Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 08:29:30 AM 
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Rejection Details

State : TAMIL NADU District : VILLUPURAM Block : T.V. NALLUR



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 TN2904003_240522FTO_228252 2904003000NRG22190520226600499 015577067 24/05/2022 Rangasamy Rangasamy 2904003WL0137155 00176 IDIB000T064 1638 01/06/2022 No Such Account
2 TN2904003_240522FTO_228252 2904003000NRG22190520226600500 015577067 24/05/2022 Arumugam Arumugam 2904003WL0137155 00176 IDIB000T064 1638 01/06/2022 No Such Account
3 TN2904003_240522FTO_228252 2904003000NRG22190520226600506 015577067 24/05/2022 Ramesh Ramesh 2904003WL0137158 00176 IDIB000T047 1200 01/06/2022 No Such Account
4 TN2904003_240522FTO_228252 2904003000NRG22190520226600507 015577067 24/05/2022 Ayyappan Ayyappan 2904003WL0137158 00415 SBIN0006720 1200 01/06/2022 Account closed
5 TN2904003_240522FTO_228252 2904003000NRG22190520226600509 015577067 24/05/2022 Sivabakkiyam Sivabakkiyam 2904003WL0137159 00415 SBIN0006720 1200 01/06/2022 No Such Account
6 TN2904003_240522FTO_228252 2904003000NRG22190520226600510 015577067 24/05/2022 Pavadai Pavadai 2904003WL0137159 00415 SBIN0006720 1200 01/06/2022 No Such Account
7 TN2904003_240522FTO_228252 2904003000NRG22190520226600556 015577067 24/05/2022 Sumathi Sumathi 2904003WL0137181 00415 SBIN0006720 1200 01/06/2022 Account closed
8 TN2904003_240522FTO_228252 2904003000NRG22190520226600594 015577067 24/05/2022 Uma Uma 2904003WL0137183 00176 IDIB000T047 600 01/06/2022 No Such Account
9 TN2904003_240522FTO_228252 2904003000NRG22190520226600596 015577067 24/05/2022 Veeran Veeran 2904003WL0137185 00045 BARB0ANATHU 273 01/06/2022 No Such Account
10 TN2904003_240522FTO_228252 2904003000NRG22190520226600597 015577067 24/05/2022 AJITHA AJITHA 2904003WL0137185 00045 BARB0ANATHU 1200 01/06/2022 No Such Account
11 TN2904003_240522FTO_228252 2904003000NRG22190520226600598 015577067 24/05/2022 Soundar Soundar 2904003WL0137185 00045 BARB0ANATHU 1200 01/06/2022 No Such Account
12 TN2904003_240522FTO_228252 2904003000NRG22190520226600599 015577067 24/05/2022 Soundar Soundar 2904003WL0137185 00045 BARB0ANATHU 1200 01/06/2022 No Such Account
13 TN2904003_240522FTO_228252 2904003000NRG22190520226600651 015577067 24/05/2022 SUMATHY SUMATHY 2904003WL0137189 00176 IDIB000A162 1000 01/06/2022 No Such Account
14 TN2904003_240522FTO_228252 2904003000NRG22190520226600652 015577067 24/05/2022 Malliga Malliga 2904003WL0137190 00176 IDIB000A162 600 01/06/2022 No Such Account
15 TN2904003_240522FTO_228252 2904003000NRG22190520226600654 015577067 24/05/2022 VINAYAGAM VINAYAGAM 2904003WL0137192 00176 IDIB000A162 1200 01/06/2022 No Such Account
16 TN2904003_240522FTO_228252 2904003000NRG22190520226600655 015577067 24/05/2022 SELVAM SELVAM 2904003WL0137193 00415 SBIN0007597 800 01/06/2022 No Such Account
17 TN2904003_240522FTO_228252 2904003000NRG22190520226600656 015577067 24/05/2022 BALAJI BALAJI 2904003WL0137193 00415 SBIN0007597 800 01/06/2022 No Such Account
18 TN2904003_240522FTO_228252 2904003000NRG22190520226600657 015577067 24/05/2022 SELVAM SELVAM 2904003WL0137193 00415 SBIN0007597 1200 01/06/2022 No Such Account
19 TN2904003_240522FTO_228252 2904003000NRG22190520226600658 015577067 24/05/2022 Kalaivani Kalaivani 2904003WL0137194 00176 IDIB000T047 273 01/06/2022 No Such Account
20 TN2904003_240522FTO_228252 2904003000NRG22190520226600659 015577067 24/05/2022 shankar shankar 2904003WL0137194 00176 IDIB000T134 273 01/06/2022 A/c Blocked or Frozen
21 TN2904003_240522FTO_228252 2904003000NRG22190520226600660 015577067 24/05/2022 MURUGAN MURUGAN 2904003WL0137195 00045 BARB0ARASUR 1200 01/06/2022 No Such Account
22 TN2904003_230722FTO_595593 2904003000NRG23070720221096290 013645527 23/07/2022 Devi Devi 2904003WL0038450 00176 IDIB000T134 1000 06/08/2022 A/c Blocked or Frozen
23 TN2904003_230722FTO_595593 2904003000NRG23070720221096297 013645527 23/07/2022 Sakthivel Sakthivel 2904003WL0038456 00176 IDIB000T134 1200 06/08/2022 No Such Account
24 TN2904003_260822FTO_775597 2904003000NRG23160820221848670 011287239 26/08/2022 Devi Devi 2904003WL0063276 00176 IDIB000T134 1000 07/09/2022 A/c Blocked or Frozen
25 TN2904003_260822FTO_775620 2904003000NRG23160820221848672 011287239 26/08/2022 Baskaran Baskaran 2904003WL0063277 00415 SBIN0006720 1380 07/09/2022 No Such Account
26 TN2904003_260822FTO_775620 2904003000NRG23160820221848673 011287239 26/08/2022 TAMILARASI TAMILARASI 2904003WL0063277 00437 TMBL0000346 1380 07/09/2022 No Such Account
27 TN2904003_270323FTO_1701137 2904003000NRG23200320234836097 008365050 27/03/2023 TAMILARASI TAMILARASI 2904003WL0143023 00691 IPOS0000001 1124 04/04/2023 No Such Account
28 TN2904003_270323FTO_1701137 2904003000NRG23200320234836098 008365050 27/03/2023 TAMILARASI TAMILARASI 2904003WL0143023 00691 IPOS0000001 1200 04/04/2023 No Such Account
29 TN2904003_270323FTO_1701137 2904003000NRG23200320234836099 008365050 27/03/2023 TAMILARASI TAMILARASI 2904003WL0143023 00691 IPOS0000001 1000 04/04/2023 No Such Account
30 TN2904003_270323FTO_1701137 2904003000NRG23200320234836100 008365050 27/03/2023 TAMILARASI TAMILARASI 2904003WL0143023 00691 IPOS0000001 1380 04/04/2023 No Such Account
31 TN2904003_270323FTO_1701137 2904003000NRG23200320234836101 008365050 27/03/2023 TAMILARASI TAMILARASI 2904003WL0143023 00691 IPOS0000001 1200 04/04/2023 No Such Account
32 TN2904003_270323FTO_1701137 2904003000NRG23200320234836102 008365050 27/03/2023 TAMILARASI TAMILARASI 2904003WL0143023 00691 IPOS0000001 1200 04/04/2023 No Such Account
33 TN2904003_270323FTO_1701137 2904003000NRG23200320234836103 008365050 27/03/2023 TAMILARASI TAMILARASI 2904003WL0143023 00691 IPOS0000001 1000 04/04/2023 No Such Account
34 TN2904003_270323FTO_1701137 2904003000NRG23200320234836104 008365050 27/03/2023 TAMILARASI TAMILARASI 2904003WL0143023 00691 IPOS0000001 1200 04/04/2023 No Such Account
35 TN2904003_270323FTO_1701137 2904003000NRG23200320234836105 008365050 27/03/2023 TAMILARASI TAMILARASI 2904003WL0143023 00691 IPOS0000001 800 04/04/2023 No Such Account
36 TN2904003_270323FTO_1701137 2904003000NRG23210320234867142 008365050 27/03/2023 Muthukumaran Muthukumaran 2904003WL0143664 00715 BDSS0IN0106 1000 04/04/2023 invalid Bank Identifier
37 TN2904003_270323FTO_1701137 2904003000NRG23210320234867143 008365050 27/03/2023 Muthukumaran Muthukumaran 2904003WL0143664 00715 BDSS0IN0106 1000 04/04/2023 invalid Bank Identifier
38 TN2904003_270323FTO_1701137 2904003000NRG23210320234867144 008365050 27/03/2023 Muthukumaran Muthukumaran 2904003WL0143664 00715 BDSS0IN0106 1000 04/04/2023 invalid Bank Identifier
39 TN2904003_270323FTO_1701137 2904003000NRG23210320234867147 008365050 27/03/2023 Abinaya Abinaya 2904003WL0143664 00176 IDIB000T134 1686 04/04/2023 A/c Blocked or Frozen
40 TN2904003_270323FTO_1701137 2904003000NRG23210320234867148 008365050 27/03/2023 Abinaya Abinaya 2904003WL0143664 00176 IDIB000T134 1405 04/04/2023 A/c Blocked or Frozen
41 TN2904003_270323FTO_1701137 2904003000NRG23210320234867149 008365050 27/03/2023 Abinaya Abinaya 2904003WL0143664 00176 IDIB000T134 1405 04/04/2023 A/c Blocked or Frozen
42 TN2904003_270323FTO_1701137 2904003000NRG23210320234867150 008365050 27/03/2023 Abinaya Abinaya 2904003WL0143664 00176 IDIB000T134 1686 04/04/2023 A/c Blocked or Frozen
43 TN2904003_270323FTO_1701137 2904003000NRG23210320234867151 008365050 27/03/2023 Abinaya Abinaya 2904003WL0143664 00176 IDIB000T134 1686 04/04/2023 A/c Blocked or Frozen
44 TN2904003_270323FTO_1701137 2904003000NRG23210320234867210 008365050 27/03/2023 GEETHA GEETHA 2904003WL0143669 00176 IDIB000T047 1686 04/04/2023 A/c Blocked or Frozen
45 TN2904003_270323FTO_1701137 2904003000NRG23210320234867211 008365050 27/03/2023 GEETHA GEETHA 2904003WL0143669 00176 IDIB000T047 1405 04/04/2023 A/c Blocked or Frozen
46 TN2904003_270323FTO_1701137 2904003000NRG23210320234868079 008365050 27/03/2023 Manikandan Manikandan 2904003WL0143697 00701 IDIB0PLB001 1000 04/04/2023 No Such Account
47 TN2904003_270323FTO_1701137 2904003000NRG23210320234868555 008365050 27/03/2023 Gulab Gulab 2904003WL0143701 00176 IDIB000T047 1000 04/04/2023 A/c Blocked or Frozen
48 TN2904003_270323FTO_1701137 2904003000NRG23210320234868556 008365050 27/03/2023 Gulab Gulab 2904003WL0143701 00176 IDIB000T047 1200 04/04/2023 A/c Blocked or Frozen
49 TN2904003_270323FTO_1701137 2904003000NRG23210320234868557 008365050 27/03/2023 Vatchala Vatchala 2904003WL0143701 00176 IDIB000T047 1200 04/04/2023 A/c Blocked or Frozen
50 TN2904003_270323FTO_1701137 2904003000NRG23210320234868558 008365050 27/03/2023 Vatchala Vatchala 2904003WL0143701 00176 IDIB000T047 1200 04/04/2023 A/c Blocked or Frozen
51 TN2904003_270323FTO_1701137 2904003000NRG23210320234873278 008365050 27/03/2023 Murugan Murugan 2904003WL0143779 00176 IDIB000T134 1260 04/04/2023 A/c Blocked or Frozen
52 TN2904003_270323FTO_1701137 2904003000NRG23210320234873282 008365050 27/03/2023 AMSAVENI AMSAVENI 2904003WL0143779 00176 IDIB000T047 1050 04/04/2023 A/c Blocked or Frozen
53 TN2904003_270323FTO_1701137 2904003000NRG23210320234873284 008365050 27/03/2023 JAYARAMAN JAYARAMAN 2904003WL0143779 00168 ICIC0003041 1260 04/04/2023 No Such Account
54 TN2904003_270323FTO_1701137 2904003000NRG23210320234881898 008365050 27/03/2023 Soundar Soundar 2904003WL0143923 00045 BARB0ANATHU 1150 04/04/2023 No Such Account
55 TN2904003_270323FTO_1701137 2904003000NRG23210320234881899 008365050 27/03/2023 Soundar Soundar 2904003WL0143923 00045 BARB0ANATHU 1380 04/04/2023 No Such Account
56 TN2904003_270323FTO_1701137 2904003000NRG23210320234881900 008365050 27/03/2023 Soundar Soundar 2904003WL0143923 00045 BARB0ANATHU 920 04/04/2023 No Such Account
57 TN2904003_270323FTO_1701137 2904003000NRG23210320234881901 008365050 27/03/2023 Soundar Soundar 2904003WL0143923 00045 BARB0ANATHU 1686 04/04/2023 No Such Account
58 TN2904003_270323FTO_1701137 2904003000NRG23210320234886491 008365050 27/03/2023 Rani Rani 2904003WL0143980 00691 IPOS0000001 1200 04/04/2023 No Such Account
59 TN2904003_270323FTO_1701137 2904003000NRG23210320234886492 008365050 27/03/2023 Rani Rani 2904003WL0143980 00691 IPOS0000001 1200 04/04/2023 No Such Account
60 TN2904003_270323FTO_1701137 2904003000NRG23210320234886493 008365050 27/03/2023 Rani Rani 2904003WL0143980 00691 IPOS0000001 400 04/04/2023 No Such Account
61 TN2904003_270323FTO_1701137 2904003000NRG23210320234889743 008365050 27/03/2023 Selvam Selvam 2904003WL0144049 00045 BARB0ANATHU 1686 04/04/2023 A/c Blocked or Frozen
62 TN2904003_270323FTO_1701137 2904003000NRG23210320234889744 008365050 27/03/2023 Selvam Selvam 2904003WL0144049 00045 BARB0ANATHU 1686 04/04/2023 A/c Blocked or Frozen
63 TN2904003_270323FTO_1701137 2904003000NRG23210320234914693 008365050 27/03/2023 Rajendran Rajendran 2904003WL0144437 00176 IDIB000T047 1000 04/04/2023 No Such Account
64 TN2904003_270323FTO_1701137 2904003000NRG23210320234914721 008365050 27/03/2023 Girija Girija 2904003WL0144439 00176 IDIB000T047 1124 04/04/2023 No Such Account
65 TN2904003_270323FTO_1701137 2904003000NRG23210320234914722 008365050 27/03/2023 Girija Girija 2904003WL0144439 00176 IDIB000T047 1686 04/04/2023 No Such Account
66 TN2904003_270323FTO_1701137 2904003000NRG23210320234914723 008365050 27/03/2023 Girija Girija 2904003WL0144439 00176 IDIB000T047 1405 04/04/2023 No Such Account
67 TN2904003_270323FTO_1701137 2904003000NRG23210320234914724 008365050 27/03/2023 THANIKACHALAM THANIKACHALAM 2904003WL0144439 00176 IDIB000T047 1000 04/04/2023 No Such Account
68 TN2904003_270323FTO_1701137 2904003000NRG23210320234914725 008365050 27/03/2023 THANIKACHALAM THANIKACHALAM 2904003WL0144439 00176 IDIB000T047 1200 04/04/2023 No Such Account
69 TN2904003_270323FTO_1701137 2904003000NRG23210320234914726 008365050 27/03/2023 THANIKACHALAM THANIKACHALAM 2904003WL0144439 00176 IDIB000T047 1200 04/04/2023 No Such Account
70 TN2904003_270323FTO_1701137 2904003000NRG23210320234914757 008365050 27/03/2023 THASIL THASIL 2904003WL0144441 00176 IDIB000T047 1200 04/04/2023 No Such Account
71 TN2904003_270323FTO_1701137 2904003000NRG23210320234914758 008365050 27/03/2023 Selladurai Selladurai 2904003WL0144442 00176 IDIB000T047 800 04/04/2023 No Such Account
72 TN2904003_270323FTO_1701137 2904003000NRG23210320234915051 008365050 27/03/2023 Govindhan Govindhan 2904003WL0144446 00045 BARB0ARASUR 1000 04/04/2023 Account closed
73 TN2904003_270323FTO_1701137 2904003000NRG23210320234915052 008365050 27/03/2023 Govindhan Govindhan 2904003WL0144446 00045 BARB0ARASUR 1124 04/04/2023 Account closed
74 TN2904003_270323FTO_1701137 2904003000NRG23210320234915053 008365050 27/03/2023 Govindhan Govindhan 2904003WL0144446 00045 BARB0ARASUR 1000 04/04/2023 Account closed
75 TN2904003_270323FTO_1701137 2904003000NRG23210320234915054 008365050 27/03/2023 Govindhan Govindhan 2904003WL0144446 00045 BARB0ARASUR 1686 04/04/2023 Account closed
76 TN2904003_270323FTO_1701137 2904003000NRG23210320234915055 008365050 27/03/2023 IYYAPPAN IYYAPPAN 2904003WL0144447 00176 IDIB000T047 1000 04/04/2023 A/c Blocked or Frozen
77 TN2904003_270323FTO_1701137 2904003000NRG23210320234915149 008365050 27/03/2023 Jeevitha Jeevitha 2904003WL0144450 00176 IDIB000T047 1200 04/04/2023 A/c Blocked or Frozen
78 TN2904003_270323FTO_1701137 2904003000NRG23210320234915187 008365050 27/03/2023 Sumathi Sumathi 2904003WL0144454 00176 IDIB000T047 1200 04/04/2023 No Such Account
79 TN2904003_270323FTO_1701137 2904003000NRG23210320234915318 008365050 27/03/2023 Sedipownu Sedipownu 2904003WL0144463 00176 IDIB000T047 440 04/04/2023 No Such Account
80 TN2904003_270323FTO_1701137 2904003000NRG23210320234915319 008365050 27/03/2023 Sedipownu Sedipownu 2904003WL0144463 00176 IDIB000T047 1320 04/04/2023 No Such Account
81 TN2904003_270323FTO_1701137 2904003000NRG23210320234915320 008365050 27/03/2023 PRAKASH PRAKASH 2904003WL0144463 00176 IDIB000T047 220 04/04/2023 No Such Account
82 TN2904003_270323FTO_1701137 2904003000NRG23210320234915321 008365050 27/03/2023 PRAKASH PRAKASH 2904003WL0144463 00176 IDIB000T047 1320 04/04/2023 No Such Account
83 TN2904003_270323FTO_1701137 2904003000NRG23210320234915322 008365050 27/03/2023 Anandhan Anandhan 2904003WL0144463 00176 IDIB000T047 1320 04/04/2023 No Such Account
84 TN2904003_270323FTO_1701137 2904003000NRG23210320234915323 008365050 27/03/2023 PUNITHA PUNITHA 2904003WL0144463 00176 IDIB000T047 843 04/04/2023 No Such Account
85 TN2904003_270323FTO_1701137 2904003000NRG23210320234915329 008365050 27/03/2023 Gururaj Gururaj 2904003WL0144465 00176 IDIB000T047 400 04/04/2023 A/c Blocked or Frozen
86 TN2904003_270323FTO_1701137 2904003000NRG23210320234915330 008365050 27/03/2023 Sakthivel Sakthivel 2904003WL0144465 00176 IDIB000T047 1200 04/04/2023 No Such Account
87 TN2904003_270323FTO_1701137 2904003000NRG23210320234915331 008365050 27/03/2023 Neelamegam Neelamegam 2904003WL0144465 00176 IDIB000T047 1200 04/04/2023 No Such Account
88 TN2904003_270323FTO_1701137 2904003000NRG23210320234915543 008365050 27/03/2023 BASKARAN BASKARAN 2904003WL0144467 00176 IDIB000T047 1380 04/04/2023 A/c Blocked or Frozen
89 TN2904003_270323FTO_1701137 2904003000NRG23210320234915544 008365050 27/03/2023 BASKARAN BASKARAN 2904003WL0144467 00176 IDIB000T047 1200 04/04/2023 A/c Blocked or Frozen
90 TN2904003_270323FTO_1701137 2904003000NRG23210320234915545 008365050 27/03/2023 BASKARAN BASKARAN 2904003WL0144467 00176 IDIB000T047 1200 04/04/2023 A/c Blocked or Frozen
91 TN2904003_270323FTO_1701137 2904003000NRG23210320234915546 008365050 27/03/2023 BASKARAN BASKARAN 2904003WL0144467 00176 IDIB000T047 1124 04/04/2023 A/c Blocked or Frozen
92 TN2904003_270323FTO_1701137 2904003000NRG23210320234915547 008365050 27/03/2023 SEETHA SEETHA 2904003WL0144468 00176 IDIB000T047 800 04/04/2023 No Such Account
93 TN2904003_270323FTO_1701137 2904003000NRG23210320234915548 008365050 27/03/2023 Manjula Manjula 2904003WL0144468 00176 IDIB000T047 1200 04/04/2023 No Such Account
94 TN2904003_270323FTO_1701137 2904003000NRG23210320234915549 008365050 27/03/2023 Manjula Manjula 2904003WL0144468 00176 IDIB000T047 800 04/04/2023 No Such Account
95 TN2904003_270323FTO_1701137 2904003000NRG23210320234915550 008365050 27/03/2023 Ranganathan Ranganathan 2904003WL0144469 00176 IDIB000T047 1200 04/04/2023 No Such Account
96 TN2904003_270323FTO_1701137 2904003000NRG23210320234915551 008365050 27/03/2023 SUNDARAMURTHI SUNDARAMURTHI 2904003WL0144469 00176 IDIB000T047 200 04/04/2023 No Such Account
97 TN2904003_270323FTO_1701137 2904003000NRG23210320234915552 008365050 27/03/2023 Edison Edison 2904003WL0144470 00176 IDIB000T047 1200 04/04/2023 No Such Account
98 TN2904003_270323FTO_1701137 2904003000NRG23210320234916148 008365050 27/03/2023 Sivabakkiyam Sivabakkiyam 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
99 TN2904003_270323FTO_1701137 2904003000NRG23210320234916149 008365050 27/03/2023 Sivabakkiyam Sivabakkiyam 2904003WL0144481 00176 IDIB000T047 1100 04/04/2023 No Such Account
100 TN2904003_270323FTO_1701137 2904003000NRG23210320234916150 008365050 27/03/2023 Sivabakkiyam Sivabakkiyam 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
101 TN2904003_270323FTO_1701137 2904003000NRG23210320234916151 008365050 27/03/2023 Sivabakkiyam Sivabakkiyam 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
102 TN2904003_270323FTO_1701137 2904003000NRG23210320234916152 008365050 27/03/2023 Muthu Muthu 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 A/c Blocked or Frozen
103 TN2904003_270323FTO_1701137 2904003000NRG23210320234916153 008365050 27/03/2023 Dhanasekar Dhanasekar 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
104 TN2904003_270323FTO_1701137 2904003000NRG23210320234916154 008365050 27/03/2023 Alamelu Alamelu 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
105 TN2904003_270323FTO_1701137 2904003000NRG23210320234916155 008365050 27/03/2023 Alamelu Alamelu 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
106 TN2904003_270323FTO_1701137 2904003000NRG23210320234916156 008365050 27/03/2023 NEELAVATHI NEELAVATHI 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
107 TN2904003_270323FTO_1701137 2904003000NRG23210320234916157 008365050 27/03/2023 NEELAVATHI NEELAVATHI 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
108 TN2904003_270323FTO_1701137 2904003000NRG23210320234916158 008365050 27/03/2023 SHARIFF MOHAMMED KASIM SHARIFF MOHAMMED KASIM 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 A/c Blocked or Frozen
109 TN2904003_270323FTO_1701137 2904003000NRG23210320234916159 008365050 27/03/2023 Safrabee Safrabee 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
110 TN2904003_270323FTO_1701137 2904003000NRG23210320234916160 008365050 27/03/2023 Anandhai Anandhai 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
111 TN2904003_270323FTO_1701137 2904003000NRG23210320234916161 008365050 27/03/2023 Anandhai Anandhai 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
112 TN2904003_270323FTO_1701137 2904003000NRG23210320234916162 008365050 27/03/2023 Sumathi Sumathi 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
113 TN2904003_270323FTO_1701137 2904003000NRG23210320234916163 008365050 27/03/2023 Sumathi Sumathi 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
114 TN2904003_270323FTO_1701137 2904003000NRG23210320234916164 008365050 27/03/2023 Indirani Indirani 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
115 TN2904003_070422FTO_44902 2904003000NRG22070420226594000 036264569 07/04/2022 Sumathi Sumathi 2904003WL0135550 00176 IDIB000T047 1000 06/05/2022 No Such Account
116 TN2904003_070422FTO_44902 2904003000NRG22070420226594012 036264569 07/04/2022 Kalaivani Kalaivani 2904003WL0135552 00176 IDIB000T134 273 06/05/2022 No Such Account
117 TN2904003_070422FTO_44902 2904003000NRG22070420226594016 036264569 07/04/2022 shankar shankar 2904003WL0135552 00176 IDIB000T134 273 06/05/2022 No Such Account
118 TN2904003_070422FTO_44902 2904003000NRG22070420226594056 036264569 07/04/2022 Veeran Veeran 2904003WL0135553 00176 IDIB000T134 273 06/05/2022 No Such Account
119 TN2904003_070422FTO_44902 2904003000NRG22070420226594057 036264569 07/04/2022 Ajitha Ajitha 2904003WL0135553 00045 BARB0ANATHU 1200 06/05/2022 No Such Account
120 TN2904003_070422FTO_44902 2904003000NRG22070420226594058 036264569 07/04/2022 Soundar Soundar 2904003WL0135553 00045 BARB0ARASUR 1200 06/05/2022 No Such Account
121 TN2904003_070422FTO_44902 2904003000NRG22070420226594059 036264569 07/04/2022 Soundar Soundar 2904003WL0135553 00045 BARB0ARASUR 1200 06/05/2022 No Such Account
122 TN2904003_070422FTO_44902 2904003000NRG22070420226594060 036264569 07/04/2022 mangammal mangammal 2904003WL0135553 00045 BARB0ARASUR 1200 06/05/2022 No Such Account
123 TN2904003_070422FTO_44902 2904003000NRG22070420226594071 036264569 07/04/2022 Uma Uma 2904003WL0135554 00176 IDIB000T047 600 06/05/2022 No Such Account
124 TN2904003_070422FTO_44902 2904003000NRG22070420226594090 036264569 07/04/2022 MURUGAN MURUGAN 2904003WL0135559 00045 BARB0ANATHU 1200 06/05/2022 No Such Account
125 TN2904003_070422FTO_44902 2904003000NRG22070420226594101 036264569 07/04/2022 selvam selvam 2904003WL0135561 00415 SBIN0006720 800 06/05/2022 No Such Account
126 TN2904003_070422FTO_44902 2904003000NRG22070420226594102 036264569 07/04/2022 BALAJI BALAJI 2904003WL0135561 00415 SBIN0006720 800 06/05/2022 No Such Account
127 TN2904003_070422FTO_44902 2904003000NRG22070420226594112 036264569 07/04/2022 vinu vinu 2904003WL0135563 00176 IDIB000T134 1200 06/05/2022 No Such Account
128 TN2904003_070422FTO_44902 2904003000NRG22070420226594128 036264569 07/04/2022 Malliga Malliga 2904003WL0135566 00176 IDIB000T047 600 06/05/2022 A/c Blocked or Frozen
129 TN2904003_070422FTO_44902 2904003000NRG22070420226594141 036264569 07/04/2022 Rani Rani 2904003WL0135568 00176 IDIB000T134 800 06/05/2022 No Such Account
130 TN2904003_110422FTO_60854 2904003000NRG22070420226594273 009655138 11/04/2022 Sekar Sekar 2904003WL0135596 00546 CIUB0000075 1100 11/05/2022 No Such Account
131 TN2904003_110422FTO_60854 2904003000NRG22070420226594334 009655138 11/04/2022 Safrabee Safrabee 2904003WL0135601 00415 SBIN0006720 1000 11/05/2022 No Such Account
132 TN2904003_110422FTO_60854 2904003000NRG22070420226594338 009655138 11/04/2022 MANJAMATHA MANJAMATHA 2904003WL0135602 00176 IDIB000T134 840 11/05/2022 A/c Blocked or Frozen
133 TN2904003_110422FTO_60854 2904003000NRG22070420226594339 009655138 11/04/2022 MANJAMATHA MANJAMATHA 2904003WL0135602 00176 IDIB000T134 1100 11/05/2022 A/c Blocked or Frozen
134 TN2904003_110422FTO_60854 2904003000NRG22070420226594340 009655138 11/04/2022 MANJAMATHA MANJAMATHA 2904003WL0135602 00176 IDIB000T134 400 11/05/2022 A/c Blocked or Frozen
135 TN2904003_110422FTO_60854 2904003000NRG22070420226594360 009655138 11/04/2022 Prabakaran Prabakaran 2904003WL0135602 00691 IPOS0000001 1050 11/05/2022 No Such Account
136 TN2904003_110422FTO_60854 2904003000NRG22070420226594526 009655138 11/04/2022 ARULPRAKSH ARULPRAKSH 2904003WL0135633 00254 LAVB0000737 1200 11/05/2022 Account closed
137 TN2904003_110422FTO_60854 2904003000NRG22070420226594530 009655138 11/04/2022 Pavunu Pavunu 2904003WL0135635 00045 BARB0ARASUR 1200 11/05/2022 No Such Account
138 TN2904003_110422FTO_60854 2904003000NRG22070420226594531 009655138 11/04/2022 Pavunu Pavunu 2904003WL0135635 00045 BARB0ARASUR 1200 11/05/2022 No Such Account
139 TN2904003_110422FTO_60854 2904003000NRG22070420226594541 009655138 11/04/2022 KALIYAPERUMAL KALIYAPERUMAL 2904003WL0135636 00176 IDIB000T134 1200 11/05/2022 No Such Account
140 TN2904003_110422FTO_60854 2904003000NRG22070420226594542 009655138 11/04/2022 KALIYAPERUMAL KALIYAPERUMAL 2904003WL0135636 00176 IDIB000T134 1000 11/05/2022 No Such Account
141 TN2904003_110422FTO_60854 2904003000NRG22070420226594601 009655138 11/04/2022 Ezhumalai Ezhumalai 2904003WL0135656 00045 BARB0ANATHU 1200 11/05/2022 A/c Blocked or Frozen
142 TN2904003_110422FTO_60854 2904003000NRG22070420226594602 009655138 11/04/2022 Ezhumalai Ezhumalai 2904003WL0135656 00045 BARB0ANATHU 1200 11/05/2022 A/c Blocked or Frozen
143 TN2904003_110422FTO_60854 2904003000NRG22070420226594609 009655138 11/04/2022 Rani Rani 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
144 TN2904003_110422FTO_60854 2904003000NRG22070420226594610 009655138 11/04/2022 Rani Rani 2904003WL0135658 00546 CIUB0000075 1500 11/05/2022 No Such Account
145 TN2904003_110422FTO_60854 2904003000NRG22070420226594611 009655138 11/04/2022 Arumugam Arumugam 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
146 TN2904003_110422FTO_60854 2904003000NRG22070420226594612 009655138 11/04/2022 Vasantha Vasantha 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
147 TN2904003_110422FTO_60854 2904003000NRG22070420226594613 009655138 11/04/2022 Pallavi Pallavi 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
148 TN2904003_110422FTO_60854 2904003000NRG22070420226594614 009655138 11/04/2022 Kanjana Kanjana 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
149 TN2904003_110422FTO_60854 2904003000NRG22070420226594615 009655138 11/04/2022 Paripuranam Paripuranam 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
150 TN2904003_110422FTO_60854 2904003000NRG22070420226594616 009655138 11/04/2022 Gnanavel Gnanavel 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
151 TN2904003_110422FTO_60854 2904003000NRG22070420226594617 009655138 11/04/2022 MANIKANDAN MANIKANDAN 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
152 TN2904003_110422FTO_60854 2904003000NRG22070420226594618 009655138 11/04/2022 Manju Manju 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
153 TN2904003_110422FTO_60854 2904003000NRG22070420226594619 009655138 11/04/2022 Sakthivel Sakthivel 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
154 TN2904003_110422FTO_60854 2904003000NRG22070420226594620 009655138 11/04/2022 Vasantha Vasantha 2904003WL0135658 00546 CIUB0000075 1000 11/05/2022 No Such Account
155 TN2904003_110422FTO_60854 2904003000NRG22070420226594621 009655138 11/04/2022 Rajarani Rajarani 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
156 TN2904003_110422FTO_60854 2904003000NRG22070420226594622 009655138 11/04/2022 Selvi Selvi 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
157 TN2904003_110422FTO_60854 2904003000NRG22070420226594623 009655138 11/04/2022 Vasantha Vasantha 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
158 TN2904003_110422FTO_60854 2904003000NRG22070420226594624 009655138 11/04/2022 Pavadai Pavadai 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
159 TN2904003_110422FTO_60854 2904003000NRG22070420226594625 009655138 11/04/2022 Rani Rani 2904003WL0135658 00546 CIUB0000075 1200 11/05/2022 No Such Account
160 TN2904003_110422FTO_60854 2904003000NRG22070420226594627 009655138 11/04/2022 Mala Mala 2904003WL0135660 00045 BARB0ARASUR 1260 11/05/2022 No Such Account
161 TN2904003_110422FTO_60854 2904003000NRG22070420226594628 009655138 11/04/2022 Kanagambal Kanagambal 2904003WL0135661 00546 CIUB0000075 1200 11/05/2022 No Such Account
162 TN2904003_110422FTO_60854 2904003000NRG22070420226594629 009655138 11/04/2022 Kantha Kantha 2904003WL0135661 00546 CIUB0000075 1200 11/05/2022 No Such Account
163 TN2904003_110422FTO_60854 2904003000NRG22070420226594630 009655138 11/04/2022 Dhanalakshmi Dhanalakshmi 2904003WL0135661 00546 CIUB0000075 1200 11/05/2022 No Such Account
164 TN2904003_110422FTO_60854 2904003000NRG22070420226594631 009655138 11/04/2022 Kasiyammal Kasiyammal 2904003WL0135661 00546 CIUB0000075 1200 11/05/2022 No Such Account
165 TN2904003_110422FTO_60854 2904003000NRG22070420226594632 009655138 11/04/2022 Karnagi Karnagi 2904003WL0135661 00546 CIUB0000075 1200 11/05/2022 No Such Account
166 TN2904003_110422FTO_60854 2904003000NRG22070420226594633 009655138 11/04/2022 Baby Shalini Baby Shalini 2904003WL0135661 00546 CIUB0000075 1200 11/05/2022 No Such Account
167 TN2904003_110422FTO_60854 2904003000NRG22100420226596673 009655138 11/04/2022 Babu Babu 2904003WL0136169 00176 IDIB000T134 1200 11/05/2022 No Such Account
168 TN2904003_110422FTO_60854 2904003000NRG22100420226596674 009655138 11/04/2022 Rajendran Rajendran 2904003WL0136169 00176 IDIB000T134 200 11/05/2022 No Such Account
169 TN2904003_110422FTO_60854 2904003000NRG22100420226596675 009655138 11/04/2022 Sentamizhselvi Sentamizhselvi 2904003WL0136169 00415 SBIN0006720 1200 11/05/2022 No Such Account
170 TN2904003_110422FTO_60854 2904003000NRG22100420226596676 009655138 11/04/2022 MOUNA MOUNA 2904003WL0136169 00176 IDIB000T134 1200 11/05/2022 No Such Account
171 TN2904003_110422FTO_60854 2904003000NRG22100420226596677 009655138 11/04/2022 Thavamurugan Thavamurugan 2904003WL0136170 00045 BARB0ARASUR 1560 11/05/2022 No Such Account
172 TN2904003_270323FTO_1701137 2904003000NRG23210320234916165 008365050 27/03/2023 Indirani Indirani 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
173 TN2904003_270323FTO_1701137 2904003000NRG23210320234916166 008365050 27/03/2023 Indirani Indirani 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
174 TN2904003_270323FTO_1701137 2904003000NRG23210320234916167 008365050 27/03/2023 VISITHRA VISITHRA 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
175 TN2904003_270323FTO_1701137 2904003000NRG23210320234916168 008365050 27/03/2023 Subha Subha 2904003WL0144481 00176 IDIB000T047 1200 04/04/2023 No Such Account
176 TN2904003_270323FTO_1701137 2904003000NRG23210320234916195 008365050 27/03/2023 GanesH GanesH 2904003WL0144484 00176 IDIB000T047 1200 04/04/2023 No Such Account
177 TN2904003_270323FTO_1701137 2904003000NRG23210320234916196 008365050 27/03/2023 GanesH GanesH 2904003WL0144484 00176 IDIB000T047 400 04/04/2023 No Such Account
178 TN2904003_270323FTO_1701137 2904003000NRG23210320234916197 008365050 27/03/2023 GanesH GanesH 2904003WL0144484 00176 IDIB000T047 800 04/04/2023 No Such Account
179 TN2904003_270323FTO_1701137 2904003000NRG23210320234916384 008365050 27/03/2023 Kamala Kamala 2904003WL0144488 00176 IDIB000T047 630 04/04/2023 No Such Account
180 TN2904003_270323FTO_1701137 2904003000NRG23210320234916385 008365050 27/03/2023 ABIRAMI ABIRAMI 2904003WL0144488 00176 IDIB000T047 1050 04/04/2023 No Such Account
181 TN2904003_270323FTO_1701137 2904003000NRG23210320234916386 008365050 27/03/2023 Kashturi Kashturi 2904003WL0144488 00176 IDIB000T047 1050 04/04/2023 No Such Account
182 TN2904003_270323FTO_1701137 2904003000NRG23210320234916387 008365050 27/03/2023 Sanacha Sanacha 2904003WL0144488 00176 IDIB000T047 1050 04/04/2023 A/c Blocked or Frozen
183 TN2904003_270323FTO_1701137 2904003000NRG23210320234916388 008365050 27/03/2023 SIVASANKARI SIVASANKARI 2904003WL0144489 00176 IDIB000T047 1000 04/04/2023 No Such Account
184 TN2904003_270323FTO_1701137 2904003000NRG23210320234916390 008365050 27/03/2023 Uma Uma 2904003WL0144490 00176 IDIB000T047 1200 04/04/2023 No Such Account
185 TN2904003_270323FTO_1701137 2904003000NRG23210320234916391 008365050 27/03/2023 Ramalingam Ramalingam 2904003WL0144490 00176 IDIB000T047 1200 04/04/2023 No Such Account
186 TN2904003_270323FTO_1701137 2904003000NRG23210320234916735 008365050 27/03/2023 RAMESH RAMESH 2904003WL0144496 00176 IDIB000T047 1200 04/04/2023 No Such Account
187 TN2904003_270323FTO_1701137 2904003000NRG23210320234916736 008365050 27/03/2023 Arasammal Arasammal 2904003WL0144496 00176 IDIB000T047 1200 04/04/2023 No Such Account
188 TN2904003_270323FTO_1701137 2904003000NRG23210320234916737 008365050 27/03/2023 VALLIYAMMAI VALLIYAMMAI 2904003WL0144496 00176 IDIB000T047 1200 04/04/2023 No Such Account
189 TN2904003_270323FTO_1701137 2904003000NRG23210320234916738 008365050 27/03/2023 Babu Babu 2904003WL0144496 00176 IDIB000T047 1200 04/04/2023 No Such Account
190 TN2904003_270323FTO_1701137 2904003000NRG23210320234917763 008365050 27/03/2023 Anju Anju 2904003WL0144512 00176 IDIB000T047 1200 04/04/2023 No Such Account
191 TN2904003_270323FTO_1701137 2904003000NRG23210320234917764 008365050 27/03/2023 Selvaraj Selvaraj 2904003WL0144513 00176 IDIB000T047 1000 04/04/2023 No Such Account
192 TN2904003_230522APB_FTO_226156 2904003000NRG23220520220256111 023844393 23/05/2022 MAHALAKSHMI MAHALAKSHMI 2904003WL010876 00546 CIUB0000075 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2904003_230522APB_FTO_226156 2904003000NRG23220520220256115 023844393 23/05/2022 Anjalai Anjalai 2904003WL010876 00546 CIUB0000075 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2904003_230522APB_FTO_226156 2904003000NRG23220520220256130 023844393 23/05/2022 SOMASUNDRAM SOMASUNDRAM 2904003WL010876 00546 CIUB0000075 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2904003_230522APB_FTO_226156 2904003000NRG23220520220256135 023844393 23/05/2022 santha santha 2904003WL010876 00546 CIUB0000075 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2904003_230522APB_FTO_226156 2904003000NRG23220520220256136 023844393 23/05/2022 Lalitha Lalitha 2904003WL010876 00546 CIUB0000075 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2904003_230822APB_FTO_757459 2904003000NRG23220820221896930 020844995 23/08/2022 Vasanthi Vasanthi 2904003WL065379 00546 CIUB0000075 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2904003_110422FTO_60854 2904003000NRG22100420226596681 009655138 11/04/2022 Thilagavathy Thilagavathy 2904003WL0136173 00701 IDIB0PLB001 1000 11/05/2022 No Such Account
199 TN2904003_110422FTO_60854 2904003000NRG22100420226596682 009655138 11/04/2022 THANGAMANI THANGAMANI 2904003WL0136174 00045 BARB0ARASUR 1200 11/05/2022 Account closed
200 TN2904003_110422FTO_60854 2904003000NRG22100420226596684 009655138 11/04/2022 AYYASAMY AYYASAMY 2904003WL0136175 00415 SBIN0006720 200 11/05/2022 No Such Account
201 TN2904003_110422FTO_60854 2904003000NRG22100420226596685 009655138 11/04/2022 VENNILA VENNILA 2904003WL0136176 00045 BARB0ANATHU 400 11/05/2022 No Such Account
202 TN2904003_110422FTO_60854 2904003000NRG22100420226596686 009655138 11/04/2022 KALIYAMURTHY KALIYAMURTHY 2904003WL0136177 00176 IDIB000T134 1200 11/05/2022 Account closed
203 TN2904003_110422FTO_60854 2904003000NRG22100420226596687 009655138 11/04/2022 AMMU AMMU 2904003WL0136178 00176 IDIB000T134 1200 11/05/2022 No Such Account
204 TN2904003_120822FTO_711898 2904003000NRG23010820221563447 013156717 12/08/2022 Marimuthu Marimuthu 2904003WL0054431 00045 BARB0VILLUP 1200 25/08/2022 No Such Account
205 TN2904003_120822FTO_711898 2904003000NRG23010820221566454 013156717 12/08/2022 ArulmozhE ArulmozhE 2904003WL0054517 00176 IDIB000T047 1200 25/08/2022 No Such Account
206 TN2904003_120822FTO_711898 2904003000NRG23020820221575773 013156717 12/08/2022 Jayaraman Jayaraman 2904003WL0054802 00691 IPOS0000001 1260 25/08/2022 No Such Account
207 TN2904003_120822FTO_711890 2904003000NRG23020820221577817 013156717 12/08/2022 Mangalakshmi Mangalakshmi 2904003WL0054865 00691 IPOS0000001 1200 25/08/2022 No Such Account
208 TN2904003_080822APB_FTO_690913 2904003000NRG23040820221605793 017910781 08/08/2022 SUMATHI SUMATHI 2904003WL055866 00415 SBIN0006720 1405 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2904003_070622APB_FTO_287412 2904003000NRG23060620220514689 018936891 07/06/2022 POOMALAR POOMALAR 2904003WL017636 00176 IDIB000T134 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2904003_070722FTO_495910 2904003000NRG23060720221087094 011326463 07/07/2022 Saradhambal Saradhambal 2904003WL0037826 00415 SBIN0006720 1260 15/07/2022 No Such Account
211 TN2904003_070722FTO_495910 2904003000NRG23060720221087095 011326463 07/07/2022 Vijaya Vijaya 2904003WL0037827 00546 CIUB0000075 800 15/07/2022 No Such Account
212 TN2904003_091022APB_FTO_986416 2904003000NRG23061020222542979 033431799 09/10/2022 Palani Palani 2904003WL085636 00415 SBIN0006720 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2904003_091022FTO_986464 2904003000NRG23061020222543582 033431749 09/10/2022 Abinaya Abinaya 2904003WL085689 00176 IDIB000T134 1686 18/10/2022 A/c Blocked or Frozen
214 TN2904003_091022APB_FTO_986495 2904003000NRG23061020222543630 033431799 09/10/2022 ARUMUGAM D ARUMUGAM D 2904003WL085707 00045 BARB0ANATHU 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2904003_090123FTO_1414337 2904003000NRG23070120233793853 018559087 09/01/2023 Muthukumaran Muthukumaran 2904003WL121027 00715 BDSS0IN0106 1000 04/02/2023 invalid Bank Identifier
216 TN2904003_070323APB_FTO_1628939 2904003000NRG23070320234572391 005715345 07/03/2023 PALANIYAMMAL PALANIYAMMAL 2904003WL137705 00045 BARB0ANATHU 4 04/04/2023 KYC Documents Pending
217 TN2904003_070323APB_FTO_1628994 2904003000NRG23070320234572738 005715345 07/03/2023 RAJADURAI RAJADURAI 2904003WL137725 00176 IDIB000T134 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
218 TN2904003_070622APB_FTO_287570 2904003000NRG23070620220515573 018936891 07/06/2022 Govindhan Govindhan 2904003WL017662 00415 SBIN0006720 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2904003_070622APB_FTO_287570 2904003000NRG23070620220515599 018936891 07/06/2022 ANJALAI ANJALAI 2904003WL017662 00415 SBIN0006720 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2904003_070622APB_FTO_287570 2904003000NRG23070620220515611 018936891 07/06/2022 Mangavaram Mangavaram 2904003WL017662 00415 SBIN0006720 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2904003_070622APB_FTO_287570 2904003000NRG23070620220515672 018936891 07/06/2022 Kaliyamurthi Kaliyamurthi 2904003WL017662 00415 SBIN0006720 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2904003_231022APB_FTO_1058986 2904003000NRG23221020222767268 015710824 23/10/2022 Sethulakshmi Sethulakshmi 2904003WL092725 00546 CIUB0000075 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2904003_230522APB_FTO_225908 2904003000NRG23230520220267827 023844393 23/05/2022 VASUKI VASUKI 2904003WL011150 00415 SBIN0003065 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2904003_230522APB_FTO_225592 2904003000NRG23230520220268649 023844393 23/05/2022 SUMATHI SUMATHI 2904003WL011174 00415 SBIN0006720 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2904003_230522APB_FTO_226126 2904003000NRG23230520220279261 023844393 23/05/2022 G SUNDARI G SUNDARI 2904003WL011401 00045 BARB0ANATHU 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2904003_230522APB_FTO_226118 2904003000NRG23230520220285151 023844393 23/05/2022 Mahalakshmi Mahalakshmi 2904003WL011455 00045 BARB0ARASUR 1320 23/06/2022 Participant not mapped to the product
227 TN2904003_230722FTO_590389 2904003000NRG23230720221372901 013645527 23/07/2022 Balaji Balaji 2904003WL048400 00176 IDIB000C034 1380 06/08/2022 A/c Blocked or Frozen
228 TN2904003_230722FTO_590389 2904003000NRG23230720221372902 013645527 23/07/2022 Baskaran Baskaran 2904003WL048400 00176 IDIB000C034 1380 06/08/2022 No Such Account
229 TN2904003_230722APB_FTO_590397 2904003000NRG23230720221372914 013645616 23/07/2022 Selvi Selvi 2904003WL048400 00415 SBIN0006720 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2904003_230722FTO_590389 2904003000NRG23230720221372921 013645527 23/07/2022 Tamilarasi Tamilarasi 2904003WL048400 00437 TMBL0000346 1380 06/08/2022 No Such Account
231 TN2904003_230722APB_FTO_590264 2904003000NRG23230720221374292 013645616 23/07/2022 PERIYANAYAGI PERIYANAYAGI 2904003WL048431 00546 CIUB0000075 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2904003_230722FTO_590229 2904003000NRG23230720221375258 013645527 23/07/2022 Arumugam Arumugam 2904003WL048453 00546 CIUB0000075 1200 06/08/2022 No Such Account
233 TN2904003_230722FTO_590348 2904003000NRG23230720221380999 013645527 23/07/2022 Moorthy Moorthy 2904003WL048582 00168 ICIC0003041 1260 06/08/2022 No Such Account
234 TN2904003_230722APB_FTO_590173 2904003000NRG23230720221381049 013645616 23/07/2022 Saranya Saranya 2904003WL048582 00168 ICIC0003041 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2904003_230722APB_FTO_595395 2904003000NRG23230720221405230 013645616 23/07/2022 SATHIYA SATHIYA 2904003WL049205 00045 BARB0ARASUR 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2904003_230722APB_FTO_595486 2904003000NRG23230720221405534 013645616 23/07/2022 Bankajam Bankajam 2904003WL049211 00176 IDIB000T047 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2904003_230822APB_FTO_757504 2904003000NRG23230820221909340 020844995 23/08/2022 Thirumurugan Thirumurugan 2904003WL065744 00176 IDIB000T134 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2904003_230822FTO_757449 2904003000NRG23230820221909482 020844912 23/08/2022 Aruljothi Aruljothi 2904003WL065745 00546 CIUB0000075 1000 01/09/2022 No Such Account
239 TN2904003_230822APB_FTO_757518 2904003000NRG23230820221909553 020844995 23/08/2022 GANGABAVANI GANGABAVANI 2904003WL065747 00045 BARB0ARASUR 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2904003_230822APB_FTO_757507 2904003000NRG23230820221910524 020844995 23/08/2022 KANAGABA KANAGABA 2904003WL065760 00176 IDIB000T134 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2904003_230822APB_FTO_757507 2904003000NRG23230820221910549 020844995 23/08/2022 Lakshmi Lakshmi 2904003WL065760 00168 ICIC0000538 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2904003_230822APB_FTO_757507 2904003000NRG23230820221910601 020844995 23/08/2022 V RAJAKUMARI V RAJAKUMARI 2904003WL065760 00176 IDIB000T134 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2904003_040422APB_FTO_8605 2904003000NRG22010420226550385 020520291 04/04/2022 Kali Kali 2904003WL134362 00176 IDIB000T134 200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2904003_040422APB_FTO_10571 2904003000NRG22010420226550939 020520291 04/04/2022 MUNIYAMMAL S MUNIYAMMAL S 2904003WL134375 00415 SBIN0006720 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2904003_040422APB_FTO_10571 2904003000NRG22010420226550952 020520291 04/04/2022 RANI V RANI V 2904003WL134375 00415 SBIN0006720 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2904003_040422APB_FTO_10571 2904003000NRG22010420226550954 020520291 04/04/2022 KUPPUSAMY KUPPUSAMY 2904003WL134375 00415 SBIN0006720 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2904003_040422APB_FTO_10571 2904003000NRG22010420226550955 020520291 04/04/2022 Mahindran Mahindran 2904003WL134375 00415 SBIN0006720 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2904003_040422FTO_10364 2904003000NRG22010420226550993 020520398 04/04/2022 Rangasamy Rangasamy 2904003WL134376 00176 IDIB000T064 1638 07/05/2022 A/c Blocked or Frozen
249 TN2904003_040422FTO_10364 2904003000NRG22010420226551004 020520398 04/04/2022 Arumugam Arumugam 2904003WL134376 00176 IDIB000T064 1638 07/05/2022 No Such Account
250 TN2904003_010422APB_FTO_4920 2904003000NRG22010420226551083 020520291 01/04/2022 VENGADESAN VENGADESAN 2904003WL134380 00415 SBIN0006720 200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2904003_040422APB_FTO_10238 2904003000NRG22010420226551324 020520291 04/04/2022 GUNA SELVI S GUNA SELVI S 2904003WL134396 00415 SBIN0006720 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2904003_040422APB_FTO_9864 2904003000NRG22010420226551666 020520291 04/04/2022 Sivabakkiyam Sivabakkiyam 2904003WL134416 00415 SBIN0006720 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2904003_040422APB_FTO_9864 2904003000NRG22010420226551752 020520291 04/04/2022 Sumathi Sumathi 2904003WL134416 00415 SBIN0006720 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2904003_040422FTO_9900 2904003000NRG22010420226551777 020520398 04/04/2022 Pavadai Pavadai 2904003WL134416 00691 IPOS0000001 1200 07/05/2022 No Such Account
255 TN2904003_010422APB_FTO_4424 2904003000NRG22010420226553242 020520291 01/04/2022 AMUTHA AMUTHA 2904003WL134468 00468 UBIN0904708 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2904003_010422APB_FTO_4299 2904003000NRG22010420226553673 020520291 01/04/2022 ramamurthy ramamurthy 2904003WL134488 00415 SBIN0006720 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2904003_010422APB_FTO_4299 2904003000NRG22010420226553700 020520291 01/04/2022 ammasi ammasi 2904003WL134488 00415 SBIN0006720 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2904003_040422APB_FTO_11709 2904003000NRG22010420226554983 020520291 04/04/2022 Kasinathan Kasinathan 2904003WL134512 00045 BARB0ARASUR 630 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2904003_040422APB_FTO_11709 2904003000NRG22010420226555017 020520291 04/04/2022 KUMARI KUMARI 2904003WL134512 00045 BARB0ANATHU 630 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2904003_040422APB_FTO_14163 2904003000NRG22010420226555881 020520291 04/04/2022 KUPPAMMAL KUPPAMMAL 2904003WL134537 00045 BARB0ANATHU 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2904003_040422FTO_13952 2904003000NRG22010420226556152 020520398 04/04/2022 SELVAM SELVAM 2904003WL134544 00415 SBIN0006720 1200 07/05/2022 Account closed
262 TN2904003_040422FTO_13952 2904003000NRG22010420226556242 020520398 04/04/2022 Ramesh Ramesh 2904003WL134544 00176 IDIB000T134 1200 07/05/2022 No Such Account
263 TN2904003_070622APB_FTO_287629 2904003000NRG23070620220516052 018936891 07/06/2022 Magesh Magesh 2904003WL017666 00415 SBIN0006720 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2904003_070622FTO_289656 2904003000NRG23070620220517668 018937027 07/06/2022 Geetha Geetha 2904003WL017687 00176 IDIB000T047 1200 15/06/2022 A/c Blocked or Frozen
265 TN2904003_070622APB_FTO_289579 2904003000NRG23070620220518823 018936891 07/06/2022 Radha Radha 2904003WL017699 00045 BARB0ANATHU 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2904003_070622APB_FTO_289561 2904003000NRG23070620220522106 018936891 07/06/2022 RAMALIGAM RAMALIGAM 2904003WL017747 00546 CIUB0000075 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2904003_070622APB_FTO_289561 2904003000NRG23070620220522124 018936891 07/06/2022 Subramani Subramani 2904003WL017747 00546 CIUB0000075 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2904003_070622FTO_289554 2904003000NRG23070620220522139 018937027 07/06/2022 Subbu Subbu 2904003WL017747 00045 BARB0ANATHU 1200 15/06/2022 No Such Account
269 TN2904003_070622FTO_289335 2904003000NRG23070620220522140 018937027 07/06/2022 Amutha Amutha 2904003WL017747 00176 IDIB000T064 1200 15/06/2022 No Such Account
270 TN2904003_070622FTO_289335 2904003000NRG23070620220522278 018937027 07/06/2022 pathmini pathmini 2904003WL017747 00176 IDIB000T064 1200 15/06/2022 No Such Account
271 TN2904003_070622FTO_289335 2904003000NRG23070620220522298 018937027 07/06/2022 ANJULAKSHAM ANJULAKSHAM 2904003WL017747 00546 CIUB0000075 1200 15/06/2022 No Such Account
272 TN2904003_070622APB_FTO_292055 2904003000NRG23070620220531157 018936891 07/06/2022 Mahalakshmi Mahalakshmi 2904003WL017908 00045 BARB0ARASUR 1320 15/06/2022 Participant not mapped to the product
273 TN2904003_070622APB_FTO_292055 2904003000NRG23070620220531166 018936891 07/06/2022 Mankalakshmi Mankalakshmi 2904003WL017908 00045 BARB0ARASUR 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2904003_070622APB_FTO_292055 2904003000NRG23070620220531198 018936891 07/06/2022 Sundari Sundari 2904003WL017908 00045 BARB0ARASUR 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2904003_070722APB_FTO_496396 2904003000NRG23070720221090757 011326451 07/07/2022 Sobana Sobana 2904003WL038140 00415 SBIN0006720 600 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2904003_070722APB_FTO_496324 2904003000NRG23070720221090990 011326451 07/07/2022 SARASU SARASU 2904003WL038143 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2904003_070722APB_FTO_496324 2904003000NRG23070720221091046 011326451 07/07/2022 ELUMALAI ELUMALAI 2904003WL038143 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2904003_070722FTO_496992 2904003000NRG23070720221092399 011326463 07/07/2022 Geetha Geetha 2904003WL038206 00176 IDIB000T047 1200 15/07/2022 A/c Blocked or Frozen
279 TN2904003_120822FTO_711898 2904003000NRG23070720221096238 013156717 12/08/2022 Mangalakshmi Mangalakshmi 2904003WL0038433 00701 IDIB0PLB001 1200 25/08/2022 Account closed
280 TN2904003_071122FTO_1119344 2904003000NRG23071120223014079 015842170 07/11/2022 Palani Palani 2904003WL099742 00176 IDIB000T047 1200 16/11/2022 No Such Account
281 TN2904003_071122APB_FTO_1119383 2904003000NRG23071120223014112 015841996 07/11/2022 RAMALIGAM RAMALIGAM 2904003WL099742 00546 CIUB0000075 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2904003_071122FTO_1119391 2904003000NRG23071120223014142 015842170 07/11/2022 Sivakumar Sivakumar 2904003WL099742 00546 CIUB0000075 1200 16/11/2022 No Such Account
283 TN2904003_071222FTO_1246979 2904003000NRG23071220223370522 017255397 07/12/2022 SELVAKUMAR SELVAKUMAR 2904003WL111270 00045 BARB0ANATHU 1200 07/02/2023 No Such Account
284 TN2904003_071222FTO_1246979 2904003000NRG23071220223370591 017255397 07/12/2022 Sanjai Kumar Sanjai Kumar 2904003WL111270 00045 BARB0ARASUR 1200 07/02/2023 No Such Account
285 TN2904003_230822FTO_757502 2904003000NRG23230820221910608 020844912 23/08/2022 Devi Devi 2904003WL065760 00176 IDIB000T134 1000 01/09/2022 A/c Blocked or Frozen
286 TN2904003_230822APB_FTO_757507 2904003000NRG23230820221910617 020844995 23/08/2022 Vinothkumar Vinothkumar 2904003WL065760 00176 IDIB000T134 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2904003_230822APB_FTO_757483 2904003000NRG23230820221912992 020844995 23/08/2022 Chandramathi Chandramathi 2904003WL065826 00176 IDIB000T134 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2904003_230822APB_FTO_757483 2904003000NRG23230820221913012 020844995 23/08/2022 VADIVUKARASI VADIVUKARASI 2904003WL065826 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2904003_230822APB_FTO_757483 2904003000NRG23230820221913025 020844995 23/08/2022 SIVAKALA SIVAKALA 2904003WL065826 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2904003_230822APB_FTO_764201 2904003000NRG23230820221939271 020844852 23/08/2022 Sivabakkiyam Sivabakkiyam 2904003WL066440 00415 SBIN0006720 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2904003_230822APB_FTO_764201 2904003000NRG23230820221939349 020844852 23/08/2022 Selvi Selvi 2904003WL066440 00415 SBIN0006720 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2904003_230822APB_FTO_764201 2904003000NRG23230820221939352 020844852 23/08/2022 Suguna Suguna 2904003WL066440 00415 SBIN0006720 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2904003_230822APB_FTO_764201 2904003000NRG23230820221939361 020844852 23/08/2022 Chinaponnu Chinaponnu 2904003WL066440 00415 SBIN0006720 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2904003_230822FTO_764199 2904003000NRG23230820221939413 020844961 23/08/2022 Pavadai Pavadai 2904003WL066440 00691 IPOS0000001 1100 01/09/2022 No Such Account
295 TN2904003_240822FTO_764938 2904003000NRG23230820221946537 020844961 24/08/2022 Elumalai Elumalai 2904003WL066586 00176 IDIB000T134 1000 01/09/2022 No Such Account
296 TN2904003_240822FTO_764800 2904003000NRG23230820221948671 020844961 24/08/2022 Muniyammal Muniyammal 2904003WL066632 00701 IDIB0PLB001 1000 01/09/2022 No Such Account
297 TN2904003_240822APB_FTO_764802 2904003000NRG23230820221948763 020844852 24/08/2022 Sridharan Sridharan 2904003WL066632 00176 IDIB000T134 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2904003_240822APB_FTO_764797 2904003000NRG23230820221949406 020844852 24/08/2022 POOMALAR POOMALAR 2904003WL066645 00176 IDIB000T134 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2904003_240822APB_FTO_764787 2904003000NRG23230820221950045 020844852 24/08/2022 Dhandapani Dhandapani 2904003WL066661 00045 BARB0ARASUR 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2904003_260922FTO_921164 2904003000NRG23230920222356323 030361571 26/09/2022 Abinaya Abinaya 2904003WL080318 00176 IDIB000T134 1405 19/10/2022 A/c Blocked or Frozen
301 TN2904003_260922APB_FTO_921153 2904003000NRG23230920222356446 030361657 26/09/2022 Mari Mari 2904003WL080325 00176 IDIB000T134 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2904003_260922APB_FTO_921143 2904003000NRG23230920222356575 030361657 26/09/2022 ARUMUGAM D ARUMUGAM D 2904003WL080333 00045 BARB0ANATHU 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2904003_230922APB_FTO_913317 2904003000NRG23230920222358626 014307441 23/09/2022 Saradhambal Saradhambal 2904003WL080400 00415 SBIN0006720 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2904003_230922APB_FTO_911197 2904003000NRG23230920222360254 014307441 23/09/2022 L VADEVAL L VADEVAL 2904003WL080448 00176 IDIB000T047 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2904003_180422FTO_88498 2904003000NRG21120420224651097 018427927 18/04/2022 PUSHPANATHAN PUSHPANATHAN 2904003WL0125790 00415 SBIN0006720 900 16/05/2022 No Such Account
306 TN2904003_180422FTO_88498 2904003000NRG21160420224651098 018427927 18/04/2022 AMALORPAVAMARY AMALORPAVAMARY 2904003WL0125791 00176 IDIB000T047 750 16/05/2022 A/c Blocked or Frozen
307 TN2904003_180422FTO_88498 2904003000NRG21160420224651101 018427927 18/04/2022 GOVINDHARASU GOVINDHARASU 2904003WL0125793 00415 SBIN0006720 750 16/05/2022 No Such Account
308 TN2904003_180422FTO_88498 2904003000NRG21160420224651102 018427927 18/04/2022 SATHIYA SATHIYA 2904003WL0125793 00415 SBIN0006720 750 16/05/2022 No Such Account
309 TN2904003_180422FTO_88498 2904003000NRG21160420224651103 018427927 18/04/2022 GOVINDHARASU GOVINDHARASU 2904003WL0125793 00415 SBIN0006720 900 16/05/2022 No Such Account
310 TN2904003_180422FTO_88498 2904003000NRG21160420224651104 018427927 18/04/2022 Subahani Subahani 2904003WL0125793 00415 SBIN0006720 900 16/05/2022 No Such Account
311 TN2904003_180422FTO_88498 2904003000NRG21160420224651105 018427927 18/04/2022 Venkadesan Venkadesan 2904003WL0125794 00176 IDIB000T134 750 16/05/2022 A/c Blocked or Frozen
312 TN2904003_180422FTO_88498 2904003000NRG21160420224651107 018427927 18/04/2022 Suganthi Suganthi 2904003WL0125795 00176 IDIB000T047 900 16/05/2022 No Such Account
313 TN2904003_180422FTO_88498 2904003000NRG21160420224651109 018427927 18/04/2022 Prakash Prakash 2904003WL0125796 00546 CIUB0000075 750 16/05/2022 Account closed
314 TN2904003_200622FTO_380099 2904003000NRG22090620226601574 009596901 20/06/2022 Rangasamy Rangasamy 2904003WL0137492 00176 IDIB000T047 1638 27/06/2022 No Such Account
315 TN2904003_200622FTO_380099 2904003000NRG22090620226601575 009596901 20/06/2022 Arumugam Arumugam 2904003WL0137492 00176 IDIB000T047 1638 27/06/2022 No Such Account
316 TN2904003_200622FTO_380099 2904003000NRG22090620226601576 009596901 20/06/2022 SUMATHY SUMATHY 2904003WL0137493 00176 IDIB000T134 1000 27/06/2022 No Such Account
317 TN2904003_170422FTO_86414 2904003000NRG22120420226597160 018427617 17/04/2022 Degaleesan Degaleesan 2904003WL0136353 00176 IDIB000T047 600 16/05/2022 No Such Account
318 TN2904003_170422FTO_86414 2904003000NRG22120420226597161 018427617 17/04/2022 Geetha Geetha 2904003WL0136353 00176 IDIB000T047 800 16/05/2022 A/c Blocked or Frozen
319 TN2904003_170422FTO_86414 2904003000NRG22120420226597172 018427617 17/04/2022 Suresh Suresh 2904003WL0136356 00176 IDIB000T134 1200 16/05/2022 No Such Account
320 TN2904003_170422FTO_86414 2904003000NRG22120420226597173 018427617 17/04/2022 Suresh Suresh 2904003WL0136356 00176 IDIB000T134 1200 16/05/2022 No Such Account
321 TN2904003_170422FTO_86413 2904003000NRG22120420226597177 018427617 17/04/2022 Godhandapani Godhandapani 2904003WL0136357 00176 IDIB000T134 1250 16/05/2022 A/c Blocked or Frozen
322 TN2904003_170422FTO_86413 2904003000NRG22120420226597182 018427617 17/04/2022 Rani Rani 2904003WL0136357 00176 IDIB000T047 1080 16/05/2022 No Such Account
323 TN2904003_170422FTO_86414 2904003000NRG22120420226597186 018427617 17/04/2022 GEETHA GEETHA 2904003WL0136357 00176 IDIB000T047 1200 16/05/2022 A/c Blocked or Frozen
324 TN2904003_170422FTO_86413 2904003000NRG22120420226597187 018427617 17/04/2022 GEETHA GEETHA 2904003WL0136357 00176 IDIB000T047 1000 16/05/2022 A/c Blocked or Frozen
325 TN2904003_170422FTO_86413 2904003000NRG22120420226597188 018427617 17/04/2022 GEETHA GEETHA 2904003WL0136357 00176 IDIB000T047 1250 16/05/2022 A/c Blocked or Frozen
326 TN2904003_170422FTO_86413 2904003000NRG22120420226597189 018427617 17/04/2022 GEETHA GEETHA 2904003WL0136357 00176 IDIB000T047 1080 16/05/2022 A/c Blocked or Frozen
327 TN2904003_170422FTO_86414 2904003000NRG22120420226597190 018427617 17/04/2022 SAKTHIVEL SAKTHIVEL 2904003WL0136357 00415 SBIN0006720 1200 16/05/2022 Account closed
328 TN2904003_170422FTO_86413 2904003000NRG22120420226597194 018427617 17/04/2022 Lakshmi Lakshmi 2904003WL0136357 00176 IDIB000T047 1080 16/05/2022 No Such Account
329 TN2904003_170422FTO_86413 2904003000NRG22120420226597195 018427617 17/04/2022 Ramesh Ramesh 2904003WL0136357 00176 IDIB000T047 960 16/05/2022 No Such Account
330 TN2904003_170422FTO_86413 2904003000NRG22120420226597196 018427617 17/04/2022 Ramesh Ramesh 2904003WL0136357 00176 IDIB000T047 1250 16/05/2022 No Such Account
331 TN2904003_170422FTO_86414 2904003000NRG22120420226597197 018427617 17/04/2022 Ramesh Ramesh 2904003WL0136357 00176 IDIB000T047 800 16/05/2022 No Such Account
332 TN2904003_170422FTO_86413 2904003000NRG22120420226597198 018427617 17/04/2022 Rajendran Rajendran 2904003WL0136357 00176 IDIB000T047 1080 16/05/2022 No Such Account
333 TN2904003_170422FTO_86413 2904003000NRG22120420226597199 018427617 17/04/2022 Anjalatchi Anjalatchi 2904003WL0136357 00176 IDIB000T047 1080 16/05/2022 No Such Account
334 TN2904003_170422FTO_86414 2904003000NRG22120420226597203 018427617 17/04/2022 Kumudha Kumudha 2904003WL0136357 00176 IDIB000T047 1200 16/05/2022 No Such Account
335 TN2904003_170422FTO_86413 2904003000NRG22120420226597204 018427617 17/04/2022 Kumudha Kumudha 2904003WL0136357 00176 IDIB000T047 1080 16/05/2022 No Such Account
336 TN2904003_170422FTO_86413 2904003000NRG22120420226597205 018427617 17/04/2022 Kumudha Kumudha 2904003WL0136357 00176 IDIB000T047 1000 16/05/2022 No Such Account
337 TN2904003_170422FTO_86413 2904003000NRG22120420226597206 018427617 17/04/2022 Kumudha Kumudha 2904003WL0136357 00176 IDIB000T047 1000 16/05/2022 No Such Account
338 TN2904003_170422FTO_86414 2904003000NRG22120420226597214 018427617 17/04/2022 mangammal mangammal 2904003WL0136358 00045 BARB0ARASUR 1200 16/05/2022 No Such Account
339 TN2904003_170422FTO_86414 2904003000NRG22120420226597215 018427617 17/04/2022 Soundar Soundar 2904003WL0136358 00045 BARB0ARASUR 1200 16/05/2022 No Such Account
340 TN2904003_170422FTO_86413 2904003000NRG22120420226597229 018427617 17/04/2022 Salaman Salaman 2904003WL0136362 00176 IDIB000T047 1080 16/05/2022 No Such Account
341 TN2904003_170422FTO_86413 2904003000NRG22120420226597230 018427617 17/04/2022 Salaman Salaman 2904003WL0136362 00176 IDIB000T047 1080 16/05/2022 No Such Account
342 TN2904003_170422FTO_86413 2904003000NRG22120420226597231 018427617 17/04/2022 Salaman Salaman 2904003WL0136362 00176 IDIB000T047 1380 16/05/2022 No Such Account
343 TN2904003_170422FTO_86413 2904003000NRG22120420226597232 018427617 17/04/2022 Pandian Pandian 2904003WL0136362 00176 IDIB000T134 1380 16/05/2022 No Such Account
344 TN2904003_170422FTO_86413 2904003000NRG22120420226597233 018427617 17/04/2022 Pandian Pandian 2904003WL0136362 00176 IDIB000T134 920 16/05/2022 No Such Account
345 TN2904003_170422FTO_86413 2904003000NRG22120420226597234 018427617 17/04/2022 Pandian Pandian 2904003WL0136362 00176 IDIB000T134 1100 16/05/2022 No Such Account
346 TN2904003_170422FTO_86413 2904003000NRG22120420226597235 018427617 17/04/2022 Pandian Pandian 2904003WL0136362 00176 IDIB000T134 1150 16/05/2022 No Such Account
347 TN2904003_170422FTO_86413 2904003000NRG22120420226597236 018427617 17/04/2022 Pandian Pandian 2904003WL0136362 00176 IDIB000T134 1380 16/05/2022 No Such Account
348 TN2904003_170422FTO_86413 2904003000NRG22120420226597238 018427617 17/04/2022 Ghanthidoss Ghanthidoss 2904003WL0136363 00176 IDIB000T047 800 16/05/2022 A/c Blocked or Frozen
349 TN2904003_170422FTO_86413 2904003000NRG22120420226597239 018427617 17/04/2022 Ghanthidoss Ghanthidoss 2904003WL0136363 00176 IDIB000T047 1638 16/05/2022 A/c Blocked or Frozen
350 TN2904003_170422FTO_86413 2904003000NRG22120420226597240 018427617 17/04/2022 Ghanthidoss Ghanthidoss 2904003WL0136363 00176 IDIB000T047 1000 16/05/2022 A/c Blocked or Frozen
351 TN2904003_170422FTO_86413 2904003000NRG22120420226597241 018427617 17/04/2022 Ghanthidoss Ghanthidoss 2904003WL0136363 00176 IDIB000T047 1200 16/05/2022 A/c Blocked or Frozen
352 TN2904003_170422FTO_86413 2904003000NRG22120420226597242 018427617 17/04/2022 Ghanthidoss Ghanthidoss 2904003WL0136363 00176 IDIB000T047 900 16/05/2022 A/c Blocked or Frozen
353 TN2904003_170422FTO_86413 2904003000NRG22120420226597243 018427617 17/04/2022 Ghanthidoss Ghanthidoss 2904003WL0136363 00176 IDIB000T047 1200 16/05/2022 A/c Blocked or Frozen
354 TN2904003_170422FTO_86413 2904003000NRG22120420226597681 018427617 17/04/2022 Malliga Malliga 2904003WL0136453 00176 IDIB000T047 1050 16/05/2022 A/c Blocked or Frozen
355 TN2904003_170422FTO_86414 2904003000NRG22120420226597682 018427617 17/04/2022 Malliga Malliga 2904003WL0136453 00176 IDIB000T047 440 16/05/2022 A/c Blocked or Frozen
356 TN2904003_170422FTO_86413 2904003000NRG22120420226597683 018427617 17/04/2022 Malliga Malliga 2904003WL0136453 00176 IDIB000T047 440 16/05/2022 A/c Blocked or Frozen
357 TN2904003_170422FTO_86414 2904003000NRG22120420226597684 018427617 17/04/2022 Malliga Malliga 2904003WL0136453 00176 IDIB000T047 400 16/05/2022 A/c Blocked or Frozen
358 TN2904003_170422FTO_86414 2904003000NRG22120420226597704 018427617 17/04/2022 Rajarani Rajarani 2904003WL0136459 00546 CIUB0000075 1000 16/05/2022 No Such Account
359 TN2904003_170422FTO_86414 2904003000NRG22120420226597705 018427617 17/04/2022 Rajarani Rajarani 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
360 TN2904003_170422FTO_86414 2904003000NRG22120420226597706 018427617 17/04/2022 Vasantha Vasantha 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
361 TN2904003_170422FTO_86414 2904003000NRG22120420226597707 018427617 17/04/2022 Vasantha Vasantha 2904003WL0136459 00546 CIUB0000075 1000 16/05/2022 No Such Account
362 TN2904003_170422FTO_86414 2904003000NRG22120420226597708 018427617 17/04/2022 Pavadai Pavadai 2904003WL0136459 00546 CIUB0000075 1000 16/05/2022 No Such Account
363 TN2904003_170422FTO_86414 2904003000NRG22120420226597709 018427617 17/04/2022 Rani Rani 2904003WL0136459 00546 CIUB0000075 1000 16/05/2022 No Such Account
364 TN2904003_170422FTO_86414 2904003000NRG22120420226597710 018427617 17/04/2022 Rani Rani 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
365 TN2904003_170422FTO_86414 2904003000NRG22120420226597713 018427617 17/04/2022 Arumugam Arumugam 2904003WL0136459 00546 CIUB0000075 1000 16/05/2022 No Such Account
366 TN2904003_170422FTO_86414 2904003000NRG22120420226597714 018427617 17/04/2022 Arumugam Arumugam 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
367 TN2904003_170422FTO_86414 2904003000NRG22120420226597715 018427617 17/04/2022 Kanagambal Kanagambal 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
368 TN2904003_170422FTO_86414 2904003000NRG22120420226597716 018427617 17/04/2022 Kanagambal Kanagambal 2904003WL0136459 00546 CIUB0000075 1000 16/05/2022 No Such Account
369 TN2904003_170422FTO_86414 2904003000NRG22120420226597717 018427617 17/04/2022 Vasantha Vasantha 2904003WL0136459 00546 CIUB0000075 1000 16/05/2022 No Such Account
370 TN2904003_170422FTO_86414 2904003000NRG22120420226597718 018427617 17/04/2022 Vasantha Vasantha 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
371 TN2904003_170422FTO_86414 2904003000NRG22120420226597719 018427617 17/04/2022 Paripuranam Paripuranam 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
372 TN2904003_170422FTO_86414 2904003000NRG22120420226597720 018427617 17/04/2022 Paripuranam Paripuranam 2904003WL0136459 00546 CIUB0000075 1000 16/05/2022 No Such Account
373 TN2904003_170422FTO_86414 2904003000NRG22120420226597721 018427617 17/04/2022 Dhanalakshmi Dhanalakshmi 2904003WL0136459 00546 CIUB0000075 1000 16/05/2022 No Such Account
374 TN2904003_170422FTO_86414 2904003000NRG22120420226597722 018427617 17/04/2022 Kasiyammal Kasiyammal 2904003WL0136459 00546 CIUB0000075 1000 16/05/2022 No Such Account
375 TN2904003_170422FTO_86414 2904003000NRG22120420226597723 018427617 17/04/2022 Kasiyammal Kasiyammal 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
376 TN2904003_170422FTO_86414 2904003000NRG22120420226597724 018427617 17/04/2022 Karnagi Karnagi 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
377 TN2904003_170422FTO_86414 2904003000NRG22120420226597725 018427617 17/04/2022 MANIKANDAN MANIKANDAN 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
378 TN2904003_170422FTO_86414 2904003000NRG22120420226597726 018427617 17/04/2022 MANIKANDAN MANIKANDAN 2904003WL0136459 00546 CIUB0000075 1000 16/05/2022 No Such Account
379 TN2904003_170422FTO_86414 2904003000NRG22120420226597727 018427617 17/04/2022 Manju Manju 2904003WL0136459 00546 CIUB0000075 1000 16/05/2022 No Such Account
380 TN2904003_170422FTO_86414 2904003000NRG22120420226597728 018427617 17/04/2022 Manju Manju 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
381 TN2904003_170422FTO_86414 2904003000NRG22120420226597729 018427617 17/04/2022 Sakthivel Sakthivel 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
382 TN2904003_170422FTO_86414 2904003000NRG22120420226597730 018427617 17/04/2022 Vasantha Vasantha 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
383 TN2904003_170422FTO_86414 2904003000NRG22120420226597731 018427617 17/04/2022 Vasantha Vasantha 2904003WL0136459 00546 CIUB0000075 1000 16/05/2022 No Such Account
384 TN2904003_170422FTO_86414 2904003000NRG22120420226597732 018427617 17/04/2022 Baby Shalini Baby Shalini 2904003WL0136459 00546 CIUB0000075 1200 16/05/2022 No Such Account
385 TN2904003_170422FTO_86414 2904003000NRG22120420226597815 018427617 17/04/2022 Ezhumalai Ezhumalai 2904003WL0136466 00045 BARB0ANATHU 800 16/05/2022 A/c Blocked or Frozen
386 TN2904003_170422FTO_86414 2904003000NRG22120420226597833 018427617 17/04/2022 AMMU AMMU 2904003WL0136472 00176 IDIB000T134 1200 16/05/2022 No Such Account
387 TN2904003_170422FTO_86413 2904003000NRG22120420226598009 018427617 17/04/2022 Selvam Selvam 2904003WL0136513 00176 IDIB000T134 1140 16/05/2022 No Such Account
388 TN2904003_170422FTO_86413 2904003000NRG22120420226598010 018427617 17/04/2022 Selvam Selvam 2904003WL0136513 00176 IDIB000T134 1200 16/05/2022 No Such Account
389 TN2904003_170422FTO_86413 2904003000NRG22120420226598011 018427617 17/04/2022 Pandurangan Pandurangan 2904003WL0136513 00176 IDIB000T047 880 16/05/2022 No Such Account
390 TN2904003_170422FTO_86413 2904003000NRG22120420226598012 018427617 17/04/2022 Pandurangan Pandurangan 2904003WL0136513 00176 IDIB000T047 1200 16/05/2022 No Such Account
391 TN2904003_170422FTO_86413 2904003000NRG22120420226598013 018427617 17/04/2022 Arjunanan Arjunanan 2904003WL0136514 00176 IDIB000T047 1000 16/05/2022 No Such Account
392 TN2904003_170422FTO_86413 2904003000NRG22120420226598014 018427617 17/04/2022 Arjunanan Arjunanan 2904003WL0136514 00176 IDIB000T047 1500 16/05/2022 No Such Account
393 TN2904003_170422FTO_86413 2904003000NRG22120420226598015 018427617 17/04/2022 AJITHA AJITHA 2904003WL0136515 00045 BARB0ANATHU 1380 16/05/2022 No Such Account
394 TN2904003_170422FTO_86414 2904003000NRG22120420226598016 018427617 17/04/2022 AJITHA AJITHA 2904003WL0136515 00045 BARB0ANATHU 1150 16/05/2022 No Such Account
395 TN2904003_170422FTO_86414 2904003000NRG22120420226598017 018427617 17/04/2022 AJITHA AJITHA 2904003WL0136515 00045 BARB0ANATHU 1380 16/05/2022 No Such Account
396 TN2904003_170422FTO_86414 2904003000NRG22120420226598018 018427617 17/04/2022 AJITHA AJITHA 2904003WL0136515 00045 BARB0ANATHU 1380 16/05/2022 No Such Account
397 TN2904003_170422FTO_86413 2904003000NRG22120420226598022 018427617 17/04/2022 Brindha Brindha 2904003WL0136517 00701 IDIB0PLB001 1638 16/05/2022 No Such Account
398 TN2904003_170422FTO_86414 2904003000NRG22120420226598023 018427617 17/04/2022 Brindha Brindha 2904003WL0136517 00701 IDIB0PLB001 1320 16/05/2022 No Such Account
399 TN2904003_170422FTO_86414 2904003000NRG22120420226598024 018427617 17/04/2022 Brindha Brindha 2904003WL0136517 00701 IDIB0PLB001 1000 16/05/2022 No Such Account
400 TN2904003_170422FTO_86413 2904003000NRG22120420226598025 018427617 17/04/2022 Brindha Brindha 2904003WL0136517 00701 IDIB0PLB001 1638 16/05/2022 No Such Account
401 TN2904003_170422FTO_86414 2904003000NRG22120420226598026 018427617 17/04/2022 Brindha Brindha 2904003WL0136517 00701 IDIB0PLB001 1365 16/05/2022 No Such Account
402 TN2904003_170422FTO_86413 2904003000NRG22120420226598029 018427617 17/04/2022 Subulakshmi Subulakshmi 2904003WL0136518 00415 SBIN0006720 1100 16/05/2022 No Such Account
403 TN2904003_170422FTO_86413 2904003000NRG22120420226598030 018427617 17/04/2022 Subulakshmi Subulakshmi 2904003WL0136518 00415 SBIN0006720 1200 16/05/2022 No Such Account
404 TN2904003_170422FTO_86413 2904003000NRG22120420226598033 018427617 17/04/2022 Elumalai Elumalai 2904003WL0136520 00176 IDIB000T134 1638 16/05/2022 No Such Account
405 TN2904003_170422FTO_86413 2904003000NRG22120420226598034 018427617 17/04/2022 Elumalai Elumalai 2904003WL0136520 00176 IDIB000T134 1365 16/05/2022 No Such Account
406 TN2904003_170422FTO_86413 2904003000NRG22120420226598035 018427617 17/04/2022 Elumalai Elumalai 2904003WL0136520 00176 IDIB000T134 1000 16/05/2022 No Such Account
407 TN2904003_170422FTO_86413 2904003000NRG22120420226598036 018427617 17/04/2022 Elumalai Elumalai 2904003WL0136520 00176 IDIB000T134 1500 16/05/2022 No Such Account
408 TN2904003_170422FTO_86414 2904003000NRG22120420226598037 018427617 17/04/2022 Sundaramoorthy Sundaramoorthy 2904003WL0136521 00176 IDIB000T134 1000 16/05/2022 A/c Blocked or Frozen
409 TN2904003_170422FTO_86414 2904003000NRG22120420226598038 018427617 17/04/2022 Vasantha Vasantha 2904003WL0136521 00701 IDIB0PLB001 1000 16/05/2022 No Such Account
410 TN2904003_170422FTO_86414 2904003000NRG22120420226598042 018427617 17/04/2022 THANGAMANI THANGAMANI 2904003WL0136522 00045 BARB0ARASUR 1000 16/05/2022 No Such Account
411 TN2904003_170422FTO_86413 2904003000NRG22120420226598055 018427617 17/04/2022 Sampath Sampath 2904003WL0136524 00176 IDIB000T134 540 16/05/2022 No Such Account
412 TN2904003_170422FTO_86413 2904003000NRG22120420226598058 018427617 17/04/2022 KALIYAPERUMAL KALIYAPERUMAL 2904003WL0136526 00176 IDIB000T134 1020 16/05/2022 No Such Account
413 TN2904003_170422FTO_86413 2904003000NRG22120420226598059 018427617 17/04/2022 KALIYAPERUMAL KALIYAPERUMAL 2904003WL0136526 00176 IDIB000T134 1500 16/05/2022 No Such Account
414 TN2904003_170422FTO_86413 2904003000NRG22120420226598060 018427617 17/04/2022 KALIYAPERUMAL KALIYAPERUMAL 2904003WL0136526 00176 IDIB000T134 1500 16/05/2022 No Such Account
415 TN2904003_170422FTO_86414 2904003000NRG22120420226598062 018427617 17/04/2022 Manigandan Manigandan 2904003WL0136527 00176 IDIB000T134 800 16/05/2022 No Such Account
416 TN2904003_170422FTO_86413 2904003000NRG22120420226598063 018427617 17/04/2022 JOTHI JOTHI 2904003WL0136528 00176 IDIB000T134 1200 16/05/2022 No Such Account
417 TN2904003_170422FTO_86413 2904003000NRG22120420226598064 018427617 17/04/2022 Ramalingam Ramalingam 2904003WL0136528 00176 IDIB000T047 1380 16/05/2022 No Such Account
418 TN2904003_170422FTO_86413 2904003000NRG22120420226598071 018427617 17/04/2022 narayanan narayanan 2904003WL0136533 00415 SBIN0006720 1200 16/05/2022 No Such Account
419 TN2904003_170422FTO_86413 2904003000NRG22120420226598072 018427617 17/04/2022 Mathiyalagan Mathiyalagan 2904003WL0136533 00176 IDIB000T134 1000 16/05/2022 No Such Account
420 TN2904003_170422FTO_86413 2904003000NRG22120420226598073 018427617 17/04/2022 Mathiyalagan Mathiyalagan 2904003WL0136533 00176 IDIB000T134 900 16/05/2022 No Such Account
421 TN2904003_170422FTO_86413 2904003000NRG22120420226598074 018427617 17/04/2022 Mathiyalagan Mathiyalagan 2904003WL0136533 00176 IDIB000T134 900 16/05/2022 No Such Account
422 TN2904003_170422FTO_86413 2904003000NRG22120420226598075 018427617 17/04/2022 Devika Devika 2904003WL0136533 00176 IDIB000T134 900 16/05/2022 No Such Account
423 TN2904003_170422FTO_86413 2904003000NRG22120420226598076 018427617 17/04/2022 Mathiyalagan Mathiyalagan 2904003WL0136533 00176 IDIB000T134 1250 16/05/2022 No Such Account
424 TN2904003_170422FTO_86413 2904003000NRG22120420226598077 018427617 17/04/2022 Devika Devika 2904003WL0136533 00176 IDIB000T134 1250 16/05/2022 No Such Account
425 TN2904003_170422FTO_86413 2904003000NRG22120420226598078 018427617 17/04/2022 Mathiyalagan Mathiyalagan 2904003WL0136533 00176 IDIB000T134 1500 16/05/2022 No Such Account
426 TN2904003_170422FTO_86413 2904003000NRG22120420226598079 018427617 17/04/2022 Mathiyalagan Mathiyalagan 2904003WL0136533 00176 IDIB000T134 1080 16/05/2022 No Such Account
427 TN2904003_170422FTO_86413 2904003000NRG22120420226598080 018427617 17/04/2022 Devika Devika 2904003WL0136533 00176 IDIB000T134 1080 16/05/2022 No Such Account
428 TN2904003_170422FTO_86414 2904003000NRG22120420226598081 018427617 17/04/2022 LATHA P LATHA P 2904003WL0136534 00176 IDIB000T047 800 16/05/2022 No Such Account
429 TN2904003_170422FTO_86414 2904003000NRG22120420226598082 018427617 17/04/2022 LATHA P LATHA P 2904003WL0136534 00176 IDIB000T047 600 16/05/2022 No Such Account
430 TN2904003_170422FTO_86414 2904003000NRG22120420226598083 018427617 17/04/2022 Desingu Desingu 2904003WL0136535 00176 IDIB000T064 1250 16/05/2022 No Such Account
431 TN2904003_170422FTO_86413 2904003000NRG22120420226598084 018427617 17/04/2022 Poonguzhali Poonguzhali 2904003WL0136535 00176 IDIB000T064 1500 16/05/2022 No Such Account
432 TN2904003_170422FTO_86413 2904003000NRG22120420226598085 018427617 17/04/2022 Poonguzhali Poonguzhali 2904003WL0136535 00176 IDIB000T064 1250 16/05/2022 No Such Account
433 TN2904003_170422FTO_86414 2904003000NRG22120420226598086 018427617 17/04/2022 Poonguzhali Poonguzhali 2904003WL0136535 00176 IDIB000T064 1200 16/05/2022 No Such Account
434 TN2904003_170422FTO_86414 2904003000NRG22120420226598087 018427617 17/04/2022 Palani Palani 2904003WL0136535 00176 IDIB000T064 1000 16/05/2022 No Such Account
435 TN2904003_170422FTO_86414 2904003000NRG22120420226598088 018427617 17/04/2022 Rangasamy Rangasamy 2904003WL0136535 00176 IDIB000T064 1638 16/05/2022 No Such Account
436 TN2904003_170422FTO_86414 2904003000NRG22120420226598089 018427617 17/04/2022 Rangasamy Rangasamy 2904003WL0136535 00176 IDIB000T064 1000 16/05/2022 No Such Account
437 TN2904003_170422FTO_86414 2904003000NRG22120420226598090 018427617 17/04/2022 Arumugam Arumugam 2904003WL0136535 00176 IDIB000T064 1000 16/05/2022 No Such Account
438 TN2904003_170422FTO_86414 2904003000NRG22120420226598091 018427617 17/04/2022 Arumugam Arumugam 2904003WL0136535 00176 IDIB000T064 1638 16/05/2022 No Such Account
439 TN2904003_170422FTO_86413 2904003000NRG22120420226598092 018427617 17/04/2022 subramanian subramanian 2904003WL0136535 00176 IDIB000T064 1500 16/05/2022 Account closed
440 TN2904003_170422FTO_86413 2904003000NRG22120420226598094 018427617 17/04/2022 Sivabakkiyam Sivabakkiyam 2904003WL0136536 00415 SBIN0006720 1500 16/05/2022 No Such Account
441 TN2904003_170422FTO_86413 2904003000NRG22120420226598095 018427617 17/04/2022 Sivabakkiyam Sivabakkiyam 2904003WL0136536 00415 SBIN0006720 1000 16/05/2022 No Such Account
442 TN2904003_170422FTO_86414 2904003000NRG22120420226598096 018427617 17/04/2022 Alamelu Alamelu 2904003WL0136536 00415 SBIN0006720 1200 16/05/2022 No Such Account
443 TN2904003_170422FTO_86414 2904003000NRG22120420226598097 018427617 17/04/2022 NEELAVATHI NEELAVATHI 2904003WL0136536 00415 SBIN0006720 1200 16/05/2022 No Such Account
444 TN2904003_170422FTO_86414 2904003000NRG22120420226598098 018427617 17/04/2022 Shariff Mohammed Kasim Shariff Mohammed Kasim 2904003WL0136536 00415 SBIN0006720 1000 16/05/2022 No Such Account
445 TN2904003_170422FTO_86414 2904003000NRG22120420226598099 018427617 17/04/2022 Safrabee Safrabee 2904003WL0136536 00415 SBIN0006720 1000 16/05/2022 No Such Account
446 TN2904003_170422FTO_86414 2904003000NRG22120420226598100 018427617 17/04/2022 Shariff Mohammed Kasim Shariff Mohammed Kasim 2904003WL0136536 00415 SBIN0006720 1000 16/05/2022 No Such Account
447 TN2904003_170422FTO_86414 2904003000NRG22120420226598101 018427617 17/04/2022 Safrabee Safrabee 2904003WL0136536 00415 SBIN0006720 1000 16/05/2022 No Such Account
448 TN2904003_170422FTO_86414 2904003000NRG22120420226598102 018427617 17/04/2022 Indirani Indirani 2904003WL0136536 00415 SBIN0006720 1200 16/05/2022 No Such Account
449 TN2904003_170422FTO_86414 2904003000NRG22120420226598103 018427617 17/04/2022 Indirani Indirani 2904003WL0136536 00415 SBIN0006720 1200 16/05/2022 No Such Account
450 TN2904003_170422FTO_86414 2904003000NRG22120420226598104 018427617 17/04/2022 Pavadai Pavadai 2904003WL0136536 00415 SBIN0006720 1200 16/05/2022 No Such Account
451 TN2904003_170422FTO_86413 2904003000NRG22120420226598105 018427617 17/04/2022 UMAMAHESHWARI UMAMAHESHWARI 2904003WL0136536 00415 SBIN0006720 1020 16/05/2022 No Such Account
452 TN2904003_170422FTO_86414 2904003000NRG22120420226598108 018427617 17/04/2022 Gnansekaran Gnansekaran 2904003WL0136537 00176 IDIB000T047 1200 16/05/2022 No Such Account
453 TN2904003_170422FTO_86414 2904003000NRG22120420226598122 018427617 17/04/2022 ARUL ARUL 2904003WL0136543 00546 CIUB0000075 1000 16/05/2022 No Such Account
454 TN2904003_170422FTO_86414 2904003000NRG22120420226598123 018427617 17/04/2022 ARULPRAKSH ARULPRAKSH 2904003WL0136543 00546 CIUB0000075 1000 16/05/2022 No Such Account
455 TN2904003_170422FTO_86414 2904003000NRG22120420226598124 018427617 17/04/2022 ARULPRAKSH ARULPRAKSH 2904003WL0136543 00546 CIUB0000075 1000 16/05/2022 No Such Account
456 TN2904003_170422FTO_86414 2904003000NRG22120420226598125 018427617 17/04/2022 ARULPRAKSH ARULPRAKSH 2904003WL0136543 00546 CIUB0000075 1000 16/05/2022 No Such Account
457 TN2904003_170422FTO_86414 2904003000NRG22120420226598126 018427617 17/04/2022 ARULPRAKSH ARULPRAKSH 2904003WL0136543 00546 CIUB0000075 1200 16/05/2022 No Such Account
458 TN2904003_170422FTO_86414 2904003000NRG22120420226598127 018427617 17/04/2022 ARULPRAKSH ARULPRAKSH 2904003WL0136543 00546 CIUB0000075 1200 16/05/2022 No Such Account
459 TN2904003_170422FTO_86414 2904003000NRG22120420226598132 018427617 17/04/2022 Devi Devi 2904003WL0136546 00546 CIUB0000075 1000 16/05/2022 No Such Account
460 TN2904003_170422FTO_86414 2904003000NRG22120420226598133 018427617 17/04/2022 Rani Rani 2904003WL0136546 00176 IDIB000T064 1000 16/05/2022 No Such Account
461 TN2904003_170422FTO_86414 2904003000NRG22120420226598134 018427617 17/04/2022 Rani Rani 2904003WL0136546 00176 IDIB000T064 1200 16/05/2022 No Such Account
462 TN2904003_170422FTO_86414 2904003000NRG22120420226598135 018427617 17/04/2022 Subash Sharma Subash Sharma 2904003WL0136546 00546 CIUB0000075 1200 16/05/2022 No Such Account
463 TN2904003_170422FTO_86414 2904003000NRG22120420226598136 018427617 17/04/2022 Amutha Amutha 2904003WL0136546 00176 IDIB000T064 1000 16/05/2022 No Such Account
464 TN2904003_170422FTO_86414 2904003000NRG22120420226598137 018427617 17/04/2022 Subash Sharma Subash Sharma 2904003WL0136546 00546 CIUB0000075 1000 16/05/2022 No Such Account
465 TN2904003_170422FTO_86414 2904003000NRG22120420226598138 018427617 17/04/2022 Kuppusamy Kuppusamy 2904003WL0136546 00546 CIUB0000075 1500 16/05/2022 No Such Account
466 TN2904003_170422FTO_86414 2904003000NRG22120420226598139 018427617 17/04/2022 Kanaga Kanaga 2904003WL0136546 00546 CIUB0000075 1500 16/05/2022 No Such Account
467 TN2904003_170422FTO_86414 2904003000NRG22120420226598140 018427617 17/04/2022 Anantharaj Anantharaj 2904003WL0136546 00546 CIUB0000075 1500 16/05/2022 No Such Account
468 TN2904003_170422FTO_86414 2904003000NRG22120420226598141 018427617 17/04/2022 Selvarani Selvarani 2904003WL0136546 00546 CIUB0000075 1500 16/05/2022 No Such Account
469 TN2904003_170422FTO_86414 2904003000NRG22120420226598142 018427617 17/04/2022 Anantharaj Anantharaj 2904003WL0136546 00546 CIUB0000075 1638 16/05/2022 No Such Account
470 TN2904003_170422FTO_86414 2904003000NRG22120420226598143 018427617 17/04/2022 Arunachalam Arunachalam 2904003WL0136546 00546 CIUB0000075 1000 16/05/2022 No Such Account
471 TN2904003_170422FTO_86414 2904003000NRG22120420226598155 018427617 17/04/2022 Ramalingam Ramalingam 2904003WL0136552 00176 IDIB000T064 1500 16/05/2022 No Such Account
472 TN2904003_170422FTO_86413 2904003000NRG22120420226598156 018427617 17/04/2022 Ramesh Ramesh 2904003WL0136552 00176 IDIB000T064 1200 16/05/2022 No Such Account
473 TN2904003_170422FTO_86414 2904003000NRG22120420226598157 018427617 17/04/2022 Ramesh Ramesh 2904003WL0136552 00546 CIUB0000075 400 16/05/2022 No Such Account
474 TN2904003_170422FTO_86414 2904003000NRG22120420226598158 018427617 17/04/2022 Panjalai Panjalai 2904003WL0136552 00546 CIUB0000075 1000 16/05/2022 No Such Account
475 TN2904003_170422FTO_86414 2904003000NRG22120420226598159 018427617 17/04/2022 Seenuvasan Seenuvasan 2904003WL0136552 00546 CIUB0000075 1000 16/05/2022 No Such Account
476 TN2904003_170422FTO_86414 2904003000NRG22120420226598160 018427617 17/04/2022 Lakshmi Lakshmi 2904003WL0136552 00546 CIUB0000075 1000 16/05/2022 No Such Account
477 TN2904003_170422FTO_86414 2904003000NRG22120420226598161 018427617 17/04/2022 Seenuvasan Seenuvasan 2904003WL0136552 00546 CIUB0000075 1200 16/05/2022 No Such Account
478 TN2904003_170422FTO_86414 2904003000NRG22120420226598162 018427617 17/04/2022 Lakshmi Lakshmi 2904003WL0136552 00546 CIUB0000075 1200 16/05/2022 No Such Account
479 TN2904003_170422FTO_86414 2904003000NRG22120420226598163 018427617 17/04/2022 Ananthavalli Ananthavalli 2904003WL0136552 00546 CIUB0000075 1000 16/05/2022 No Such Account
480 TN2904003_170422FTO_86414 2904003000NRG22120420226598164 018427617 17/04/2022 Kannan Kannan 2904003WL0136552 00546 CIUB0000075 1000 16/05/2022 No Such Account
481 TN2904003_170422FTO_86414 2904003000NRG22120420226598165 018427617 17/04/2022 Andal Andal 2904003WL0136552 00546 CIUB0000075 1500 16/05/2022 No Such Account
482 TN2904003_170422FTO_86414 2904003000NRG22120420226598166 018427617 17/04/2022 Pushpa Pushpa 2904003WL0136552 00546 CIUB0000075 1000 16/05/2022 No Such Account
483 TN2904003_170422FTO_86413 2904003000NRG22120420226598167 018427617 17/04/2022 Saroja Saroja 2904003WL0136552 00546 CIUB0000075 1500 16/05/2022 No Such Account
484 TN2904003_170422FTO_86413 2904003000NRG22120420226598168 018427617 17/04/2022 Saroja Saroja 2904003WL0136552 00546 CIUB0000075 1500 16/05/2022 No Such Account
485 TN2904003_170422FTO_86414 2904003000NRG22120420226598169 018427617 17/04/2022 Saroja Saroja 2904003WL0136552 00546 CIUB0000075 1500 16/05/2022 No Such Account
486 TN2904003_170422FTO_86414 2904003000NRG22120420226598170 018427617 17/04/2022 Saroja Saroja 2904003WL0136552 00546 CIUB0000075 1250 16/05/2022 No Such Account
487 TN2904003_170422FTO_86414 2904003000NRG22120420226598171 018427617 17/04/2022 Saroja Saroja 2904003WL0136552 00546 CIUB0000075 1000 16/05/2022 No Such Account
488 TN2904003_170422FTO_86414 2904003000NRG22120420226598172 018427617 17/04/2022 Sekar Sekar 2904003WL0136553 00546 CIUB0000075 1150 16/05/2022 No Such Account
489 TN2904003_170422FTO_86414 2904003000NRG22120420226598174 018427617 17/04/2022 Raja Raja 2904003WL0136554 00546 CIUB0000075 1500 16/05/2022 No Such Account
490 TN2904003_170422FTO_86414 2904003000NRG22120420226598175 018427617 17/04/2022 Mahibalan Mahibalan 2904003WL0136554 00546 CIUB0000075 1500 16/05/2022 No Such Account
491 TN2904003_170422FTO_86414 2904003000NRG22120420226598176 018427617 17/04/2022 Ayyanar Ayyanar 2904003WL0136554 00176 IDIB000T064 1500 16/05/2022 A/c Blocked or Frozen
492 TN2904003_170422FTO_86414 2904003000NRG22120420226598177 018427617 17/04/2022 Bakkiyalaksmi Bakkiyalaksmi 2904003WL0136554 00546 CIUB0000075 1000 16/05/2022 No Such Account
493 TN2904003_170422FTO_86414 2904003000NRG22120420226598178 018427617 17/04/2022 Vembayi Vembayi 2904003WL0136554 00546 CIUB0000075 1000 16/05/2022 No Such Account
494 TN2904003_170422FTO_86414 2904003000NRG22120420226598179 018427617 17/04/2022 Vembayi Vembayi 2904003WL0136554 00546 CIUB0000075 1200 16/05/2022 No Such Account
495 TN2904003_170422FTO_86414 2904003000NRG22120420226598181 018427617 17/04/2022 Anantharaj Anantharaj 2904003WL0136554 00546 CIUB0000075 1500 16/05/2022 No Such Account
496 TN2904003_170422FTO_86414 2904003000NRG22120420226598182 018427617 17/04/2022 Anantharaj Anantharaj 2904003WL0136554 00546 CIUB0000075 1500 16/05/2022 No Such Account
497 TN2904003_170422FTO_86413 2904003000NRG22120420226598183 018427617 17/04/2022 Anantharaj Anantharaj 2904003WL0136554 00546 CIUB0000075 1638 16/05/2022 No Such Account
498 TN2904003_170422FTO_86414 2904003000NRG22120420226598184 018427617 17/04/2022 Sivapushnam Sivapushnam 2904003WL0136554 00546 CIUB0000075 1000 16/05/2022 No Such Account
499 TN2904003_170422FTO_86414 2904003000NRG22120420226598185 018427617 17/04/2022 MALA MALA 2904003WL0136554 00546 CIUB0000075 1200 16/05/2022 No Such Account
500 TN2904003_170422FTO_86413 2904003000NRG22120420226598187 018427617 17/04/2022 Amutha Amutha 2904003WL0136554 00546 CIUB0000075 1500 16/05/2022 No Such Account
501 TN2904003_170422FTO_86413 2904003000NRG22120420226598188 018427617 17/04/2022 Amutha Amutha 2904003WL0136554 00546 CIUB0000075 1250 16/05/2022 No Such Account
502 TN2904003_170422FTO_86414 2904003000NRG22120420226598189 018427617 17/04/2022 VALLIYAMMAI VALLIYAMMAI 2904003WL0136554 00546 CIUB0000075 1200 16/05/2022 No Such Account
503 TN2904003_040422APB_FTO_13999 2904003000NRG22010420226556261 020520291 04/04/2022 Ayyappan Ayyappan 2904003WL134544 00415 SBIN0006720 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2904003_040422FTO_13952 2904003000NRG22010420226556326 020520398 04/04/2022 Manju Manju 2904003WL134544 00415 SBIN0006720 1200 07/05/2022 Account closed
505 TN2904003_040422APB_FTO_13696 2904003000NRG22010420226556583 020520291 04/04/2022 Sammandham Sammandham 2904003WL134549 00176 IDIB000T047 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2904003_040422APB_FTO_14211 2904003000NRG22010420226556860 020520291 04/04/2022 SUGUNA.V SUGUNA.V 2904003WL134555 00045 BARB0ARASUR 273 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2904003_040422APB_FTO_8741 2904003000NRG22040420226574317 020520291 04/04/2022 MINACHI MINACHI 2904003WL134961 00176 IDIB000T047 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2904003_040422APB_FTO_8741 2904003000NRG22040420226574319 020520291 04/04/2022 Krishnnkumar Krishnnkumar 2904003WL134961 00176 IDIB000T047 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2904003_040422FTO_23722 2904003000NRG22040420226575404 020520398 04/04/2022 KARNAN KARNAN 2904003WL134996 00045 BARB0ARASUR 1200 07/05/2022 No Such Account
510 TN2904003_040422FTO_23580 2904003000NRG22040420226577933 020520398 04/04/2022 Amutha Amutha 2904003WL135060 00176 IDIB000T134 1200 07/05/2022 No Such Account
511 TN2904003_040422APB_FTO_23510 2904003000NRG22040420226578172 020520291 04/04/2022 Dhandapani Dhandapani 2904003WL135076 00045 BARB0ARASUR 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2904003_040422APB_FTO_22828 2904003000NRG22040420226578701 020520291 04/04/2022 Dhandapani Dhandapani 2904003WL135106 00045 BARB0ARASUR 200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2904003_040422FTO_22534 2904003000NRG22040420226579176 020520398 04/04/2022 KARNAN KARNAN 2904003WL135119 00045 BARB0ARASUR 200 07/05/2022 No Such Account
514 TN2904003_040422FTO_22475 2904003000NRG22040420226581684 020520398 04/04/2022 Dhanam Dhanam 2904003WL135208 00045 BARB0ARASUR 200 07/05/2022 No Such Account
515 TN2904003_040422FTO_22475 2904003000NRG22040420226581685 020520398 04/04/2022 Saradha Saradha 2904003WL135208 00045 BARB0ARASUR 200 07/05/2022 No Such Account
516 TN2904003_040422APB_FTO_22099 2904003000NRG22040420226581722 020520291 04/04/2022 Prabu Prabu 2904003WL135210 00176 IDIB000T134 1092 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2904003_040422APB_FTO_22099 2904003000NRG22040420226581732 020520291 04/04/2022 Dharmalingam Dharmalingam 2904003WL135210 00415 SBIN0006720 1092 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2904003_020323APB_FTO_1607406 2904003000NRG23010320234439881 008364928 02/03/2023 MUTHAMIZH MUTHAMIZH 2904003WL134773 00045 BARB0ANATHU 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2904003_010622APB_FTO_255620 2904003000NRG23010620220446152 009630563 01/06/2022 Uthiranantham M Uthiranantham M 2904003WL015522 00415 SBIN0006720 1686 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2904003_010622FTO_255710 2904003000NRG23010620220447225 009630619 01/06/2022 Baskar Baskar 2904003WL015551 00176 IDIB000T134 1686 08/06/2022 No Such Account
521 TN2904003_010722FTO_456042 2904003000NRG23010720220957798 015112729 01/07/2022 Anju Anju 2904003WL034051 00701 IDIB0PLB001 1200 11/07/2022 No Such Account
522 TN2904003_010722APB_FTO_455984 2904003000NRG23010720220958489 015113266 01/07/2022 Amaravathy Amaravathy 2904003WL034082 00415 SBIN0006720 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2904003_010722APB_FTO_455984 2904003000NRG23010720220958555 015113266 01/07/2022 Pushpa Pushpa 2904003WL034082 00415 SBIN0006720 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2904003_170422FTO_86414 2904003000NRG22120420226598190 018427617 17/04/2022 Anjalashi Anjalashi 2904003WL0136554 00176 IDIB000T064 1200 16/05/2022 No Such Account
525 TN2904003_170422FTO_86413 2904003000NRG22120420226598191 018427617 17/04/2022 pathmini pathmini 2904003WL0136554 00176 IDIB000T064 1500 16/05/2022 No Such Account
526 TN2904003_170422FTO_86413 2904003000NRG22120420226598192 018427617 17/04/2022 pathmini pathmini 2904003WL0136554 00176 IDIB000T064 1250 16/05/2022 No Such Account
527 TN2904003_170422FTO_86413 2904003000NRG22120420226598193 018427617 17/04/2022 pathmini pathmini 2904003WL0136554 00176 IDIB000T064 1250 16/05/2022 No Such Account
528 TN2904003_170422FTO_86414 2904003000NRG22120420226598194 018427617 17/04/2022 ANJULAKSHAM ANJULAKSHAM 2904003WL0136554 00546 CIUB0000075 1200 16/05/2022 No Such Account
529 TN2904003_170422FTO_86414 2904003000NRG22120420226598195 018427617 17/04/2022 Valli Valli 2904003WL0136554 00546 CIUB0000075 1200 16/05/2022 Account closed
530 TN2904003_170422FTO_86414 2904003000NRG22120420226598196 018427617 17/04/2022 Valli Valli 2904003WL0136554 00546 CIUB0000075 1500 16/05/2022 Account closed
531 TN2904003_170422FTO_86414 2904003000NRG22120420226598197 018427617 17/04/2022 Valli Valli 2904003WL0136554 00546 CIUB0000075 1250 16/05/2022 Account closed
532 TN2904003_170422FTO_86414 2904003000NRG22120420226598198 018427617 17/04/2022 RAJALAKSMI RAJALAKSMI 2904003WL0136554 00176 IDIB000T064 1000 16/05/2022 A/c Blocked or Frozen
533 TN2904003_170422FTO_86413 2904003000NRG22120420226598244 018427617 17/04/2022 Subash Subash 2904003WL0136570 00176 IDIB000T134 1000 16/05/2022 No Such Account
534 TN2904003_170422FTO_86413 2904003000NRG22120420226598245 018427617 17/04/2022 Prabakaran Prabakaran 2904003WL0136570 00176 IDIB000T134 1000 16/05/2022 A/c Blocked or Frozen
535 TN2904003_170422FTO_86414 2904003000NRG22120420226598246 018427617 17/04/2022 Prabakaran Prabakaran 2904003WL0136570 00176 IDIB000T134 1000 16/05/2022 A/c Blocked or Frozen
536 TN2904003_170422FTO_86414 2904003000NRG22120420226598247 018427617 17/04/2022 Prabakaran Prabakaran 2904003WL0136570 00176 IDIB000T134 630 16/05/2022 A/c Blocked or Frozen
537 TN2904003_170422FTO_86413 2904003000NRG22150420226599436 018427617 17/04/2022 Rajendran Rajendran 2904003WL0136829 00176 IDIB000T134 1320 16/05/2022 No Such Account
538 TN2904003_170422FTO_86413 2904003000NRG22150420226599437 018427617 17/04/2022 Sakthivel Sakthivel 2904003WL0136829 00176 IDIB000T134 1260 16/05/2022 No Such Account
539 TN2904003_170422FTO_86413 2904003000NRG22150420226599438 018427617 17/04/2022 Sakthivel Sakthivel 2904003WL0136829 00176 IDIB000T134 1320 16/05/2022 No Such Account
540 TN2904003_170422FTO_86413 2904003000NRG22150420226599443 018427617 17/04/2022 Paranthaman Paranthaman 2904003WL0136830 00176 IDIB000T134 950 16/05/2022 No Such Account
541 TN2904003_170422FTO_86413 2904003000NRG22150420226599444 018427617 17/04/2022 Vaijayanthi Vaijayanthi 2904003WL0136830 00176 IDIB000T134 760 16/05/2022 No Such Account
542 TN2904003_170422FTO_86413 2904003000NRG22150420226599445 018427617 17/04/2022 Settu Settu 2904003WL0136830 00176 IDIB000T134 1140 16/05/2022 A/c Blocked or Frozen
543 TN2904003_170422FTO_86413 2904003000NRG22150420226599446 018427617 17/04/2022 Settu Settu 2904003WL0136830 00176 IDIB000T134 1250 16/05/2022 A/c Blocked or Frozen
544 TN2904003_170422FTO_86414 2904003000NRG22150420226599447 018427617 17/04/2022 Settu Settu 2904003WL0136830 00176 IDIB000T134 1000 16/05/2022 A/c Blocked or Frozen
545 TN2904003_170422FTO_86413 2904003000NRG22150420226599449 018427617 17/04/2022 Sumathi Sumathi 2904003WL0136831 00045 BARB0ANATHU 1200 16/05/2022 No Such Account
546 TN2904003_170422FTO_86414 2904003000NRG22150420226599450 018427617 17/04/2022 PALANI PALANI 2904003WL0136832 00546 CIUB0000075 1200 16/05/2022 No Such Account
547 TN2904003_170422FTO_86414 2904003000NRG22150420226599451 018427617 17/04/2022 RAJAMANI RAJAMANI 2904003WL0136832 00546 CIUB0000075 1200 16/05/2022 No Such Account
548 TN2904003_170422FTO_86414 2904003000NRG22150420226599452 018427617 17/04/2022 ARIVAZHAGAN ARIVAZHAGAN 2904003WL0136832 00546 CIUB0000075 1200 16/05/2022 No Such Account
549 TN2904003_170422FTO_86414 2904003000NRG22150420226599454 018427617 17/04/2022 Meena Meena 2904003WL0136833 00546 CIUB0000075 1200 16/05/2022 No Such Account
550 TN2904003_170422FTO_86413 2904003000NRG22150420226599456 018427617 17/04/2022 Banumathi Banumathi 2904003WL0136834 00176 IDIB000T134 760 16/05/2022 No Such Account
551 TN2904003_170422FTO_86414 2904003000NRG22150420226599457 018427617 17/04/2022 Jayalakshmi Jayalakshmi 2904003WL0136835 00045 BARB0ARASUR 273 16/05/2022 No Such Account
552 TN2904003_180422FTO_88491 2904003000NRG22150420226599462 018427927 18/04/2022 MANIKANDAN MANIKANDAN 2904003WL0136837 00701 IDIB0PLB001 1000 16/05/2022 No Such Account
553 TN2904003_180422FTO_88491 2904003000NRG22150420226599463 018427927 18/04/2022 MANIKANDAN MANIKANDAN 2904003WL0136837 00701 IDIB0PLB001 1000 16/05/2022 No Such Account
554 TN2904003_180422FTO_88491 2904003000NRG22150420226599464 018427927 18/04/2022 MANIKANDAN MANIKANDAN 2904003WL0136837 00701 IDIB0PLB001 1000 16/05/2022 No Such Account
555 TN2904003_190722FTO_565868 2904003000NRG23050720221083334 028480860 19/07/2022 Mangalakshmi Mangalakshmi 2904003WL0037518 00701 IDIB0PLB001 1200 27/07/2022 Account closed
556 TN2904003_200622FTO_380088 2904003000NRG23060620220513565 009596901 20/06/2022 Uthiranantham M Uthiranantham M 2904003WL0017574 00415 SBIN0006720 1686 27/06/2022 Account closed
557 TN2904003_200622FTO_380088 2904003000NRG23060620220513655 009596901 20/06/2022 sentamizhselvi sentamizhselvi 2904003WL0017587 00415 SBIN0000949 1500 27/06/2022 No Such Account
558 TN2904003_200622FTO_380088 2904003000NRG23060620220513656 009596901 20/06/2022 mOUNA mOUNA 2904003WL0017587 00176 IDIB000T047 1500 27/06/2022 No Such Account
559 TN2904003_180822FTO_735307 2904003000NRG23060720221083853 014512661 18/08/2022 Ramesh Ramesh 2904003WL0037579 00546 CIUB0000075 800 01/09/2022 No Such Account
560 TN2904003_180822FTO_735307 2904003000NRG23060720221083857 014512661 18/08/2022 Vasantha Vasantha 2904003WL0037579 00546 CIUB0000075 800 01/09/2022 No Such Account
561 TN2904003_180822FTO_735307 2904003000NRG23060720221083858 014512661 18/08/2022 Karnagi Karnagi 2904003WL0037579 00546 CIUB0000075 800 01/09/2022 No Such Account
562 TN2904003_180822FTO_735307 2904003000NRG23060720221083859 014512661 18/08/2022 Kannan Kannan 2904003WL0037579 00546 CIUB0000075 800 01/09/2022 No Such Account
563 TN2904003_180822FTO_735307 2904003000NRG23060720221083860 014512661 18/08/2022 Pushpa Pushpa 2904003WL0037579 00546 CIUB0000075 800 01/09/2022 No Such Account
564 TN2904003_180822FTO_735307 2904003000NRG23060720221083864 014512661 18/08/2022 VALLIYAMMAI VALLIYAMMAI 2904003WL0037579 00546 CIUB0000075 800 01/09/2022 No Such Account
565 TN2904003_200622FTO_380088 2904003000NRG23080620220579167 009596901 20/06/2022 pongodi j pongodi j 2904003WL0019564 00415 SBIN0006720 1200 27/06/2022 Account closed
566 TN2904003_200622FTO_380088 2904003000NRG23080620220579333 009596901 20/06/2022 Saradhambal Saradhambal 2904003WL0019578 00415 SBIN0006720 1260 27/06/2022 Account closed
567 TN2904003_211122FTO_1179240 2904003000NRG23081120223039769 026442329 21/11/2022 ANBALAGAN ANBALAGAN 2904003WL0100273 00045 BARB0ANATHU 1200 13/12/2022 A/c Blocked or Frozen
568 TN2904003_211122FTO_1179240 2904003000NRG23081120223039770 026442329 21/11/2022 ANBALAGAN ANBALAGAN 2904003WL0100273 00045 BARB0ANATHU 1124 13/12/2022 A/c Blocked or Frozen
569 TN2904003_211122FTO_1179240 2904003000NRG23081120223039771 026442329 21/11/2022 ANBALAGAN ANBALAGAN 2904003WL0100273 00045 BARB0ANATHU 1686 13/12/2022 A/c Blocked or Frozen
570 TN2904003_211122FTO_1179240 2904003000NRG23081120223039777 026442329 21/11/2022 TAMILARASI TAMILARASI 2904003WL0100278 00437 TMBL0000045 1200 13/12/2022 No Such Account
571 TN2904003_211122FTO_1179240 2904003000NRG23081120223039863 026442329 21/11/2022 Sumathi Sumathi 2904003WL0100281 00415 SBIN0006720 1200 13/12/2022 No Such Account
572 TN2904003_211122FTO_1179240 2904003000NRG23081120223040116 026442329 21/11/2022 Kamala Kamala 2904003WL0100294 00701 IDIB0PLB001 630 13/12/2022 No Such Account
573 TN2904003_211122FTO_1179240 2904003000NRG23081120223040117 026442329 21/11/2022 GanesH GanesH 2904003WL0100295 00176 IDIB000A092 400 13/12/2022 No Such Account
574 TN2904003_211122FTO_1179240 2904003000NRG23081120223040120 026442329 21/11/2022 Soundar Soundar 2904003WL0100297 00045 BARB0ANATHU 1380 13/12/2022 No Such Account
575 TN2904003_211122FTO_1179216 2904003000NRG23081120223040121 026442329 21/11/2022 JAYAKUMAR JAYAKUMAR 2904003WL0100297 00045 BARB0ANATHU 1000 13/12/2022 No Such Account
576 TN2904003_211122FTO_1179240 2904003000NRG23081120223040199 026442329 21/11/2022 SHARIFF MOHAMMED KASIM SHARIFF MOHAMMED KASIM 2904003WL0100298 00415 SBIN0006720 1200 13/12/2022 No Such Account
577 TN2904003_211122FTO_1179240 2904003000NRG23081120223040200 026442329 21/11/2022 VISITHRA VISITHRA 2904003WL0100298 00415 SBIN0006720 1200 13/12/2022 Account closed
578 TN2904003_211122FTO_1179240 2904003000NRG23081120223040201 026442329 21/11/2022 Rajendran Rajendran 2904003WL0100299 00176 IDIB000T023 1000 13/12/2022 No Such Account
579 TN2904003_211122FTO_1179240 2904003000NRG23081120223040202 026442329 21/11/2022 Jeevitha Jeevitha 2904003WL0100300 00176 IDIB000T047 1200 13/12/2022 No Such Account
580 TN2904003_230922FTO_911104 2904003000NRG23230920222360562 014307502 23/09/2022 Suresh Suresh 2904003WL080457 00176 IDIB000T047 1686 19/10/2022 No Such Account
581 TN2904003_230922FTO_911104 2904003000NRG23230920222360655 014307502 23/09/2022 Kanchana Kanchana 2904003WL080457 00415 SBIN0006720 1200 19/10/2022 No Such Account
582 TN2904003_230922APB_FTO_911093 2904003000NRG23230920222360927 014307441 23/09/2022 Fathimma Fathimma 2904003WL080466 00701 IDIB0PLB001 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2904003_230922FTO_911063 2904003000NRG23230920222360928 014307502 23/09/2022 Munni Munni 2904003WL080466 00701 IDIB0PLB001 1200 19/10/2022 Account closed
584 TN2904003_240922FTO_920272 2904003000NRG23230920222365856 014307357 24/09/2022 Anbalagan Anbalagan 2904003WL080675 00045 BARB0ANATHU 1686 19/10/2022 A/c Blocked or Frozen
585 TN2904003_231022APB_FTO_1058992 2904003000NRG23231020222802013 015710824 23/10/2022 Sivabakkiyam Sivabakkiyam 2904003WL093432 00415 SBIN0006720 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2904003_231022APB_FTO_1058994 2904003000NRG23231020222802324 015710824 23/10/2022 SANTHA V SANTHA V 2904003WL093446 00176 IDIB000T134 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2904003_231022APB_FTO_1058994 2904003000NRG23231020222802341 015710824 23/10/2022 SELVAM SELVAM 2904003WL093446 00176 IDIB000T134 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2904003_231022APB_FTO_1059001 2904003000NRG23231020222802388 015710824 23/10/2022 MUNIYAMMAL S MUNIYAMMAL S 2904003WL093448 00415 SBIN0006720 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2904003_231022APB_FTO_1059001 2904003000NRG23231020222802411 015710824 23/10/2022 RANI V RANI V 2904003WL093448 00415 SBIN0006720 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2904003_231022APB_FTO_1059001 2904003000NRG23231020222802414 015710824 23/10/2022 KUPPUSAMY KUPPUSAMY 2904003WL093448 00415 SBIN0006720 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2904003_231022APB_FTO_1059001 2904003000NRG23231020222802417 015710824 23/10/2022 Mahindran Mahindran 2904003WL093448 00415 SBIN0006720 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2904003_231022APB_FTO_1059001 2904003000NRG23231020222802443 015710824 23/10/2022 RUKKUMANI S RUKKUMANI S 2904003WL093448 00415 SBIN0006720 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2904003_231022FTO_1058999 2904003000NRG23231020222802502 015710940 23/10/2022 Tamilarasi Tamilarasi 2904003WL093448 00437 TMBL0000346 1200 07/11/2022 No Such Account
594 TN2904003_261222APB_FTO_1345342 2904003000NRG23231220223567967 017254798 26/12/2022 A.Sagayamari A.Sagayamari 2904003WL116177 00176 IDIB000T047 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2904003_271222FTO_1347331 2904003000NRG23231220223575811 017254767 27/12/2022 Mangalakahsmi Mangalakahsmi 2904003WL116480 00546 CIUB0000075 1405 07/02/2023 Account closed
596 TN2904003_240123FTO_1481702 2904003000NRG23240120233991488 018559717 24/01/2023 MARTHESEELA MARTHESEELA 2904003WL125616 00546 CIUB0000075 1124 04/02/2023 Account closed
597 TN2904003_240123APB_FTO_1481703 2904003000NRG23240120233991489 018558415 24/01/2023 ESTAHARMERI ESTAHARMERI 2904003WL125616 00546 CIUB0000075 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2904003_240123APB_FTO_1481712 2904003000NRG23240120233991624 018558415 24/01/2023 Alamelu Alamelu 2904003WL125623 00415 SBIN0006720 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2904003_280323APB_FTO_1704073 2904003000NRG23240320235004452 008365046 28/03/2023 Govindammal Govindammal 2904003WL145984 00176 IDIB000T134 1 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2904003_240522APB_FTO_229023 2904003000NRG23240520220303745 015577169 24/05/2022 MEENATCHI M MEENATCHI M 2904003WL011961 00176 IDIB000T047 1000 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2904003_211122FTO_1179240 2904003000NRG23081120223040204 026442329 21/11/2022 Davalath bee Davalath bee 2904003WL0100301 00176 IDIB000T047 1200 13/12/2022 No Such Account
602 TN2904003_211122FTO_1179240 2904003000NRG23081120223040205 026442329 21/11/2022 Gulab Gulab 2904003WL0100301 00176 IDIB000T047 1200 13/12/2022 A/c Blocked or Frozen
603 TN2904003_211122FTO_1179240 2904003000NRG23081120223040207 026442329 21/11/2022 Vatchala Vatchala 2904003WL0100301 00176 IDIB000T047 1200 13/12/2022 A/c Blocked or Frozen
604 TN2904003_211122FTO_1179240 2904003000NRG23081120223040209 026442329 21/11/2022 Palaniyammal Palaniyammal 2904003WL0100302 00176 IDIB000T047 1200 13/12/2022 No Such Account
605 TN2904003_211122FTO_1179216 2904003000NRG23081120223040210 026442329 21/11/2022 Sakthivel Sakthivel 2904003WL0100302 00176 IDIB000T047 1000 13/12/2022 No Such Account
606 TN2904003_211122FTO_1179216 2904003000NRG23081120223040211 026442329 21/11/2022 Palaniyammal Palaniyammal 2904003WL0100302 00176 IDIB000T047 1000 13/12/2022 No Such Account
607 TN2904003_211122FTO_1179240 2904003000NRG23081120223040212 026442329 21/11/2022 Sakthivel Sakthivel 2904003WL0100302 00176 IDIB000T047 1000 13/12/2022 No Such Account
608 TN2904003_211122FTO_1179240 2904003000NRG23081120223040213 026442329 21/11/2022 Palaniyammal Palaniyammal 2904003WL0100302 00176 IDIB000T047 1000 13/12/2022 No Such Account
609 TN2904003_211122FTO_1179240 2904003000NRG23081120223040214 026442329 21/11/2022 Sakthivel Sakthivel 2904003WL0100302 00176 IDIB000T047 1200 13/12/2022 No Such Account
610 TN2904003_211122FTO_1179240 2904003000NRG23081120223040215 026442329 21/11/2022 PARASURAMAnm PARASURAMAnm 2904003WL0100302 00176 IDIB000T047 1200 13/12/2022 No Such Account
611 TN2904003_211122FTO_1179240 2904003000NRG23081120223040216 026442329 21/11/2022 Boomadevi Boomadevi 2904003WL0100302 00176 IDIB000T047 1000 13/12/2022 No Such Account
612 TN2904003_211122FTO_1179216 2904003000NRG23081120223040217 026442329 21/11/2022 Boomadevi Boomadevi 2904003WL0100302 00176 IDIB000T047 1000 13/12/2022 No Such Account
613 TN2904003_211122FTO_1179240 2904003000NRG23081120223040218 026442329 21/11/2022 Edison Edison 2904003WL0100303 00176 IDIB000T134 1200 13/12/2022 A/c Blocked or Frozen
614 TN2904003_211122FTO_1179240 2904003000NRG23081120223040219 026442329 21/11/2022 Aravindhan Aravindhan 2904003WL0100304 00415 SBIN0006720 1000 13/12/2022 No Such Account
615 TN2904003_211122FTO_1179240 2904003000NRG23081120223040220 026442329 21/11/2022 SUBRAMANI SUBRAMANI 2904003WL0100305 00176 IDIB000T047 1200 13/12/2022 No Such Account
616 TN2904003_211122FTO_1179202 2904003000NRG23081120223040306 026442329 21/11/2022 RAMESH RAMESH 2904003WL0100306 00176 IDIB000T047 1200 13/12/2022 No Such Account
617 TN2904003_211122FTO_1179240 2904003000NRG23081120223040307 026442329 21/11/2022 Palani Palani 2904003WL0100307 00176 IDIB000T047 1000 13/12/2022 No Such Account
618 TN2904003_211122FTO_1179240 2904003000NRG23081120223040308 026442329 21/11/2022 Ayyanar Ayyanar 2904003WL0100308 00176 IDIB000T047 1200 13/12/2022 No Such Account
619 TN2904003_200622FTO_380088 2904003000NRG23100620220611166 009596901 20/06/2022 Uthiranantham M Uthiranantham M 2904003WL0021099 00415 SBIN0006720 1686 27/06/2022 Account closed
620 TN2904003_180123APB_FTO_1456980 2904003000NRG23130120233908226 037294430 18/01/2023 VALLI VALLI 2904003WL123497 00176 IDIB000T047 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2904003_180123FTO_1456970 2904003000NRG23130120233908583 037267819 18/01/2023 Girija Girija 2904003WL123505 00691 IPOS0000001 1686 04/02/2023 No Such Account
622 TN2904003_180123APB_FTO_1456930 2904003000NRG23130120233909350 037294430 18/01/2023 Vimaladevi Vimaladevi 2904003WL123535 00415 SBIN0006720 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2904003_180123APB_FTO_1455050 2904003000NRG23130120233935260 037294430 18/01/2023 malar malar 2904003WL124012 00045 BARB0ARASUR 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2904003_160323APB_FTO_1653899 2904003000NRG23130320234634488 025730239 16/03/2023 Murthi Murthi 2904003WL139336 00045 BARB0ARASUR 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2904003_160323APB_FTO_1653946 2904003000NRG23130320234635406 025730239 16/03/2023 PERUMAL PERUMAL 2904003WL139355 00415 SBIN0006720 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2904003_010722APB_FTO_455984 2904003000NRG23010720220958576 015113266 01/07/2022 Kaliyamurthi Kaliyamurthi 2904003WL034082 00415 SBIN0006720 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2904003_010722APB_FTO_458959 2904003000NRG23010720220965138 015113266 01/07/2022 Kaliyan Kaliyan 2904003WL034404 00045 BARB0ARASUR 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2904003_010722FTO_458965 2904003000NRG23010720220965224 015112729 01/07/2022 Soundar Soundar 2904003WL034404 00045 BARB0ARASUR 920 11/07/2022 No Such Account
629 TN2904003_010722FTO_458993 2904003000NRG23010720220967795 015112729 01/07/2022 Mathivannan Mathivannan 2904003WL034487 00176 IDIB000T047 1000 11/07/2022 No Such Account
630 TN2904003_010722APB_FTO_459102 2904003000NRG23010720220970317 015113266 01/07/2022 Fathimma Fathimma 2904003WL034575 00701 IDIB0PLB001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2904003_010722FTO_458668 2904003000NRG23010720220972386 015112729 01/07/2022 Devi Devi 2904003WL034634 00176 IDIB000T134 1000 11/07/2022 A/c Blocked or Frozen
632 TN2904003_010722APB_FTO_458677 2904003000NRG23010720220972390 015113266 01/07/2022 Vinothkumar Vinothkumar 2904003WL034634 00176 IDIB000T134 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2904003_010722APB_FTO_458803 2904003000NRG23010720220972973 015113266 01/07/2022 dhandapani dhandapani 2904003WL034646 00415 SBIN0006720 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2904003_010722APB_FTO_458803 2904003000NRG23010720220973038 015113266 01/07/2022 DEVAGI E DEVAGI E 2904003WL034646 00415 SBIN0006720 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2904003_010722APB_FTO_458803 2904003000NRG23010720220973055 015113266 01/07/2022 Veerapan Veerapan 2904003WL034646 00415 SBIN0006720 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2904003_010822APB_FTO_647042 2904003000NRG23010820221533682 018892603 01/08/2022 G SUNDARI G SUNDARI 2904003WL053633 00045 BARB0ANATHU 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2904003_010822FTO_647078 2904003000NRG23010820221533751 018892528 01/08/2022 Alamelu Alamelu 2904003WL053634 00415 SBIN0006720 1200 11/08/2022 No Such Account
638 TN2904003_010822APB_FTO_647092 2904003000NRG23010820221533833 018892603 01/08/2022 Indirani Indirani 2904003WL053634 00415 SBIN0006720 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2904003_010822FTO_646863 2904003000NRG23010820221534416 018892528 01/08/2022 Ramesh Ramesh 2904003WL053662 00546 CIUB0000075 1200 11/08/2022 No Such Account
640 TN2904003_010822FTO_646863 2904003000NRG23010820221534418 018892528 01/08/2022 Selvi Selvi 2904003WL053662 00546 CIUB0000075 1200 11/08/2022 No Such Account
641 TN2904003_010822FTO_646863 2904003000NRG23010820221534420 018892528 01/08/2022 Rani Rani 2904003WL053662 00546 CIUB0000075 1200 11/08/2022 No Such Account
642 TN2904003_010822FTO_646863 2904003000NRG23010820221534424 018892528 01/08/2022 Rani Rani 2904003WL053662 00176 IDIB000T064 1200 11/08/2022 No Such Account
643 TN2904003_010822FTO_646863 2904003000NRG23010820221534430 018892528 01/08/2022 Arumugam Arumugam 2904003WL053662 00546 CIUB0000075 1200 11/08/2022 No Such Account
644 TN2904003_010822FTO_646863 2904003000NRG23010820221534433 018892528 01/08/2022 Vasantha Vasantha 2904003WL053662 00546 CIUB0000075 1200 11/08/2022 No Such Account
645 TN2904003_010822FTO_646863 2904003000NRG23010820221534434 018892528 01/08/2022 Kantha Kantha 2904003WL053662 00546 CIUB0000075 1200 11/08/2022 No Such Account
646 TN2904003_010822FTO_646863 2904003000NRG23010820221534441 018892528 01/08/2022 Thanakodi Thanakodi 2904003WL053662 00546 CIUB0000075 1200 11/08/2022 No Such Account
647 TN2904003_010822FTO_646863 2904003000NRG23010820221534442 018892528 01/08/2022 Ramar Ramar 2904003WL053662 00546 CIUB0000075 1200 11/08/2022 No Such Account
648 TN2904003_010822FTO_646863 2904003000NRG23010820221534445 018892528 01/08/2022 Karnagi Karnagi 2904003WL053662 00546 CIUB0000075 1200 11/08/2022 No Such Account
649 TN2904003_071222APB_FTO_1246940 2904003000NRG23071220223371604 017255167 07/12/2022 MUTHAMBAL MUTHAMBAL 2904003WL111283 00045 BARB0ARASUR 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2904003_071222APB_FTO_1246940 2904003000NRG23071220223371617 017255167 07/12/2022 Kasthuri Kasthuri 2904003WL111283 00045 BARB0ANATHU 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2904003_071222APB_FTO_1246940 2904003000NRG23071220223371700 017255167 07/12/2022 Gayathri Gayathri 2904003WL111283 00045 BARB0ARASUR 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2904003_071222APB_FTO_1246902 2904003000NRG23071220223372127 017255167 07/12/2022 Arasammal Arasammal 2904003WL111290 00415 SBIN0006720 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2904003_071222FTO_1246887 2904003000NRG23071220223372279 017255397 07/12/2022 Davalath bee Davalath bee 2904003WL111293 00176 IDIB000T047 800 07/02/2023 No Such Account
654 TN2904003_071222FTO_1246887 2904003000NRG23071220223372282 017255397 07/12/2022 Asaruthin Asaruthin 2904003WL111293 00701 IDIB0PLB001 1000 07/02/2023 No Such Account
655 TN2904003_071222APB_FTO_1246879 2904003000NRG23071220223372680 017255167 07/12/2022 Shanmugam Shanmugam 2904003WL111298 00691 IPOS0000001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2904003_071222APB_FTO_1246863 2904003000NRG23071220223372989 017255167 07/12/2022 Kalaiyarasi Kalaiyarasi 2904003WL111300 00415 SBIN0006720 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2904003_071222APB_FTO_1246863 2904003000NRG23071220223373004 017255167 07/12/2022 Suguna Suguna 2904003WL111300 00415 SBIN0006720 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2904003_071222FTO_1247021 2904003000NRG23071220223374325 017255397 07/12/2022 Deepa Deepa 2904003WL111314 00176 IDIB000T047 1686 07/02/2023 A/c Blocked or Frozen
659 TN2904003_071222APB_FTO_1247186 2904003000NRG23071220223374609 017255167 07/12/2022 Thambusamy Thambusamy 2904003WL111316 00176 IDIB000T134 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2904003_071222FTO_1247200 2904003000NRG23071220223375027 017255397 07/12/2022 Soundar Soundar 2904003WL111319 00045 BARB0ANATHU 1686 07/02/2023 No Such Account
661 TN2904003_071222APB_FTO_1247310 2904003000NRG23071220223376108 017255167 07/12/2022 MENAKA MENAKA 2904003WL111376 00415 SBIN0006720 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2904003_071222APB_FTO_1247301 2904003000NRG23071220223376320 017255167 07/12/2022 dhandapani dhandapani 2904003WL111388 00415 SBIN0006720 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2904003_071222APB_FTO_1247301 2904003000NRG23071220223376346 017255167 07/12/2022 DHAYALNAYAGI DHAYALNAYAGI 2904003WL111388 00415 SBIN0006720 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2904003_071222APB_FTO_1247301 2904003000NRG23071220223376394 017255167 07/12/2022 SEKAR G SEKAR G 2904003WL111388 00415 SBIN0006720 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2904003_071222FTO_1247616 2904003000NRG23071220223378285 017255397 07/12/2022 Rani Rani 2904003WL111452 00415 SBIN0006720 1200 07/02/2023 No Such Account
666 TN2904003_071222FTO_1247616 2904003000NRG23071220223378447 017255397 07/12/2022 VALLIYAMMAI VALLIYAMMAI 2904003WL111452 00546 CIUB0000075 1200 07/02/2023 No Such Account
667 TN2904003_071222APB_FTO_1247618 2904003000NRG23071220223378450 017255167 07/12/2022 RAMAR RAMAR 2904003WL111452 00176 IDIB000T064 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2904003_071222FTO_1247616 2904003000NRG23071220223378462 017255397 07/12/2022 Babu Babu 2904003WL111452 00546 CIUB0000075 1200 07/02/2023 No Such Account
669 TN2904003_071222FTO_1248451 2904003000NRG23071220223381201 017255397 07/12/2022 SUBRAMANI SUBRAMANI 2904003WL111494 00176 IDIB000T047 1200 07/02/2023 No Such Account
670 TN2904003_211122FTO_1179202 2904003000NRG23130920222270641 026442329 21/11/2022 GEETHA GEETHA 2904003WL0076670 00176 IDIB000T047 1405 13/12/2022 A/c Blocked or Frozen
671 TN2904003_211122FTO_1179202 2904003000NRG23130920222270644 026442329 21/11/2022 GEETHA GEETHA 2904003WL0076670 00176 IDIB000T047 1686 13/12/2022 A/c Blocked or Frozen
672 TN2904003_211122FTO_1179216 2904003000NRG23130920222270653 026442329 21/11/2022 Geetha Geetha 2904003WL0076675 00176 IDIB000T047 1000 13/12/2022 A/c Blocked or Frozen
673 TN2904003_211122FTO_1179202 2904003000NRG23130920222270654 026442329 21/11/2022 Geetha Geetha 2904003WL0076675 00176 IDIB000T047 1200 13/12/2022 A/c Blocked or Frozen
674 TN2904003_211122FTO_1179202 2904003000NRG23130920222270655 026442329 21/11/2022 Geetha Geetha 2904003WL0076675 00176 IDIB000T047 1200 13/12/2022 A/c Blocked or Frozen
675 TN2904003_211122FTO_1179202 2904003000NRG23130920222270789 026442329 21/11/2022 Iyappan Iyappan 2904003WL0076690 00415 SBIN0000992 1000 13/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
676 TN2904003_211122FTO_1179202 2904003000NRG23130920222270868 026442329 21/11/2022 Sivabakkiyam Sivabakkiyam 2904003WL0076706 00415 SBIN0006720 1200 13/12/2022 No Such Account
677 TN2904003_211122FTO_1179216 2904003000NRG23130920222270869 026442329 21/11/2022 Sivabakkiyam Sivabakkiyam 2904003WL0076706 00415 SBIN0006720 1100 13/12/2022 No Such Account
678 TN2904003_211122FTO_1179216 2904003000NRG23130920222270870 026442329 21/11/2022 Selvi Selvi 2904003WL0076706 00415 SBIN0006720 1100 13/12/2022 Account closed
679 TN2904003_211122FTO_1179240 2904003000NRG23130920222270875 026442329 21/11/2022 Ramya Ramya 2904003WL0076706 00176 IDIB000K282 880 13/12/2022 A/c Blocked or Frozen
680 TN2904003_211122FTO_1179240 2904003000NRG23130920222270878 026442329 21/11/2022 Sathyaraj Sathyaraj 2904003WL0076707 00176 IDIB000T047 1000 13/12/2022 A/c Blocked or Frozen
681 TN2904003_160323FTO_1653719 2904003000NRG23140320234717181 025730828 16/03/2023 Thandapani Thandapani 2904003WL140175 00176 IDIB000T047 800 03/04/2023 No Such Account
682 TN2904003_160323APB_FTO_1653960 2904003000NRG23140320234738799 025730239 16/03/2023 Ramayi Ramayi 2904003WL140383 00415 SBIN0006720 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2904003_160522APB_FTO_208525 2904003000NRG23140520220146644 015438045 16/05/2022 SUSEELA SUSEELA 2904003WL007329 00045 BARB0ANATHU 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2904003_160522APB_FTO_208528 2904003000NRG23140520220146989 015438045 16/05/2022 Radha Radha 2904003WL007332 00045 BARB0ANATHU 900 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2904003_160522APB_FTO_208516 2904003000NRG23150520220160901 015438045 16/05/2022 JAYAMALA JAYAMALA 2904003WL007699 00691 IPOS0000001 1100 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2904003_160522APB_FTO_208516 2904003000NRG23150520220160958 015438045 16/05/2022 Puspavathi Puspavathi 2904003WL007699 00546 CIUB0000075 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2904003_160522APB_FTO_208516 2904003000NRG23150520220160965 015438045 16/05/2022 Tamilsarasi Tamilsarasi 2904003WL007699 00546 CIUB0000075 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2904003_160822APB_FTO_724798 2904003000NRG23150820221794535 013156747 16/08/2022 Alamelu Alamelu 2904003WL062132 00176 IDIB000T134 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2904003_160822APB_FTO_724798 2904003000NRG23150820221794639 013156747 16/08/2022 Santhi S Santhi S 2904003WL062132 00176 IDIB000T134 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2904003_180822FTO_733973 2904003000NRG23150820221794868 014512661 18/08/2022 Murugan Murugan 2904003WL0062144 00176 IDIB000T134 1260 01/09/2022 A/c Blocked or Frozen
691 TN2904003_211122FTO_1179202 2904003000NRG23150920222276509 026442329 21/11/2022 Abinaya Abinaya 2904003WL0077153 00176 IDIB000T134 1405 13/12/2022 A/c Blocked or Frozen
692 TN2904003_211122FTO_1179216 2904003000NRG23150920222276511 026442329 21/11/2022 Devi Devi 2904003WL0077153 00176 IDIB000T134 1000 13/12/2022 A/c Blocked or Frozen
693 TN2904003_211122FTO_1179202 2904003000NRG23150920222276514 026442329 21/11/2022 Devi Devi 2904003WL0077153 00176 IDIB000T134 1000 13/12/2022 A/c Blocked or Frozen
694 TN2904003_211122FTO_1179202 2904003000NRG23150920222276515 026442329 21/11/2022 Devi Devi 2904003WL0077153 00176 IDIB000T134 1000 13/12/2022 A/c Blocked or Frozen
695 TN2904003_211122FTO_1179202 2904003000NRG23150920222276516 026442329 21/11/2022 Abinaya Abinaya 2904003WL0077153 00176 IDIB000T134 1686 13/12/2022 A/c Blocked or Frozen
696 TN2904003_211122FTO_1179202 2904003000NRG23150920222276554 026442329 21/11/2022 Murugan Murugan 2904003WL0077164 00176 IDIB000T134 1260 13/12/2022 A/c Blocked or Frozen
697 TN2904003_211122FTO_1179202 2904003000NRG23150920222277694 026442329 21/11/2022 Mathiyalagan Mathiyalagan 2904003WL0077242 00176 IDIB000T047 1200 13/12/2022 No Such Account
698 TN2904003_211122FTO_1179216 2904003000NRG23150920222277695 026442329 21/11/2022 Subahani Subahani 2904003WL0077242 00176 IDIB000T047 1000 13/12/2022 No Such Account
699 TN2904003_211122FTO_1179202 2904003000NRG23150920222277696 026442329 21/11/2022 Mathiyalagan Mathiyalagan 2904003WL0077242 00176 IDIB000T047 1200 13/12/2022 No Such Account
700 TN2904003_211122FTO_1179202 2904003000NRG23150920222277887 026442329 21/11/2022 ArulmozhE ArulmozhE 2904003WL0077271 00415 SBIN0006720 1200 13/12/2022 No Such Account
701 TN2904003_211122FTO_1179202 2904003000NRG23150920222277888 026442329 21/11/2022 ArulmozhE ArulmozhE 2904003WL0077271 00415 SBIN0006720 1200 13/12/2022 No Such Account
702 TN2904003_211122FTO_1179202 2904003000NRG23150920222277889 026442329 21/11/2022 ArulmozhE ArulmozhE 2904003WL0077271 00415 SBIN0006720 1000 13/12/2022 No Such Account
703 TN2904003_211122FTO_1179202 2904003000NRG23150920222277890 026442329 21/11/2022 Sakthivel Sakthivel 2904003WL0077272 00176 IDIB000T134 1000 13/12/2022 No Such Account
704 TN2904003_211122FTO_1179202 2904003000NRG23150920222277891 026442329 21/11/2022 Palaniyammal Palaniyammal 2904003WL0077272 00176 IDIB000T134 1000 13/12/2022 No Such Account
705 TN2904003_211122FTO_1179216 2904003000NRG23150920222277892 026442329 21/11/2022 Sakthivel Sakthivel 2904003WL0077272 00176 IDIB000T134 1000 13/12/2022 No Such Account
706 TN2904003_211122FTO_1179216 2904003000NRG23150920222277893 026442329 21/11/2022 Boomadevi Boomadevi 2904003WL0077272 00176 IDIB000T134 1000 13/12/2022 No Such Account
707 TN2904003_211122FTO_1179202 2904003000NRG23150920222277894 026442329 21/11/2022 Boomadevi Boomadevi 2904003WL0077272 00176 IDIB000T134 1000 13/12/2022 No Such Account
708 TN2904003_211122FTO_1179202 2904003000NRG23150920222277899 026442329 21/11/2022 VENGATACHALAM VENGATACHALAM 2904003WL0077273 00045 BARB0ANATHU 1405 13/12/2022 No Such Account
709 TN2904003_211122FTO_1179202 2904003000NRG23150920222277900 026442329 21/11/2022 VENGATACHALAM VENGATACHALAM 2904003WL0077273 00045 BARB0ANATHU 1686 13/12/2022 No Such Account
710 TN2904003_211122FTO_1179202 2904003000NRG23150920222277903 026442329 21/11/2022 Selvam Selvam 2904003WL0077274 00045 BARB0ANATHU 1686 13/12/2022 A/c Blocked or Frozen
711 TN2904003_211122FTO_1179202 2904003000NRG23150920222277904 026442329 21/11/2022 Selvam Selvam 2904003WL0077274 00045 BARB0ANATHU 1686 13/12/2022 A/c Blocked or Frozen
712 TN2904003_211122FTO_1179216 2904003000NRG23150920222277915 026442329 21/11/2022 Muniyammal Muniyammal 2904003WL0077281 00701 IDIB0PLB001 1000 13/12/2022 No Such Account
713 TN2904003_211122FTO_1179216 2904003000NRG23150920222277918 026442329 21/11/2022 Saradhambal Saradhambal 2904003WL0077282 00415 SBIN0006720 630 13/12/2022 No Such Account
714 TN2904003_211122FTO_1179202 2904003000NRG23150920222277919 026442329 21/11/2022 Saradhambal Saradhambal 2904003WL0077282 00415 SBIN0006720 1200 13/12/2022 No Such Account
715 TN2904003_211122FTO_1179202 2904003000NRG23150920222277920 026442329 21/11/2022 Saradhambal Saradhambal 2904003WL0077282 00415 SBIN0006720 1260 13/12/2022 No Such Account
716 TN2904003_211122FTO_1179202 2904003000NRG23150920222277926 026442329 21/11/2022 Anju Anju 2904003WL0077284 00045 BARB0ARASUR 1200 13/12/2022 No Such Account
717 TN2904003_211122FTO_1179216 2904003000NRG23150920222277927 026442329 21/11/2022 Manjula Manjula 2904003WL0077284 00045 BARB0ARASUR 800 13/12/2022 No Such Account
718 TN2904003_211122FTO_1179202 2904003000NRG23150920222277964 026442329 21/11/2022 JAYACHANDRAN JAYACHANDRAN 2904003WL0077295 00176 IDIB000T134 1200 13/12/2022 No Such Account
719 TN2904003_211122FTO_1179216 2904003000NRG23150920222277965 026442329 21/11/2022 JAYACHANDRAN JAYACHANDRAN 2904003WL0077295 00176 IDIB000T134 1000 13/12/2022 No Such Account
720 TN2904003_211122FTO_1179240 2904003000NRG23150920222277966 026442329 21/11/2022 JAYACHANDRAN JAYACHANDRAN 2904003WL0077295 00176 IDIB000T134 1000 13/12/2022 No Such Account
721 TN2904003_211122FTO_1179216 2904003000NRG23150920222278171 026442329 21/11/2022 Aruljothi Aruljothi 2904003WL0077320 00546 CIUB0000075 1000 13/12/2022 No Such Account
722 TN2904003_160223APB_FTO_1561360 2904003000NRG23160220234235012 014717453 16/02/2023 MUTHAMBAL MUTHAMBAL 2904003WL130739 00045 BARB0ARASUR 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2904003_160223APB_FTO_1561360 2904003000NRG23160220234235022 014717453 16/02/2023 Kasthuri Kasthuri 2904003WL130739 00045 BARB0ANATHU 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2904003_200323FTO_1673455 2904003000NRG23160320234760919 025730599 20/03/2023 Mathiyalagan Mathiyalagan 2904003WL0141055 00176 IDIB000T047 1200 03/04/2023 No Such Account
725 TN2904003_200323FTO_1673455 2904003000NRG23160320234760920 025730599 20/03/2023 Mathiyalagan Mathiyalagan 2904003WL0141055 00176 IDIB000T047 1200 03/04/2023 No Such Account
726 TN2904003_200323FTO_1673455 2904003000NRG23160320234760921 025730599 20/03/2023 Subahani Subahani 2904003WL0141055 00176 IDIB000T047 1000 03/04/2023 No Such Account
727 TN2904003_200323FTO_1673455 2904003000NRG23160320234760933 025730599 20/03/2023 SELVAKUMAR SELVAKUMAR 2904003WL0141057 00045 BARB0ARASUR 1405 31/03/2023 No Such Account
728 TN2904003_200323FTO_1673455 2904003000NRG23160320234760934 025730599 20/03/2023 SELVAKUMAR SELVAKUMAR 2904003WL0141057 00045 BARB0ARASUR 1200 31/03/2023 No Such Account
729 TN2904003_200323FTO_1673455 2904003000NRG23160320234760935 025730599 20/03/2023 SELVAKUMAR SELVAKUMAR 2904003WL0141057 00045 BARB0ARASUR 1200 31/03/2023 No Such Account
730 TN2904003_200323FTO_1673455 2904003000NRG23160320234760936 025730599 20/03/2023 SELVAKUMAR SELVAKUMAR 2904003WL0141057 00045 BARB0ARASUR 1200 31/03/2023 No Such Account
731 TN2904003_200323FTO_1673455 2904003000NRG23160320234760938 025730599 20/03/2023 ANBALAGAN ANBALAGAN 2904003WL0141057 00045 BARB0ANATHU 1686 31/03/2023 A/c Blocked or Frozen
732 TN2904003_200323FTO_1673455 2904003000NRG23160320234760939 025730599 20/03/2023 ANBALAGAN ANBALAGAN 2904003WL0141057 00045 BARB0ANATHU 1686 31/03/2023 A/c Blocked or Frozen
733 TN2904003_200323FTO_1673455 2904003000NRG23160320234760940 025730599 20/03/2023 ANBALAGAN ANBALAGAN 2904003WL0141057 00045 BARB0ANATHU 1124 31/03/2023 A/c Blocked or Frozen
734 TN2904003_200323FTO_1673455 2904003000NRG23160320234760941 025730599 20/03/2023 ANBALAGAN ANBALAGAN 2904003WL0141057 00045 BARB0ANATHU 1686 31/03/2023 A/c Blocked or Frozen
735 TN2904003_200323FTO_1673455 2904003000NRG23160320234760942 025730599 20/03/2023 ANBALAGAN ANBALAGAN 2904003WL0141057 00045 BARB0ANATHU 1200 31/03/2023 A/c Blocked or Frozen
736 TN2904003_200323FTO_1673455 2904003000NRG23160320234760948 025730599 20/03/2023 Geetha Geetha 2904003WL0141058 00176 IDIB000T047 1200 03/04/2023 A/c Blocked or Frozen
737 TN2904003_200323FTO_1673455 2904003000NRG23160320234760949 025730599 20/03/2023 Geetha Geetha 2904003WL0141058 00176 IDIB000T047 1200 03/04/2023 A/c Blocked or Frozen
738 TN2904003_200323FTO_1673455 2904003000NRG23160320234760950 025730599 20/03/2023 Geetha Geetha 2904003WL0141058 00176 IDIB000T047 1000 03/04/2023 A/c Blocked or Frozen
739 TN2904003_200323FTO_1673455 2904003000NRG23160320234760954 025730599 20/03/2023 Saradhambal Saradhambal 2904003WL0141060 00415 SBIN0006720 630 31/03/2023 No Such Account
740 TN2904003_200323FTO_1673455 2904003000NRG23160320234760955 025730599 20/03/2023 Saradhambal Saradhambal 2904003WL0141060 00415 SBIN0006720 1200 31/03/2023 No Such Account
741 TN2904003_200323FTO_1673455 2904003000NRG23160320234760956 025730599 20/03/2023 Saradhambal Saradhambal 2904003WL0141060 00415 SBIN0006720 1260 31/03/2023 No Such Account
742 TN2904003_200323FTO_1673455 2904003000NRG23160320234760957 025730599 20/03/2023 Saradhambal Saradhambal 2904003WL0141060 00415 SBIN0006720 1200 31/03/2023 No Such Account
743 TN2904003_200323FTO_1673460 2904003000NRG23160320234760958 025730599 20/03/2023 Saradhambal Saradhambal 2904003WL0141060 00415 SBIN0006720 1000 31/03/2023 No Such Account
744 TN2904003_200323FTO_1673455 2904003000NRG23160320234760959 025730599 20/03/2023 Punitha Punitha 2904003WL0141060 00415 SBIN0006720 1405 31/03/2023 No Such Account
745 TN2904003_200323FTO_1673455 2904003000NRG23160320234760960 025730599 20/03/2023 Punitha Punitha 2904003WL0141060 00415 SBIN0006720 1686 31/03/2023 No Such Account
746 TN2904003_200323FTO_1673460 2904003000NRG23160320234760961 025730599 20/03/2023 Punitha Punitha 2904003WL0141060 00415 SBIN0006720 1000 31/03/2023 No Such Account
747 TN2904003_200323FTO_1673455 2904003000NRG23160320234760962 025730599 20/03/2023 Punitha Punitha 2904003WL0141060 00415 SBIN0006720 1686 31/03/2023 No Such Account
748 TN2904003_200323FTO_1673455 2904003000NRG23160320234760966 025730599 20/03/2023 narasigam narasigam 2904003WL0141061 00176 IDIB000T134 1000 03/04/2023 A/c Blocked or Frozen
749 TN2904003_200323FTO_1673455 2904003000NRG23160320234760967 025730599 20/03/2023 narasigam narasigam 2904003WL0141061 00176 IDIB000T134 1200 03/04/2023 A/c Blocked or Frozen
750 TN2904003_200323FTO_1673455 2904003000NRG23160320234760968 025730599 20/03/2023 narasigam narasigam 2904003WL0141061 00176 IDIB000T134 1200 03/04/2023 A/c Blocked or Frozen
751 TN2904003_200323FTO_1673455 2904003000NRG23160320234760969 025730599 20/03/2023 narasigam narasigam 2904003WL0141061 00176 IDIB000T134 1000 03/04/2023 A/c Blocked or Frozen
752 TN2904003_200323FTO_1673460 2904003000NRG23160320234760984 025730599 20/03/2023 MANNUI MANNUI 2904003WL0141066 00176 IDIB000T047 1000 03/04/2023 A/c Blocked or Frozen
753 TN2904003_200323FTO_1673460 2904003000NRG23160320234760985 025730599 20/03/2023 JAYASANKAR K JAYASANKAR K 2904003WL0141066 00176 IDIB000T047 1000 03/04/2023 A/c Blocked or Frozen
754 TN2904003_200323FTO_1673455 2904003000NRG23160320234760986 025730599 20/03/2023 JAYASANKAR K JAYASANKAR K 2904003WL0141066 00176 IDIB000T047 800 03/04/2023 A/c Blocked or Frozen
755 TN2904003_200323FTO_1673455 2904003000NRG23160320234760987 025730599 20/03/2023 JAYASANKAR K JAYASANKAR K 2904003WL0141066 00176 IDIB000T047 800 03/04/2023 A/c Blocked or Frozen
756 TN2904003_200323FTO_1673460 2904003000NRG23160320234760988 025730599 20/03/2023 JOTHI JOTHI 2904003WL0141067 00045 BARB0ARASUR 1200 31/03/2023 A/c Blocked or Frozen
757 TN2904003_200323FTO_1673455 2904003000NRG23160320234761026 025730599 20/03/2023 Aruljothi Aruljothi 2904003WL0141070 00546 CIUB0000075 1000 31/03/2023 No Such Account
758 TN2904003_200323FTO_1673455 2904003000NRG23160320234761042 025730599 20/03/2023 Murugan Murugan 2904003WL0141072 00546 CIUB0000075 1200 31/03/2023 No Such Account
759 TN2904003_200323FTO_1673455 2904003000NRG23160320234761045 025730599 20/03/2023 kalaivani kalaivani 2904003WL0141072 00176 IDIB000T064 1000 03/04/2023 A/c Blocked or Frozen
760 TN2904003_200323FTO_1673455 2904003000NRG23160320234761076 025730599 20/03/2023 ArulmozhE ArulmozhE 2904003WL0141074 00701 IDIB0PLB001 1000 31/03/2023 No Such Account
761 TN2904003_200323FTO_1673455 2904003000NRG23160320234761077 025730599 20/03/2023 ArulmozhE ArulmozhE 2904003WL0141074 00701 IDIB0PLB001 1200 31/03/2023 No Such Account
762 TN2904003_200323FTO_1673455 2904003000NRG23160320234761078 025730599 20/03/2023 ArulmozhE ArulmozhE 2904003WL0141074 00701 IDIB0PLB001 1200 31/03/2023 No Such Account
763 TN2904003_200323FTO_1673455 2904003000NRG23160320234761093 025730599 20/03/2023 VENGATACHALAM VENGATACHALAM 2904003WL0141076 00045 BARB0ANATHU 1405 31/03/2023 No Such Account
764 TN2904003_200323FTO_1673455 2904003000NRG23160320234761094 025730599 20/03/2023 VENGATACHALAM VENGATACHALAM 2904003WL0141076 00045 BARB0ANATHU 1686 31/03/2023 No Such Account
765 TN2904003_200323FTO_1673455 2904003000NRG23160320234761097 025730599 20/03/2023 Thandapani Thandapani 2904003WL0141077 00176 IDIB000T047 800 03/04/2023 No Such Account
766 TN2904003_200323FTO_1673460 2904003000NRG23160320234761113 025730599 20/03/2023 SAMPATH K SAMPATH K 2904003WL0141079 00415 SBIN0006720 600 31/03/2023 Account closed
767 TN2904003_200323FTO_1673455 2904003000NRG23160320234761115 025730599 20/03/2023 Arul Arul 2904003WL0141079 00176 IDIB000T047 1124 03/04/2023 A/c Blocked or Frozen
768 TN2904003_200323FTO_1673460 2904003000NRG23160320234761153 025730599 20/03/2023 Mayavan Mayavan 2904003WL0141085 00415 SBIN0006720 400 31/03/2023 Account closed
769 TN2904003_200323FTO_1673455 2904003000NRG23160320234761168 025730599 20/03/2023 MANIKANDAN MANIKANDAN 2904003WL0141087 00176 IDIB000T134 1000 03/04/2023 No Such Account
770 TN2904003_200323FTO_1673455 2904003000NRG23160320234761169 025730599 20/03/2023 MANJU MANJU 2904003WL0141087 00176 IDIB000T134 1200 03/04/2023 A/c Blocked or Frozen
771 TN2904003_200323FTO_1673455 2904003000NRG23160320234761177 025730599 20/03/2023 Kalaiyarasi Kalaiyarasi 2904003WL0141088 00415 SBIN0006720 1200 31/03/2023 Account closed
772 TN2904003_200323FTO_1673455 2904003000NRG23160320234761190 025730599 20/03/2023 Deepa Deepa 2904003WL0141091 00176 IDIB000T047 1686 03/04/2023 A/c Blocked or Frozen
773 TN2904003_200323FTO_1673455 2904003000NRG23160320234761203 025730599 20/03/2023 Sakunthala Sakunthala 2904003WL0141093 00546 CIUB0000075 1000 31/03/2023 No Such Account
774 TN2904003_200323FTO_1673455 2904003000NRG23160320234761205 025730599 20/03/2023 RANI RANI 2904003WL0141093 00546 CIUB0000075 1200 31/03/2023 No Such Account
775 TN2904003_200323FTO_1673455 2904003000NRG23160320234761206 025730599 20/03/2023 Murugan Murugan 2904003WL0141093 00546 CIUB0000075 1638 31/03/2023 No Such Account
776 TN2904003_071222APB_FTO_1248455 2904003000NRG23071220223381271 017255167 07/12/2022 Bankajam Bankajam 2904003WL111494 00176 IDIB000T047 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2904003_080223APB_FTO_1528110 2904003000NRG23080220234073208 012059743 08/02/2023 Ayyanar Ayyanar 2904003WL127894 00176 IDIB000T047 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2904003_080223APB_FTO_1528098 2904003000NRG23080220234076696 012059743 08/02/2023 SUGANTHY SUGANTHY 2904003WL127942 00176 IDIB000T047 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2904003_080622APB_FTO_298614 2904003000NRG23080620220566124 018937073 08/06/2022 CHANDRA CHANDRA 2904003WL019034 00176 IDIB000T134 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2904003_090722APB_FTO_517829 2904003000NRG23080720221126461 011326327 09/07/2022 koothappan koothappan 2904003WL039645 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2904003_090722APB_FTO_517829 2904003000NRG23080720221126470 011326327 09/07/2022 SANGEETHA SANGEETHA 2904003WL039645 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2904003_090722APB_FTO_517829 2904003000NRG23080720221126485 011326327 09/07/2022 DURAIKANNU DURAIKANNU 2904003WL039645 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2904003_090722APB_FTO_517829 2904003000NRG23080720221126488 011326327 09/07/2022 ANNADURAI C ANNADURAI C 2904003WL039645 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2904003_090722APB_FTO_517829 2904003000NRG23080720221126494 011326327 09/07/2022 Annamalai Annamalai 2904003WL039645 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2904003_090722APB_FTO_517829 2904003000NRG23080720221126507 011326327 09/07/2022 VENGATESAN VENGATESAN 2904003WL039645 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2904003_090722APB_FTO_517829 2904003000NRG23080720221126511 011326327 09/07/2022 PRIAYA PRIAYA 2904003WL039645 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2904003_090722APB_FTO_517829 2904003000NRG23080720221126519 011326327 09/07/2022 Palaniyammal Palaniyammal 2904003WL039645 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2904003_090722APB_FTO_517842 2904003000NRG23080720221126544 011326327 09/07/2022 Karunanithi Karunanithi 2904003WL039645 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2904003_090722APB_FTO_517842 2904003000NRG23080720221126550 011326327 09/07/2022 Pachamuthu Pachamuthu 2904003WL039645 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2904003_090722APB_FTO_517842 2904003000NRG23080720221126562 011326327 09/07/2022 Mathiyalagan Mathiyalagan 2904003WL039645 00176 IDIB000T134 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2904003_080822FTO_692887 2904003000NRG23080820221655050 017910923 08/08/2022 Murugan Murugan 2904003WL057929 00546 CIUB0000075 1200 23/08/2022 No Such Account
792 TN2904003_080822FTO_692838 2904003000NRG23080820221655075 017910923 08/08/2022 Vijaya Vijaya 2904003WL057929 00546 CIUB0000075 1200 23/08/2022 No Such Account
793 TN2904003_080822APB_FTO_692942 2904003000NRG23080820221656120 017910781 08/08/2022 VEERAMMAL VEERAMMAL 2904003WL057965 00546 CIUB0000075 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2904003_080822FTO_692926 2904003000NRG23080820221656125 017910923 08/08/2022 Arumugam Arumugam 2904003WL057965 00546 CIUB0000075 1200 23/08/2022 No Such Account
795 TN2904003_010822FTO_646863 2904003000NRG23010820221534455 018892528 01/08/2022 Kannan Kannan 2904003WL053662 00546 CIUB0000075 1200 11/08/2022 No Such Account
796 TN2904003_010822FTO_646863 2904003000NRG23010820221534467 018892528 01/08/2022 Vasantha Vasantha 2904003WL053662 00546 CIUB0000075 1200 11/08/2022 No Such Account
797 TN2904003_010822FTO_646863 2904003000NRG23010820221534470 018892528 01/08/2022 Kaliyammal Kaliyammal 2904003WL053662 00546 CIUB0000075 1200 11/08/2022 No Such Account
798 TN2904003_010822FTO_646863 2904003000NRG23010820221534561 018892528 01/08/2022 VALLIYAMMAI VALLIYAMMAI 2904003WL053662 00546 CIUB0000075 1200 11/08/2022 No Such Account
799 TN2904003_010822APB_FTO_646765 2904003000NRG23010820221534994 018892603 01/08/2022 RAMAR RAMAR 2904003WL053677 00176 IDIB000T064 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2904003_010822FTO_646788 2904003000NRG23010820221535030 018892528 01/08/2022 Vijaya Vijaya 2904003WL053677 00546 CIUB0000075 1200 11/08/2022 No Such Account
801 TN2904003_010822APB_FTO_647284 2904003000NRG23010820221537310 018892603 01/08/2022 PICHAMUTHU M PICHAMUTHU M 2904003WL053790 00415 SBIN0006720 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2904003_010822APB_FTO_647284 2904003000NRG23010820221537351 018892603 01/08/2022 ANTHONYSAMY ANTHONYSAMY 2904003WL053790 00415 SBIN0006720 1380 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2904003_010822APB_FTO_647284 2904003000NRG23010820221537361 018892603 01/08/2022 SATHISHKUMAR SATHISHKUMAR 2904003WL053790 00415 SBIN0006720 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2904003_010822APB_FTO_645668 2904003000NRG23010820221538248 018892603 01/08/2022 Govindhan Govindhan 2904003WL053838 00415 SBIN0006720 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2904003_010822FTO_645665 2904003000NRG23010820221538272 018892528 01/08/2022 ArulmozhE ArulmozhE 2904003WL053838 00176 IDIB000T047 1200 11/08/2022 No Such Account
806 TN2904003_010822APB_FTO_645674 2904003000NRG23010820221538361 018892603 01/08/2022 Mangavaram Mangavaram 2904003WL053838 00415 SBIN0006720 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2904003_010822APB_FTO_646101 2904003000NRG23010820221540196 018892603 01/08/2022 SUGANTHY SUGANTHY 2904003WL053868 00176 IDIB000T047 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2904003_010822FTO_646917 2904003000NRG23010820221541934 018892528 01/08/2022 NEELAVATHI NEELAVATHI 2904003WL053922 00415 SBIN0006720 1200 11/08/2022 No Such Account
809 TN2904003_010822APB_FTO_649372 2904003000NRG23010820221557449 018892603 01/08/2022 Fathimma Fathimma 2904003WL054290 00701 IDIB0PLB001 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2904003_010822FTO_649327 2904003000NRG23010820221558257 018892528 01/08/2022 Sivaranjani Sivaranjani 2904003WL054314 00045 BARB0ARASUR 1200 11/08/2022 No Such Account
811 TN2904003_010822FTO_652733 2904003000NRG23010820221571987 018892528 01/08/2022 MANJU MANJU 2904003WL054684 00176 IDIB000T134 1200 11/08/2022 No Such Account
812 TN2904003_010822APB_FTO_652735 2904003000NRG23010820221572005 018892603 01/08/2022 SELVI SELVI 2904003WL054684 00176 IDIB000T134 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2904003_010822APB_FTO_652709 2904003000NRG23010820221573574 018892603 01/08/2022 Selvambal Selvambal 2904003WL054743 00176 IDIB000T134 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2904003_010822FTO_652729 2904003000NRG23010820221574398 018892528 01/08/2022 Jayachandran Jayachandran 2904003WL054751 00176 IDIB000T134 1200 11/08/2022 No Such Account
815 TN2904003_010922APB_FTO_809181 2904003000NRG23010920222091792 035858147 01/09/2022 Dharmalingam Dharmalingam 2904003WL071162 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2904003_010922APB_FTO_811877 2904003000NRG23010920222092645 035858147 01/09/2022 Palaniyammal T Palaniyammal T 2904003WL071201 00176 IDIB000T047 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2904003_240522APB_FTO_228434 2904003000NRG23240520220306649 015577169 24/05/2022 SUMATHI SUMATHI 2904003WL012024 00415 SBIN0006720 843 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2904003_240622APB_FTO_408028 2904003000NRG23240620220816150 022861757 24/06/2022 VEERAMMAL K VEERAMMAL K 2904003WL028846 00176 IDIB000T134 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2904003_240622APB_FTO_411354 2904003000NRG23240620220816199 022861757 24/06/2022 Ravikumar Ravikumar 2904003WL028848 00415 SBIN0006720 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2904003_240622APB_FTO_411773 2904003000NRG23240620220817457 022861757 24/06/2022 Kaliyan Kaliyan 2904003WL028897 00045 BARB0ARASUR 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2904003_250622APB_FTO_417966 2904003000NRG23240620220822005 022861675 25/06/2022 Thambusamy Thambusamy 2904003WL029056 00176 IDIB000T134 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2904003_240622APB_FTO_410952 2904003000NRG23240620220822045 022861757 24/06/2022 Kalvikathan Kalvikathan 2904003WL029059 00045 BARB0ANATHU 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2904003_240622APB_FTO_410879 2904003000NRG23240620220825099 022861757 24/06/2022 Vimalraj Vimalraj 2904003WL029128 00176 IDIB000T047 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2904003_240622APB_FTO_410809 2904003000NRG23240620220825528 022861757 24/06/2022 PUNITHA PUNITHA 2904003WL029134 00045 BARB0ARASUR 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2904003_240822APB_FTO_765196 2904003000NRG23240820221951664 020844852 24/08/2022 KARTHIKEAYAN KARTHIKEAYAN 2904003WL066692 00546 CIUB0000075 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2904003_240822FTO_766518 2904003000NRG23240820221953138 020844961 24/08/2022 Geetha Geetha 2904003WL066797 00176 IDIB000T047 1000 01/09/2022 A/c Blocked or Frozen
827 TN2904003_240822APB_FTO_766509 2904003000NRG23240820221953234 020844852 24/08/2022 Elayaraja Elayaraja 2904003WL066803 00045 BARB0ARASUR 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2904003_240822APB_FTO_766474 2904003000NRG23240820221954958 020844852 24/08/2022 KUPPAMMAL KUPPAMMAL 2904003WL066907 00045 BARB0ANATHU 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2904003_240822FTO_766440 2904003000NRG23240820221955090 020844961 24/08/2022 Mathivannan Mathivannan 2904003WL066910 00176 IDIB000T134 1000 01/09/2022 No Such Account
830 TN2904003_240822APB_FTO_766433 2904003000NRG23240820221955148 020844852 24/08/2022 KALIYAMURTHY KALIYAMURTHY 2904003WL066912 00176 IDIB000T047 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2904003_240822APB_FTO_766433 2904003000NRG23240820221955162 020844852 24/08/2022 KALA KALA 2904003WL066912 00176 IDIB000T047 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2904003_240822FTO_766777 2904003000NRG23240820221956518 020844961 24/08/2022 Tamilselvi Tamilselvi 2904003WL066966 00415 SBIN0006720 1405 01/09/2022 A/c Blocked or Frozen
833 TN2904003_240822APB_FTO_767715 2904003000NRG23240820221959435 020844852 24/08/2022 Thiruvengatam Thiruvengatam 2904003WL067048 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2904003_260822FTO_775597 2904003000NRG23240820221963011 011287239 26/08/2022 Geetha Geetha 2904003WL0067125 00176 IDIB000T047 1200 07/09/2022 A/c Blocked or Frozen
835 TN2904003_260822FTO_775603 2904003000NRG23240820221963012 011287239 26/08/2022 Geetha Geetha 2904003WL0067125 00176 IDIB000T047 1200 07/09/2022 A/c Blocked or Frozen
836 TN2904003_260822FTO_775597 2904003000NRG23240820221963015 011287239 26/08/2022 Saradhambal Saradhambal 2904003WL0067127 00415 SBIN0006720 1260 07/09/2022 No Such Account
837 TN2904003_260822FTO_775620 2904003000NRG23240820221963032 011287239 26/08/2022 ArulmozhE ArulmozhE 2904003WL0067134 00176 IDIB000T047 1000 07/09/2022 No Such Account
838 TN2904003_260822FTO_775597 2904003000NRG23240820221963050 011287239 26/08/2022 Mathivannan Mathivannan 2904003WL0067138 00176 IDIB000T134 1000 07/09/2022 No Such Account
839 TN2904003_260822FTO_775597 2904003000NRG23240820221963051 011287239 26/08/2022 Devi Devi 2904003WL0067139 00176 IDIB000T134 1000 07/09/2022 A/c Blocked or Frozen
840 TN2904003_260822FTO_775627 2904003000NRG23240820221963053 011287239 26/08/2022 Abinaya Abinaya 2904003WL0067139 00176 IDIB000T134 1686 07/09/2022 A/c Blocked or Frozen
841 TN2904003_260822FTO_775603 2904003000NRG23240820221963059 011287239 26/08/2022 GEETHA GEETHA 2904003WL0067141 00176 IDIB000T047 1686 07/09/2022 A/c Blocked or Frozen
842 TN2904003_260822FTO_775597 2904003000NRG23240820221963063 011287239 26/08/2022 Selvam Selvam 2904003WL0067142 00045 BARB0ANATHU 1686 07/09/2022 A/c Blocked or Frozen
843 TN2904003_260822FTO_775597 2904003000NRG23240820221963064 011287239 26/08/2022 Selvam Selvam 2904003WL0067142 00045 BARB0ANATHU 1686 07/09/2022 A/c Blocked or Frozen
844 TN2904003_260822FTO_775597 2904003000NRG23240820221963067 011287239 26/08/2022 Soundar Soundar 2904003WL0067143 00045 BARB0ANATHU 920 07/09/2022 No Such Account
845 TN2904003_240922APB_FTO_920128 2904003000NRG23240920222383388 014307579 24/09/2022 SAGUNTHALA SAGUNTHALA 2904003WL081095 00415 SBIN0006720 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2904003_240922FTO_920125 2904003000NRG23240920222383475 014307357 24/09/2022 BASKARAN BASKARAN 2904003WL081095 00415 SBIN0006720 1200 19/10/2022 No Such Account
847 TN2904003_240922APB_FTO_920128 2904003000NRG23240920222383491 014307579 24/09/2022 Selvi Selvi 2904003WL081095 00415 SBIN0006720 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2904003_240922FTO_920125 2904003000NRG23240920222383498 014307357 24/09/2022 Tamilarasi Tamilarasi 2904003WL081095 00437 TMBL0000346 1200 19/10/2022 No Such Account
849 TN2904003_240922APB_FTO_920104 2904003000NRG23240920222391594 014307579 24/09/2022 RAJARANI RAJARANI 2904003WL081289 00045 BARB0ANATHU 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2904003_240922FTO_920103 2904003000NRG23240920222391663 014307357 24/09/2022 Thanigasalam Thanigasalam 2904003WL081289 00045 BARB0ANATHU 1200 19/10/2022 Account closed
851 TN2904003_240922APB_FTO_920104 2904003000NRG23240920222391664 014307579 24/09/2022 KUMARI KUMARI 2904003WL081289 00045 BARB0ANATHU 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2904003_240922FTO_920423 2904003000NRG23240920222392324 014307357 24/09/2022 Ramya Ramya 2904003WL081307 00176 IDIB000K282 1200 19/10/2022 A/c Blocked or Frozen
853 TN2904003_240922APB_FTO_920425 2904003000NRG23240920222392431 014307579 24/09/2022 Veerammal Veerammal 2904003WL081307 00415 SBIN0006720 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2904003_240922FTO_920423 2904003000NRG23240920222392467 014307357 24/09/2022 Anandhai Anandhai 2904003WL081307 00691 IPOS0000001 1200 19/10/2022 No Such Account
855 TN2904003_240922FTO_920423 2904003000NRG23240920222392512 014307357 24/09/2022 Pavadai Pavadai 2904003WL081307 00415 SBIN0006720 1200 19/10/2022 No Such Account
856 TN2904003_240922FTO_920423 2904003000NRG23240920222392570 014307357 24/09/2022 Subha Subha 2904003WL081307 00415 SBIN0006720 1200 19/10/2022 No Such Account
857 TN2904003_241222FTO_1336036 2904003000NRG23241220223593210 017254767 24/12/2022 MARTHESEELA MARTHESEELA 2904003WL116858 00546 CIUB0000075 1200 07/02/2023 Account closed
858 TN2904003_250522APB_FTO_230013 2904003000NRG23250520220319988 036402961 25/05/2022 Uthiranantham M Uthiranantham M 2904003WL012253 00415 SBIN0006720 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2904003_250522APB_FTO_230021 2904003000NRG23250520220319998 036402961 25/05/2022 SASIKALA SASIKALA 2904003WL012256 00415 SBIN0006720 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2904003_250622APB_FTO_418754 2904003000NRG23250620220856706 022861675 25/06/2022 K THAYALNAYAGI K THAYALNAYAGI 2904003WL029978 00176 IDIB000T047 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2904003_200323FTO_1673455 2904003000NRG23160320234761215 025730599 20/03/2023 Elumalai Elumalai 2904003WL0141096 00045 BARB0ARASUR 1200 31/03/2023 A/c Blocked or Frozen
862 TN2904003_160323APB_FTO_1654729 2904003000NRG23160320234761840 025730239 16/03/2023 Priya Priya 2904003WL141161 00176 IDIB000K282 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2904003_160323FTO_1654580 2904003000NRG23160320234761986 025730828 16/03/2023 Sivakozhundhu Sivakozhundhu 2904003WL141170 00691 IPOS0000001 1686 31/03/2023 No Such Account
864 TN2904003_160522APB_FTO_208512 2904003000NRG23160520220164805 015438045 16/05/2022 Pushpa Pushpa 2904003WL007812 00546 CIUB0000075 1320 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2904003_160522APB_FTO_208846 2904003000NRG23160520220164964 015438045 16/05/2022 Selvi Selvi 2904003WL007813 00415 SBIN0006720 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2904003_160522APB_FTO_208509 2904003000NRG23160520220170472 015438045 16/05/2022 MANGAI MANGAI 2904003WL008003 00415 SBIN0006720 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2904003_160522APB_FTO_209024 2904003000NRG23160520220177077 015438045 16/05/2022 Mahalakshmi Mahalakshmi 2904003WL008215 00045 BARB0ARASUR 1100 31/05/2022 Participant not mapped to the product
868 TN2904003_160722APB_FTO_551955 2904003000NRG23160720221259160 014734116 16/07/2022 THANAM .V THANAM .V 2904003WL044294 00176 IDIB000T047 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2904003_160722APB_FTO_551955 2904003000NRG23160720221259261 014734116 16/07/2022 SAINDHARA .A SAINDHARA .A 2904003WL044294 00176 IDIB000T047 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2904003_160722APB_FTO_551918 2904003000NRG23160720221259697 014734116 16/07/2022 Sekar Sekar 2904003WL044321 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2904003_160722APB_FTO_551918 2904003000NRG23160720221259880 014734116 16/07/2022 SAMATHAL SAMATHAL 2904003WL044321 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2904003_180722FTO_560191 2904003000NRG23160720221261596 014734172 18/07/2022 Marimuthu Marimuthu 2904003WL044394 00045 BARB0ARASUR 1200 27/07/2022 No Such Account
873 TN2904003_160722APB_FTO_552187 2904003000NRG23160720221262384 014734116 16/07/2022 SUGUNA.V SUGUNA.V 2904003WL044427 00045 BARB0ARASUR 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2904003_170722APB_FTO_555873 2904003000NRG23160720221263523 014734061 17/07/2022 VALLI V VALLI V 2904003WL044449 00176 IDIB000T047 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2904003_170722APB_FTO_555904 2904003000NRG23160720221266638 014734061 17/07/2022 DHAVAMANI DHAVAMANI 2904003WL044529 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2904003_170722APB_FTO_555904 2904003000NRG23160720221266643 014734061 17/07/2022 chandrea chandrea 2904003WL044529 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2904003_170722APB_FTO_555904 2904003000NRG23160720221266709 014734061 17/07/2022 SIVAKALAI SIVAKALAI 2904003WL044529 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2904003_170722FTO_555920 2904003000NRG23160720221267933 014734172 17/07/2022 Arulmozhi Arulmozhi 2904003WL044553 00415 SBIN0006720 1200 27/07/2022 No Such Account
879 TN2904003_170722APB_FTO_555926 2904003000NRG23160720221268039 014734061 17/07/2022 ALAMELU ALAMELU 2904003WL044553 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2904003_170722APB_FTO_555926 2904003000NRG23160720221268056 014734061 17/07/2022 Dhanalakshmi Dhanalakshmi 2904003WL044553 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2904003_011022APB_FTO_953393 2904003000NRG23011020222480217 030361548 01/10/2022 ANTHONYSAMY ANTHONYSAMY 2904003WL084074 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2904003_011022APB_FTO_953393 2904003000NRG23011020222480224 030361548 01/10/2022 SATHISHKUMAR SATHISHKUMAR 2904003WL084074 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2904003_011022FTO_954754 2904003000NRG23011020222504284 030361529 01/10/2022 Alamelu Alamelu 2904003WL084581 00415 SBIN0006720 1200 19/10/2022 No Such Account
884 TN2904003_011022APB_FTO_954765 2904003000NRG23011020222504378 030361548 01/10/2022 Indirani Indirani 2904003WL084581 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2904003_011022FTO_955190 2904003000NRG23011020222506225 030361529 01/10/2022 JAYACHANDRAN JAYACHANDRAN 2904003WL084636 00176 IDIB000T134 1200 19/10/2022 No Such Account
886 TN2904003_011122FTO_1091747 2904003000NRG23011120222890066 015710789 01/11/2022 SELVAKUMAR SELVAKUMAR 2904003WL096810 00045 BARB0ANATHU 1405 07/11/2022 No Such Account
887 TN2904003_011122APB_FTO_1092717 2904003000NRG23011120222890931 015710621 01/11/2022 GUNA SELVI S GUNA SELVI S 2904003WL096823 00415 SBIN0006720 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2904003_011122APB_FTO_1092531 2904003000NRG23011120222891132 015710621 01/11/2022 I.VARALAKSHMI I.VARALAKSHMI 2904003WL096827 00176 IDIB000T047 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2904003_011122APB_FTO_1092513 2904003000NRG23011120222891250 015710621 01/11/2022 SUGANTHY SUGANTHY 2904003WL096828 00176 IDIB000T047 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2904003_011122APB_FTO_1092667 2904003000NRG23011120222894364 015710621 01/11/2022 VALLI VALLI 2904003WL096870 00546 CIUB0000075 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2904003_011122FTO_1092657 2904003000NRG23011120222894423 015710789 01/11/2022 kalaivani kalaivani 2904003WL096870 00176 IDIB000T064 1000 07/11/2022 A/c Blocked or Frozen
892 TN2904003_011122FTO_1092657 2904003000NRG23011120222894458 015710789 01/11/2022 Valli Valli 2904003WL096870 00546 CIUB0000075 1000 07/11/2022 No Such Account
893 TN2904003_011122APB_FTO_1092917 2904003000NRG23011120222896799 015710621 01/11/2022 VALLI VALLI 2904003WL096899 00176 IDIB000T047 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2904003_011122APB_FTO_1094618 2904003000NRG23011120222906371 015710621 01/11/2022 Rajakumari Rajakumari 2904003WL097080 00045 BARB0ARASUR 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2904003_011122APB_FTO_1094618 2904003000NRG23011120222906388 015710621 01/11/2022 Govindammal Govindammal 2904003WL097080 00045 BARB0ARASUR 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2904003_011122APB_FTO_1094537 2904003000NRG23011120222908342 015710621 01/11/2022 SUDHA SUDHA 2904003WL097109 00045 BARB0ARASUR 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2904003_011122APB_FTO_1094039 2904003000NRG23011120222909858 015710621 01/11/2022 Alamelu Alamelu 2904003WL097133 00415 SBIN0006720 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2904003_011122APB_FTO_1094647 2904003000NRG23011120222911919 015710621 01/11/2022 Dhandapani Dhandapani 2904003WL097160 00045 BARB0ARASUR 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2904003_011122APB_FTO_1094817 2904003000NRG23011120222912415 015710621 01/11/2022 SUSEELA SUSEELA 2904003WL097170 00045 BARB0ANATHU 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2904003_011122APB_FTO_1094817 2904003000NRG23011120222912444 015710621 01/11/2022 Jayalakshmi Jayalakshmi 2904003WL097170 00045 BARB0ANATHU 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2904003_080822FTO_692926 2904003000NRG23080820221656164 017910923 08/08/2022 Babu Babu 2904003WL057965 00045 BARB0ARASUR 1200 23/08/2022 No Such Account
902 TN2904003_080822APB_FTO_692378 2904003000NRG23080820221660164 017910781 08/08/2022 RANUKAMMBAL S RANUKAMMBAL S 2904003WL058074 00415 SBIN0006720 1380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2904003_080822FTO_691802 2904003000NRG23080820221662102 017910923 08/08/2022 RANI RANI 2904003WL058108 00546 CIUB0000075 1200 23/08/2022 Account closed
904 TN2904003_080822APB_FTO_691815 2904003000NRG23080820221662145 017910781 08/08/2022 Pownambal Pownambal 2904003WL058108 00546 CIUB0000075 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2904003_080822APB_FTO_691231 2904003000NRG23080820221670086 017910781 08/08/2022 Sekar Sekar 2904003WL058374 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2904003_080822APB_FTO_691231 2904003000NRG23080820221670252 017910781 08/08/2022 SAMATHAL SAMATHAL 2904003WL058374 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2904003_080822APB_FTO_691925 2904003000NRG23080820221675565 017910781 08/08/2022 Chandramathi Chandramathi 2904003WL058526 00176 IDIB000T134 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2904003_080822APB_FTO_695189 2904003000NRG23080820221682206 017910781 08/08/2022 Sundharamurthi Sundharamurthi 2904003WL058711 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2904003_080822APB_FTO_695189 2904003000NRG23080820221682224 017910781 08/08/2022 Sundharamurthi Sundharamurthi 2904003WL058711 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2904003_080822APB_FTO_692768 2904003000NRG23080820221684985 017910781 08/08/2022 Veeran Veeran 2904003WL058786 00176 IDIB000T047 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2904003_080822APB_FTO_694974 2904003000NRG23080820221686404 017910781 08/08/2022 Sakthivel Sakthivel 2904003WL058812 00176 IDIB000T134 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2904003_080822APB_FTO_693673 2904003000NRG23080820221689145 017910781 08/08/2022 RASATHI RASATHI 2904003WL058865 00176 IDIB000T134 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2904003_080822APB_FTO_694852 2904003000NRG23080820221690671 017910781 08/08/2022 selvaraj selvaraj 2904003WL058892 00415 SBIN0006720 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2904003_080822APB_FTO_694852 2904003000NRG23080820221690692 017910781 08/08/2022 PERUMAL PERUMAL 2904003WL058892 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2904003_080822APB_FTO_694852 2904003000NRG23080820221690701 017910781 08/08/2022 Jayabalan Jayabalan 2904003WL058892 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2904003_080822APB_FTO_694790 2904003000NRG23080820221692254 017910781 08/08/2022 koothappan koothappan 2904003WL058920 00415 SBIN0006720 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2904003_080822APB_FTO_694790 2904003000NRG23080820221692272 017910781 08/08/2022 SANGEETHA SANGEETHA 2904003WL058920 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2904003_080822APB_FTO_694790 2904003000NRG23080820221692276 017910781 08/08/2022 Sekar Sekar 2904003WL058920 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2904003_080822APB_FTO_694790 2904003000NRG23080820221692279 017910781 08/08/2022 Sathyaseelan Sathyaseelan 2904003WL058920 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2904003_250622APB_FTO_418869 2904003000NRG23250620220857657 022861675 25/06/2022 MARIMUTHU MARIMUTHU 2904003WL030003 00415 SBIN0006720 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2904003_250622APB_FTO_418869 2904003000NRG23250620220857687 022861675 25/06/2022 DHAYALNAYAGI DHAYALNAYAGI 2904003WL030003 00415 SBIN0006720 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2904003_250622APB_FTO_418869 2904003000NRG23250620220857709 022861675 25/06/2022 MENAKA MENAKA 2904003WL030003 00415 SBIN0006720 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2904003_250622APB_FTO_418841 2904003000NRG23250620220857902 022861675 25/06/2022 DEVAGI E DEVAGI E 2904003WL030004 00415 SBIN0006720 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2904003_250622APB_FTO_419713 2904003000NRG23250620220861365 022861675 25/06/2022 KANAGABA KANAGABA 2904003WL030154 00176 IDIB000T134 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2904003_250622APB_FTO_419713 2904003000NRG23250620220861390 022861675 25/06/2022 Lakshmi Lakshmi 2904003WL030154 00168 ICIC0000538 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2904003_250622FTO_419707 2904003000NRG23250620220861445 022861850 25/06/2022 Devi Devi 2904003WL030154 00176 IDIB000T134 1000 06/07/2022 A/c Blocked or Frozen
927 TN2904003_250622APB_FTO_419713 2904003000NRG23250620220861453 022861675 25/06/2022 Vinothkumar Vinothkumar 2904003WL030154 00176 IDIB000T134 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2904003_250622APB_FTO_423797 2904003000NRG23250620220862232 022861675 25/06/2022 Magimaidoss Magimaidoss 2904003WL030164 00415 SBIN0006720 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2904003_250622APB_FTO_423797 2904003000NRG23250620220862248 022861675 25/06/2022 Arulmery Arulmery 2904003WL030164 00415 SBIN0006720 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2904003_270622APB_FTO_425612 2904003000NRG23250620220874615 022861777 27/06/2022 VEERAMMAL VEERAMMAL 2904003WL030542 00546 CIUB0000075 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2904003_270622FTO_427246 2904003000NRG23250620220874625 022861793 27/06/2022 Rajarani Rajarani 2904003WL030542 00546 CIUB0000075 1200 06/07/2022 No Such Account
932 TN2904003_270622FTO_427246 2904003000NRG23250620220874626 022861793 27/06/2022 Subramaniyan Subramaniyan 2904003WL030542 00546 CIUB0000075 1200 06/07/2022 No Such Account
933 TN2904003_270622FTO_427246 2904003000NRG23250620220874633 022861793 27/06/2022 Arumugam Arumugam 2904003WL030542 00546 CIUB0000075 1200 06/07/2022 No Such Account
934 TN2904003_270622FTO_427246 2904003000NRG23250620220874634 022861793 27/06/2022 Kathavarayan Kathavarayan 2904003WL030542 00546 CIUB0000075 1686 06/07/2022 No Such Account
935 TN2904003_270622FTO_427246 2904003000NRG23250620220874703 022861793 27/06/2022 Vijaya Vijaya 2904003WL030542 00691 IPOS0000001 1200 06/07/2022 No Such Account
936 TN2904003_270622FTO_427845 2904003000NRG23250620220879936 022861793 27/06/2022 Poonguzhali Poonguzhali 2904003WL030694 00176 IDIB000T064 1200 06/07/2022 No Such Account
937 TN2904003_250722APB_FTO_598143 2904003000NRG23250720221416516 015746041 25/07/2022 malar malar 2904003WL049471 00045 BARB0ARASUR 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2904003_250722FTO_598210 2904003000NRG23250720221417658 015745985 25/07/2022 Vijayakumari Vijayakumari 2904003WL049492 00045 BARB0ANATHU 1380 08/08/2022 No Such Account
939 TN2904003_250722FTO_598290 2904003000NRG23250720221418302 015745985 25/07/2022 Ramesh Ramesh 2904003WL049499 00176 IDIB000T047 1200 08/08/2022 No Such Account
940 TN2904003_250722APB_FTO_599036 2904003000NRG23250720221424143 015746041 25/07/2022 Salathumary Salathumary 2904003WL049699 00176 IDIB000T047 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2904003_080822APB_FTO_694790 2904003000NRG23080820221692295 017910781 08/08/2022 SANNIYASI SANNIYASI 2904003WL058920 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2904003_080822APB_FTO_694790 2904003000NRG23080820221692302 017910781 08/08/2022 SEDIPAVUNU SEDIPAVUNU 2904003WL058920 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2904003_080822APB_FTO_694790 2904003000NRG23080820221692320 017910781 08/08/2022 SASIKALA SASIKALA 2904003WL058920 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2904003_080822APB_FTO_694790 2904003000NRG23080820221692351 017910781 08/08/2022 GUNASELAN GUNASELAN 2904003WL058920 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2904003_080822APB_FTO_694790 2904003000NRG23080820221692355 017910781 08/08/2022 Annamalai Annamalai 2904003WL058920 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2904003_080822APB_FTO_694790 2904003000NRG23080820221692363 017910781 08/08/2022 INDHRANI INDHRANI 2904003WL058920 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2904003_080822APB_FTO_694790 2904003000NRG23080820221692364 017910781 08/08/2022 ELUMALAI ELUMALAI 2904003WL058920 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2904003_080822APB_FTO_694790 2904003000NRG23080820221692374 017910781 08/08/2022 MUTHAMMAL MUTHAMMAL 2904003WL058920 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2904003_080822APB_FTO_694790 2904003000NRG23080820221692420 017910781 08/08/2022 VIJAYA VIJAYA 2904003WL058920 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2904003_080822APB_FTO_696804 2904003000NRG23080820221699630 017910781 08/08/2022 SUMATHI SUMATHI 2904003WL059065 00176 IDIB000T134 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2904003_080822APB_FTO_697094 2904003000NRG23080820221701060 017910781 08/08/2022 Karuppayee Karuppayee 2904003WL059081 00176 IDIB000T134 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2904003_080822APB_FTO_697094 2904003000NRG23080820221701184 017910781 08/08/2022 Sagunthala Sagunthala 2904003WL059081 00176 IDIB000T134 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2904003_080822FTO_697078 2904003000NRG23080820221701186 017910923 08/08/2022 Jayachandran Jayachandran 2904003WL059081 00176 IDIB000T134 1200 23/08/2022 No Such Account
954 TN2904003_080822APB_FTO_697350 2904003000NRG23080820221702231 017910781 08/08/2022 Sivabakkiyam Sivabakkiyam 2904003WL059090 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2904003_080822APB_FTO_697350 2904003000NRG23080820221702341 017910781 08/08/2022 SUMATHI SUMATHI 2904003WL059090 00415 SBIN0006720 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2904003_080822APB_FTO_697555 2904003000NRG23080820221702735 017910781 08/08/2022 NATHIYA NATHIYA 2904003WL059097 00546 CIUB0000075 1686 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2904003_080922APB_FTO_841699 2904003000NRG23080920222217833 033431818 08/09/2022 RAJAVENI S RAJAVENI S 2904003WL074614 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2904003_080922APB_FTO_841699 2904003000NRG23080920222217842 033431818 08/09/2022 pongodi j pongodi j 2904003WL074614 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2904003_180822FTO_735307 2904003000NRG23160820221848668 014512661 18/08/2022 Sakthivel Sakthivel 2904003WL0063275 00176 IDIB000T134 1200 01/09/2022 No Such Account
960 TN2904003_171022APB_FTO_1020290 2904003000NRG23161020222646333 014574895 17/10/2022 MUTHULAKSHMI MUTHULAKSHMI 2904003WL089290 00176 IDIB000T134 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2904003_171022APB_FTO_1020272 2904003000NRG23161020222646606 014574895 17/10/2022 veeran veeran 2904003WL089293 00176 IDIB000T134 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2904003_171022APB_FTO_1020271 2904003000NRG23161020222646685 014574895 17/10/2022 Narasigam Narasigam 2904003WL089294 00415 SBIN0000992 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2904003_171022APB_FTO_1020271 2904003000NRG23161020222646724 014574895 17/10/2022 Elayaraja Elayaraja 2904003WL089294 00176 IDIB000T134 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2904003_171022FTO_1020263 2904003000NRG23161020222646740 014575037 17/10/2022 Jeevitha Jeevitha 2904003WL089294 00176 IDIB000T134 1200 27/10/2022 No Such Account
965 TN2904003_171022APB_FTO_1020348 2904003000NRG23161020222646796 014574895 17/10/2022 Valarmathi Valarmathi 2904003WL089296 00176 IDIB000T134 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2904003_171022APB_FTO_1020435 2904003000NRG23161020222646969 014574895 17/10/2022 Vengatachalapathi Vengatachalapathi 2904003WL089301 00415 SBIN0006720 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2904003_171022APB_FTO_1020477 2904003000NRG23161020222647140 010578375 17/10/2022 Kamatchi Kamatchi 2904003WL089304 00415 SBIN0006720 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2904003_171022APB_FTO_1020504 2904003000NRG23161020222647406 010578375 17/10/2022 Chiommaponnu Chiommaponnu 2904003WL089309 00176 IDIB000T047 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2904003_171022FTO_1020750 2904003000NRG23161020222647778 010578461 17/10/2022 GanesH GanesH 2904003WL089316 00176 IDIB000T047 400 27/10/2022 No Such Account
970 TN2904003_171022APB_FTO_1020831 2904003000NRG23161020222647970 014574895 17/10/2022 Amaravathy Amaravathy 2904003WL089321 00415 SBIN0006720 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2904003_171022APB_FTO_1020831 2904003000NRG23161020222647979 014574895 17/10/2022 Saundharajan Saundharajan 2904003WL089321 00415 SBIN0006720 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2904003_171022APB_FTO_1020882 2904003000NRG23161020222648168 014574895 17/10/2022 Ravikumar Ravikumar 2904003WL089323 00415 SBIN0006720 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2904003_171022APB_FTO_1020857 2904003000NRG23161020222648184 014574895 17/10/2022 Ramarajan Ramarajan 2904003WL089324 00415 SBIN0006720 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2904003_191222FTO_1303416 2904003000NRG23161220223478304 018558883 19/12/2022 Mangalakahsmi Mangalakahsmi 2904003WL114048 00546 CIUB0000075 1686 04/02/2023 Account closed
975 TN2904003_170622APB_FTO_363843 2904003000NRG23170620220702937 009596841 17/06/2022 Magesh Magesh 2904003WL024411 00415 SBIN0006720 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2904003_170622APB_FTO_361355 2904003000NRG23170620220711890 009596841 17/06/2022 ARUMUGAM ARUMUGAM 2904003WL024705 00415 SBIN0006720 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2904003_170622APB_FTO_361355 2904003000NRG23170620220711916 009596841 17/06/2022 ADHILAKSHMI ADHILAKSHMI 2904003WL024705 00415 SBIN0006720 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2904003_170622APB_FTO_361355 2904003000NRG23170620220711917 009596841 17/06/2022 PANCHAMANI PANCHAMANI 2904003WL024705 00415 SBIN0006720 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2904003_250722APB_FTO_602324 2904003000NRG23250720221433837 015746041 25/07/2022 Indira Indira 2904003WL049867 00546 CIUB0000075 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2904003_250722APB_FTO_602324 2904003000NRG23250720221433856 015746041 25/07/2022 Muniyammal Muniyammal 2904003WL049867 00546 CIUB0000075 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2904003_250722APB_FTO_602324 2904003000NRG23250720221433868 015746041 25/07/2022 SARANGAM SARANGAM 2904003WL049867 00546 CIUB0000075 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2904003_250722APB_FTO_602324 2904003000NRG23250720221433877 015746041 25/07/2022 Pushpa Pushpa 2904003WL049867 00546 CIUB0000075 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2904003_250722APB_FTO_602324 2904003000NRG23250720221433878 015746041 25/07/2022 Radha Radha 2904003WL049867 00546 CIUB0000075 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2904003_250722APB_FTO_602307 2904003000NRG23250720221444087 015746041 25/07/2022 Bakkyalakshmi Bakkyalakshmi 2904003WL050111 00546 CIUB0000075 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2904003_250722APB_FTO_602307 2904003000NRG23250720221444100 015746041 25/07/2022 Sethulakshmi Sethulakshmi 2904003WL050111 00546 CIUB0000075 1320 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2904003_250722APB_FTO_603726 2904003000NRG23250720221452733 015746041 25/07/2022 Mohan Mohan 2904003WL050333 00176 IDIB000T134 1686 08/08/2022 Aadhaar Number not Mapped to Account Number
987 TN2904003_250822APB_FTO_773062 2904003000NRG23250820221971751 011286800 25/08/2022 MUTHAMMAL MUTHAMMAL 2904003WL067677 00415 SBIN0006720 843 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2904003_260822FTO_775627 2904003000NRG23250820221971878 011287239 26/08/2022 Ramesh Ramesh 2904003WL0067713 00546 CIUB0000075 1200 07/09/2022 No Such Account
989 TN2904003_260822FTO_775627 2904003000NRG23250820221971880 011287239 26/08/2022 Rani Rani 2904003WL0067713 00691 IPOS0000001 1200 07/09/2022 No Such Account
990 TN2904003_260822FTO_775627 2904003000NRG23250820221971883 011287239 26/08/2022 Vasantha Vasantha 2904003WL0067713 00546 CIUB0000075 1200 07/09/2022 No Such Account
991 TN2904003_260822FTO_775627 2904003000NRG23250820221971887 011287239 26/08/2022 Karnagi Karnagi 2904003WL0067713 00546 CIUB0000075 1200 07/09/2022 No Such Account
992 TN2904003_260922FTO_921129 2904003000NRG23250920222393870 030361571 26/09/2022 AMMU AMMU 2904003WL081332 00176 IDIB000T047 1200 19/10/2022 A/c Blocked or Frozen
993 TN2904003_280323FTO_1704064 2904003000NRG23260320235049199 008365050 28/03/2023 sekar sekar 2904003WL146793 00415 SBIN0006720 400 04/04/2023 No Such Account
994 TN2904003_290522APB_FTO_238147 2904003000NRG23260520220326129 010787496 29/05/2022 Karupan Karupan 2904003WL012757 00415 SBIN0006720 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2904003_280522APB_FTO_235643 2904003000NRG23260520220326157 010787496 28/05/2022 Rani Rani 2904003WL012759 00415 SBIN0006720 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2904003_280522APB_FTO_235643 2904003000NRG23260520220326170 010787496 28/05/2022 CHINNAPONNU CHINNAPONNU 2904003WL012759 00415 SBIN0006720 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2904003_280522APB_FTO_235643 2904003000NRG23260520220326176 010787496 28/05/2022 Kamala Kamala 2904003WL012759 00415 SBIN0006720 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2904003_280522APB_FTO_235643 2904003000NRG23260520220326184 010787496 28/05/2022 LAKSHMI LAKSHMI 2904003WL012759 00415 SBIN0006720 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2904003_280522APB_FTO_235643 2904003000NRG23260520220326214 010787496 28/05/2022 Seenuvasan Seenuvasan 2904003WL012759 00415 SBIN0006720 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2904003_020123APB_FTO_1378755 2904003000NRG23020120233717895 037269821 02/01/2023 Manigandan Manigandan 2904003WL119406 00176 IDIB000T047 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2904003_020123APB_FTO_1378928 2904003000NRG23020120233718028 037269821 02/01/2023 GANGABAVANI GANGABAVANI 2904003WL119414 00045 BARB0ARASUR 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2904003_020123APB_FTO_1378928 2904003000NRG23020120233718041 037269821 02/01/2023 SATHIYAVATHI SATHIYAVATHI 2904003WL119414 00045 BARB0ARASUR 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2904003_020123APB_FTO_1379356 2904003000NRG23020120233722393 037269821 02/01/2023 Arokiyaselvi Arokiyaselvi 2904003WL119492 00546 CIUB0000075 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2904003_020123APB_FTO_1381067 2904003000NRG23020120233728998 037269821 02/01/2023 Kannan Kannan 2904003WL119586 00176 IDIB000T047 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2904003_020123FTO_1382779 2904003000NRG23020120233732764 037292179 02/01/2023 Sanacha Sanacha 2904003WL119646 00176 IDIB000T134 1050 04/02/2023 No Such Account
1006 TN2904003_020123FTO_1381892 2904003000NRG23020120233733262 037292179 02/01/2023 Punitha Punitha 2904003WL119662 00415 SBIN0006720 1686 04/02/2023 Account closed
1007 TN2904003_020123APB_FTO_1382758 2904003000NRG23020120233733863 037269821 02/01/2023 Neelamegam Neelamegam 2904003WL119689 00176 IDIB000T134 1200 06/02/2023 Account closed
1008 TN2904003_020123APB_FTO_1382596 2904003000NRG23020120233734419 037269821 02/01/2023 MUNIYAMMAL S MUNIYAMMAL S 2904003WL119701 00415 SBIN0006720 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2904003_020123APB_FTO_1382596 2904003000NRG23020120233734451 037269821 02/01/2023 RANI V RANI V 2904003WL119701 00415 SBIN0006720 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2904003_020123APB_FTO_1382596 2904003000NRG23020120233734498 037269821 02/01/2023 RUKKUMANI S RUKKUMANI S 2904003WL119701 00415 SBIN0006720 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2904003_020123APB_FTO_1382596 2904003000NRG23020120233734523 037269821 02/01/2023 Magimaidoss Magimaidoss 2904003WL119701 00415 SBIN0006720 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2904003_020123APB_FTO_1383040 2904003000NRG23020120233736635 037269821 02/01/2023 Govindhan Govindhan 2904003WL119732 00045 BARB0ARASUR 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2904003_020123APB_FTO_1383869 2904003000NRG23020120233738298 037269821 02/01/2023 Muthu Muthu 2904003WL119759 00415 SBIN0006720 1200 06/02/2023 Account closed
1014 TN2904003_020123APB_FTO_1383869 2904003000NRG23020120233738441 037269821 02/01/2023 Indirani Indirani 2904003WL119759 00415 SBIN0006720 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2904003_020323APB_FTO_1610358 2904003000NRG23020320234455506 008364928 02/03/2023 Alamelu Alamelu 2904003WL135267 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2904003_020323APB_FTO_1610347 2904003000NRG23020320234456209 008364928 02/03/2023 Devi Devi 2904003WL135274 00045 BARB0ARASUR 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2904003_020323APB_FTO_1610340 2904003000NRG23020320234456876 008364928 02/03/2023 VALLI V VALLI V 2904003WL135282 00176 IDIB000T047 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2904003_020323APB_FTO_1610373 2904003000NRG23020320234458552 008364928 02/03/2023 Manju Manju 2904003WL135319 00176 IDIB000T047 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2904003_020323APB_FTO_1610308 2904003000NRG23020320234459993 008364928 02/03/2023 Sakthivel Sakthivel 2904003WL135354 00176 IDIB000T134 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2904003_170622APB_FTO_361355 2904003000NRG23170620220711919 009596841 17/06/2022 SIVAKAMI SIVAKAMI 2904003WL024705 00415 SBIN0006720 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2904003_170622APB_FTO_361355 2904003000NRG23170620220711943 009596841 17/06/2022 Chandira Chandira 2904003WL024705 00691 IPOS0000001 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2904003_170622APB_FTO_361355 2904003000NRG23170620220711956 009596841 17/06/2022 Kaliyamurthi Kaliyamurthi 2904003WL024705 00415 SBIN0006720 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2904003_170622APB_FTO_361355 2904003000NRG23170620220711967 009596841 17/06/2022 PALANI PALANI 2904003WL024705 00415 SBIN0006720 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2904003_170622APB_FTO_365754 2904003000NRG23170620220724475 009596841 17/06/2022 Kalvikathan Kalvikathan 2904003WL025012 00045 BARB0ANATHU 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2904003_170622APB_FTO_367256 2904003000NRG23170620220727473 009596841 17/06/2022 RASATHI RASATHI 2904003WL025100 00176 IDIB000T134 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2904003_170622APB_FTO_367221 2904003000NRG23170620220728440 009596841 17/06/2022 Vinothkumar Vinothkumar 2904003WL025124 00176 IDIB000T134 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2904003_180622APB_FTO_375754 2904003000NRG23170620220728864 009596841 18/06/2022 SURESH SURESH 2904003WL025129 00045 BARB0ARASUR 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2904003_170722APB_FTO_555869 2904003000NRG23170720221278188 014734061 17/07/2022 DHANUSKODI M DHANUSKODI M 2904003WL044788 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2904003_170722APB_FTO_555869 2904003000NRG23170720221278514 014734061 17/07/2022 PALANI S PALANI S 2904003WL044788 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2904003_170722APB_FTO_555947 2904003000NRG23170720221278649 014734061 17/07/2022 koothappan koothappan 2904003WL044791 00415 SBIN0006720 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2904003_170722APB_FTO_555947 2904003000NRG23170720221278658 014734061 17/07/2022 SANGEETHA SANGEETHA 2904003WL044791 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2904003_170722APB_FTO_555947 2904003000NRG23170720221278679 014734061 17/07/2022 DURAIKANNU DURAIKANNU 2904003WL044791 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2904003_170722APB_FTO_555947 2904003000NRG23170720221278684 014734061 17/07/2022 ANNADURAI C ANNADURAI C 2904003WL044791 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2904003_170722APB_FTO_555947 2904003000NRG23170720221278692 014734061 17/07/2022 Annamalai Annamalai 2904003WL044791 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2904003_170722APB_FTO_555947 2904003000NRG23170720221278698 014734061 17/07/2022 Murugan Murugan 2904003WL044791 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2904003_170722APB_FTO_555947 2904003000NRG23170720221278701 014734061 17/07/2022 Arasammal Arasammal 2904003WL044791 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2904003_170722APB_FTO_555947 2904003000NRG23170720221278712 014734061 17/07/2022 PRIAYA PRIAYA 2904003WL044791 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2904003_120922APB_FTO_853800 2904003000NRG23080920222218804 033431835 12/09/2022 Shanmugam Shanmugam 2904003WL074649 00691 IPOS0000001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2904003_080922FTO_843213 2904003000NRG23080920222219590 033431914 08/09/2022 Davalath bee Davalath bee 2904003WL074720 00701 IDIB0PLB001 1200 18/10/2022 No Such Account
1040 TN2904003_080922FTO_843213 2904003000NRG23080920222219597 033431914 08/09/2022 Gulab Gulab 2904003WL074720 00176 IDIB000T134 1200 18/10/2022 A/c Blocked or Frozen
1041 TN2904003_080922FTO_843213 2904003000NRG23080920222219644 033431914 08/09/2022 Kavya Kavya 2904003WL074720 00701 IDIB0PLB001 1200 18/10/2022 No Such Account
1042 TN2904003_080922FTO_843213 2904003000NRG23080920222219645 033431914 08/09/2022 Vatchala Vatchala 2904003WL074720 00701 IDIB0PLB001 1200 18/10/2022 No Such Account
1043 TN2904003_080922APB_FTO_845620 2904003000NRG23080920222223104 033431818 08/09/2022 Shanthosam Shanthosam 2904003WL074876 00415 SBIN0006720 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2904003_080922APB_FTO_845620 2904003000NRG23080920222223158 033431818 08/09/2022 Anjalai Anjalai 2904003WL074876 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2904003_080922APB_FTO_845620 2904003000NRG23080920222223200 033431818 08/09/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2904003WL074876 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2904003_091022FTO_986363 2904003000NRG23081020222569965 033431749 09/10/2022 Ganesh Ganesh 2904003WL086727 00176 IDIB000T047 800 18/10/2022 No Such Account
1047 TN2904003_091022APB_FTO_986362 2904003000NRG23081020222572403 033431799 09/10/2022 Amaravathy Amaravathy 2904003WL086778 00415 SBIN0006720 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2904003_091022APB_FTO_986362 2904003000NRG23081020222572413 033431799 09/10/2022 Saundharajan Saundharajan 2904003WL086778 00415 SBIN0006720 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2904003_081122APB_FTO_1121359 2904003000NRG23081120223021676 015842222 08/11/2022 Sethulakshmi Sethulakshmi 2904003WL099958 00546 CIUB0000075 1405 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2904003_121222FTO_1267609 2904003000NRG23081220223384326 017255073 12/12/2022 vasantha vasantha 2904003WL111687 00415 SBIN0006720 843 07/02/2023 Account closed
1051 TN2904003_090123APB_FTO_1414974 2904003000NRG23090120233818548 018558837 09/01/2023 pongodi j pongodi j 2904003WL121562 00415 SBIN0006720 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2904003_090123FTO_1414424 2904003000NRG23090120233824946 018559087 09/01/2023 MANNUI MANNUI 2904003WL121647 00176 IDIB000T047 1000 04/02/2023 A/c Blocked or Frozen
1053 TN2904003_090123FTO_1414424 2904003000NRG23090120233824968 018559087 09/01/2023 JAYASANKAR K JAYASANKAR K 2904003WL121647 00176 IDIB000T047 1000 04/02/2023 A/c Blocked or Frozen
1054 TN2904003_090123APB_FTO_1417401 2904003000NRG23090120233836327 018558837 09/01/2023 Govindhan Govindhan 2904003WL121900 00045 BARB0ARASUR 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2904003_090123APB_FTO_1417330 2904003000NRG23090120233836990 018558837 09/01/2023 Sivabakkiyam Sivabakkiyam 2904003WL121910 00415 SBIN0006720 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2904003_090123APB_FTO_1417330 2904003000NRG23090120233837060 018558837 09/01/2023 Selvi Selvi 2904003WL121910 00415 SBIN0006720 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2904003_090123APB_FTO_1417279 2904003000NRG23090120233837610 018558837 09/01/2023 SULOCHANA SULOCHANA 2904003WL121925 00546 CIUB0000075 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2904003_090123FTO_1417359 2904003000NRG23090120233838605 018559087 09/01/2023 Sakthivel Sakthivel 2904003WL121941 00176 IDIB000T134 1200 04/02/2023 No Such Account
1059 TN2904003_020323APB_FTO_1610365 2904003000NRG23020320234460450 008364928 02/03/2023 Arasammal Arasammal 2904003WL135360 00415 SBIN0006720 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2904003_020323APB_FTO_1610459 2904003000NRG23020320234461406 008364928 02/03/2023 Ramayi Ramayi 2904003WL135384 00415 SBIN0006720 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2904003_020323APB_FTO_1610541 2904003000NRG23020320234461553 008364928 02/03/2023 NAVAPPAN NAVAPPAN 2904003WL135396 00546 CIUB0000075 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2904003_020323APB_FTO_1610527 2904003000NRG23020320234461807 008364928 02/03/2023 Kanimozhi Kanimozhi 2904003WL135403 00045 BARB0ARASUR 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2904003_020323APB_FTO_1610527 2904003000NRG23020320234461810 008364928 02/03/2023 Ramya Ramya 2904003WL135403 00045 BARB0ARASUR 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2904003_020323APB_FTO_1610586 2904003000NRG23020320234461962 008364928 02/03/2023 Pichaimuthu Pichaimuthu 2904003WL135410 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2904003_020323APB_FTO_1610586 2904003000NRG23020320234461970 008364928 02/03/2023 GUNA SELVI S GUNA SELVI S 2904003WL135410 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2904003_020323APB_FTO_1610586 2904003000NRG23020320234461995 008364928 02/03/2023 ARULNANASELVI S ARULNANASELVI S 2904003WL135410 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2904003_020323APB_FTO_1610586 2904003000NRG23020320234462010 008364928 02/03/2023 Magimaidoss Magimaidoss 2904003WL135410 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2904003_020722APB_FTO_464383 2904003000NRG23020720220981276 015113266 02/07/2022 Swetha Swetha 2904003WL034861 00176 IDIB000T134 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2904003_020722APB_FTO_466066 2904003000NRG23020720220984172 015113266 02/07/2022 RANI V RANI V 2904003WL034922 00415 SBIN0006720 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2904003_020722APB_FTO_466066 2904003000NRG23020720220984174 015113266 02/07/2022 KUPPUSAMY KUPPUSAMY 2904003WL034922 00415 SBIN0006720 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2904003_020722APB_FTO_466066 2904003000NRG23020720220984178 015113266 02/07/2022 Mahindran Mahindran 2904003WL034922 00415 SBIN0006720 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2904003_020722APB_FTO_465992 2904003000NRG23020720220984684 015113266 02/07/2022 MUNIYAMMAL S MUNIYAMMAL S 2904003WL034930 00415 SBIN0006720 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2904003_020722APB_FTO_464598 2904003000NRG23020720220988645 015113266 02/07/2022 KALIYAMURTHY KALIYAMURTHY 2904003WL035034 00176 IDIB000T047 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2904003_020722APB_FTO_470189 2904003000NRG23020720220993675 015113266 02/07/2022 KUMARI KUMARI 2904003WL035185 00045 BARB0ANATHU 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2904003_020722APB_FTO_469577 2904003000NRG23020720220996110 015113266 02/07/2022 VADIVUKARASI VADIVUKARASI 2904003WL035233 00415 SBIN0006720 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2904003_020722APB_FTO_469577 2904003000NRG23020720220996117 015113266 02/07/2022 SIVAKALA SIVAKALA 2904003WL035233 00415 SBIN0006720 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2904003_280522APB_FTO_235643 2904003000NRG23260520220326222 010787496 28/05/2022 dhyar dhyar 2904003WL012759 00415 SBIN0006720 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2904003_260922APB_FTO_921117 2904003000NRG23260920222395375 030361657 26/09/2022 Vellaiyan Vellaiyan 2904003WL081386 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2904003_260922APB_FTO_921117 2904003000NRG23260920222395418 030361657 26/09/2022 Ravikumar Ravikumar 2904003WL081386 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2904003_260922APB_FTO_921117 2904003000NRG23260920222395471 030361657 26/09/2022 Perumal Perumal 2904003WL081386 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2904003_260922APB_FTO_921117 2904003000NRG23260920222395485 030361657 26/09/2022 Kasinathan Kasinathan 2904003WL081386 00415 SBIN0000949 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2904003_260922APB_FTO_921110 2904003000NRG23260920222396150 030361657 26/09/2022 SURESH SURESH 2904003WL081407 00415 SBIN0000992 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2904003_260922APB_FTO_921110 2904003000NRG23260920222396161 030361657 26/09/2022 Narasigam Narasigam 2904003WL081407 00415 SBIN0000992 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2904003_260922APB_FTO_921111 2904003000NRG23260920222396242 030361657 26/09/2022 Arumugam Arumugam 2904003WL081407 00701 IDIB0PLB001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2904003_260922APB_FTO_921091 2904003000NRG23260920222396888 030361657 26/09/2022 ramamurthy ramamurthy 2904003WL081433 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2904003_260922FTO_923971 2904003000NRG23260920222410415 030361571 26/09/2022 Muthukumaran Muthukumaran 2904003WL081782 00715 BDSS0IN0106 1000 19/10/2022 invalid Bank Identifier
1087 TN2904003_260922APB_FTO_923979 2904003000NRG23260920222410459 030361657 26/09/2022 Lakshmi Lakshmi 2904003WL081782 00168 ICIC0000538 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2904003_260922APB_FTO_923979 2904003000NRG23260920222410516 030361657 26/09/2022 V RAJAKUMARI V RAJAKUMARI 2904003WL081782 00176 IDIB000T134 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2904003_260922FTO_923971 2904003000NRG23260920222410524 030361571 26/09/2022 Devi Devi 2904003WL081782 00176 IDIB000T134 1000 19/10/2022 A/c Blocked or Frozen
1090 TN2904003_260922APB_FTO_923979 2904003000NRG23260920222410532 030361657 26/09/2022 Vinothkumar Vinothkumar 2904003WL081782 00176 IDIB000T134 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2904003_260922FTO_926003 2904003000NRG23260920222417883 030361571 26/09/2022 Elumalai Elumalai 2904003WL081965 00045 BARB0ARASUR 1200 19/10/2022 Account closed
1092 TN2904003_261022APB_FTO_1059355 2904003000NRG23261020222807064 015710824 26/10/2022 VALLI V VALLI V 2904003WL093511 00176 IDIB000T047 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2904003_261022APB_FTO_1059331 2904003000NRG23261020222807109 015710824 26/10/2022 Sakthivel Sakthivel 2904003WL093513 00176 IDIB000T134 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2904003_261022APB_FTO_1059321 2904003000NRG23261020222807540 015710824 26/10/2022 Pushparaj R Pushparaj R 2904003WL093521 00176 IDIB000T047 1200 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1095 TN2904003_261022APB_FTO_1061658 2904003000NRG23261020222814279 015710824 26/10/2022 Alamelu Alamelu 2904003WL093696 00415 SBIN0006720 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2904003_090123APB_FTO_1418282 2904003000NRG23090120233841896 018558837 09/01/2023 Ayyanar Ayyanar 2904003WL121989 00045 BARB0ANATHU 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2904003_090123APB_FTO_1418282 2904003000NRG23090120233841937 018558837 09/01/2023 THANIKACHALAM THANIKACHALAM 2904003WL121989 00045 BARB0ANATHU 1200 06/02/2023 Account closed
1098 TN2904003_090123FTO_1418225 2904003000NRG23090120233844476 018559087 09/01/2023 Anandhan Anandhan 2904003WL122047 00546 CIUB0000075 1320 04/02/2023 No Such Account
1099 TN2904003_090123APB_FTO_1418246 2904003000NRG23090120233844530 018558837 09/01/2023 VASUKI VASUKI 2904003WL122047 00415 SBIN0003065 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2904003_090123APB_FTO_1418246 2904003000NRG23090120233844585 018558837 09/01/2023 NATHIYA NATHIYA 2904003WL122047 00546 CIUB0000075 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2904003_090123APB_FTO_1418246 2904003000NRG23090120233844600 018558837 09/01/2023 MAHALAKSHMI MAHALAKSHMI 2904003WL122047 00546 CIUB0000075 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2904003_090123APB_FTO_1418246 2904003000NRG23090120233844604 018558837 09/01/2023 Anjalai Anjalai 2904003WL122047 00546 CIUB0000075 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2904003_090123APB_FTO_1418246 2904003000NRG23090120233844617 018558837 09/01/2023 SOMASUNDRAM SOMASUNDRAM 2904003WL122047 00546 CIUB0000075 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2904003_090123APB_FTO_1418246 2904003000NRG23090120233844622 018558837 09/01/2023 Lalitha Lalitha 2904003WL122047 00546 CIUB0000075 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2904003_090223APB_FTO_1529825 2904003000NRG23090220234121049 012059743 09/02/2023 Niraimathy Niraimathy 2904003WL128529 00691 IPOS0000001 840 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2904003_090223APB_FTO_1529825 2904003000NRG23090220234121104 012059743 09/02/2023 R. POORANI R. POORANI 2904003WL128529 00176 IDIB000T134 840 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2904003_090223APB_FTO_1530305 2904003000NRG23090220234121439 012059743 09/02/2023 GANGABAVANI GANGABAVANI 2904003WL128538 00045 BARB0ARASUR 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2904003_090223APB_FTO_1530305 2904003000NRG23090220234121451 012059743 09/02/2023 SATHIYAVATHI SATHIYAVATHI 2904003WL128538 00045 BARB0ARASUR 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2904003_090223APB_FTO_1530733 2904003000NRG23090220234122463 012059743 09/02/2023 Kalvikathan Kalvikathan 2904003WL128550 00045 BARB0ANATHU 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2904003_090223APB_FTO_1530432 2904003000NRG23090220234122911 012059743 09/02/2023 Arasammal Arasammal 2904003WL128562 00415 SBIN0006720 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2904003_090223APB_FTO_1530432 2904003000NRG23090220234122921 012059743 09/02/2023 selvaraj selvaraj 2904003WL128562 00415 SBIN0006720 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2904003_090223APB_FTO_1532585 2904003000NRG23090220234124537 012059743 09/02/2023 pongodi j pongodi j 2904003WL128597 00415 SBIN0006720 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2904003_090223APB_FTO_1532574 2904003000NRG23090220234124542 012059743 09/02/2023 Alamelu Alamelu 2904003WL128598 00415 SBIN0006720 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2904003_090223APB_FTO_1532118 2904003000NRG23090220234125600 012059743 09/02/2023 Vengatachalapathi Vengatachalapathi 2904003WL128632 00415 SBIN0006720 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2904003_020722FTO_470295 2904003000NRG23020720221011003 015112729 02/07/2022 Arumugam Arumugam 2904003WL035639 00546 CIUB0000075 1200 11/07/2022 No Such Account
1116 TN2904003_020722FTO_470295 2904003000NRG23020720221011005 015112729 02/07/2022 Kathavarayan Kathavarayan 2904003WL035639 00546 CIUB0000075 1686 11/07/2022 No Such Account
1117 TN2904003_020722APB_FTO_470263 2904003000NRG23020720221011045 015113266 02/07/2022 VALLI VALLI 2904003WL035639 00546 CIUB0000075 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2904003_030922APB_FTO_823987 2904003000NRG23020920222129242 035858147 03/09/2022 MANIKANDAN MANIKANDAN 2904003WL072555 00176 IDIB000T134 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2904003_030922APB_FTO_823771 2904003000NRG23020920222130773 035858147 03/09/2022 Narasigam Narasigam 2904003WL072597 00415 SBIN0000992 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2904003_030922APB_FTO_826498 2904003000NRG23020920222144171 035858147 03/09/2022 SELVI SELVI 2904003WL072857 00045 BARB0ARASUR 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2904003_021022FTO_957453 2904003000NRG23021020222510848 010261474 02/10/2022 Manjula Manjula 2904003WL084715 00045 BARB0ARASUR 1200 11/10/2022 No Such Account
1122 TN2904003_021022FTO_957444 2904003000NRG23021020222511173 010261474 02/10/2022 Ganesh Ganesh 2904003WL084718 00176 IDIB000T047 1200 11/10/2022 No Such Account
1123 TN2904003_021022APB_FTO_957428 2904003000NRG23021020222511502 010261467 02/10/2022 Perumal Perumal 2904003WL084720 00415 SBIN0006720 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2904003_021022APB_FTO_957428 2904003000NRG23021020222511516 010261467 02/10/2022 Kasinathan Kasinathan 2904003WL084720 00415 SBIN0000949 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2904003_030123FTO_1384390 2904003000NRG23030120233740749 037292933 03/01/2023 Thandapani Thandapani 2904003WL119807 00176 IDIB000T047 800 04/02/2023 No Such Account
1126 TN2904003_030123APB_FTO_1385859 2904003000NRG23030120233744258 037292498 03/01/2023 JAYAMALA JAYAMALA 2904003WL119894 00691 IPOS0000001 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2904003_030123APB_FTO_1385859 2904003000NRG23030120233744322 037292498 03/01/2023 Puspavathi Puspavathi 2904003WL119894 00546 CIUB0000075 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2904003_030123APB_FTO_1385859 2904003000NRG23030120233744391 037292498 03/01/2023 Pushpa Pushpa 2904003WL119894 00546 CIUB0000075 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2904003_030123FTO_1385818 2904003000NRG23030120233745232 037292933 03/01/2023 Sedipownu Sedipownu 2904003WL119903 00546 CIUB0000075 1320 04/02/2023 Account closed
1130 TN2904003_030123FTO_1385818 2904003000NRG23030120233745291 037292933 03/01/2023 PRAKASH PRAKASH 2904003WL119903 00546 CIUB0000075 1320 04/02/2023 Account closed
1131 TN2904003_030223APB_FTO_1519584 2904003000NRG23030220234045186 012059743 03/02/2023 Manigandamurthi Manigandamurthi 2904003WL127102 00177 IOBA0003461 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2904003_030223APB_FTO_1519584 2904003000NRG23030220234045192 012059743 03/02/2023 GURUSAMYU GURUSAMYU 2904003WL127102 00715 DBSS0IN0737 600 20/02/2023 Aadhaar Number not Mapped to Account Number
1133 TN2904003_030223APB_FTO_1519576 2904003000NRG23030220234045302 012059743 03/02/2023 SAMPATH K SAMPATH K 2904003WL127117 00415 SBIN0006720 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2904003_030722FTO_471052 2904003000NRG23030720221011670 015112729 03/07/2022 JAYACHANDRAN JAYACHANDRAN 2904003WL035649 00176 IDIB000T134 1000 11/07/2022 No Such Account
1135 TN2904003_030722APB_FTO_471070 2904003000NRG23030720221012366 015113266 03/07/2022 NATHIYA NATHIYA 2904003WL035668 00546 CIUB0000075 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2904003_170722APB_FTO_555947 2904003000NRG23170720221278722 014734061 17/07/2022 Palaniyammal Palaniyammal 2904003WL044791 00415 SBIN0006720 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2904003_170722APB_FTO_555949 2904003000NRG23170720221278770 014734061 17/07/2022 Mathiyalagan Mathiyalagan 2904003WL044791 00176 IDIB000T134 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2904003_170722APB_FTO_555972 2904003000NRG23170720221279975 014734061 17/07/2022 Veeran Veeran 2904003WL044803 00176 IDIB000T134 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2904003_170822APB_FTO_733342 2904003000NRG23170820221854703 014512667 17/08/2022 MUTHAMMAL MUTHAMMAL 2904003WL063645 00415 SBIN0006720 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2904003_190922FTO_895023 2904003000NRG23170920222302012 035858023 19/09/2022 Anbalagan Anbalagan 2904003WL078392 00045 BARB0ANATHU 1200 18/10/2022 A/c Blocked or Frozen
1141 TN2904003_190922APB_FTO_895035 2904003000NRG23170920222302112 035858077 19/09/2022 Ayyanar Ayyanar 2904003WL078392 00045 BARB0ANATHU 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2904003_190922FTO_895072 2904003000NRG23170920222302441 035858023 19/09/2022 Thanigasalam Thanigasalam 2904003WL078396 00045 BARB0ANATHU 1000 18/10/2022 Account closed
1143 TN2904003_180922FTO_890396 2904003000NRG23170920222308172 035858023 18/09/2022 AMMU AMMU 2904003WL078600 00176 IDIB000T047 1200 18/10/2022 A/c Blocked or Frozen
1144 TN2904003_180922APB_FTO_890395 2904003000NRG23170920222308214 035858077 18/09/2022 Ravikumar Ravikumar 2904003WL078601 00415 SBIN0006720 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2904003_180922APB_FTO_890395 2904003000NRG23170920222308216 035858077 18/09/2022 Lachumanan Lachumanan 2904003WL078601 00176 IDIB000K282 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2904003_180922APB_FTO_890387 2904003000NRG23170920222308349 035858077 18/09/2022 Kalaiselvi Kalaiselvi 2904003WL078603 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2904003_180922APB_FTO_890387 2904003000NRG23170920222308374 035858077 18/09/2022 Vellaiyan Vellaiyan 2904003WL078603 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2904003_180922APB_FTO_890387 2904003000NRG23170920222308401 035858077 18/09/2022 Saradhammal Saradhammal 2904003WL078603 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2904003_180922APB_FTO_890383 2904003000NRG23170920222308510 035858077 18/09/2022 DHAVAMANI DHAVAMANI 2904003WL078605 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2904003_180922APB_FTO_890383 2904003000NRG23170920222308517 035858077 18/09/2022 chandrea chandrea 2904003WL078605 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2904003_180922APB_FTO_890383 2904003000NRG23170920222308600 035858077 18/09/2022 SIVAKALAI SIVAKALAI 2904003WL078605 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2904003_171022APB_FTO_1026195 2904003000NRG23171020222655545 010578375 17/10/2022 Magimaidoss Magimaidoss 2904003WL089462 00415 SBIN0006720 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2904003_171022FTO_1026177 2904003000NRG23171020222655576 010578461 17/10/2022 Tamilarasi Tamilarasi 2904003WL089462 00437 TMBL0000346 1200 27/10/2022 No Such Account
1154 TN2904003_171022APB_FTO_1022252 2904003000NRG23171020222660546 010578375 17/10/2022 A.Muthulakshmi A.Muthulakshmi 2904003WL089545 00176 IDIB000T047 400 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2904003_261022APB_FTO_1061658 2904003000NRG23261020222814294 015710824 26/10/2022 Jayaraman Jayaraman 2904003WL093696 00415 SBIN0006720 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2904003_261022APB_FTO_1061777 2904003000NRG23261020222814538 015710824 26/10/2022 SATHIYABAMA SATHIYABAMA 2904003WL093699 00045 BARB0ARASUR 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2904003_261022APB_FTO_1062018 2904003000NRG23261020222814825 015710824 26/10/2022 PRIVEE G PRIVEE G 2904003WL093703 00045 BARB0ARASUR 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2904003_261022APB_FTO_1061969 2904003000NRG23261020222815539 015710824 26/10/2022 VENNILA G VENNILA G 2904003WL093717 00045 BARB0ARASUR 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2904003_261022FTO_1061571 2904003000NRG23261020222816488 015710940 26/10/2022 Ranganathan Ranganathan 2904003WL093728 00176 IDIB000T134 1200 07/11/2022 No Such Account
1160 TN2904003_261022APB_FTO_1061796 2904003000NRG23261020222818846 015710824 26/10/2022 VALLI VALLI 2904003WL093790 00176 IDIB000T047 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2904003_261022APB_FTO_1061793 2904003000NRG23261020222818957 015710824 26/10/2022 Palaniyammal T Palaniyammal T 2904003WL093792 00176 IDIB000T047 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2904003_261222APB_FTO_1344640 2904003000NRG23261220223604765 017254798 26/12/2022 Govindhan Govindhan 2904003WL117099 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2904003_261222FTO_1345359 2904003000NRG23261220223605796 017254767 26/12/2022 Selladurai Selladurai 2904003WL117116 00176 IDIB000T047 800 07/02/2023 No Such Account
1164 TN2904003_261222FTO_1344114 2904003000NRG23261220223605840 017254767 26/12/2022 Punitha Punitha 2904003WL117119 00415 SBIN0006720 1405 07/02/2023 Account closed
1165 TN2904003_261222APB_FTO_1346181 2904003000NRG23261220223609742 017254798 26/12/2022 Saroja Saroja 2904003WL117188 00546 CIUB0000075 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2904003_261222FTO_1346225 2904003000NRG23261220223613293 017254767 26/12/2022 NEELAVATHI NEELAVATHI 2904003WL117241 00415 SBIN0006720 1200 07/02/2023 No Such Account
1167 TN2904003_271222APB_FTO_1347873 2904003000NRG23261220223622526 017254798 27/12/2022 SATHIYABAMA SATHIYABAMA 2904003WL117439 00045 BARB0ARASUR 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2904003_261222FTO_1346645 2904003000NRG23261220223623048 017254767 26/12/2022 SUMATHI SUMATHI 2904003WL117448 00691 IPOS0000001 1000 07/02/2023 No Such Account
1169 TN2904003_261222APB_FTO_1346748 2904003000NRG23261220223623062 017254798 26/12/2022 Vasudevan Vasudevan 2904003WL117448 00045 BARB0ANATHU 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2904003_261222FTO_1346645 2904003000NRG23261220223623099 017254767 26/12/2022 Sanjai Kumar Sanjai Kumar 2904003WL117448 00045 BARB0ARASUR 1200 07/02/2023 No Such Account
1171 TN2904003_261222APB_FTO_1346748 2904003000NRG23261220223623130 017254798 26/12/2022 Radha Radha 2904003WL117448 00045 BARB0ANATHU 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2904003_270223APB_FTO_1597570 2904003000NRG23270220234374991 005717464 27/02/2023 Govindhan Govindhan 2904003WL133455 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2904003_270223APB_FTO_1597570 2904003000NRG23270220234375020 005717464 27/02/2023 VADIVEL VADIVEL 2904003WL133455 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2904003_270223APB_FTO_1597570 2904003000NRG23270220234375033 005717464 27/02/2023 Mangavaram Mangavaram 2904003WL133455 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2904003_090223APB_FTO_1532996 2904003000NRG23090220234126269 012059743 09/02/2023 ANJALAI ANJALAI 2904003WL128645 00176 IDIB000T134 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2904003_090223APB_FTO_1533244 2904003000NRG23090220234126384 012059743 09/02/2023 CHINNAPONNU CHINNAPONNU 2904003WL128652 00415 SBIN0006720 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2904003_090223APB_FTO_1533244 2904003000NRG23090220234126391 012059743 09/02/2023 Kamala Kamala 2904003WL128652 00415 SBIN0006720 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2904003_090223APB_FTO_1533244 2904003000NRG23090220234126450 012059743 09/02/2023 dhyar dhyar 2904003WL128652 00415 SBIN0006720 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2904003_090223APB_FTO_1533668 2904003000NRG23090220234126860 012059743 09/02/2023 Radha Radha 2904003WL128658 00045 BARB0ANATHU 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2904003_090223APB_FTO_1533668 2904003000NRG23090220234126911 012059743 09/02/2023 RAJARANI RAJARANI 2904003WL128658 00045 BARB0ANATHU 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2904003_090223APB_FTO_1533668 2904003000NRG23090220234126988 012059743 09/02/2023 KUMARI KUMARI 2904003WL128658 00045 BARB0ANATHU 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2904003_090223APB_FTO_1534091 2904003000NRG23090220234127734 012059743 09/02/2023 Pushparaj R Pushparaj R 2904003WL128668 00176 IDIB000T047 1000 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1183 TN2904003_090223APB_FTO_1534234 2904003000NRG23090220234128397 012059743 09/02/2023 Sakthivel Sakthivel 2904003WL128679 00176 IDIB000T134 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2904003_090223APB_FTO_1534277 2904003000NRG23090220234128418 012059743 09/02/2023 ESTAHARMERI ESTAHARMERI 2904003WL128682 00546 CIUB0000075 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2904003_090522APB_FTO_187664 2904003000NRG23090520220090123 014388806 09/05/2022 Muthukumaran Muthukumaran 2904003WL005398 00415 SBIN0006720 1250 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2904003_100622APB_FTO_316318 2904003000NRG23090620220593789 009931178 10/06/2022 THANAM .V THANAM .V 2904003WL020653 00176 IDIB000T047 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2904003_100622APB_FTO_316318 2904003000NRG23090620220593853 009931178 10/06/2022 SAINDHARA .A SAINDHARA .A 2904003WL020653 00176 IDIB000T047 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2904003_100622APB_FTO_316576 2904003000NRG23090620220594234 009931178 10/06/2022 K.SIVA K.SIVA 2904003WL020657 00045 BARB0ARASUR 400 23/06/2022 A/c Blocked or Frozen
1189 TN2904003_100622APB_FTO_321078 2904003000NRG23090620220598153 009931178 10/06/2022 Govindhan Govindhan 2904003WL020745 00415 SBIN0006720 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2904003_100622APB_FTO_321078 2904003000NRG23090620220598184 009931178 10/06/2022 Narayanan Narayanan 2904003WL020745 00415 SBIN0006720 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2904003_100622APB_FTO_321078 2904003000NRG23090620220598189 009931178 10/06/2022 ANJALAI ANJALAI 2904003WL020745 00415 SBIN0006720 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2904003_100622APB_FTO_321078 2904003000NRG23090620220598204 009931178 10/06/2022 Mangavaram Mangavaram 2904003WL020745 00415 SBIN0006720 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2904003_100622APB_FTO_321078 2904003000NRG23090620220598240 009931178 10/06/2022 Chinasamy Chinasamy 2904003WL020745 00415 SBIN0006720 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2904003_030922APB_FTO_823539 2904003000NRG23030920222149397 035858147 03/09/2022 Manigandan Manigandan 2904003WL073015 00176 IDIB000T047 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2904003_030922APB_FTO_823515 2904003000NRG23030920222150651 035858147 03/09/2022 lalitha lalitha 2904003WL073040 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2904003_030922APB_FTO_823515 2904003000NRG23030920222150733 035858147 03/09/2022 Panchali Panchali 2904003WL073040 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2904003_030922APB_FTO_823515 2904003000NRG23030920222150736 035858147 03/09/2022 Chinapapa Chinapapa 2904003WL073040 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2904003_030922APB_FTO_823861 2904003000NRG23030920222150807 035858147 03/09/2022 Visalachi Visalachi 2904003WL073041 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2904003_030922APB_FTO_823861 2904003000NRG23030920222150828 035858147 03/09/2022 Saradha Saradha 2904003WL073041 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2904003_030922APB_FTO_823861 2904003000NRG23030920222150844 035858147 03/09/2022 Mani Mani 2904003WL073041 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2904003_030922APB_FTO_821499 2904003000NRG23030920222152193 035858147 03/09/2022 Fathimma Fathimma 2904003WL073063 00701 IDIB0PLB001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2904003_030922FTO_821473 2904003000NRG23030920222152194 035858165 03/09/2022 Munni Munni 2904003WL073063 00701 IDIB0PLB001 1000 18/10/2022 Account closed
1203 TN2904003_030922APB_FTO_823490 2904003000NRG23030920222152311 035858147 03/09/2022 KRISHNAVENI KRISHNAVENI 2904003WL073064 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2904003_030922APB_FTO_823877 2904003000NRG23030920222152513 035858147 03/09/2022 PERUMAL PERUMAL 2904003WL073068 00176 IDIB000K282 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2904003_030922APB_FTO_823877 2904003000NRG23030920222152535 035858147 03/09/2022 SUNDARAVALLI S SUNDARAVALLI S 2904003WL073068 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2904003_030922APB_FTO_821550 2904003000NRG23030920222153632 035858147 03/09/2022 Selvaraj Selvaraj 2904003WL073093 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2904003_030922APB_FTO_821550 2904003000NRG23030920222153692 035858147 03/09/2022 RAJAVENI S RAJAVENI S 2904003WL073093 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2904003_030922APB_FTO_821550 2904003000NRG23030920222153705 035858147 03/09/2022 pongodi j pongodi j 2904003WL073093 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2904003_030922APB_FTO_821547 2904003000NRG23030920222153919 035858147 03/09/2022 DEVARAJAN DEVARAJAN 2904003WL073096 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2904003_030922APB_FTO_821547 2904003000NRG23030920222153934 035858147 03/09/2022 Shanthosam Shanthosam 2904003WL073096 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2904003_030922APB_FTO_821547 2904003000NRG23030920222153950 035858147 03/09/2022 Elumalai Elumalai 2904003WL073096 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2904003_030922FTO_821544 2904003000NRG23030920222153963 035858165 03/09/2022 Aravindhan Aravindhan 2904003WL073096 00176 IDIB000T047 1000 18/10/2022 No Such Account
1213 TN2904003_090722FTO_518313 2904003000NRG23090720221139714 011326459 09/07/2022 Vijaya Vijaya 2904003WL040098 00546 CIUB0000075 1200 15/07/2022 No Such Account
1214 TN2904003_090722FTO_518334 2904003000NRG23090720221139818 011326459 09/07/2022 RAMESH RAMESH 2904003WL040101 00176 IDIB000T064 1200 15/07/2022 No Such Account
1215 TN2904003_090722APB_FTO_518340 2904003000NRG23090720221139825 011326327 09/07/2022 RAMALIGAM RAMALIGAM 2904003WL040101 00546 CIUB0000075 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2904003_090722APB_FTO_518340 2904003000NRG23090720221139842 011326327 09/07/2022 Subramani Subramani 2904003WL040101 00546 CIUB0000075 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2904003_090722APB_FTO_518340 2904003000NRG23090720221139864 011326327 09/07/2022 VALLI VALLI 2904003WL040101 00546 CIUB0000075 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2904003_090722FTO_518334 2904003000NRG23090720221139905 011326459 09/07/2022 Valli Valli 2904003WL040101 00546 CIUB0000075 1200 15/07/2022 Account closed
1219 TN2904003_110722APB_FTO_519138 2904003000NRG23090720221140056 030529644 11/07/2022 POOMALAR POOMALAR 2904003WL040106 00176 IDIB000T134 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2904003_090722APB_FTO_518299 2904003000NRG23090720221140949 011326327 09/07/2022 NAVAPPAN NAVAPPAN 2904003WL040125 00546 CIUB0000075 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2904003_110722APB_FTO_519133 2904003000NRG23090720221141837 030529644 11/07/2022 Saradhambal Saradhambal 2904003WL040142 00415 SBIN0006720 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2904003_090722APB_FTO_518178 2904003000NRG23090720221149314 011326327 09/07/2022 Pushpa Pushpa 2904003WL040317 00546 CIUB0000075 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2904003_090722APB_FTO_518130 2904003000NRG23090720221152034 011326327 09/07/2022 SELVI SELVI 2904003WL040386 00045 BARB0ARASUR 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2904003_090722FTO_518058 2904003000NRG23090720221152532 011326459 09/07/2022 Santhanam Santhanam 2904003WL040415 00045 BARB0ANATHU 1200 15/07/2022 No Such Account
1225 TN2904003_090722APB_FTO_518094 2904003000NRG23090720221152954 011326327 09/07/2022 KUMARI KUMARI 2904003WL040429 00045 BARB0ANATHU 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2904003_090722FTO_517792 2904003000NRG23090720221153143 011326459 09/07/2022 Arulmozhi Arulmozhi 2904003WL040439 00415 SBIN0006720 1000 15/07/2022 No Such Account
1227 TN2904003_090722APB_FTO_517794 2904003000NRG23090720221153241 011326327 09/07/2022 ALAMELU ALAMELU 2904003WL040439 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2904003_090722APB_FTO_517794 2904003000NRG23090720221153255 011326327 09/07/2022 Dhanalakshmi Dhanalakshmi 2904003WL040439 00415 SBIN0006720 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2904003_090722APB_FTO_517670 2904003000NRG23090720221155857 011326327 09/07/2022 Veeran Veeran 2904003WL040494 00176 IDIB000T134 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2904003_090722APB_FTO_517636 2904003000NRG23090720221159367 011326327 09/07/2022 kenjammal kenjammal 2904003WL040591 00045 BARB0ARASUR 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2904003_090722APB_FTO_518485 2904003000NRG23090720221159458 030529644 09/07/2022 JAYAMALA JAYAMALA 2904003WL040597 00691 IPOS0000001 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2904003_090722APB_FTO_518485 2904003000NRG23090720221159509 030529644 09/07/2022 Puspavathi Puspavathi 2904003WL040597 00546 CIUB0000075 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2904003_030922APB_FTO_821547 2904003000NRG23030920222154001 035858147 03/09/2022 Anjalai Anjalai 2904003WL073096 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2904003_030922APB_FTO_821547 2904003000NRG23030920222154058 035858147 03/09/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2904003WL073096 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2904003_030922FTO_821520 2904003000NRG23030920222154414 035858165 03/09/2022 Palani Palani 2904003WL073098 00176 IDIB000T047 1000 18/10/2022 No Such Account
1236 TN2904003_030922FTO_823371 2904003000NRG23030920222157414 035858165 03/09/2022 Sakthivel Sakthivel 2904003WL073179 00176 IDIB000T134 1000 18/10/2022 No Such Account
1237 TN2904003_030922FTO_823371 2904003000NRG23030920222157415 035858165 03/09/2022 Palaniyammal Palaniyammal 2904003WL073179 00176 IDIB000T134 1000 18/10/2022 No Such Account
1238 TN2904003_030922FTO_823326 2904003000NRG23030920222158242 035858165 03/09/2022 Boomadevi Boomadevi 2904003WL073195 00176 IDIB000T134 1000 18/10/2022 A/c Blocked or Frozen
1239 TN2904003_030922APB_FTO_826527 2904003000NRG23030920222163120 035858147 03/09/2022 Magimaidoss Magimaidoss 2904003WL073272 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2904003_030922FTO_826515 2904003000NRG23030920222163149 035858165 03/09/2022 TAMILARASI TAMILARASI 2904003WL073272 00437 TMBL0000346 1000 18/10/2022 No Such Account
1241 TN2904003_030922FTO_826512 2904003000NRG23030920222164247 035858165 03/09/2022 Ramya Ramya 2904003WL073293 00176 IDIB000K282 1100 18/10/2022 A/c Blocked or Frozen
1242 TN2904003_030922APB_FTO_823148 2904003000NRG23030920222166991 035858147 03/09/2022 mangai mangai 2904003WL073341 00176 IDIB000T134 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2904003_030922APB_FTO_826350 2904003000NRG23030920222176817 035858147 03/09/2022 Alamelu Alamelu 2904003WL073525 00176 IDIB000T134 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2904003_030922APB_FTO_826350 2904003000NRG23030920222176824 035858147 03/09/2022 Thangam Thangam 2904003WL073525 00691 IPOS0000001 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2904003_030922APB_FTO_826350 2904003000NRG23030920222176862 035858147 03/09/2022 SUMATHI SUMATHI 2904003WL073525 00176 IDIB000T134 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2904003_030922APB_FTO_826390 2904003000NRG23030920222177133 035858147 03/09/2022 JAYAMALA JAYAMALA 2904003WL073537 00691 IPOS0000001 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2904003_030922APB_FTO_826390 2904003000NRG23030920222177164 035858147 03/09/2022 SARANGAM SARANGAM 2904003WL073537 00546 CIUB0000075 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2904003_030922APB_FTO_826390 2904003000NRG23030920222177201 035858147 03/09/2022 Puspavathi Puspavathi 2904003WL073537 00546 CIUB0000075 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2904003_030922APB_FTO_826390 2904003000NRG23030920222177208 035858147 03/09/2022 Tamilsarasi Tamilsarasi 2904003WL073537 00546 CIUB0000075 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2904003_030922APB_FTO_826390 2904003000NRG23030920222177273 035858147 03/09/2022 Pushpa Pushpa 2904003WL073537 00546 CIUB0000075 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2904003_030922APB_FTO_826604 2904003000NRG23030920222177490 035858147 03/09/2022 Radha Radha 2904003WL073546 00045 BARB0ANATHU 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2904003_031022APB_FTO_959137 2904003000NRG23031020222517463 010261467 03/10/2022 Sivagami Sivagami 2904003WL084899 00546 CIUB0000075 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2904003_171022APB_FTO_1022252 2904003000NRG23171020222660553 010578375 17/10/2022 A.Sagayamari A.Sagayamari 2904003WL089545 00176 IDIB000T047 400 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2904003_171022APB_FTO_1022359 2904003000NRG23171020222660890 010578375 17/10/2022 Kamala Kamala 2904003WL089549 00415 SBIN0006720 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2904003_171022APB_FTO_1022396 2904003000NRG23171020222660964 010578375 17/10/2022 Alamelu Alamelu 2904003WL089552 00415 SBIN0006720 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2904003_171022APB_FTO_1022396 2904003000NRG23171020222660983 010578375 17/10/2022 Jayaraman Jayaraman 2904003WL089552 00415 SBIN0006720 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2904003_171022APB_FTO_1024199 2904003000NRG23171020222674812 010578375 17/10/2022 Elumalai Elumalai 2904003WL089878 00176 IDIB000T047 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2904003_171022APB_FTO_1025288 2904003000NRG23171020222676513 010578375 17/10/2022 Sumathi Sumathi 2904003WL089953 00415 SBIN0006720 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2904003_171022APB_FTO_1024881 2904003000NRG23171020222677769 010578375 17/10/2022 Anjalai Anjalai 2904003WL090015 00045 BARB0ARASUR 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2904003_211122FTO_1179218 2904003000NRG23171120223116951 026442329 21/11/2022 narasigam narasigam 2904003WL0103392 00176 IDIB000T134 1000 13/12/2022 A/c Blocked or Frozen
1261 TN2904003_211122FTO_1179218 2904003000NRG23171120223116955 026442329 21/11/2022 kalaivani kalaivani 2904003WL0103394 00176 IDIB000T064 1000 13/12/2022 A/c Blocked or Frozen
1262 TN2904003_211122FTO_1179218 2904003000NRG23171120223116968 026442329 21/11/2022 TAMILARASI TAMILARASI 2904003WL0103398 00437 TMBL0000045 1200 13/12/2022 No Such Account
1263 TN2904003_211122FTO_1179218 2904003000NRG23171120223116981 026442329 21/11/2022 Sivabakkiyam Sivabakkiyam 2904003WL0103403 00415 SBIN0006720 1200 13/12/2022 No Such Account
1264 TN2904003_180123APB_FTO_1456628 2904003000NRG23180120233972910 037294430 18/01/2023 KANAGABA KANAGABA 2904003WL124712 00176 IDIB000T134 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2904003_180123APB_FTO_1456628 2904003000NRG23180120233972942 037294430 18/01/2023 Lakshmi Lakshmi 2904003WL124712 00168 ICIC0000538 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2904003_180123APB_FTO_1456628 2904003000NRG23180120233973036 037294430 18/01/2023 V RAJAKUMARI V RAJAKUMARI 2904003WL124712 00176 IDIB000T134 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2904003_180123APB_FTO_1456473 2904003000NRG23180120233973709 037294430 18/01/2023 Govindhan Govindhan 2904003WL124720 00045 BARB0ARASUR 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2904003_180123APB_FTO_1456443 2904003000NRG23180120233973923 037294430 18/01/2023 Sagunthala Sagunthala 2904003WL124724 00176 IDIB000T134 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2904003_180123APB_FTO_1456350 2904003000NRG23180120233974528 037294430 18/01/2023 CHINNAPONNU CHINNAPONNU 2904003WL124731 00415 SBIN0006720 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2904003_180123APB_FTO_1456350 2904003000NRG23180120233974543 037294430 18/01/2023 Kamala Kamala 2904003WL124731 00415 SBIN0006720 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2904003_180123APB_FTO_1456350 2904003000NRG23180120233974597 037294430 18/01/2023 dhyar dhyar 2904003WL124731 00415 SBIN0006720 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2904003_180123APB_FTO_1457164 2904003000NRG23180120233979453 037294430 18/01/2023 Fathimma Fathimma 2904003WL124789 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2904003_280223APB_FTO_1604385 2904003000NRG23270220234378492 005717464 28/02/2023 Shanmugam Shanmugam 2904003WL133548 00691 IPOS0000001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2904003_270223APB_FTO_1597218 2904003000NRG23270220234386800 005717464 27/02/2023 KESAVAN N KESAVAN N 2904003WL133713 00546 CIUB0000075 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2904003_280223APB_FTO_1604473 2904003000NRG23270220234395374 005717464 28/02/2023 Sivagami Sivagami 2904003WL133868 00546 CIUB0000075 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2904003_280223APB_FTO_1604397 2904003000NRG23270220234396821 005717464 28/02/2023 RAVI RAVI 2904003WL133892 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2904003_280223APB_FTO_1604469 2904003000NRG23270220234403235 005717464 28/02/2023 Puspavathi Puspavathi 2904003WL134024 00546 CIUB0000075 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2904003_280223APB_FTO_1604469 2904003000NRG23270220234403293 005717464 28/02/2023 Pushpa Pushpa 2904003WL134024 00546 CIUB0000075 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2904003_280223APB_FTO_1604085 2904003000NRG23270220234409225 005717464 28/02/2023 MUNIYAMMAL S MUNIYAMMAL S 2904003WL134132 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2904003_280223APB_FTO_1604085 2904003000NRG23270220234409228 005717464 28/02/2023 SAGUNTHALA SAGUNTHALA 2904003WL134132 00415 SBIN0006720 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2904003_280223APB_FTO_1604085 2904003000NRG23270220234409259 005717464 28/02/2023 RANI V RANI V 2904003WL134132 00415 SBIN0006720 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2904003_280223APB_FTO_1604085 2904003000NRG23270220234409265 005717464 28/02/2023 Mahindran Mahindran 2904003WL134132 00415 SBIN0006720 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2904003_280223APB_FTO_1604085 2904003000NRG23270220234409333 005717464 28/02/2023 Selvi Selvi 2904003WL134132 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2904003_280223APB_FTO_1604085 2904003000NRG23270220234409385 005717464 28/02/2023 Selvi Selvi 2904003WL134132 00415 SBIN0006720 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2904003_270323APB_FTO_1701567 2904003000NRG23270320235053870 008365046 27/03/2023 RAJADURAI RAJADURAI 2904003WL146901 00176 IDIB000T134 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
1286 TN2904003_270323APB_FTO_1701556 2904003000NRG23270320235054242 008365046 27/03/2023 Chinnaraj Chinnaraj 2904003WL146909 00045 BARB0ANATHU 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2904003_270323APB_FTO_1702115 2904003000NRG23270320235056861 008365046 27/03/2023 Selvi Selvi 2904003WL146949 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2904003_270323FTO_1702101 2904003000NRG23270320235056912 008365050 27/03/2023 TAMILARASI TAMILARASI 2904003WL146949 00691 IPOS0000001 1000 04/04/2023 No Such Account
1289 TN2904003_270323FTO_1701484 2904003000NRG23270320235057479 008365050 27/03/2023 MURUGAN MURUGAN 2904003WL146968 00715 DBSS0IN0492 1000 04/04/2023 A/c Blocked or Frozen
1290 TN2904003_270323APB_FTO_1702089 2904003000NRG23270320235058898 008365046 27/03/2023 Kanimozhi Kanimozhi 2904003WL147006 00045 BARB0ARASUR 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2904003_270323APB_FTO_1701473 2904003000NRG23270320235062239 008365046 27/03/2023 Govindhan Govindhan 2904003WL147075 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2904003_090722APB_FTO_518485 2904003000NRG23090720221159515 030529644 09/07/2022 Tamilsarasi Tamilsarasi 2904003WL040597 00546 CIUB0000075 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2904003_090722APB_FTO_518485 2904003000NRG23090720221159518 030529644 09/07/2022 Vasantha Vasantha 2904003WL040597 00546 CIUB0000075 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2904003_090722APB_FTO_518770 2904003000NRG23090720221162207 030529644 09/07/2022 ANANTHAYI ANANTHAYI 2904003WL040689 00176 IDIB000T134 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2904003_120822FTO_711898 2904003000NRG23090820221713310 013156717 12/08/2022 GEETHA GEETHA 2904003WL0059356 00176 IDIB000T047 1405 25/08/2022 A/c Blocked or Frozen
1296 TN2904003_100123APB_FTO_1420655 2904003000NRG23100120233853540 018559682 10/01/2023 SAGUNTHALA SAGUNTHALA 2904003WL122230 00415 SBIN0006720 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2904003_100123APB_FTO_1420655 2904003000NRG23100120233853590 018559682 10/01/2023 GUNA SELVI S GUNA SELVI S 2904003WL122230 00415 SBIN0006720 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2904003_100622APB_FTO_321222 2904003000NRG23100620220600025 009931178 10/06/2022 KAVITHA S KAVITHA S 2904003WL020779 00176 IDIB000T047 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2904003_100622APB_FTO_313391 2904003000NRG23100620220600110 009931178 10/06/2022 Kaliyamurthi Kaliyamurthi 2904003WL020783 00415 SBIN0006720 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2904003_100622APB_FTO_316761 2904003000NRG23100620220607792 009931178 10/06/2022 Kalvikathan Kalvikathan 2904003WL021010 00045 BARB0ANATHU 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2904003_100622APB_FTO_316491 2904003000NRG23100620220608221 009931178 10/06/2022 kannaki kannaki 2904003WL021027 00415 SBIN0006720 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2904003_100622APB_FTO_319334 2904003000NRG23100620220615394 009931178 10/06/2022 Karupan Karupan 2904003WL021212 00415 SBIN0006720 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2904003_100622APB_FTO_320871 2904003000NRG23100620220618304 009931178 10/06/2022 seenu seenu 2904003WL021305 00415 SBIN0006720 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2904003_100622APB_FTO_320871 2904003000NRG23100620220618410 009931178 10/06/2022 Mangathal Mangathal 2904003WL021305 00415 SBIN0006720 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2904003_100622APB_FTO_320871 2904003000NRG23100620220618425 009931178 10/06/2022 Sridevi Sridevi 2904003WL021305 00415 SBIN0006720 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2904003_100622APB_FTO_320871 2904003000NRG23100620220618482 009931178 10/06/2022 Santha Santha 2904003WL021305 00415 SBIN0006720 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2904003_100622FTO_320243 2904003000NRG23100620220619164 009931241 10/06/2022 Bakiyalakshmi Bakiyalakshmi 2904003WL021315 00176 IDIB000T047 1200 23/06/2022 No Such Account
1308 TN2904003_110622APB_FTO_325551 2904003000NRG23100620220619423 009931030 11/06/2022 Vasanthi Vasanthi 2904003WL021319 00546 CIUB0000075 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2904003_100622APB_FTO_320826 2904003000NRG23100620220619587 009931178 10/06/2022 Vasantha Vasantha 2904003WL021322 00415 SBIN0006720 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2904003_110622APB_FTO_325583 2904003000NRG23100620220623050 009931030 11/06/2022 ANTHONYSAMY ANTHONYSAMY 2904003WL021380 00415 SBIN0006720 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2904003_270323APB_FTO_1701473 2904003000NRG23270320235062368 008365046 27/03/2023 ALAMELU ALAMELU 2904003WL147075 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2904003_270323APB_FTO_1701473 2904003000NRG23270320235062380 008365046 27/03/2023 Dhanalakshmi Dhanalakshmi 2904003WL147075 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2904003_270323APB_FTO_1701473 2904003000NRG23270320235062385 008365046 27/03/2023 VADIVEL VADIVEL 2904003WL147075 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2904003_270323APB_FTO_1701429 2904003000NRG23270320235063051 008365046 27/03/2023 Arokiyaselvi Arokiyaselvi 2904003WL147083 00546 CIUB0000075 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2904003_270323FTO_1702044 2904003000NRG23270320235064764 008365050 27/03/2023 Selladurai Selladurai 2904003WL147101 00176 IDIB000T047 1000 04/04/2023 No Such Account
1316 TN2904003_270323FTO_1701404 2904003000NRG23270320235065654 008365050 27/03/2023 Amirthalingam Amirthalingam 2904003WL147110 00045 BARB0ARASUR 1000 04/04/2023 No Such Account
1317 TN2904003_270323FTO_1702449 2904003000NRG23270320235066962 008365050 27/03/2023 Aravinthan Aravinthan 2904003WL147122 00176 IDIB000T047 800 04/04/2023 No Such Account
1318 TN2904003_270323FTO_1702449 2904003000NRG23270320235066992 008365050 27/03/2023 Thandapani Thandapani 2904003WL147122 00176 IDIB000T047 800 04/04/2023 No Such Account
1319 TN2904003_270323FTO_1701387 2904003000NRG23270320235067550 008365050 27/03/2023 Udhayalakshmi Udhayalakshmi 2904003WL147126 00045 BARB0ARASUR 1250 04/04/2023 No Such Account
1320 TN2904003_270323APB_FTO_1701358 2904003000NRG23270320235069990 008365046 27/03/2023 Vasantha Vasantha 2904003WL147172 00415 SBIN0006720 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2904003_270323APB_FTO_1702028 2904003000NRG23270320235070168 008365046 27/03/2023 VASUKI VASUKI 2904003WL147175 00415 SBIN0003065 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2904003_270323APB_FTO_1702028 2904003000NRG23270320235070190 008365046 27/03/2023 Puspavathi Puspavathi 2904003WL147175 00546 CIUB0000075 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2904003_270323APB_FTO_1702028 2904003000NRG23270320235070239 008365046 27/03/2023 MAHALAKSHMI MAHALAKSHMI 2904003WL147175 00546 CIUB0000075 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2904003_270323APB_FTO_1702028 2904003000NRG23270320235070243 008365046 27/03/2023 Anjalai Anjalai 2904003WL147175 00546 CIUB0000075 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2904003_270323APB_FTO_1702028 2904003000NRG23270320235070260 008365046 27/03/2023 SOMASUNDRAM SOMASUNDRAM 2904003WL147175 00546 CIUB0000075 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2904003_270323APB_FTO_1702028 2904003000NRG23270320235070265 008365046 27/03/2023 Lalitha Lalitha 2904003WL147175 00546 CIUB0000075 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2904003_270323APB_FTO_1701304 2904003000NRG23270320235070813 008365046 27/03/2023 VADIVUKARASI VADIVUKARASI 2904003WL147183 00415 SBIN0006720 1000 04/04/2023 A/c Blocked or Frozen
1328 TN2904003_270323APB_FTO_1702787 2904003000NRG23270320235071090 008365046 27/03/2023 Saradhambal Saradhambal 2904003WL147185 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2904003_270323APB_FTO_1702787 2904003000NRG23270320235071119 008365046 27/03/2023 Muthu Muthu 2904003WL147185 00415 SBIN0006720 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2904003_270323APB_FTO_1702787 2904003000NRG23270320235071135 008365046 27/03/2023 Rajakumari Rajakumari 2904003WL147185 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2904003_180123FTO_1457131 2904003000NRG23180120233979538 037267819 18/01/2023 Booma Booma 2904003WL124793 00546 CIUB0000075 1000 04/02/2023 Account closed
1332 TN2904003_180123FTO_1457131 2904003000NRG23180120233979597 037267819 18/01/2023 DHANAM DHANAM 2904003WL124793 00546 CIUB0000075 1200 04/02/2023 No Such Account
1333 TN2904003_180123FTO_1457141 2904003000NRG23180120233979632 037267819 18/01/2023 Arasammal Arasammal 2904003WL124793 00546 CIUB0000075 1200 04/02/2023 No Such Account
1334 TN2904003_180123FTO_1457131 2904003000NRG23180120233979636 037267819 18/01/2023 Pushpa Pushpa 2904003WL124793 00546 CIUB0000075 1200 04/02/2023 No Such Account
1335 TN2904003_180123APB_FTO_1457152 2904003000NRG23180120233979688 037294430 18/01/2023 VALLI VALLI 2904003WL124793 00546 CIUB0000075 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2904003_180123FTO_1457131 2904003000NRG23180120233979829 037267819 18/01/2023 Valli Valli 2904003WL124793 00546 CIUB0000075 1200 04/02/2023 No Such Account
1337 TN2904003_180123APB_FTO_1457059 2904003000NRG23180120233979877 037294430 18/01/2023 Kannan Kannan 2904003WL124795 00176 IDIB000T047 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2904003_180123APB_FTO_1457172 2904003000NRG23180120233979997 037291022 18/01/2023 Manju Manju 2904003WL124796 00176 IDIB000T047 1000 06/02/2023 Account closed
1339 TN2904003_180123FTO_1457512 2904003000NRG23180120233980937 037267819 18/01/2023 ABIRAMI ABIRAMI 2904003WL124822 00415 SBIN0006720 1686 04/02/2023 Account closed
1340 TN2904003_180123APB_FTO_1457657 2904003000NRG23180120233981117 037294430 18/01/2023 pongodi j pongodi j 2904003WL124874 00415 SBIN0006720 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2904003_180123APB_FTO_1457667 2904003000NRG23180120233981128 037294430 18/01/2023 Alamelu Alamelu 2904003WL124877 00415 SBIN0006720 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2904003_180123FTO_1457731 2904003000NRG23180120233981427 037267819 18/01/2023 SIVASANKARI SIVASANKARI 2904003WL124896 00546 CIUB0000075 1000 04/02/2023 Account closed
1343 TN2904003_200622FTO_380088 2904003000NRG23180620220738225 009596901 20/06/2022 Santha Santha 2904003WL0025430 00415 SBIN0006720 1200 27/06/2022 Account closed
1344 TN2904003_180622APB_FTO_373697 2904003000NRG23180620220740752 009596841 18/06/2022 SUGANTHY SUGANTHY 2904003WL025522 00176 IDIB000T047 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2904003_180622FTO_373741 2904003000NRG23180620220741052 009596965 18/06/2022 Vasanthi Vasanthi 2904003WL025526 00176 IDIB000T047 1200 27/06/2022 No Such Account
1346 TN2904003_180622FTO_373712 2904003000NRG23180620220741297 009596965 18/06/2022 Bakiyalakshmi Bakiyalakshmi 2904003WL025528 00176 IDIB000T047 1200 27/06/2022 No Such Account
1347 TN2904003_180622FTO_373602 2904003000NRG23180620220743476 009596965 18/06/2022 Degaleesan Degaleesan 2904003WL025586 00176 IDIB000T047 1200 27/06/2022 No Such Account
1348 TN2904003_180622APB_FTO_375587 2904003000NRG23180620220751281 009596841 18/06/2022 VALLI VALLI 2904003WL025802 00176 IDIB000T047 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2904003_180622APB_FTO_377476 2904003000NRG23180620220751439 009596841 18/06/2022 Anjalakshi Anjalakshi 2904003WL025813 00546 CIUB0000075 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2904003_180622APB_FTO_377476 2904003000NRG23180620220751445 009596841 18/06/2022 MALAR MALAR 2904003WL025813 00045 BARB0ARASUR 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2904003_180622FTO_377475 2904003000NRG23180620220751475 009596965 18/06/2022 Sivagandan Sivagandan 2904003WL025813 00415 SBIN0003065 1320 27/06/2022 No Such Account
1352 TN2904003_180622APB_FTO_377468 2904003000NRG23180620220751960 009596841 18/06/2022 LAKSHMI LAKSHMI 2904003WL025837 00045 BARB0ARASUR 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2904003_180622APB_FTO_377468 2904003000NRG23180620220752015 009596841 18/06/2022 Saroja Saroja 2904003WL025837 00546 CIUB0000075 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2904003_031022FTO_961252 2904003000NRG23031020222524589 010261474 03/10/2022 Dhanasekar Dhanasekar 2904003WL085102 00415 SBIN0006720 1200 11/10/2022 No Such Account
1355 TN2904003_031022APB_FTO_961382 2904003000NRG23031020222525323 010261467 03/10/2022 Boominathan Boominathan 2904003WL085150 00168 ICIC0003041 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2904003_031022APB_FTO_962201 2904003000NRG23031020222525516 010261467 03/10/2022 Anjalai Anjalai 2904003WL085171 00045 BARB0ARASUR 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2904003_031022FTO_961711 2904003000NRG23031020222526682 010261474 03/10/2022 Davalath bee Davalath bee 2904003WL085199 00701 IDIB0PLB001 1200 11/10/2022 No Such Account
1358 TN2904003_031022FTO_961711 2904003000NRG23031020222526685 010261474 03/10/2022 Asaruthin Asaruthin 2904003WL085199 00701 IDIB0PLB001 1200 11/10/2022 No Such Account
1359 TN2904003_031022APB_FTO_962151 2904003000NRG23031020222527363 010261467 03/10/2022 POOMALAR POOMALAR 2904003WL085210 00176 IDIB000T134 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2904003_031022APB_FTO_962080 2904003000NRG23031020222528250 010261467 03/10/2022 SAGUNTHALA SAGUNTHALA 2904003WL085243 00176 IDIB000T134 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2904003_031022APB_FTO_962886 2904003000NRG23031020222530607 010261467 03/10/2022 malar malar 2904003WL085303 00045 BARB0ARASUR 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2904003_050123FTO_1391159 2904003000NRG23040120233753794 018559508 05/01/2023 ABIRAMI ABIRAMI 2904003WL120109 00415 SBIN0006720 1686 04/02/2023 Account closed
1363 TN2904003_050123APB_FTO_1391254 2904003000NRG23040120233753986 018559404 05/01/2023 PERUMAL PERUMAL 2904003WL120119 00415 SBIN0006720 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2904003_040123FTO_1390114 2904003000NRG23040120233754589 018559640 04/01/2023 Mangalakahsmi Mangalakahsmi 2904003WL120145 00546 CIUB0000075 1405 04/02/2023 Account closed
1365 TN2904003_040522FTO_177447 2904003000NRG23040520220053254 018427862 04/05/2022 Selvam Selvam 2904003WL003690 00045 BARB0ANATHU 1686 16/05/2022 A/c Blocked or Frozen
1366 TN2904003_040522APB_FTO_177716 2904003000NRG23040520220053363 018427555 04/05/2022 SASIKALA SASIKALA 2904003WL003714 00415 SBIN0006720 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2904003_040522APB_FTO_177745 2904003000NRG23040520220053364 018427555 04/05/2022 sangumani sangumani 2904003WL003715 00415 SBIN0006720 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2904003_040522APB_FTO_178402 2904003000NRG23040520220054008 018427555 04/05/2022 AZHAGURAJ AZHAGURAJ 2904003WL003785 00176 IDIB000T134 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2904003_040722APB_FTO_478983 2904003000NRG23040720221020287 017186171 04/07/2022 Shanmugam Shanmugam 2904003WL035839 00691 IPOS0000001 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TN2904003_040722APB_FTO_478983 2904003000NRG23040720221020309 017186171 04/07/2022 ELUMALAI K ELUMALAI K 2904003WL035839 00045 BARB0ARASUR 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2904003_040822APB_FTO_665117 2904003000NRG23040820221602198 016957373 04/08/2022 Elumalai Elumalai 2904003WL055512 00415 SBIN0006720 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2904003_050822APB_FTO_670536 2904003000NRG23040820221602534 016957373 05/08/2022 MEENATCHI M MEENATCHI M 2904003WL055568 00176 IDIB000T047 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2904003_050822FTO_668938 2904003000NRG23040820221603663 016957594 05/08/2022 Abinaya Abinaya 2904003WL055676 00176 IDIB000T134 1686 19/08/2022 A/c Blocked or Frozen
1374 TN2904003_041022APB_FTO_963400 2904003000NRG23041020222532012 010261449 04/10/2022 Veeran Veeran 2904003WL085340 00176 IDIB000T047 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2904003_110622APB_FTO_325583 2904003000NRG23100620220623058 009931030 11/06/2022 SATHISHKUMAR SATHISHKUMAR 2904003WL021380 00415 SBIN0006720 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2904003_110622APB_FTO_324408 2904003000NRG23100620220623220 009931030 11/06/2022 Swetha Swetha 2904003WL021383 00176 IDIB000T134 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2904003_110622APB_FTO_325581 2904003000NRG23100620220623744 009931030 11/06/2022 Selvi Selvi 2904003WL021394 00415 SBIN0006720 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2904003_100822APB_FTO_707401 2904003000NRG23100820221721482 013156700 10/08/2022 MUTHAMMAL MUTHAMMAL 2904003WL059787 00415 SBIN0006720 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2904003_100822APB_FTO_707406 2904003000NRG23100820221721489 013156700 10/08/2022 Elumalai Elumalai 2904003WL059791 00415 SBIN0006720 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2904003_100822FTO_707446 2904003000NRG23100820221721657 013156717 10/08/2022 Abinaya Abinaya 2904003WL059818 00176 IDIB000T134 1405 25/08/2022 A/c Blocked or Frozen
1381 TN2904003_101022APB_FTO_988851 2904003000NRG23101020222580069 035858313 10/10/2022 Vengatachalapathi Vengatachalapathi 2904003WL087029 00415 SBIN0006720 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2904003_101022APB_FTO_993267 2904003000NRG23101020222589113 035858313 10/10/2022 PICHAMUTHU M PICHAMUTHU M 2904003WL087473 00415 SBIN0006720 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2904003_101022FTO_993266 2904003000NRG23101020222589171 035857944 10/10/2022 Tamilarasi Tamilarasi 2904003WL087473 00437 TMBL0000346 800 18/10/2022 No Such Account
1384 TN2904003_101022FTO_993437 2904003000NRG23101020222589565 035857944 10/10/2022 Anbalagan Anbalagan 2904003WL087480 00045 BARB0ANATHU 1124 18/10/2022 A/c Blocked or Frozen
1385 TN2904003_110622APB_FTO_325640 2904003000NRG23110620220630060 009931030 11/06/2022 SURESH SURESH 2904003WL021584 00045 BARB0ARASUR 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2904003_110622FTO_325732 2904003000NRG23110620220634732 009931205 11/06/2022 Sivagandan Sivagandan 2904003WL021720 00415 SBIN0003065 1320 23/06/2022 No Such Account
1387 TN2904003_110622APB_FTO_326419 2904003000NRG23110620220637718 009931030 11/06/2022 K THAYALNAYAGI K THAYALNAYAGI 2904003WL021769 00176 IDIB000T047 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2904003_110722APB_FTO_519160 2904003000NRG23110720221164148 030529644 11/07/2022 ELUMALAI K ELUMALAI K 2904003WL040714 00045 BARB0ARASUR 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2904003_110722APB_FTO_521204 2904003000NRG23110720221171513 030529644 11/07/2022 GUNA SELVI S GUNA SELVI S 2904003WL040912 00415 SBIN0006720 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2904003_110722FTO_521071 2904003000NRG23110720221177189 030529590 11/07/2022 Murugan Murugan 2904003WL041033 00691 IPOS0000001 1260 18/07/2022 No Such Account
1391 TN2904003_110722APB_FTO_521083 2904003000NRG23110720221177198 030529644 11/07/2022 Niraimathy Niraimathy 2904003WL041033 00691 IPOS0000001 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TN2904003_110722APB_FTO_521083 2904003000NRG23110720221177264 030529644 11/07/2022 R. POORANI R. POORANI 2904003WL041033 00176 IDIB000T134 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2904003_110722APB_FTO_524040 2904003000NRG23110720221180213 030529644 11/07/2022 GEETHA GEETHA 2904003WL041123 00176 IDIB000T047 1405 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2904003_110722APB_FTO_522589 2904003000NRG23110720221184941 030529644 11/07/2022 Bankajam Bankajam 2904003WL041301 00176 IDIB000T047 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TN2904003_180622APB_FTO_377468 2904003000NRG23180620220752033 009596841 18/06/2022 Velu Velu 2904003WL025837 00546 CIUB0000075 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2904003_180622FTO_375989 2904003000NRG23180620220753154 009596965 18/06/2022 Mangalakshmi Mangalakshmi 2904003WL025868 00691 IPOS0000001 1200 27/06/2022 No Such Account
1397 TN2904003_180622APB_FTO_377432 2904003000NRG23180620220755304 009596841 18/06/2022 RANUKAMMBAL S RANUKAMMBAL S 2904003WL025945 00415 SBIN0006720 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TN2904003_180722APB_FTO_560057 2904003000NRG23180720221285492 014734061 18/07/2022 K THAYALNAYAGI K THAYALNAYAGI 2904003WL044927 00176 IDIB000T047 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 TN2904003_180722APB_FTO_559967 2904003000NRG23180720221286244 014734061 18/07/2022 Shanthi Shanthi 2904003WL044938 00045 BARB0ARASUR 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 TN2904003_180722APB_FTO_559891 2904003000NRG23180720221287503 014734061 18/07/2022 Rajakumari Rajakumari 2904003WL045007 00045 BARB0ARASUR 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 TN2904003_180722APB_FTO_559891 2904003000NRG23180720221287517 014734061 18/07/2022 Govindammal Govindammal 2904003WL045007 00045 BARB0ARASUR 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TN2904003_180722APB_FTO_560840 2904003000NRG23180720221291307 014734061 18/07/2022 VASUKI VASUKI 2904003WL045098 00415 SBIN0003065 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TN2904003_180722APB_FTO_560840 2904003000NRG23180720221291352 014734061 18/07/2022 NATHIYA NATHIYA 2904003WL045098 00546 CIUB0000075 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TN2904003_180722APB_FTO_560840 2904003000NRG23180720221291360 014734061 18/07/2022 MAHALAKSHMI MAHALAKSHMI 2904003WL045098 00546 CIUB0000075 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 TN2904003_180722APB_FTO_560840 2904003000NRG23180720221291363 014734061 18/07/2022 Anjalai Anjalai 2904003WL045098 00546 CIUB0000075 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 TN2904003_180722APB_FTO_560840 2904003000NRG23180720221291376 014734061 18/07/2022 SOMASUNDRAM SOMASUNDRAM 2904003WL045098 00546 CIUB0000075 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2904003_180722APB_FTO_560840 2904003000NRG23180720221291381 014734061 18/07/2022 santha santha 2904003WL045098 00546 CIUB0000075 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TN2904003_180722APB_FTO_560840 2904003000NRG23180720221291382 014734061 18/07/2022 Lalitha Lalitha 2904003WL045098 00546 CIUB0000075 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TN2904003_180722APB_FTO_561174 2904003000NRG23180720221301174 014734061 18/07/2022 Kaliyan Kaliyan 2904003WL045434 00045 BARB0ARASUR 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2904003_180722APB_FTO_561174 2904003000NRG23180720221301189 014734061 18/07/2022 KUPPAMMAL KUPPAMMAL 2904003WL045434 00045 BARB0ANATHU 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2904003_180722FTO_563232 2904003000NRG23180720221302347 014734172 18/07/2022 Ramesh Ramesh 2904003WL045487 00546 CIUB0000075 400 27/07/2022 No Such Account
1412 TN2904003_180722FTO_563232 2904003000NRG23180720221302348 014734172 18/07/2022 Selvi Selvi 2904003WL045487 00546 CIUB0000075 1000 27/07/2022 No Such Account
1413 TN2904003_180722FTO_563232 2904003000NRG23180720221302350 014734172 18/07/2022 Rani Rani 2904003WL045487 00546 CIUB0000075 400 27/07/2022 No Such Account
1414 TN2904003_180722FTO_563232 2904003000NRG23180720221302352 014734172 18/07/2022 Rani Rani 2904003WL045487 00176 IDIB000T064 400 27/07/2022 No Such Account
1415 TN2904003_110722APB_FTO_523061 2904003000NRG23110720221186424 030529644 11/07/2022 Chanramathy Chanramathy 2904003WL041357 00415 SBIN0006720 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2904003_120822FTO_711898 2904003000NRG23110820221727978 013156717 12/08/2022 Saradhambal Saradhambal 2904003WL0060258 00415 SBIN0006720 1200 25/08/2022 No Such Account
1417 TN2904003_120822APB_FTO_712768 2904003000NRG23110820221728389 013156747 12/08/2022 Alamelu Alamelu 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2904003_120822APB_FTO_712768 2904003000NRG23110820221728392 013156747 12/08/2022 Kasiammal Kasiammal 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2904003_120822APB_FTO_712768 2904003000NRG23110820221728393 013156747 12/08/2022 Jayabal Jayabal 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2904003_120822APB_FTO_712768 2904003000NRG23110820221728398 013156747 12/08/2022 Jayabal Jayabal 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2904003_120822APB_FTO_712768 2904003000NRG23110820221728410 013156747 12/08/2022 Ramajayam Ramajayam 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TN2904003_120822APB_FTO_712768 2904003000NRG23110820221728422 013156747 12/08/2022 SANGEETHA SANGEETHA 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2904003_120822APB_FTO_712768 2904003000NRG23110820221728467 013156747 12/08/2022 JAYARANI JAYARANI 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TN2904003_120822APB_FTO_712768 2904003000NRG23110820221728473 013156747 12/08/2022 VALLI VALLI 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2904003_120822APB_FTO_712772 2904003000NRG23110820221728520 013156747 12/08/2022 Arasammal Arasammal 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2904003_120822APB_FTO_712772 2904003000NRG23110820221728522 013156747 12/08/2022 KRISHNAN KRISHNAN 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 TN2904003_120822APB_FTO_712772 2904003000NRG23110820221728525 013156747 12/08/2022 VENGATESAN VENGATESAN 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TN2904003_120822APB_FTO_712772 2904003000NRG23110820221728538 013156747 12/08/2022 SUNDHARI SUNDHARI 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TN2904003_120822APB_FTO_712772 2904003000NRG23110820221728545 013156747 12/08/2022 BALAJI BALAJI 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2904003_120822APB_FTO_712772 2904003000NRG23110820221728564 013156747 12/08/2022 Jothy Jothy 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2904003_120822APB_FTO_712772 2904003000NRG23110820221728567 013156747 12/08/2022 Sivagami Sivagami 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2904003_120822APB_FTO_712772 2904003000NRG23110820221728591 013156747 12/08/2022 MANGAI MANGAI 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2904003_120822APB_FTO_712772 2904003000NRG23110820221728596 013156747 12/08/2022 Lakshmi Lakshmi 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2904003_270323APB_FTO_1702775 2904003000NRG23270320235071412 008365046 27/03/2023 MEENATCHI M MEENATCHI M 2904003WL147189 00176 IDIB000T047 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 TN2904003_270323APB_FTO_1702775 2904003000NRG23270320235071479 008365046 27/03/2023 Govindhan Govindhan 2904003WL147189 00176 IDIB000T047 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TN2904003_270323APB_FTO_1702701 2904003000NRG23270320235076476 008365046 27/03/2023 VALLI U VALLI U 2904003WL147276 00176 IDIB000T047 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2904003_270323FTO_1701881 2904003000NRG23270320235078212 008365050 27/03/2023 Pandiyan Pandiyan 2904003WL147302 00176 IDIB000T134 960 04/04/2023 No Such Account
1438 TN2904003_270323FTO_1702673 2904003000NRG23270320235078638 008365050 27/03/2023 SAROJA SAROJA 2904003WL147306 00045 BARB0ARASUR 1000 04/04/2023 Account closed
1439 TN2904003_270323APB_FTO_1702689 2904003000NRG23270320235078708 008365046 27/03/2023 SAROJA SAROJA 2904003WL147306 00045 BARB0ARASUR 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2904003_270323FTO_1702673 2904003000NRG23270320235078843 008365050 27/03/2023 Gayathri Gayathri 2904003WL147306 00045 BARB0ARASUR 1000 04/04/2023 No Such Account
1441 TN2904003_270323FTO_1702673 2904003000NRG23270320235078844 008365050 27/03/2023 Sabarimuthu Sabarimuthu 2904003WL147306 00045 BARB0ARASUR 1000 04/04/2023 No Such Account
1442 TN2904003_270323APB_FTO_1702291 2904003000NRG23270320235079031 008365046 27/03/2023 VALLI VALLI 2904003WL147314 00546 CIUB0000075 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TN2904003_270323APB_FTO_1701835 2904003000NRG23270320235080424 008365046 27/03/2023 Thangamuthu Thangamuthu 2904003WL147340 00168 ICIC0003041 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TN2904003_270323APB_FTO_1701781 2904003000NRG23270320235081704 008365046 27/03/2023 Sivagami Sivagami 2904003WL147356 00546 CIUB0000075 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2904003_270323FTO_1701757 2904003000NRG23270320235082683 008365050 27/03/2023 KALAISELVI KALAISELVI 2904003WL147375 00546 CIUB0000075 200 04/04/2023 Account closed
1446 TN2904003_270323APB_FTO_1701741 2904003000NRG23270320235082947 008365046 27/03/2023 Pichaimuthu Pichaimuthu 2904003WL147378 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TN2904003_270323APB_FTO_1701741 2904003000NRG23270320235082955 008365046 27/03/2023 GUNA SELVI S GUNA SELVI S 2904003WL147378 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2904003_270323APB_FTO_1701741 2904003000NRG23270320235082960 008365046 27/03/2023 PICHAMUTHU M PICHAMUTHU M 2904003WL147378 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TN2904003_270323APB_FTO_1701741 2904003000NRG23270320235082974 008365046 27/03/2023 ARULNANASELVI S ARULNANASELVI S 2904003WL147378 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2904003_270323APB_FTO_1701741 2904003000NRG23270320235082994 008365046 27/03/2023 Magimaidoss Magimaidoss 2904003WL147378 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TN2904003_270323APB_FTO_1701741 2904003000NRG23270320235083014 008365046 27/03/2023 ANTHONYSAMY ANTHONYSAMY 2904003WL147378 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2904003_270323APB_FTO_1701741 2904003000NRG23270320235083026 008365046 27/03/2023 SATHISHKUMAR SATHISHKUMAR 2904003WL147378 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2904003_270323APB_FTO_1701722 2904003000NRG23270320235083249 008365046 27/03/2023 MUNIYAMMAL S MUNIYAMMAL S 2904003WL147384 00415 SBIN0006720 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2904003_041022FTO_964178 2904003000NRG23041020222533364 010261453 04/10/2022 Devi Devi 2904003WL085360 00176 IDIB000T134 1000 11/10/2022 A/c Blocked or Frozen
1455 TN2904003_041022APB_FTO_964180 2904003000NRG23041020222533367 010261420 04/10/2022 Vinothkumar Vinothkumar 2904003WL085360 00176 IDIB000T134 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TN2904003_050522FTO_179291 2904003000NRG23050520220056941 014388846 05/05/2022 VENGATACHALAM VENGATACHALAM 2904003WL003920 00045 BARB0ANATHU 1405 17/05/2022 No Such Account
1457 TN2904003_060522APB_FTO_180506 2904003000NRG23050520220058730 026055721 06/05/2022 SUMATHI SUMATHI 2904003WL004054 00415 SBIN0006720 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TN2904003_060522APB_FTO_180506 2904003000NRG23050520220058732 026055721 06/05/2022 Murugan Murugan 2904003WL004054 00415 SBIN0006720 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2904003_050822APB_FTO_675707 2904003000NRG23050820221625938 016957373 05/08/2022 MUTHAMIZH MUTHAMIZH 2904003WL056899 00045 BARB0ANATHU 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2904003_050922APB_FTO_829414 2904003000NRG23050920222186974 035857822 05/09/2022 Bankajam Bankajam 2904003WL073777 00176 IDIB000T047 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2904003_050922FTO_831018 2904003000NRG23050920222193974 035858191 05/09/2022 JAYACHANDRAN JAYACHANDRAN 2904003WL0073968 00176 IDIB000T134 1200 18/10/2022 No Such Account
1462 TN2904003_050922FTO_831018 2904003000NRG23050920222193975 035858191 05/09/2022 JAYACHANDRAN JAYACHANDRAN 2904003WL0073968 00176 IDIB000T134 1000 18/10/2022 No Such Account
1463 TN2904003_050922FTO_831395 2904003000NRG23050920222195168 035858191 05/09/2022 RAMESH RAMESH 2904003WL0074001 00176 IDIB000T064 1200 18/10/2022 No Such Account
1464 TN2904003_050922FTO_833459 2904003000NRG23050920222203051 035858191 05/09/2022 JAYACHANDRAN JAYACHANDRAN 2904003WL074225 00176 IDIB000T134 1000 18/10/2022 No Such Account
1465 TN2904003_051122APB_FTO_1111208 2904003000NRG23051120222963850 032596268 05/11/2022 JOTHI K JOTHI K 2904003WL098562 00546 CIUB0000075 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TN2904003_051122FTO_1111341 2904003000NRG23051120222966112 032596197 05/11/2022 gandhi gandhi 2904003WL098617 00701 IDIB0PLB001 1686 16/11/2022 Account closed
1467 TN2904003_051122APB_FTO_1112973 2904003000NRG23051120222971381 032596268 05/11/2022 Chinaponnu Chinaponnu 2904003WL098807 00176 IDIB000T047 1200 16/11/2022 Aadhaar Number not Mapped to Account Number
1468 TN2904003_051122APB_FTO_1112953 2904003000NRG23051120222971828 032596268 05/11/2022 MEENATCHI M MEENATCHI M 2904003WL098833 00176 IDIB000T047 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2904003_051122APB_FTO_1112902 2904003000NRG23051120222972844 032596268 05/11/2022 ALAMELU V ALAMELU V 2904003WL098874 00546 CIUB0000075 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2904003_051122FTO_1112827 2904003000NRG23051120222974354 032596197 05/11/2022 AMMU AMMU 2904003WL098909 00176 IDIB000T047 400 16/11/2022 A/c Blocked or Frozen
1471 TN2904003_051122APB_FTO_1112815 2904003000NRG23051120222974878 032596268 05/11/2022 Alamelu Alamelu 2904003WL098928 00415 SBIN0006720 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TN2904003_051122FTO_1112791 2904003000NRG23051120222982381 032596197 05/11/2022 Muniyammal Muniyammal 2904003WL099072 00701 IDIB0PLB001 1000 16/11/2022 No Such Account
1473 TN2904003_051122FTO_1112752 2904003000NRG23051120222983384 032596197 05/11/2022 SELVAKUMAR SELVAKUMAR 2904003WL099093 00045 BARB0ANATHU 1200 16/11/2022 No Such Account
1474 TN2904003_051122FTO_1112752 2904003000NRG23051120222983444 032596197 05/11/2022 Sanjai Kumar Sanjai Kumar 2904003WL099093 00045 BARB0ANATHU 1200 16/11/2022 No Such Account
1475 TN2904003_051122APB_FTO_1112764 2904003000NRG23051120222983450 032596268 05/11/2022 G SUNDARI G SUNDARI 2904003WL099093 00045 BARB0ANATHU 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TN2904003_180722FTO_563232 2904003000NRG23180720221302357 014734172 18/07/2022 Arumugam Arumugam 2904003WL045487 00546 CIUB0000075 1000 27/07/2022 No Such Account
1477 TN2904003_180722FTO_563232 2904003000NRG23180720221302359 014734172 18/07/2022 Vasantha Vasantha 2904003WL045487 00546 CIUB0000075 400 27/07/2022 No Such Account
1478 TN2904003_180722FTO_563232 2904003000NRG23180720221302360 014734172 18/07/2022 Kantha Kantha 2904003WL045487 00546 CIUB0000075 1000 27/07/2022 No Such Account
1479 TN2904003_180722FTO_563296 2904003000NRG23180720221302366 014734172 18/07/2022 Thanakodi Thanakodi 2904003WL045487 00546 CIUB0000075 1000 27/07/2022 No Such Account
1480 TN2904003_180722FTO_563296 2904003000NRG23180720221302367 014734172 18/07/2022 Ramar Ramar 2904003WL045487 00546 CIUB0000075 1000 27/07/2022 No Such Account
1481 TN2904003_180722FTO_563232 2904003000NRG23180720221302370 014734172 18/07/2022 Karnagi Karnagi 2904003WL045487 00546 CIUB0000075 400 27/07/2022 No Such Account
1482 TN2904003_180722FTO_563232 2904003000NRG23180720221302377 014734172 18/07/2022 Kannan Kannan 2904003WL045487 00546 CIUB0000075 400 27/07/2022 No Such Account
1483 TN2904003_180722FTO_563232 2904003000NRG23180720221302388 014734172 18/07/2022 Vasantha Vasantha 2904003WL045487 00546 CIUB0000075 1000 27/07/2022 No Such Account
1484 TN2904003_180722FTO_563232 2904003000NRG23180720221302497 014734172 18/07/2022 VALLIYAMMAI VALLIYAMMAI 2904003WL045487 00546 CIUB0000075 400 27/07/2022 No Such Account
1485 TN2904003_180722APB_FTO_563237 2904003000NRG23180720221302502 014734061 18/07/2022 RAMAR RAMAR 2904003WL045487 00176 IDIB000T064 400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 TN2904003_180722FTO_563175 2904003000NRG23180720221304354 014734172 18/07/2022 Kaliyammal Kaliyammal 2904003WL045533 00546 CIUB0000075 1200 27/07/2022 No Such Account
1487 TN2904003_180722APB_FTO_563182 2904003000NRG23180720221304372 014734061 18/07/2022 VALLI VALLI 2904003WL045533 00546 CIUB0000075 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TN2904003_180722FTO_563175 2904003000NRG23180720221304391 014734172 18/07/2022 krishnamal krishnamal 2904003WL045533 00546 CIUB0000075 1200 27/07/2022 Account closed
1489 TN2904003_180722FTO_563175 2904003000NRG23180720221304418 014734172 18/07/2022 Vijaya Vijaya 2904003WL045533 00546 CIUB0000075 1200 27/07/2022 No Such Account
1490 TN2904003_180722APB_FTO_563619 2904003000NRG23180720221308181 014734061 18/07/2022 Thangam Thangam 2904003WL045615 00691 IPOS0000001 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 TN2904003_180722APB_FTO_563619 2904003000NRG23180720221308233 014734061 18/07/2022 Selvambal Selvambal 2904003WL045615 00176 IDIB000T134 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 TN2904003_180722APB_FTO_563619 2904003000NRG23180720221308255 014734061 18/07/2022 GOWRI GOWRI 2904003WL045615 00168 ICIC0003041 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TN2904003_180722FTO_563617 2904003000NRG23180720221308260 014734172 18/07/2022 Jayaraman Jayaraman 2904003WL045615 00176 IDIB000T134 1260 27/07/2022 No Such Account
1494 TN2904003_180922APB_FTO_890380 2904003000NRG23180920222309209 035858077 18/09/2022 Arumugam Arumugam 2904003WL078613 00701 IDIB0PLB001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 TN2904003_180922APB_FTO_890371 2904003000NRG23180920222309310 035858077 18/09/2022 SURESH SURESH 2904003WL078615 00415 SBIN0000992 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TN2904003_180922APB_FTO_890371 2904003000NRG23180920222309315 035858077 18/09/2022 Narasigam Narasigam 2904003WL078615 00415 SBIN0000992 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 TN2904003_180922APB_FTO_890345 2904003000NRG23180920222311099 035858077 18/09/2022 Jothi Jothi 2904003WL078638 00045 BARB0ANATHU 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TN2904003_180922APB_FTO_890337 2904003000NRG23180920222311302 035858077 18/09/2022 GANGABAVANI GANGABAVANI 2904003WL078646 00045 BARB0ARASUR 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TN2904003_120822APB_FTO_712772 2904003000NRG23110820221728601 013156747 12/08/2022 kathirkaman kathirkaman 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TN2904003_120822APB_FTO_712774 2904003000NRG23110820221728635 013156747 12/08/2022 VIJAYA VIJAYA 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 TN2904003_120822FTO_712766 2904003000NRG23110820221728637 013156717 12/08/2022 Subahani Subahani 2904003WL060263 00415 SBIN0006720 1000 25/08/2022 No Such Account
1502 TN2904003_120822APB_FTO_712746 2904003000NRG23110820221728694 013156747 12/08/2022 ARULMARI C ARULMARI C 2904003WL060266 00546 CIUB0000075 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TN2904003_120822APB_FTO_712694 2904003000NRG23110820221728772 013156747 12/08/2022 NATARAJ NATARAJ 2904003WL060270 00176 IDIB000T134 1000 25/08/2022 Aadhaar Number not Mapped to Account Number
1504 TN2904003_120822APB_FTO_712689 2904003000NRG23110820221728878 013156747 12/08/2022 Iyappan Iyappan 2904003WL060270 00415 SBIN0000992 1000 25/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1505 TN2904003_120822APB_FTO_712684 2904003000NRG23110820221728909 013156747 12/08/2022 VASANTHI N VASANTHI N 2904003WL060274 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 TN2904003_120822APB_FTO_712684 2904003000NRG23110820221728945 013156747 12/08/2022 Govindammal Govindammal 2904003WL060274 00176 IDIB000T134 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 TN2904003_111022APB_FTO_994034 2904003000NRG23111020222590366 009744087 11/10/2022 A.Muthulakshmi A.Muthulakshmi 2904003WL087496 00176 IDIB000T047 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 TN2904003_111022APB_FTO_994034 2904003000NRG23111020222590373 009744087 11/10/2022 A.Sagayamari A.Sagayamari 2904003WL087496 00176 IDIB000T047 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 TN2904003_111022APB_FTO_994700 2904003000NRG23111020222591622 009744087 11/10/2022 Jothi Jothi 2904003WL087556 00045 BARB0ANATHU 600 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 TN2904003_120123APB_FTO_1429361 2904003000NRG23120120233875847 037293709 12/01/2023 SASIKALA SASIKALA 2904003WL122754 00415 SBIN0006720 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TN2904003_120123APB_FTO_1434234 2904003000NRG23120120233880785 037293709 12/01/2023 NAVAPPAN NAVAPPAN 2904003WL122920 00546 CIUB0000075 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TN2904003_120123APB_FTO_1434084 2904003000NRG23120120233885927 037293709 12/01/2023 ARULMARI C ARULMARI C 2904003WL123013 00546 CIUB0000075 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TN2904003_120123APB_FTO_1433804 2904003000NRG23120120233891150 037293709 12/01/2023 PERUMAL PERUMAL 2904003WL123129 00415 SBIN0006720 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TN2904003_120123FTO_1434452 2904003000NRG23120120233900401 037291334 12/01/2023 MARTHESEELA MARTHESEELA 2904003WL123326 00546 CIUB0000075 1686 04/02/2023 Account closed
1515 TN2904003_120123APB_FTO_1434457 2904003000NRG23120120233900402 037293709 12/01/2023 ESTAHARMERI ESTAHARMERI 2904003WL123326 00546 CIUB0000075 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 TN2904003_120123FTO_1434648 2904003000NRG23120120233903039 037291334 12/01/2023 Mangalakahsmi Mangalakahsmi 2904003WL123362 00546 CIUB0000075 1686 04/02/2023 Account closed
1517 TN2904003_120522APB_FTO_195589 2904003000NRG23120520220124351 007105287 12/05/2022 sangumani sangumani 2904003WL006521 00415 SBIN0006720 1686 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TN2904003_120522FTO_195693 2904003000NRG23120520220124403 007105360 12/05/2022 VENGATACHALAM VENGATACHALAM 2904003WL006538 00045 BARB0ANATHU 1686 21/05/2022 No Such Account
1519 TN2904003_180922APB_FTO_890337 2904003000NRG23180920222311311 035858077 18/09/2022 SATHIYAVATHI SATHIYAVATHI 2904003WL078646 00045 BARB0ARASUR 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TN2904003_180922APB_FTO_890335 2904003000NRG23180920222311426 035858077 18/09/2022 Manigandan Manigandan 2904003WL078647 00176 IDIB000T047 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 TN2904003_180922FTO_890332 2904003000NRG23180920222312044 035858023 18/09/2022 Devi Devi 2904003WL078653 00176 IDIB000T134 1000 18/10/2022 A/c Blocked or Frozen
1522 TN2904003_180922APB_FTO_890333 2904003000NRG23180920222312047 035858077 18/09/2022 Vinothkumar Vinothkumar 2904003WL078653 00176 IDIB000T134 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TN2904003_181022APB_FTO_1028626 2904003000NRG23181020222690882 010578375 18/10/2022 KUPPAMMAL KUPPAMMAL 2904003WL090440 00045 BARB0ANATHU 1380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2904003_181022FTO_1032682 2904003000NRG23181020222700074 010578461 18/10/2022 Anbalagan Anbalagan 2904003WL090668 00045 BARB0ANATHU 1686 27/10/2022 A/c Blocked or Frozen
1525 TN2904003_190123APB_FTO_1461882 2904003000NRG23190120233982833 037291022 19/01/2023 Indira Indira 2904003WL125047 00546 CIUB0000075 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TN2904003_190123APB_FTO_1461882 2904003000NRG23190120233982847 037291022 19/01/2023 Muniyammal Muniyammal 2904003WL125047 00546 CIUB0000075 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2904003_190123APB_FTO_1461882 2904003000NRG23190120233982861 037291022 19/01/2023 Pushpa Pushpa 2904003WL125047 00546 CIUB0000075 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TN2904003_190123APB_FTO_1461882 2904003000NRG23190120233982862 037291022 19/01/2023 Radha Radha 2904003WL125047 00546 CIUB0000075 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2904003_190123APB_FTO_1461882 2904003000NRG23190120233982865 037291022 19/01/2023 Valliyammai Valliyammai 2904003WL125047 00546 CIUB0000075 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2904003_190123APB_FTO_1461882 2904003000NRG23190120233982934 037291022 19/01/2023 Bakkyalakshmi Bakkyalakshmi 2904003WL125047 00546 CIUB0000075 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 TN2904003_190123APB_FTO_1461882 2904003000NRG23190120233982944 037291022 19/01/2023 Sethulakshmi Sethulakshmi 2904003WL125047 00546 CIUB0000075 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2904003_190123FTO_1461894 2904003000NRG23190120233982997 037267470 19/01/2023 Gururaj Gururaj 2904003WL125048 00176 IDIB000T134 400 04/02/2023 No Such Account
1533 TN2904003_210522APB_FTO_219263 2904003000NRG23190520220216872 023844393 21/05/2022 Shanthosam Shanthosam 2904003WL009452 00415 SBIN0006720 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2904003_190922APB_FTO_894292 2904003000NRG23190920222315928 035858077 19/09/2022 KALA KALA 2904003WL078793 00176 IDIB000T047 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TN2904003_190922APB_FTO_892491 2904003000NRG23190920222318118 035858077 19/09/2022 Indira Indira 2904003WL078830 00546 CIUB0000075 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2904003_190922APB_FTO_892491 2904003000NRG23190920222318139 035858077 19/09/2022 Muniyammal Muniyammal 2904003WL078830 00546 CIUB0000075 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TN2904003_190922APB_FTO_892491 2904003000NRG23190920222318155 035858077 19/09/2022 SARANGAM SARANGAM 2904003WL078830 00546 CIUB0000075 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TN2904003_120522FTO_195722 2904003000NRG23120520220124414 007105360 12/05/2022 Selvam Selvam 2904003WL006542 00045 BARB0ANATHU 1686 21/05/2022 A/c Blocked or Frozen
1539 TN2904003_120822APB_FTO_712663 2904003000NRG23120820221731678 013156747 12/08/2022 DHAVAMANI DHAVAMANI 2904003WL060407 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TN2904003_120822APB_FTO_712663 2904003000NRG23120820221731685 013156747 12/08/2022 chandrea chandrea 2904003WL060407 00415 SBIN0006720 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 TN2904003_120822APB_FTO_715153 2904003000NRG23120820221739227 013156747 12/08/2022 Vinothkumar Vinothkumar 2904003WL060746 00176 IDIB000T134 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2904003_130822FTO_717318 2904003000NRG23120820221747444 013156717 13/08/2022 Sakthivel Sakthivel 2904003WL060971 00176 IDIB000T134 1000 25/08/2022 No Such Account
1543 TN2904003_130822FTO_717318 2904003000NRG23120820221747445 013156717 13/08/2022 Palaniyammal Palaniyammal 2904003WL060971 00176 IDIB000T134 1000 25/08/2022 No Such Account
1544 TN2904003_130822FTO_717318 2904003000NRG23120820221747496 013156717 13/08/2022 Boomadevi Boomadevi 2904003WL060971 00176 IDIB000T134 1000 25/08/2022 A/c Blocked or Frozen
1545 TN2904003_120922FTO_852993 2904003000NRG23120920222231513 033431846 12/09/2022 Rajendran Rajendran 2904003WL075350 00176 IDIB000K282 1000 18/10/2022 No Such Account
1546 TN2904003_120922APB_FTO_852993 2904003000NRG23120920222231522 033431835 12/09/2022 Palani Palani 2904003WL075350 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TN2904003_120922APB_FTO_852993 2904003000NRG23120920222231554 033431835 12/09/2022 KRISHNAVENI KRISHNAVENI 2904003WL075350 00415 SBIN0006720 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TN2904003_120922APB_FTO_852993 2904003000NRG23120920222231635 033431835 12/09/2022 PERUMAL PERUMAL 2904003WL075350 00176 IDIB000K282 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TN2904003_120922APB_FTO_852991 2904003000NRG23120920222231719 033431835 12/09/2022 selvaraj selvaraj 2904003WL075352 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TN2904003_120922APB_FTO_852991 2904003000NRG23120920222231741 033431835 12/09/2022 PERUMAL PERUMAL 2904003WL075352 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2904003_120922FTO_852971 2904003000NRG23120920222232377 033431846 12/09/2022 Palaniyammal Palaniyammal 2904003WL075357 00176 IDIB000T134 1200 18/10/2022 No Such Account
1552 TN2904003_120922FTO_852963 2904003000NRG23120920222232458 033431846 12/09/2022 Sakthivel Sakthivel 2904003WL075359 00176 IDIB000T134 1200 18/10/2022 No Such Account
1553 TN2904003_120922FTO_852963 2904003000NRG23120920222232468 033431846 12/09/2022 PARASURAMAnm PARASURAMAnm 2904003WL075359 00176 IDIB000T134 1200 18/10/2022 No Such Account
1554 TN2904003_120922APB_FTO_852949 2904003000NRG23120920222232788 033431835 12/09/2022 Manigandan Manigandan 2904003WL075363 00176 IDIB000T047 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TN2904003_120922APB_FTO_852945 2904003000NRG23120920222232830 033431835 12/09/2022 Kalaiselvi Kalaiselvi 2904003WL075364 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2904003_120922APB_FTO_852945 2904003000NRG23120920222232866 033431835 12/09/2022 Saradhammal Saradhammal 2904003WL075364 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 TN2904003_120922APB_FTO_853927 2904003000NRG23120920222234233 033431835 12/09/2022 VALLI VALLI 2904003WL075387 00176 IDIB000T047 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TN2904003_120922APB_FTO_853851 2904003000NRG23120920222234837 033431835 12/09/2022 Samikkannu G Samikkannu G 2904003WL075404 00176 IDIB000T047 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1559 TN2904003_270422APB_FTO_136321 2904003000NRG23270420220014910 018427982 27/04/2022 SASIKALA SASIKALA 2904003WL001470 00415 SBIN0006720 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TN2904003_270422APB_FTO_136390 2904003000NRG23270420220014915 018427982 27/04/2022 sangumani sangumani 2904003WL001472 00415 SBIN0006720 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 TN2904003_270422APB_FTO_141370 2904003000NRG23270420220015071 018428161 27/04/2022 Ramalingam Ramalingam 2904003WL001507 00415 SBIN0006720 1124 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 TN2904003_270422APB_FTO_138457 2904003000NRG23270420220015179 018427982 27/04/2022 AMUTHA AMUTHA 2904003WL001528 00468 UBIN0904708 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2904003_290522FTO_238075 2904003000NRG23270520220347000 010787585 29/05/2022 archunan archunan 2904003WL013592 00691 IPOS0000001 1320 07/06/2022 No Such Account
1564 TN2904003_270622APB_FTO_427462 2904003000NRG23270620220893498 022861777 27/06/2022 MEENATCHI M MEENATCHI M 2904003WL031168 00176 IDIB000T047 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TN2904003_270622FTO_432114 2904003000NRG23270620220917517 022861793 27/06/2022 Mangalakshmi Mangalakshmi 2904003WL031815 00691 IPOS0000001 1200 06/07/2022 No Such Account
1566 TN2904003_270622APB_FTO_432127 2904003000NRG23270620220917577 022861777 27/06/2022 INDHARA INDHARA 2904003WL031815 00045 BARB0ARASUR 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TN2904003_270622FTO_434377 2904003000NRG23270620220924874 022861793 27/06/2022 Sakthivel Sakthivel 2904003WL032039 00176 IDIB000T134 1200 06/07/2022 No Such Account
1568 TN2904003_270622APB_FTO_434382 2904003000NRG23270620220924900 022861777 27/06/2022 SANTHA V SANTHA V 2904003WL032039 00176 IDIB000T134 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2904003_270622APB_FTO_434382 2904003000NRG23270620220924919 022861777 27/06/2022 SELVAM SELVAM 2904003WL032039 00176 IDIB000T134 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2904003_271222APB_FTO_1351004 2904003000NRG23271220223640558 017254798 27/12/2022 Mari Mari 2904003WL117768 00176 IDIB000T134 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 TN2904003_280223APB_FTO_1604315 2904003000NRG23280220234414263 005717464 28/02/2023 KANNAN KANNAN 2904003WL134225 00045 BARB0ARASUR 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TN2904003_280223APB_FTO_1604405 2904003000NRG23280220234420894 005717464 28/02/2023 Rajakumari Rajakumari 2904003WL134359 00045 BARB0ARASUR 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TN2904003_280223APB_FTO_1604405 2904003000NRG23280220234420907 005717464 28/02/2023 Govindammal Govindammal 2904003WL134359 00045 BARB0ARASUR 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TN2904003_280223APB_FTO_1604349 2904003000NRG23280220234426309 005717464 28/02/2023 VEERAMMAL K VEERAMMAL K 2904003WL134458 00176 IDIB000T134 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TN2904003_280223APB_FTO_1604342 2904003000NRG23280220234431955 005717464 28/02/2023 Saradhambal Saradhambal 2904003WL134594 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TN2904003_280223APB_FTO_1604342 2904003000NRG23280220234431983 005717464 28/02/2023 Muthu Muthu 2904003WL134594 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2904003_280223APB_FTO_1604342 2904003000NRG23280220234431998 005717464 28/02/2023 Rajakumari Rajakumari 2904003WL134594 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TN2904003_051222APB_FTO_1237289 2904003000NRG23051220223339560 017255167 05/12/2022 koothappan koothappan 2904003WL110554 00415 SBIN0006720 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TN2904003_051222APB_FTO_1240257 2904003000NRG23051220223340148 017255167 05/12/2022 Ramayi Ramayi 2904003WL110588 00415 SBIN0006720 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2904003_051222FTO_1240321 2904003000NRG23051220223340168 017255397 05/12/2022 gandhi gandhi 2904003WL110594 00176 IDIB000T047 843 07/02/2023 No Such Account
1581 TN2904003_051222FTO_1240414 2904003000NRG23051220223340362 017255397 05/12/2022 Aravindhan Aravindhan 2904003WL110614 00415 SBIN0006720 1686 07/02/2023 No Such Account
1582 TN2904003_060123FTO_1399807 2904003000NRG23060120233766674 018559508 06/01/2023 Punitha Punitha 2904003WL120458 00415 SBIN0006720 1000 04/02/2023 Account closed
1583 TN2904003_060123APB_FTO_1399860 2904003000NRG23060120233766948 018559404 06/01/2023 SAGUNTHALA SAGUNTHALA 2904003WL120463 00176 IDIB000T134 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TN2904003_060123APB_FTO_1399959 2904003000NRG23060120233769285 018559404 06/01/2023 K THAYALNAYAGI K THAYALNAYAGI 2904003WL120505 00176 IDIB000T047 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2904003_060123APB_FTO_1399911 2904003000NRG23060120233771502 018559404 06/01/2023 Palaniyammal T Palaniyammal T 2904003WL120542 00176 IDIB000T047 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TN2904003_060123APB_FTO_1400712 2904003000NRG23060120233774000 018559404 06/01/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2904003WL120616 00176 IDIB000T047 800 06/02/2023 Aadhaar Number not Mapped to Account Number
1587 TN2904003_060123FTO_1400640 2904003000NRG23060120233775052 018559508 06/01/2023 Sumathi Sumathi 2904003WL120641 00176 IDIB000T047 1200 04/02/2023 No Such Account
1588 TN2904003_060123FTO_1400894 2904003000NRG23060120233777510 018559508 06/01/2023 MARTHESEELA MARTHESEELA 2904003WL120683 00546 CIUB0000075 1200 04/02/2023 Account closed
1589 TN2904003_060123APB_FTO_1400904 2904003000NRG23060120233777519 018559404 06/01/2023 ESTAHARMERI ESTAHARMERI 2904003WL120683 00546 CIUB0000075 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TN2904003_060323APB_FTO_1622602 2904003000NRG23060320234523251 005715345 06/03/2023 GUNA SELVI S GUNA SELVI S 2904003WL136741 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TN2904003_060323APB_FTO_1622602 2904003000NRG23060320234523255 005715345 06/03/2023 PICHAMUTHU M PICHAMUTHU M 2904003WL136741 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TN2904003_060323APB_FTO_1622602 2904003000NRG23060320234523267 005715345 06/03/2023 ARULNANASELVI S ARULNANASELVI S 2904003WL136741 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TN2904003_060323APB_FTO_1622602 2904003000NRG23060320234523301 005715345 06/03/2023 ANTHONYSAMY ANTHONYSAMY 2904003WL136741 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TN2904003_060323APB_FTO_1622602 2904003000NRG23060320234523313 005715345 06/03/2023 SATHISHKUMAR SATHISHKUMAR 2904003WL136741 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TN2904003_060323APB_FTO_1622540 2904003000NRG23060320234526191 005715345 06/03/2023 Parasuraman Parasuraman 2904003WL136775 00176 IDIB000T047 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TN2904003_060323APB_FTO_1622677 2904003000NRG23060320234530458 005715345 06/03/2023 Ayyanar Ayyanar 2904003WL136862 00045 BARB0ANATHU 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 TN2904003_060323APB_FTO_1622677 2904003000NRG23060320234530493 005715345 06/03/2023 THANIKACHALAM THANIKACHALAM 2904003WL136862 00045 BARB0ANATHU 500 04/04/2023 Account closed
1598 TN2904003_190922APB_FTO_892491 2904003000NRG23190920222318167 035858077 19/09/2022 Pushpa Pushpa 2904003WL078830 00546 CIUB0000075 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 TN2904003_190922APB_FTO_892491 2904003000NRG23190920222318168 035858077 19/09/2022 Radha Radha 2904003WL078830 00546 CIUB0000075 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 TN2904003_190922APB_FTO_892491 2904003000NRG23190920222318172 035858077 19/09/2022 Valliyammai Valliyammai 2904003WL078830 00546 CIUB0000075 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 TN2904003_190922APB_FTO_892491 2904003000NRG23190920222318255 035858077 19/09/2022 Anjalai Anjalai 2904003WL078830 00546 CIUB0000075 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 TN2904003_190922APB_FTO_892491 2904003000NRG23190920222318267 035858077 19/09/2022 Bakkyalakshmi Bakkyalakshmi 2904003WL078830 00546 CIUB0000075 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TN2904003_190922APB_FTO_892491 2904003000NRG23190920222318281 035858077 19/09/2022 Sethulakshmi Sethulakshmi 2904003WL078830 00546 CIUB0000075 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TN2904003_190922FTO_894141 2904003000NRG23190920222326379 035858023 19/09/2022 Soundar Soundar 2904003WL079142 00546 CIUB0000075 1380 18/10/2022 No Such Account
1605 TN2904003_190922APB_FTO_894082 2904003000NRG23190920222327065 035858077 19/09/2022 Ayyanar Ayyanar 2904003WL079153 00176 IDIB000T047 1200 19/10/2022 Account closed
1606 TN2904003_190922FTO_894597 2904003000NRG23190920222327842 035858023 19/09/2022 Pavadai Pavadai 2904003WL079168 00415 SBIN0006720 1200 18/10/2022 No Such Account
1607 TN2904003_190922APB_FTO_894608 2904003000NRG23190920222327890 035858077 19/09/2022 malathi malathi 2904003WL079168 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 TN2904003_190922FTO_894597 2904003000NRG23190920222327923 035858023 19/09/2022 VISITHRA VISITHRA 2904003WL079168 00415 SBIN0006720 1200 18/10/2022 Account closed
1609 TN2904003_190922FTO_895495 2904003000NRG23190920222331193 035858023 19/09/2022 SUBRAMANI SUBRAMANI 2904003WL079259 00176 IDIB000T047 1200 18/10/2022 No Such Account
1610 TN2904003_190922APB_FTO_895533 2904003000NRG23190920222331203 035858077 19/09/2022 VIGNESH VIGNESH 2904003WL079259 00176 IDIB000T047 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 TN2904003_190922APB_FTO_895768 2904003000NRG23190920222332511 035858077 19/09/2022 MEENATCHI M MEENATCHI M 2904003WL079285 00176 IDIB000T047 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 TN2904003_190922APB_FTO_895780 2904003000NRG23190920222333793 035858077 19/09/2022 Shanthi Shanthi 2904003WL079318 00045 BARB0ARASUR 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 TN2904003_190922APB_FTO_895304 2904003000NRG23190920222334778 035858077 19/09/2022 RANI V RANI V 2904003WL079349 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2904003_190922APB_FTO_895304 2904003000NRG23190920222334782 035858077 19/09/2022 Mahindran Mahindran 2904003WL079349 00415 SBIN0006720 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 TN2904003_190922APB_FTO_895304 2904003000NRG23190920222334793 035858077 19/09/2022 GUNA SELVI S GUNA SELVI S 2904003WL079349 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TN2904003_190922APB_FTO_895695 2904003000NRG23190920222334853 035858077 19/09/2022 K THAYALNAYAGI K THAYALNAYAGI 2904003WL079350 00176 IDIB000T047 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 TN2904003_190922FTO_896664 2904003000NRG23190920222340048 035858023 19/09/2022 Edison Edison 2904003WL079495 00176 IDIB000T134 1200 18/10/2022 A/c Blocked or Frozen
1618 TN2904003_120922APB_FTO_858929 2904003000NRG23120920222242621 033431835 12/09/2022 MUNIYAMMAL S MUNIYAMMAL S 2904003WL075561 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TN2904003_120922APB_FTO_858929 2904003000NRG23120920222242643 033431835 12/09/2022 KUPPUSAMY KUPPUSAMY 2904003WL075561 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 TN2904003_120922APB_FTO_858929 2904003000NRG23120920222242673 033431835 12/09/2022 RUKKUMANI S RUKKUMANI S 2904003WL075561 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TN2904003_120922FTO_858918 2904003000NRG23120920222242729 033431846 12/09/2022 TAMILARASI TAMILARASI 2904003WL075561 00437 TMBL0000346 1200 18/10/2022 No Such Account
1622 TN2904003_120922APB_FTO_856620 2904003000NRG23120920222252069 033431835 12/09/2022 RASATHI RASATHI 2904003WL075862 00176 IDIB000T134 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 TN2904003_120922APB_FTO_858657 2904003000NRG23120920222252388 033431835 12/09/2022 VASUKI VASUKI 2904003WL075876 00415 SBIN0003065 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 TN2904003_120922APB_FTO_858592 2904003000NRG23120920222255015 033431835 12/09/2022 MAHALAKSHMI MAHALAKSHMI 2904003WL075966 00546 CIUB0000075 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TN2904003_120922APB_FTO_858592 2904003000NRG23120920222255031 033431835 12/09/2022 SOMASUNDRAM SOMASUNDRAM 2904003WL075966 00546 CIUB0000075 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 TN2904003_120922APB_FTO_858592 2904003000NRG23120920222255036 033431835 12/09/2022 Lalitha Lalitha 2904003WL075966 00546 CIUB0000075 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 TN2904003_120922APB_FTO_860011 2904003000NRG23120920222259146 033431835 12/09/2022 KARTHIKEAYAN KARTHIKEAYAN 2904003WL076136 00546 CIUB0000075 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TN2904003_120922FTO_860947 2904003000NRG23120920222260676 033431846 12/09/2022 Kamala Kamala 2904003WL076190 00176 IDIB000T134 630 18/10/2022 No Such Account
1629 TN2904003_120922FTO_860917 2904003000NRG23120920222261059 033431846 12/09/2022 Ramya Ramya 2904003WL076199 00176 IDIB000K282 1200 18/10/2022 A/c Blocked or Frozen
1630 TN2904003_120922FTO_860917 2904003000NRG23120920222261089 033431846 12/09/2022 SHARIFF MOHAMMED KASIM SHARIFF MOHAMMED KASIM 2904003WL076199 00415 SBIN0006720 1200 18/10/2022 No Such Account
1631 TN2904003_120922APB_FTO_860920 2904003000NRG23120920222261169 033431835 12/09/2022 Manjula Manjula 2904003WL076199 00415 SBIN0006720 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TN2904003_130123FTO_1438645 2904003000NRG23130120233915822 037291334 13/01/2023 JOTHI JOTHI 2904003WL123672 00045 BARB0ARASUR 1200 04/02/2023 A/c Blocked or Frozen
1633 TN2904003_130123APB_FTO_1438607 2904003000NRG23130120233917123 037293709 13/01/2023 Thirumalai Thirumalai 2904003WL123686 00701 IDIB0PLB001 1000 06/02/2023 Account closed
1634 TN2904003_130422APB_FTO_69800 2904003000NRG23130420220002125 009655063 13/04/2022 sangumani sangumani 2904003WL000246 00415 SBIN0006720 1638 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 TN2904003_130422APB_FTO_69816 2904003000NRG23130420220002137 009655063 13/04/2022 PRIAYA PRIAYA 2904003WL000253 00415 SBIN0006720 1638 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TN2904003_130422APB_FTO_74561 2904003000NRG23130420220003127 009655063 13/04/2022 Ramalingam Ramalingam 2904003WL000453 00415 SBIN0006720 562 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 TN2904003_130522APB_FTO_200465 2904003000NRG23130520220136390 009535790 13/05/2022 Karupan Karupan 2904003WL007000 00415 SBIN0006720 1686 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TN2904003_060323APB_FTO_1622677 2904003000NRG23060320234530497 005715345 06/03/2023 KUMARI KUMARI 2904003WL136862 00045 BARB0ANATHU 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 TN2904003_060323APB_FTO_1623372 2904003000NRG23060320234532469 005715345 06/03/2023 MUTHAMIZH MUTHAMIZH 2904003WL136890 00045 BARB0ANATHU 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 TN2904003_060323APB_FTO_1623345 2904003000NRG23060320234532706 005715345 06/03/2023 Sakthivel Sakthivel 2904003WL136900 00176 IDIB000T134 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 TN2904003_060323APB_FTO_1623355 2904003000NRG23060320234532920 005715345 06/03/2023 GANGABAVANI GANGABAVANI 2904003WL136907 00045 BARB0ARASUR 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TN2904003_060323APB_FTO_1623355 2904003000NRG23060320234532933 005715345 06/03/2023 SATHIYAVATHI SATHIYAVATHI 2904003WL136907 00045 BARB0ARASUR 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TN2904003_060323APB_FTO_1623522 2904003000NRG23060320234534480 005715345 06/03/2023 UMAYAMBIGAI UMAYAMBIGAI 2904003WL136931 00176 IDIB000T047 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 TN2904003_060323APB_FTO_1623522 2904003000NRG23060320234534556 005715345 06/03/2023 Manju Manju 2904003WL136931 00176 IDIB000T047 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 TN2904003_060323APB_FTO_1623594 2904003000NRG23060320234534694 005715345 06/03/2023 Govindhan Govindhan 2904003WL136944 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TN2904003_060323APB_FTO_1623594 2904003000NRG23060320234534721 005715345 06/03/2023 VADIVEL VADIVEL 2904003WL136944 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TN2904003_060323APB_FTO_1623594 2904003000NRG23060320234534734 005715345 06/03/2023 Mangavaram Mangavaram 2904003WL136944 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TN2904003_060323APB_FTO_1624163 2904003000NRG23060320234535730 005715345 06/03/2023 L VADEVAL L VADEVAL 2904003WL136965 00176 IDIB000T047 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2904003_060323APB_FTO_1624163 2904003000NRG23060320234535737 005715345 06/03/2023 A.Sagayamari A.Sagayamari 2904003WL136965 00176 IDIB000T047 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 TN2904003_060323APB_FTO_1624195 2904003000NRG23060320234536760 005715345 06/03/2023 VENNILA G VENNILA G 2904003WL136990 00045 BARB0ARASUR 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TN2904003_060323APB_FTO_1624117 2904003000NRG23060320234537728 005715345 06/03/2023 Mahindran Mahindran 2904003WL137002 00415 SBIN0006720 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TN2904003_060323APB_FTO_1624117 2904003000NRG23060320234537786 005715345 06/03/2023 Selvi Selvi 2904003WL137002 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TN2904003_060323APB_FTO_1624079 2904003000NRG23060320234537942 005715345 06/03/2023 Govindammal Govindammal 2904003WL137005 00176 IDIB000T134 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TN2904003_060323APB_FTO_1624032 2904003000NRG23060320234539136 005715345 06/03/2023 PANJAVARANAM PANJAVARANAM 2904003WL137031 00045 BARB0ARASUR 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 TN2904003_060323APB_FTO_1624061 2904003000NRG23060320234539244 005715345 06/03/2023 selvaraj selvaraj 2904003WL137036 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 TN2904003_280223APB_FTO_1604423 2904003000NRG23280220234434461 005717464 28/02/2023 KALIYAMURTHY KALIYAMURTHY 2904003WL134630 00176 IDIB000T047 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 TN2904003_280223APB_FTO_1604423 2904003000NRG23280220234434476 005717464 28/02/2023 KALA KALA 2904003WL134630 00176 IDIB000T047 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 TN2904003_280323FTO_1706102 2904003000NRG23280320235093162 008365050 28/03/2023 Devadoss R Devadoss R 2904003WL147651 00691 IPOS0000001 1000 04/04/2023 No Such Account
1659 TN2904003_280323APB_FTO_1706083 2904003000NRG23280320235096413 008365046 28/03/2023 Govindammal Govindammal 2904003WL147728 00045 BARB0ARASUR 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 TN2904003_280323APB_FTO_1706061 2904003000NRG23280320235097340 008365046 28/03/2023 Rajakumari Rajakumari 2904003WL147740 00045 BARB0ARASUR 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 TN2904003_280323FTO_1706000 2904003000NRG23280320235098115 008365050 28/03/2023 Bakkiyaraj Bakkiyaraj 2904003WL147746 00176 IDIB000T047 800 04/04/2023 No Such Account
1662 TN2904003_280323FTO_1705757 2904003000NRG23280320235098495 008365050 28/03/2023 Muthukumaran Muthukumaran 2904003WL147749 00715 BDSS0IN0106 800 04/04/2023 invalid Bank Identifier
1663 TN2904003_280323APB_FTO_1705769 2904003000NRG23280320235098513 008365046 28/03/2023 KANAGABA KANAGABA 2904003WL147749 00176 IDIB000T134 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TN2904003_280323APB_FTO_1705769 2904003000NRG23280320235098541 008365046 28/03/2023 Lakshmi Lakshmi 2904003WL147749 00168 ICIC0000538 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 TN2904003_280323APB_FTO_1705736 2904003000NRG23280320235099145 008365046 28/03/2023 Chinaponnu Chinaponnu 2904003WL147754 00176 IDIB000T047 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
1666 TN2904003_280323APB_FTO_1705976 2904003000NRG23280320235099786 008365046 28/03/2023 Kasthuri Kasthuri 2904003WL147773 00045 BARB0ANATHU 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 TN2904003_280323APB_FTO_1705901 2904003000NRG23280320235100479 008365046 28/03/2023 DHAVAMANI DHAVAMANI 2904003WL147778 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TN2904003_280323APB_FTO_1705888 2904003000NRG23280320235101102 008365046 28/03/2023 Amutha Amutha 2904003WL147783 00415 SBIN0006720 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TN2904003_280323FTO_1705878 2904003000NRG23280320235101164 008365050 28/03/2023 Kalaiyarasi Kalaiyarasi 2904003WL147783 00415 SBIN0006720 800 04/04/2023 Account closed
1670 TN2904003_280323APB_FTO_1705888 2904003000NRG23280320235101198 008365046 28/03/2023 Babu Babu 2904003WL147783 00415 SBIN0006720 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TN2904003_280323APB_FTO_1706526 2904003000NRG23280320235109649 008365046 28/03/2023 Muthukrishnan Muthukrishnan 2904003WL147952 00715 DBSS0IN0106 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TN2904003_280422APB_FTO_142208 2904003000NRG23280420220016008 018428161 28/04/2022 Muthukumaran Muthukumaran 2904003WL001591 00415 SBIN0006720 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 TN2904003_280422FTO_151547 2904003000NRG23280420220019603 018427702 28/04/2022 PALANI PALANI 2904003WL001876 00546 CIUB0000075 1638 16/05/2022 No Such Account
1674 TN2904003_280422FTO_151547 2904003000NRG23280420220019604 018427702 28/04/2022 RAJAMANI RAJAMANI 2904003WL001876 00546 CIUB0000075 1638 16/05/2022 No Such Account
1675 TN2904003_280422FTO_151547 2904003000NRG23280420220019607 018427702 28/04/2022 Murugan Murugan 2904003WL001876 00546 CIUB0000075 1638 16/05/2022 No Such Account
1676 TN2904003_280422APB_FTO_153099 2904003000NRG23280420220020017 018428161 28/04/2022 BALAMURUGAN BALAMURUGAN 2904003WL001898 00546 CIUB0000075 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 TN2904003_130622FTO_335149 2904003000NRG23130620220662590 011252338 13/06/2022 Devi Devi 2904003WL022361 00546 CIUB0000075 1200 23/06/2022 No Such Account
1678 TN2904003_130622FTO_335149 2904003000NRG23130620220662623 011252338 13/06/2022 Poonguzhali Poonguzhali 2904003WL022361 00176 IDIB000T064 1200 23/06/2022 No Such Account
1679 TN2904003_130622APB_FTO_335161 2904003000NRG23130620220662718 011252298 13/06/2022 PERIYANAYAGI PERIYANAYAGI 2904003WL022361 00546 CIUB0000075 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TN2904003_130622FTO_335149 2904003000NRG23130620220662751 011252338 13/06/2022 Amutha Amutha 2904003WL022361 00176 IDIB000T064 1200 23/06/2022 No Such Account
1681 TN2904003_130622FTO_336621 2904003000NRG23130620220669216 011252338 13/06/2022 RAJAMANI RAJAMANI 2904003WL022467 00546 CIUB0000075 1000 23/06/2022 No Such Account
1682 TN2904003_130622FTO_337083 2904003000NRG23130620220670251 011252338 13/06/2022 MALA MALA 2904003WL022492 00546 CIUB0000075 1020 23/06/2022 No Such Account
1683 TN2904003_130822APB_FTO_717314 2904003000NRG23130820221748037 013156747 13/08/2022 KUPPAYI KUPPAYI 2904003WL060995 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TN2904003_130822APB_FTO_717312 2904003000NRG23130820221748047 013156747 13/08/2022 Sundharamurthi Sundharamurthi 2904003WL060995 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TN2904003_130822APB_FTO_717312 2904003000NRG23130820221748067 013156747 13/08/2022 Sundharamurthi Sundharamurthi 2904003WL060995 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TN2904003_130822APB_FTO_717286 2904003000NRG23130820221748410 013156747 13/08/2022 MUTHAMIZH MUTHAMIZH 2904003WL061005 00045 BARB0ANATHU 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TN2904003_130822APB_FTO_718468 2904003000NRG23130820221750125 013156747 13/08/2022 Kiliyammal Kiliyammal 2904003WL061024 00546 CIUB0000075 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 TN2904003_130822APB_FTO_718435 2904003000NRG23130820221750227 013156747 13/08/2022 Mahalakshmi Mahalakshmi 2904003WL061025 00045 BARB0ARASUR 1100 25/08/2022 Participant not mapped to the product
1689 TN2904003_130822APB_FTO_718435 2904003000NRG23130820221750235 013156747 13/08/2022 Mankalakshmi Mankalakshmi 2904003WL061025 00045 BARB0ARASUR 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 TN2904003_130822APB_FTO_718435 2904003000NRG23130820221750262 013156747 13/08/2022 Sundari Sundari 2904003WL061025 00045 BARB0ARASUR 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TN2904003_130822APB_FTO_718527 2904003000NRG23130820221752555 013156747 13/08/2022 Radha Radha 2904003WL061154 00045 BARB0ANATHU 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TN2904003_130822APB_FTO_719790 2904003000NRG23130820221760823 013156747 13/08/2022 Mohan Mohan 2904003WL061406 00176 IDIB000T134 1000 25/08/2022 Aadhaar Number not Mapped to Account Number
1693 TN2904003_130822APB_FTO_719790 2904003000NRG23130820221760854 013156747 13/08/2022 Alamelu Alamelu 2904003WL061406 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TN2904003_130822APB_FTO_719790 2904003000NRG23130820221760889 013156747 13/08/2022 Ramalingam Ramalingam 2904003WL061406 00415 SBIN0006720 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 TN2904003_130822FTO_719723 2904003000NRG23130820221765546 013156717 13/08/2022 Jayachandran Jayachandran 2904003WL061485 00176 IDIB000T134 1000 25/08/2022 No Such Account
1696 TN2904003_130822FTO_719918 2904003000NRG23130820221765691 013156717 13/08/2022 Soundar Soundar 2904003WL061489 00045 BARB0ANATHU 1150 25/08/2022 No Such Account
1697 TN2904003_130822FTO_719955 2904003000NRG23130820221765800 013156717 13/08/2022 Mathivannan Mathivannan 2904003WL061495 00176 IDIB000T134 1000 25/08/2022 No Such Account
1698 TN2904003_190922FTO_896664 2904003000NRG23190920222340141 035858023 19/09/2022 JAYACHANDRAN JAYACHANDRAN 2904003WL079495 00176 IDIB000T134 1200 18/10/2022 No Such Account
1699 TN2904003_210223APB_FTO_1575812 2904003000NRG23200220234267650 005713912 21/02/2023 MUNIYAMMAL S MUNIYAMMAL S 2904003WL131393 00415 SBIN0006720 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TN2904003_210223APB_FTO_1575812 2904003000NRG23200220234267685 005713912 21/02/2023 RANI V RANI V 2904003WL131393 00415 SBIN0006720 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TN2904003_210223APB_FTO_1575812 2904003000NRG23200220234267696 005713912 21/02/2023 Mahindran Mahindran 2904003WL131393 00415 SBIN0006720 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 TN2904003_210223APB_FTO_1575848 2904003000NRG23200220234285440 005713912 21/02/2023 Chinnaraj Chinnaraj 2904003WL131674 00045 BARB0ANATHU 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 TN2904003_210223APB_FTO_1575823 2904003000NRG23200220234286906 005713912 21/02/2023 MUTHAMIZH MUTHAMIZH 2904003WL131694 00045 BARB0ANATHU 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 TN2904003_200223APB_FTO_1574686 2904003000NRG23200220234289274 005714103 20/02/2023 KUPPAMMAL KUPPAMMAL 2904003WL131720 00045 BARB0ANATHU 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 TN2904003_200223APB_FTO_1574667 2904003000NRG23200220234290239 005714103 20/02/2023 Latha Latha 2904003WL131734 00415 SBIN0003065 1200 04/04/2023 Account closed
1706 TN2904003_200223APB_FTO_1574546 2904003000NRG23200220234291895 005714103 20/02/2023 Veeran Veeran 2904003WL131752 00176 IDIB000T047 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 TN2904003_200223APB_FTO_1574642 2904003000NRG23200220234292096 005714103 20/02/2023 malar malar 2904003WL131757 00045 BARB0ARASUR 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TN2904003_200223APB_FTO_1574513 2904003000NRG23200220234294026 005714103 20/02/2023 Saranya Saranya 2904003WL131789 00168 ICIC0003041 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 TN2904003_200223APB_FTO_1574499 2904003000NRG23200220234295385 005714103 20/02/2023 PICHAMUTHU M PICHAMUTHU M 2904003WL131804 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TN2904003_200223APB_FTO_1574499 2904003000NRG23200220234295397 005714103 20/02/2023 ARULNANASELVI S ARULNANASELVI S 2904003WL131804 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 TN2904003_200223APB_FTO_1574499 2904003000NRG23200220234295412 005714103 20/02/2023 Magimaidoss Magimaidoss 2904003WL131804 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 TN2904003_200223APB_FTO_1574499 2904003000NRG23200220234295435 005714103 20/02/2023 ANTHONYSAMY ANTHONYSAMY 2904003WL131804 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 TN2904003_200223APB_FTO_1574499 2904003000NRG23200220234295448 005714103 20/02/2023 SATHISHKUMAR SATHISHKUMAR 2904003WL131804 00415 SBIN0006720 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 TN2904003_210223APB_FTO_1575560 2904003000NRG23200220234298862 005713912 21/02/2023 Arasammal Arasammal 2904003WL131868 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 TN2904003_210223APB_FTO_1575560 2904003000NRG23200220234298865 005713912 21/02/2023 INDHARANI INDHARANI 2904003WL131868 00415 SBIN0006720 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 TN2904003_200522APB_FTO_217218 2904003000NRG23200520220223122 015438045 20/05/2022 Sakthivel Sakthivel 2904003WL009726 00176 IDIB000T134 1500 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 TN2904003_060323APB_FTO_1624569 2904003000NRG23060320234541714 005715345 06/03/2023 NAVAPPAN NAVAPPAN 2904003WL137103 00546 CIUB0000075 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 TN2904003_060323APB_FTO_1624797 2904003000NRG23060320234544798 005715345 06/03/2023 SATHIYA SATHIYA 2904003WL137155 00045 BARB0ARASUR 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TN2904003_060323APB_FTO_1624797 2904003000NRG23060320234544857 005715345 06/03/2023 Murugan Murugan 2904003WL137155 00415 SBIN0000949 800 04/04/2023 Aadhaar Number not Mapped to Account Number
1720 TN2904003_060522APB_FTO_180503 2904003000NRG23060520220062829 026055721 06/05/2022 MANGAI MANGAI 2904003WL004268 00415 SBIN0006720 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TN2904003_060622APB_FTO_281472 2904003000NRG23060620220507576 018937047 06/06/2022 VEERASAMY VEERASAMY 2904003WL017422 00415 SBIN0006720 281 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 TN2904003_060622APB_FTO_281574 2904003000NRG23060620220507662 018937047 06/06/2022 Veeran Veeran 2904003WL017423 00176 IDIB000T047 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TN2904003_060622APB_FTO_285840 2904003000NRG23060620220510851 018937047 06/06/2022 Kiliyammal Kiliyammal 2904003WL017477 00546 CIUB0000075 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 TN2904003_060622APB_FTO_285009 2904003000NRG23060620220511529 018937047 06/06/2022 Kamala Kamala 2904003WL017494 00415 SBIN0006720 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 TN2904003_060622APB_FTO_284897 2904003000NRG23060620220511663 018937047 06/06/2022 KUPPAMMAL KUPPAMMAL 2904003WL017495 00045 BARB0ANATHU 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TN2904003_060622APB_FTO_285206 2904003000NRG23060620220511823 018937047 06/06/2022 MUNIYAMMAL S MUNIYAMMAL S 2904003WL017513 00415 SBIN0006720 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 TN2904003_060622APB_FTO_285206 2904003000NRG23060620220511865 018937047 06/06/2022 RANI V RANI V 2904003WL017513 00415 SBIN0006720 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 TN2904003_060622APB_FTO_285206 2904003000NRG23060620220511867 018937047 06/06/2022 KUPPUSAMY KUPPUSAMY 2904003WL017513 00415 SBIN0006720 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TN2904003_060622APB_FTO_285206 2904003000NRG23060620220511872 018937047 06/06/2022 Mahindran Mahindran 2904003WL017513 00415 SBIN0006720 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 TN2904003_060622APB_FTO_285206 2904003000NRG23060620220511887 018937047 06/06/2022 GUNA SELVI S GUNA SELVI S 2904003WL017513 00415 SBIN0006720 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 TN2904003_060622APB_FTO_285206 2904003000NRG23060620220511915 018937047 06/06/2022 RUKKUMANI S RUKKUMANI S 2904003WL017513 00415 SBIN0006720 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 TN2904003_040722FTO_472504 2904003000NRG23180620220746727 017186076 04/07/2022 Geetha Geetha 2904003WL0025635 00176 IDIB000T047 1200 11/07/2022 A/c Blocked or Frozen
1733 TN2904003_040722FTO_472504 2904003000NRG23260620220889266 017186076 04/07/2022 Santha Santha 2904003WL0030978 00415 SBIN0006720 1200 11/07/2022 Account closed
1734 TN2904003_010323APB_FTO_1604830 2904003000NRG23270220234390211 008364928 01/03/2023 ESTAHARMERI ESTAHARMERI 2904003WL133781 00546 CIUB0000075 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TN2904003_010323APB_FTO_1604836 2904003000NRG23280220234415684 008364928 01/03/2023 PERUMAL PERUMAL 2904003WL134261 00415 SBIN0006720 1967 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TN2904003_200522FTO_217308 2904003000NRG23200520220223175 015437983 20/05/2022 sentamizhselvi sentamizhselvi 2904003WL009726 00415 SBIN0006720 1500 31/05/2022 No Such Account
1737 TN2904003_200522FTO_217308 2904003000NRG23200520220223180 015437983 20/05/2022 mOUNA mOUNA 2904003WL009726 00176 IDIB000T134 1500 31/05/2022 No Such Account
1738 TN2904003_200522APB_FTO_217638 2904003000NRG23200520220225362 015438045 20/05/2022 saroja saroja 2904003WL009869 00415 SBIN0006720 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TN2904003_200522APB_FTO_217638 2904003000NRG23200520220225377 015438045 20/05/2022 MANGAI MANGAI 2904003WL009869 00415 SBIN0006720 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TN2904003_200622APB_FTO_381725 2904003000NRG23200620220770741 009596888 20/06/2022 Saranya Saranya 2904003WL026373 00168 ICIC0003041 630 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2904003_200622FTO_381961 2904003000NRG23200620220770938 009596901 20/06/2022 Manikandan Manikandan 2904003WL026376 00701 IDIB0PLB001 1200 27/06/2022 No Such Account
1742 TN2904003_200622FTO_384340 2904003000NRG23200620220771292 009596901 20/06/2022 Sivapushnam Sivapushnam 2904003WL026389 00546 CIUB0000075 800 27/06/2022 No Such Account
1743 TN2904003_200622FTO_384340 2904003000NRG23200620220771296 009596901 20/06/2022 MALA MALA 2904003WL026389 00546 CIUB0000075 800 27/06/2022 No Such Account
1744 TN2904003_200622FTO_384340 2904003000NRG23200620220771312 009596901 20/06/2022 VALLIYAMMAI VALLIYAMMAI 2904003WL026389 00546 CIUB0000075 800 27/06/2022 No Such Account
1745 TN2904003_200622APB_FTO_384361 2904003000NRG23200620220771317 009596888 20/06/2022 RAMAR RAMAR 2904003WL026389 00176 IDIB000T064 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 TN2904003_200622FTO_384340 2904003000NRG23200620220771360 009596901 20/06/2022 Vijaya Vijaya 2904003WL026389 00691 IPOS0000001 800 27/06/2022 No Such Account
1747 TN2904003_200622FTO_386725 2904003000NRG23200620220771392 009596901 20/06/2022 Rajarani Rajarani 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1748 TN2904003_200622FTO_386725 2904003000NRG23200620220771396 009596901 20/06/2022 Ramesh Ramesh 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1749 TN2904003_200622FTO_386725 2904003000NRG23200620220771398 009596901 20/06/2022 Selvi Selvi 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1750 TN2904003_200622FTO_386725 2904003000NRG23200620220771399 009596901 20/06/2022 Vasantha Vasantha 2904003WL026391 00691 IPOS0000001 800 27/06/2022 No Such Account
1751 TN2904003_200622FTO_386725 2904003000NRG23200620220771403 009596901 20/06/2022 Rani Rani 2904003WL026391 00176 IDIB000T064 800 27/06/2022 No Such Account
1752 TN2904003_200622FTO_386725 2904003000NRG23200620220771409 009596901 20/06/2022 Arumugam Arumugam 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1753 TN2904003_200622FTO_386725 2904003000NRG23200620220771411 009596901 20/06/2022 Kanagambal Kanagambal 2904003WL026391 00691 IPOS0000001 800 27/06/2022 No Such Account
1754 TN2904003_200622FTO_386725 2904003000NRG23200620220771412 009596901 20/06/2022 Vasantha Vasantha 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1755 TN2904003_200622FTO_386725 2904003000NRG23200620220771414 009596901 20/06/2022 Pallavi Pallavi 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1756 TN2904003_200622FTO_386725 2904003000NRG23200620220771415 009596901 20/06/2022 Kathavarayan Kathavarayan 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1757 TN2904003_200622FTO_386725 2904003000NRG23200620220771417 009596901 20/06/2022 Paripuranam Paripuranam 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1758 TN2904003_200622FTO_386725 2904003000NRG23200620220771425 009596901 20/06/2022 Kasiyammal Kasiyammal 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1759 TN2904003_200622FTO_386725 2904003000NRG23200620220771426 009596901 20/06/2022 Karnagi Karnagi 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1760 TN2904003_200622FTO_386725 2904003000NRG23200620220771427 009596901 20/06/2022 Panjalai Panjalai 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1761 TN2904003_200622FTO_386725 2904003000NRG23200620220771439 009596901 20/06/2022 Kannan Kannan 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1762 TN2904003_200622FTO_386725 2904003000NRG23200620220771449 009596901 20/06/2022 Pushpa Pushpa 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1763 TN2904003_200622FTO_386725 2904003000NRG23200620220771455 009596901 20/06/2022 Vasantha Vasantha 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1764 TN2904003_200622FTO_386725 2904003000NRG23200620220771458 009596901 20/06/2022 Baby Shalini Baby Shalini 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1765 TN2904003_200622FTO_386725 2904003000NRG23200620220771460 009596901 20/06/2022 Kaliyammal Kaliyammal 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1766 TN2904003_200622FTO_386725 2904003000NRG23200620220771517 009596901 20/06/2022 Saroja Saroja 2904003WL026391 00546 CIUB0000075 800 27/06/2022 No Such Account
1767 TN2904003_200622APB_FTO_386899 2904003000NRG23200620220784223 009596888 20/06/2022 Swetha Swetha 2904003WL026774 00176 IDIB000T134 1124 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TN2904003_200822APB_FTO_740711 2904003000NRG23200820221859972 020844995 20/08/2022 Alamelu Alamelu 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 TN2904003_200822APB_FTO_740711 2904003000NRG23200820221859975 020844995 20/08/2022 Kasiammal Kasiammal 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 TN2904003_200822APB_FTO_740711 2904003000NRG23200820221859976 020844995 20/08/2022 Jayabal Jayabal 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TN2904003_200822APB_FTO_740711 2904003000NRG23200820221859981 020844995 20/08/2022 Jayabal Jayabal 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TN2904003_200822APB_FTO_740711 2904003000NRG23200820221859993 020844995 20/08/2022 Ramajayam Ramajayam 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TN2904003_200822APB_FTO_740711 2904003000NRG23200820221860002 020844995 20/08/2022 SANGEETHA SANGEETHA 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 TN2904003_200822APB_FTO_740711 2904003000NRG23200820221860047 020844995 20/08/2022 JAYARANI JAYARANI 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 TN2904003_200822APB_FTO_740711 2904003000NRG23200820221860054 020844995 20/08/2022 VALLI VALLI 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TN2904003_200822APB_FTO_740715 2904003000NRG23200820221860105 020844995 20/08/2022 Arasammal Arasammal 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TN2904003_200822APB_FTO_740715 2904003000NRG23200820221860107 020844995 20/08/2022 KRISHNAN KRISHNAN 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 TN2904003_200822APB_FTO_740715 2904003000NRG23200820221860110 020844995 20/08/2022 VENGATESAN VENGATESAN 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 TN2904003_200822APB_FTO_740715 2904003000NRG23200820221860123 020844995 20/08/2022 SUNDHARI SUNDHARI 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TN2904003_200822APB_FTO_740715 2904003000NRG23200820221860131 020844995 20/08/2022 BALAJI BALAJI 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TN2904003_200822APB_FTO_740715 2904003000NRG23200820221860150 020844995 20/08/2022 Jothy Jothy 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TN2904003_200822APB_FTO_740715 2904003000NRG23200820221860153 020844995 20/08/2022 Sivagami Sivagami 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TN2904003_200822APB_FTO_740715 2904003000NRG23200820221860177 020844995 20/08/2022 MANGAI MANGAI 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 TN2904003_200822APB_FTO_740715 2904003000NRG23200820221860182 020844995 20/08/2022 Lakshmi Lakshmi 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TN2904003_200822APB_FTO_740715 2904003000NRG23200820221860186 020844995 20/08/2022 kathirkaman kathirkaman 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 TN2904003_200822APB_FTO_740719 2904003000NRG23200820221860209 020844995 20/08/2022 VIJAYA VIJAYA 2904003WL063914 00415 SBIN0006720 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 TN2904003_200822FTO_740583 2904003000NRG23200820221860545 020844912 20/08/2022 Manjula Manjula 2904003WL063920 00045 BARB0VILLUP 800 01/09/2022 No Such Account
1788 TN2904003_200822APB_FTO_740568 2904003000NRG23200820221860689 020844995 20/08/2022 Narasigam Narasigam 2904003WL063921 00415 SBIN0000992 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TN2904003_200822APB_FTO_740530 2904003000NRG23200820221860895 020844995 20/08/2022 ammasi ammasi 2904003WL063923 00415 SBIN0006720 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TN2904003_200822APB_FTO_740345 2904003000NRG23200820221861195 020844995 20/08/2022 SIVAKALAI SIVAKALAI 2904003WL063926 00415 SBIN0006720 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TN2904003_211122APB_FTO_1179769 2904003000NRG23201120223154804 026441577 21/11/2022 JOTHI K JOTHI K 2904003WL104742 00546 CIUB0000075 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 TN2904003_211122APB_FTO_1180321 2904003000NRG23201120223154875 026441577 21/11/2022 Ramayi Ramayi 2904003WL104766 00415 SBIN0006720 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TN2904003_211122FTO_1180395 2904003000NRG23201120223154905 026442329 21/11/2022 gandhi gandhi 2904003WL104777 00701 IDIB0PLB001 1686 13/12/2022 Account closed
1794 TN2904003_201222FTO_1310311 2904003000NRG23201220223525952 018559800 20/12/2022 Punitha Punitha 2904003WL115219 00415 SBIN0006720 1686 04/02/2023 Account closed
1795 TN2904003_201222APB_FTO_1310460 2904003000NRG23201220223525984 018558461 20/12/2022 Elumalai Elumalai 2904003WL115228 00176 IDIB000T047 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 TN2904003_201222APB_FTO_1310658 2904003000NRG23201220223526151 018559601 20/12/2022 Ramayi Ramayi 2904003WL115242 00415 SBIN0006720 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 TN2904003_201222APB_FTO_1314488 2904003000NRG23201220223527413 018558461 20/12/2022 Mari Mari 2904003WL115322 00176 IDIB000T134 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TN2904003_201222FTO_1314175 2904003000NRG23201220223527706 018559800 20/12/2022 Girija Girija 2904003WL115330 00691 IPOS0000001 1124 04/02/2023 No Such Account
1799 TN2904003_201222FTO_1313767 2904003000NRG23201220223545873 018558883 20/12/2022 JAYASANKAR K JAYASANKAR K 2904003WL115573 00176 IDIB000T047 800 04/02/2023 A/c Blocked or Frozen
1800 TN2904003_210223APB_FTO_1577545 2904003000NRG23210220234300310 005713912 21/02/2023 ESTAHARMERI ESTAHARMERI 2904003WL131915 00546 CIUB0000075 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TN2904003_210223APB_FTO_1577498 2904003000NRG23210220234304704 005713912 21/02/2023 Kannammal Kannammal 2904003WL132032 00176 IDIB000T134 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 TN2904003_210223APB_FTO_1577506 2904003000NRG23210220234304768 005713912 21/02/2023 Palanivel Palanivel 2904003WL132033 00176 IDIB000T134 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 TN2904003_210223APB_FTO_1577450 2904003000NRG23210220234310861 005713912 21/02/2023 Sudha Sudha 2904003WL132156 00045 BARB0ANATHU 1200 04/04/2023 Account closed
1804 TN2904003_210223APB_FTO_1577450 2904003000NRG23210220234310887 005713912 21/02/2023 Jayalakshmi Jayalakshmi 2904003WL132156 00045 BARB0ANATHU 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 TN2904003_210223APB_FTO_1578014 2904003000NRG23210220234321319 005713912 21/02/2023 Devi Devi 2904003WL132352 00045 BARB0ARASUR 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TN2904003_210223APB_FTO_1578313 2904003000NRG23210220234322228 005713912 21/02/2023 Dhanalakshmi Dhanalakshmi 2904003WL132367 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 TN2904003_210522APB_FTO_220112 2904003000NRG23210520220235968 023844393 21/05/2022 ANTHONYSAMY ANTHONYSAMY 2904003WL010258 00415 SBIN0006720 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 TN2904003_210522APB_FTO_220112 2904003000NRG23210520220235973 023844393 21/05/2022 SATHISHKUMAR SATHISHKUMAR 2904003WL010258 00415 SBIN0006720 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 TN2904003_210522FTO_219986 2904003000NRG23210520220239048 023844476 21/05/2022 Bakiyalakshmi Bakiyalakshmi 2904003WL010365 00176 IDIB000T134 1200 23/06/2022 No Such Account
1810 TN2904003_210722APB_FTO_574535 2904003000NRG23210720221338617 013646206 21/07/2022 JAYA JAYA 2904003WL046697 00176 IDIB000T047 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TN2904003_210722APB_FTO_574535 2904003000NRG23210720221338722 013646206 21/07/2022 Palaniyammal T Palaniyammal T 2904003WL046697 00176 IDIB000T047 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TN2904003_210722APB_FTO_575122 2904003000NRG23210720221339438 013646206 21/07/2022 Arokiyaselvi Arokiyaselvi 2904003WL046739 00546 CIUB0000075 270 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 TN2904003_210722APB_FTO_575122 2904003000NRG23210720221339448 013646206 21/07/2022 vellaiyan vellaiyan 2904003WL046739 00546 CIUB0000075 810 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TN2904003_211022APB_FTO_1048143 2904003000NRG23211020222724461 015710824 21/10/2022 Palani Palani 2904003WL091671 00415 SBIN0006720 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 TN2904003_211022APB_FTO_1047874 2904003000NRG23211020222725195 015710824 21/10/2022 JOTHI K JOTHI K 2904003WL091721 00546 CIUB0000075 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 TN2904003_211122FTO_1179218 2904003000NRG23211120223159095 026442329 21/11/2022 SELVAKUMAR SELVAKUMAR 2904003WL0104945 00045 BARB0ANATHU 1405 13/12/2022 No Such Account
1817 TN2904003_211122APB_FTO_1181683 2904003000NRG23211120223176251 026441577 21/11/2022 VALLI VALLI 2904003WL105395 00546 CIUB0000075 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 TN2904003_211122APB_FTO_1181671 2904003000NRG23211120223176406 026441577 21/11/2022 Alamelu Alamelu 2904003WL105397 00415 SBIN0006720 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 TN2904003_211122APB_FTO_1181653 2904003000NRG23211120223176672 026441577 21/11/2022 SAGUNTHALA SAGUNTHALA 2904003WL105401 00415 SBIN0006720 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 TN2904003_211122FTO_1181648 2904003000NRG23211120223176757 026442329 21/11/2022 BASKARAN BASKARAN 2904003WL105401 00415 SBIN0006720 1200 13/12/2022 No Such Account
1821 TN2904003_211122APB_FTO_1181653 2904003000NRG23211120223176769 026441577 21/11/2022 Selvi Selvi 2904003WL105401 00415 SBIN0006720 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 TN2904003_211122FTO_1181637 2904003000NRG23211120223176889 026442329 21/11/2022 Davalath bee Davalath bee 2904003WL105402 00176 IDIB000T047 1000 13/12/2022 No Such Account
1823 TN2904003_211122FTO_1181637 2904003000NRG23211120223176895 026442329 21/11/2022 Gulab Gulab 2904003WL105402 00176 IDIB000T047 1000 13/12/2022 A/c Blocked or Frozen
1824 TN2904003_211122APB_FTO_1181613 2904003000NRG23211120223177211 026441577 21/11/2022 Kalvikathan Kalvikathan 2904003WL105405 00045 BARB0ANATHU 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 TN2904003_211222APB_FTO_1315497 2904003000NRG23211220223549899 018558461 21/12/2022 PICHAMUTHU M PICHAMUTHU M 2904003WL115641 00415 SBIN0006720 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 TN2904003_211222APB_FTO_1315497 2904003000NRG23211220223549977 018558461 21/12/2022 ANTHONYSAMY ANTHONYSAMY 2904003WL115641 00415 SBIN0006720 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TN2904003_211222APB_FTO_1315497 2904003000NRG23211220223549982 018558461 21/12/2022 SATHISHKUMAR SATHISHKUMAR 2904003WL115641 00415 SBIN0006720 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 TN2904003_211222FTO_1316048 2904003000NRG23211220223551328 018559800 21/12/2022 Anandhai Anandhai 2904003WL115670 00415 SBIN0006720 1200 04/02/2023 No Such Account
1829 TN2904003_211222APB_FTO_1316407 2904003000NRG23211220223551441 018559601 21/12/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2904003WL115671 00176 IDIB000T047 400 06/02/2023 Aadhaar Number not Mapped to Account Number
1830 TN2904003_211222FTO_1316461 2904003000NRG23211220223551525 018559800 21/12/2022 Sedipownu Sedipownu 2904003WL115676 00546 CIUB0000075 440 04/02/2023 Account closed
1831 TN2904003_211222FTO_1316461 2904003000NRG23211220223551579 018559800 21/12/2022 PRAKASH PRAKASH 2904003WL115676 00546 CIUB0000075 220 04/02/2023 Account closed
1832 TN2904003_211222APB_FTO_1316277 2904003000NRG23211220223552693 018559601 21/12/2022 Veerammal Veerammal 2904003WL115696 00415 SBIN0006720 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 TN2904003_211222APB_FTO_1316277 2904003000NRG23211220223552788 018559601 21/12/2022 malathi malathi 2904003WL115696 00415 SBIN0006720 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 TN2904003_211222APB_FTO_1316987 2904003000NRG23211220223556088 018559601 21/12/2022 VIGNESH VIGNESH 2904003WL115781 00176 IDIB000T047 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 TN2904003_211222FTO_1316974 2904003000NRG23211220223557213 018559800 21/12/2022 SEETHA SEETHA 2904003WL115800 00045 BARB0VILLUP 800 04/02/2023 No Such Account
1836 TN2904003_211222FTO_1317631 2904003000NRG23211220223562083 018558883 21/12/2022 vasantha vasantha 2904003WL115852 00415 SBIN0006720 1405 04/02/2023 Account closed
1837 TN2904003_220323APB_FTO_1680537 2904003000NRG23220320234922541 025730314 22/03/2023 Shanmugam Shanmugam 2904003WL144579 00691 IPOS0000001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TN2904003_220323APB_FTO_1680941 2904003000NRG23220320234923046 025730314 22/03/2023 GEETHA GEETHA 2904003WL144585 00176 IDIB000T047 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 TN2904003_211122FTO_1179240 2904003000NRG23261020222832112 026442329 21/11/2022 Muthukumaran Muthukumaran 2904003WL0094263 00715 BDSS0IN0106 1000 13/12/2022 invalid Bank Identifier
1840 TN2904003_211122FTO_1179240 2904003000NRG23271020222839825 026442329 21/11/2022 Abinaya Abinaya 2904003WL0094655 00176 IDIB000T134 1405 13/12/2022 A/c Blocked or Frozen
1841 TN2904003_211122FTO_1179240 2904003000NRG23271020222839826 026442329 21/11/2022 Abinaya Abinaya 2904003WL0094655 00176 IDIB000T134 1686 13/12/2022 A/c Blocked or Frozen
1842 TN2904003_211122FTO_1179240 2904003000NRG23271020222839827 026442329 21/11/2022 Devi Devi 2904003WL0094655 00176 IDIB000T134 1000 13/12/2022 A/c Blocked or Frozen
1843 TN2904003_211122FTO_1179240 2904003000NRG23271020222841644 026442329 21/11/2022 Saradhambal Saradhambal 2904003WL0094738 00415 SBIN0006720 1200 13/12/2022 No Such Account
1844 TN2904003_211122FTO_1179240 2904003000NRG23271020222841646 026442329 21/11/2022 Munni Munni 2904003WL0094740 00701 IDIB0PLB001 1200 13/12/2022 Account closed
1845 TN2904003_290522APB_FTO_238165 2904003000NRG23280520220362665 010787496 29/05/2022 Chiommaponnu Chiommaponnu 2904003WL013951 00176 IDIB000T047 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TN2904003_280722APB_FTO_616790 2904003000NRG23280720221473602 015632497 28/07/2022 Elumalai Elumalai 2904003WL051024 00415 SBIN0006720 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 TN2904003_280722APB_FTO_616840 2904003000NRG23280720221473611 015632497 28/07/2022 VEERASAMY VEERASAMY 2904003WL051027 00415 SBIN0006720 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TN2904003_280722APB_FTO_616850 2904003000NRG23280720221473635 015632497 28/07/2022 KANDAN I KANDAN I 2904003WL051033 00415 SBIN0006720 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 TN2904003_280722APB_FTO_616854 2904003000NRG23280720221473650 015632497 28/07/2022 VIJAYA VIJAYA 2904003WL051037 00415 SBIN0006720 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TN2904003_280722APB_FTO_616907 2904003000NRG23280720221473722 015632497 28/07/2022 Saradhammal Saradhammal 2904003WL051058 00415 SBIN0006720 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 TN2904003_281122APB_FTO_1207964 2904003000NRG23281120223249307 026442813 28/11/2022 koothappan koothappan 2904003WL107920 00415 SBIN0006720 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 TN2904003_281122APB_FTO_1209072 2904003000NRG23281120223250164 026442813 28/11/2022 Ramayi Ramayi 2904003WL107978 00415 SBIN0006720 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 TN2904003_281122FTO_1209104 2904003000NRG23281120223250367 026441123 28/11/2022 gandhi gandhi 2904003WL107985 00176 IDIB000T047 1686 13/12/2022 No Such Account
1854 TN2904003_281222APB_FTO_1353784 2904003000NRG23281220223648467 017255358 28/12/2022 VALLI V VALLI V 2904003WL117946 00176 IDIB000T047 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 TN2904003_291122FTO_1211807 2904003000NRG23150920222278205 019838647 29/11/2022 BASKARAN BASKARAN 2904003WL0077324 00415 SBIN0006720 1380 09/12/2022 No Such Account
1856 TN2904003_291122FTO_1211807 2904003000NRG23150920222278206 019838647 29/11/2022 Tamilarasi Tamilarasi 2904003WL0077324 00437 TMBL0000346 1380 09/12/2022 No Such Account
1857 TN2904003_291122FTO_1211924 2904003000NRG23150920222278207 019838647 29/11/2022 MANJU MANJU 2904003WL0077325 00176 IDIB000T134 1200 09/12/2022 No Such Account
1858 TN2904003_291122FTO_1211924 2904003000NRG23150920222278208 019838647 29/11/2022 MANIKANDAN MANIKANDAN 2904003WL0077325 00176 IDIB000T134 1000 09/12/2022 No Such Account
1859 TN2904003_291122FTO_1211807 2904003000NRG23150920222278209 019838647 29/11/2022 Alamelu Alamelu 2904003WL0077326 00415 SBIN0006720 1200 09/12/2022 No Such Account
1860 TN2904003_291122FTO_1211807 2904003000NRG23150920222278210 019838647 29/11/2022 NEELAVATHI NEELAVATHI 2904003WL0077326 00415 SBIN0006720 1200 09/12/2022 No Such Account
1861 TN2904003_291122FTO_1211807 2904003000NRG23150920222278211 019838647 29/11/2022 Indirani Indirani 2904003WL0077326 00415 SBIN0006720 1200 09/12/2022 No Such Account
1862 TN2904003_291122FTO_1211807 2904003000NRG23150920222278212 019838647 29/11/2022 Pavadai Pavadai 2904003WL0077326 00415 SBIN0006720 1100 09/12/2022 No Such Account
1863 TN2904003_291122FTO_1211807 2904003000NRG23150920222278213 019838647 29/11/2022 SUMATHI SUMATHI 2904003WL0077326 00415 SBIN0006720 1200 09/12/2022 No Such Account
1864 TN2904003_291122FTO_1211924 2904003000NRG23150920222278215 019838647 29/11/2022 Rani Rani 2904003WL0077327 00691 IPOS0000001 400 09/12/2022 No Such Account
1865 TN2904003_291122FTO_1211924 2904003000NRG23150920222278216 019838647 29/11/2022 Murugan Murugan 2904003WL0077327 00546 CIUB0000075 1200 09/12/2022 No Such Account
1866 TN2904003_291122FTO_1211924 2904003000NRG23150920222278217 019838647 29/11/2022 Rani Rani 2904003WL0077327 00691 IPOS0000001 1200 09/12/2022 No Such Account
1867 TN2904003_291122FTO_1211924 2904003000NRG23150920222278218 019838647 29/11/2022 Murugan Murugan 2904003WL0077328 00546 CIUB0000075 1638 09/12/2022 No Such Account
1868 TN2904003_310522FTO_253807 2904003000NRG22270520226600951 016872636 31/05/2022 SELVAM SELVAM 2904003WL0137309 00415 SBIN0007597 1250 07/06/2022 No Such Account
1869 TN2904003_310522FTO_253807 2904003000NRG22270520226600952 016872636 31/05/2022 SELVAM SELVAM 2904003WL0137309 00415 SBIN0007597 1000 07/06/2022 No Such Account
1870 TN2904003_310522FTO_253807 2904003000NRG22270520226600953 016872636 31/05/2022 BALAJI BALAJI 2904003WL0137309 00415 SBIN0007597 1500 07/06/2022 No Such Account
1871 TN2904003_310522FTO_253807 2904003000NRG22270520226600954 016872636 31/05/2022 BALAJI BALAJI 2904003WL0137309 00415 SBIN0007597 1250 07/06/2022 No Such Account
1872 TN2904003_310522FTO_253807 2904003000NRG22270520226600955 016872636 31/05/2022 BALAJI BALAJI 2904003WL0137309 00415 SBIN0007597 750 07/06/2022 No Such Account
1873 TN2904003_310522FTO_253807 2904003000NRG22270520226600969 016872636 31/05/2022 MURUGAN MURUGAN 2904003WL0137311 00045 BARB0ARASUR 1200 07/06/2022 No Such Account
1874 TN2904003_310522FTO_253807 2904003000NRG22270520226600970 016872636 31/05/2022 MURUGAN MURUGAN 2904003WL0137311 00045 BARB0ARASUR 1000 07/06/2022 No Such Account
1875 TN2904003_310522FTO_253807 2904003000NRG22270520226600971 016872636 31/05/2022 MURUGAN MURUGAN 2904003WL0137311 00045 BARB0ARASUR 1200 07/06/2022 No Such Account
1876 TN2904003_310522FTO_253807 2904003000NRG22270520226600972 016872636 31/05/2022 MURUGAN MURUGAN 2904003WL0137311 00045 BARB0ARASUR 1200 07/06/2022 No Such Account
1877 TN2904003_310522FTO_253807 2904003000NRG22270520226600973 016872636 31/05/2022 Uma Uma 2904003WL0137312 00176 IDIB000T047 1000 07/06/2022 No Such Account
1878 TN2904003_310522FTO_253807 2904003000NRG22270520226600974 016872636 31/05/2022 Uma Uma 2904003WL0137312 00176 IDIB000T047 1320 07/06/2022 No Such Account
1879 TN2904003_310522FTO_253807 2904003000NRG22310520226601291 016872636 31/05/2022 THASIL THASIL 2904003WL0137395 00176 IDIB000T134 1638 07/06/2022 No Such Account
1880 TN2904003_310522FTO_253807 2904003000NRG22310520226601292 016872636 31/05/2022 THASIL THASIL 2904003WL0137395 00176 IDIB000T134 1638 07/06/2022 No Such Account
1881 TN2904003_310522FTO_253807 2904003000NRG22310520226601293 016872636 31/05/2022 THASIL THASIL 2904003WL0137395 00176 IDIB000T134 1638 07/06/2022 No Such Account
1882 TN2904003_310522FTO_253807 2904003000NRG22310520226601294 016872636 31/05/2022 Selladurai Selladurai 2904003WL0137395 00176 IDIB000T134 1100 07/06/2022 No Such Account
1883 TN2904003_310522FTO_253807 2904003000NRG22310520226601295 016872636 31/05/2022 Selladurai Selladurai 2904003WL0137395 00176 IDIB000T134 1200 07/06/2022 No Such Account
1884 TN2904003_310522FTO_253807 2904003000NRG22310520226601296 016872636 31/05/2022 Selladurai Selladurai 2904003WL0137395 00176 IDIB000T134 1320 07/06/2022 No Such Account
1885 TN2904003_310522FTO_253807 2904003000NRG22310520226601317 016872636 31/05/2022 Ebsiba Ebsiba 2904003WL0137410 00546 CIUB0000075 1000 07/06/2022 No Such Account
1886 TN2904003_310522FTO_253807 2904003000NRG22310520226601318 016872636 31/05/2022 Ebsiba Ebsiba 2904003WL0137410 00546 CIUB0000075 1320 07/06/2022 No Such Account
1887 TN2904003_310522FTO_253807 2904003000NRG22310520226601327 016872636 31/05/2022 Thoppiyam Thoppiyam 2904003WL0137412 00176 IDIB000T134 760 07/06/2022 No Such Account
1888 TN2904003_310522FTO_253807 2904003000NRG22310520226601328 016872636 31/05/2022 Thoppiyam Thoppiyam 2904003WL0137412 00176 IDIB000T134 1080 07/06/2022 No Such Account
1889 TN2904003_310522FTO_253807 2904003000NRG22310520226601350 016872636 31/05/2022 Thangaraj Thangaraj 2904003WL0137423 00176 IDIB000T134 1365 07/06/2022 No Such Account
1890 TN2904003_310522FTO_253807 2904003000NRG22310520226601351 016872636 31/05/2022 Elumalai Elumalai 2904003WL0137424 00176 IDIB000T047 1140 07/06/2022 No Such Account
1891 TN2904003_310522FTO_253807 2904003000NRG22310520226601352 016872636 31/05/2022 Elumalai Elumalai 2904003WL0137424 00176 IDIB000T047 950 07/06/2022 No Such Account
1892 TN2904003_310522FTO_253807 2904003000NRG22310520226601364 016872636 31/05/2022 Jothypasu Jothypasu 2904003WL0137429 00176 IDIB000T047 750 07/06/2022 A/c Blocked or Frozen
1893 TN2904003_310522FTO_253807 2904003000NRG22310520226601366 016872636 31/05/2022 KALIYAMURTHY KALIYAMURTHY 2904003WL0137431 00176 IDIB000T134 1200 07/06/2022 Account closed
1894 TN2904003_310522FTO_253807 2904003000NRG22310520226601382 016872636 31/05/2022 GURU GURU 2904003WL0137436 00176 IDIB000T047 1050 07/06/2022 A/c Blocked or Frozen
1895 TN2904003_310522FTO_253807 2904003000NRG22310520226601383 016872636 31/05/2022 GURU GURU 2904003WL0137436 00176 IDIB000T047 1000 07/06/2022 A/c Blocked or Frozen
1896 TN2904003_310522FTO_253807 2904003000NRG22310520226601384 016872636 31/05/2022 GURU GURU 2904003WL0137436 00176 IDIB000T047 1200 07/06/2022 A/c Blocked or Frozen
1897 TN2904003_310522FTO_253807 2904003000NRG22310520226601385 016872636 31/05/2022 GURU GURU 2904003WL0137436 00176 IDIB000T047 1140 07/06/2022 A/c Blocked or Frozen
1898 TN2904003_310522FTO_253807 2904003000NRG22310520226601386 016872636 31/05/2022 GURU GURU 2904003WL0137436 00176 IDIB000T047 1260 07/06/2022 A/c Blocked or Frozen
1899 TN2904003_310522FTO_253807 2904003000NRG22310520226601410 016872636 31/05/2022 Vasanthi Vasanthi 2904003WL0137442 00176 IDIB000T047 1200 07/06/2022 No Such Account
1900 TN2904003_310522FTO_253807 2904003000NRG22310520226601411 016872636 31/05/2022 Egambaram Egambaram 2904003WL0137442 00176 IDIB000T047 760 07/06/2022 No Such Account
1901 TN2904003_310522FTO_253807 2904003000NRG22310520226601412 016872636 31/05/2022 Newten Newten 2904003WL0137442 00176 IDIB000T047 1000 07/06/2022 No Such Account
1902 TN2904003_310522FTO_253807 2904003000NRG22310520226601413 016872636 31/05/2022 Newten Newten 2904003WL0137442 00176 IDIB000T047 1100 07/06/2022 No Such Account
1903 TN2904003_310522FTO_253807 2904003000NRG22310520226601414 016872636 31/05/2022 G KESAVAN G KESAVAN 2904003WL0137443 00176 IDIB000T047 850 07/06/2022 No Such Account
1904 TN2904003_310522FTO_253807 2904003000NRG22310520226601415 016872636 31/05/2022 G KESAVAN G KESAVAN 2904003WL0137443 00176 IDIB000T047 1260 07/06/2022 No Such Account
1905 TN2904003_310522FTO_253807 2904003000NRG22310520226601416 016872636 31/05/2022 G KESAVAN G KESAVAN 2904003WL0137443 00176 IDIB000T047 600 07/06/2022 No Such Account
1906 TN2904003_310522FTO_253807 2904003000NRG22310520226601417 016872636 31/05/2022 G KESAVAN G KESAVAN 2904003WL0137443 00176 IDIB000T047 660 07/06/2022 No Such Account
1907 TN2904003_310522FTO_253807 2904003000NRG22310520226601418 016872636 31/05/2022 G KESAVAN G KESAVAN 2904003WL0137443 00176 IDIB000T047 1200 07/06/2022 No Such Account
1908 TN2904003_310522FTO_253807 2904003000NRG22310520226601419 016872636 31/05/2022 periyayee periyayee 2904003WL0137443 00176 IDIB000T047 600 07/06/2022 No Such Account
1909 TN2904003_310522FTO_253807 2904003000NRG22310520226601420 016872636 31/05/2022 Ranganathan Ranganathan 2904003WL0137443 00176 IDIB000T047 1200 07/06/2022 No Such Account
1910 TN2904003_310522FTO_253807 2904003000NRG22310520226601421 016872636 31/05/2022 Ranganathan Ranganathan 2904003WL0137443 00176 IDIB000T047 1100 07/06/2022 No Such Account
1911 TN2904003_310522FTO_253807 2904003000NRG22310520226601422 016872636 31/05/2022 Ranganathan Ranganathan 2904003WL0137443 00176 IDIB000T047 1200 07/06/2022 No Such Account
1912 TN2904003_310522FTO_253807 2904003000NRG22310520226601423 016872636 31/05/2022 Ranganathan Ranganathan 2904003WL0137443 00176 IDIB000T047 1260 07/06/2022 No Such Account
1913 TN2904003_310522FTO_253807 2904003000NRG22310520226601424 016872636 31/05/2022 Ranganathan Ranganathan 2904003WL0137443 00176 IDIB000T047 1020 07/06/2022 No Such Account
1914 TN2904003_310522FTO_253807 2904003000NRG22310520226601425 016872636 31/05/2022 Dhanalakshmi Dhanalakshmi 2904003WL0137444 00176 IDIB000T134 1080 07/06/2022 No Such Account
1915 TN2904003_310522FTO_253807 2904003000NRG22310520226601426 016872636 31/05/2022 Palaniyammal Palaniyammal 2904003WL0137444 00176 IDIB000T047 750 07/06/2022 No Such Account
1916 TN2904003_310522FTO_253807 2904003000NRG22310520226601427 016872636 31/05/2022 nagaraj nagaraj 2904003WL0137444 00176 IDIB000T047 1250 07/06/2022 No Such Account
1917 TN2904003_310522FTO_253807 2904003000NRG22310520226601428 016872636 31/05/2022 nagaraj nagaraj 2904003WL0137444 00176 IDIB000T047 1080 07/06/2022 No Such Account
1918 TN2904003_310522FTO_253807 2904003000NRG22310520226601505 016872636 31/05/2022 PICHAIKARAN PICHAIKARAN 2904003WL0137460 00176 IDIB000T134 1140 07/06/2022 No Such Account
1919 TN2904003_310522FTO_253807 2904003000NRG22310520226601506 016872636 31/05/2022 PICHAIKARAN PICHAIKARAN 2904003WL0137460 00176 IDIB000T134 1200 07/06/2022 No Such Account
1920 TN2904003_310522FTO_253807 2904003000NRG22310520226601507 016872636 31/05/2022 Manoharan Manoharan 2904003WL0137461 00176 IDIB000T134 1200 07/06/2022 No Such Account
1921 TN2904003_310522FTO_253807 2904003000NRG22310520226601508 016872636 31/05/2022 Manoharan Manoharan 2904003WL0137461 00176 IDIB000T134 1000 07/06/2022 No Such Account
1922 TN2904003_310522FTO_253807 2904003000NRG22310520226601509 016872636 31/05/2022 Manoharan Manoharan 2904003WL0137461 00176 IDIB000T134 1250 07/06/2022 No Such Account
1923 TN2904003_310522FTO_253807 2904003000NRG22310520226601510 016872636 31/05/2022 Manoharan Manoharan 2904003WL0137461 00176 IDIB000T134 1080 07/06/2022 No Such Account
1924 TN2904003_310522FTO_253807 2904003000NRG22310520226601511 016872636 31/05/2022 Manoharan Manoharan 2904003WL0137461 00176 IDIB000T134 1250 07/06/2022 No Such Account
1925 TN2904003_310522FTO_253807 2904003000NRG22310520226601512 016872636 31/05/2022 Arun Arun 2904003WL0137462 00176 IDIB000T047 1020 07/06/2022 No Such Account
1926 TN2904003_130822FTO_719923 2904003000NRG23130820221766067 013156717 13/08/2022 Kanchana Kanchana 2904003WL061500 00176 IDIB000T047 1000 25/08/2022 A/c Blocked or Frozen
1927 TN2904003_130822APB_FTO_720423 2904003000NRG23130820221767323 013156747 13/08/2022 Sridharan Sridharan 2904003WL061533 00176 IDIB000T134 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 TN2904003_130822APB_FTO_720399 2904003000NRG23130820221767703 013156747 13/08/2022 Saradhambal Saradhambal 2904003WL061544 00415 SBIN0006720 630 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 TN2904003_130822APB_FTO_720120 2904003000NRG23130820221768584 013156747 13/08/2022 SUMATHI SUMATHI 2904003WL061568 00415 SBIN0006720 1686 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 TN2904003_130822FTO_719902 2904003000NRG23130820221769344 013156717 13/08/2022 Ramesh Ramesh 2904003WL061577 00176 IDIB000T047 1000 25/08/2022 No Such Account
1931 TN2904003_130822APB_FTO_720297 2904003000NRG23130820221773006 013156747 13/08/2022 VENNILA G VENNILA G 2904003WL061624 00045 BARB0ARASUR 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 TN2904003_130822APB_FTO_720315 2904003000NRG23130820221775951 013156747 13/08/2022 K THAYALNAYAGI K THAYALNAYAGI 2904003WL061647 00176 IDIB000T047 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 TN2904003_120822FTO_711898 2904003000NRG23310720221532782 013156717 12/08/2022 Mathiyalagan Mathiyalagan 2904003WL0053612 00176 IDIB000T134 1200 25/08/2022 No Such Account
1934 TN2904003_141222FTO_1280429 2904003000NRG23031220223331316 017254930 14/12/2022 narasigam narasigam 2904003WL0110206 00176 IDIB000T134 1200 07/02/2023 A/c Blocked or Frozen
1935 TN2904003_141222FTO_1280429 2904003000NRG23031220223331317 017254930 14/12/2022 narasigam narasigam 2904003WL0110206 00176 IDIB000T134 1000 07/02/2023 A/c Blocked or Frozen
1936 TN2904003_141222FTO_1280429 2904003000NRG23031220223331318 017254930 14/12/2022 narasigam narasigam 2904003WL0110206 00176 IDIB000T134 1200 07/02/2023 A/c Blocked or Frozen
1937 TN2904003_141222FTO_1280429 2904003000NRG23031220223331319 017254930 14/12/2022 Munni Munni 2904003WL0110207 00701 IDIB0PLB001 1000 07/02/2023 Account closed
1938 TN2904003_141222FTO_1280429 2904003000NRG23031220223331320 017254930 14/12/2022 Vatchala Vatchala 2904003WL0110207 00176 IDIB000T047 1200 07/02/2023 A/c Blocked or Frozen
1939 TN2904003_141222FTO_1280429 2904003000NRG23031220223331321 017254930 14/12/2022 gandhi gandhi 2904003WL0110208 00176 IDIB000T047 1405 07/02/2023 No Such Account
1940 TN2904003_141222FTO_1280429 2904003000NRG23031220223331469 017254930 14/12/2022 Jothi Jothi 2904003WL0110212 00045 BARB0ANATHU 600 07/02/2023 No Such Account
1941 TN2904003_141222FTO_1280429 2904003000NRG23031220223331470 017254930 14/12/2022 Jothi Jothi 2904003WL0110212 00045 BARB0ANATHU 200 07/02/2023 No Such Account
1942 TN2904003_141222FTO_1280429 2904003000NRG23031220223331471 017254930 14/12/2022 Muthukumaran Muthukumaran 2904003WL0110213 00715 BDSS0IN0106 1000 07/02/2023 invalid Bank Identifier
1943 TN2904003_141222FTO_1280429 2904003000NRG23031220223331472 017254930 14/12/2022 Abinaya Abinaya 2904003WL0110213 00176 IDIB000T134 1686 07/02/2023 A/c Blocked or Frozen
1944 TN2904003_141222FTO_1280429 2904003000NRG23031220223331473 017254930 14/12/2022 Devi Devi 2904003WL0110213 00176 IDIB000T134 1000 07/02/2023 A/c Blocked or Frozen
1945 TN2904003_141222FTO_1280429 2904003000NRG23031220223331474 017254930 14/12/2022 Devi Devi 2904003WL0110213 00176 IDIB000T134 1000 07/02/2023 A/c Blocked or Frozen
1946 TN2904003_141222FTO_1280429 2904003000NRG23031220223331590 017254930 14/12/2022 Selvaraj Selvaraj 2904003WL0110219 00415 SBIN0006720 1000 07/02/2023 No Such Account
1947 TN2904003_141222FTO_1280429 2904003000NRG23031220223331635 017254930 14/12/2022 BALAJI BALAJI 2904003WL0110221 00415 SBIN0006720 1000 07/02/2023 No Such Account
1948 TN2904003_141222FTO_1280429 2904003000NRG23031220223331636 017254930 14/12/2022 Anjalai Anjalai 2904003WL0110221 00415 SBIN0006720 1000 07/02/2023 No Such Account
1949 TN2904003_141222FTO_1280429 2904003000NRG23031220223331637 017254930 14/12/2022 Anjalai Anjalai 2904003WL0110221 00415 SBIN0006720 1000 07/02/2023 No Such Account
1950 TN2904003_141222FTO_1280429 2904003000NRG23031220223331743 017254930 14/12/2022 THANIKACHALAM THANIKACHALAM 2904003WL0110223 00045 BARB0ANATHU 1000 07/02/2023 No Such Account
1951 TN2904003_211122FTO_1179240 2904003000NRG23271020222841660 026442329 21/11/2022 Kanchana Kanchana 2904003WL0094744 00701 IDIB0PLB001 1200 13/12/2022 No Such Account
1952 TN2904003_211122FTO_1179240 2904003000NRG23271020222841681 026442329 21/11/2022 Suresh Suresh 2904003WL0094746 00176 IDIB000T047 1686 13/12/2022 No Such Account
1953 TN2904003_211122FTO_1179240 2904003000NRG23271020222842059 026442329 21/11/2022 Alamelu Alamelu 2904003WL0094776 00415 SBIN0006720 1200 13/12/2022 No Such Account
1954 TN2904003_211122FTO_1179240 2904003000NRG23271020222842060 026442329 21/11/2022 Indirani Indirani 2904003WL0094776 00415 SBIN0006720 1200 13/12/2022 No Such Account
1955 TN2904003_211122FTO_1179240 2904003000NRG23271020222842061 026442329 21/11/2022 ANBALAGAN ANBALAGAN 2904003WL0094777 00045 BARB0ANATHU 1686 13/12/2022 A/c Blocked or Frozen
1956 TN2904003_211122FTO_1179240 2904003000NRG23271020222842062 026442329 21/11/2022 ANBALAGAN ANBALAGAN 2904003WL0094777 00045 BARB0ANATHU 1686 13/12/2022 A/c Blocked or Frozen
1957 TN2904003_211122FTO_1179240 2904003000NRG23271020222842063 026442329 21/11/2022 THANIKACHALAM THANIKACHALAM 2904003WL0094777 00045 BARB0ANATHU 1200 13/12/2022 No Such Account
1958 TN2904003_211122FTO_1179240 2904003000NRG23271020222842064 026442329 21/11/2022 Elumalai Elumalai 2904003WL0094778 00045 BARB0ARASUR 1200 13/12/2022 A/c Blocked or Frozen
1959 TN2904003_211122FTO_1179240 2904003000NRG23271020222842065 026442329 21/11/2022 Anandhai Anandhai 2904003WL0094779 00415 SBIN0006720 1200 13/12/2022 No Such Account
1960 TN2904003_211122FTO_1179240 2904003000NRG23271020222842066 026442329 21/11/2022 Subha Subha 2904003WL0094779 00415 SBIN0006720 1200 13/12/2022 No Such Account
1961 TN2904003_211122FTO_1179240 2904003000NRG23271020222842067 026442329 21/11/2022 BASKARAN BASKARAN 2904003WL0094780 00415 SBIN0006720 1200 13/12/2022 No Such Account
1962 TN2904003_211122FTO_1179240 2904003000NRG23271020222842068 026442329 21/11/2022 TAMILARASI TAMILARASI 2904003WL0094780 00437 TMBL0000045 1200 13/12/2022 No Such Account
1963 TN2904003_160822FTO_728265 2904003000NRG23290620220937495 013156717 16/08/2022 Rajamani Rajamani 2904003WL0032530 00546 CIUB0000075 1000 25/08/2022 No Such Account
1964 TN2904003_180822FTO_735307 2904003000NRG23310720221532635 014512661 18/08/2022 Ramesh Ramesh 2904003WL0053605 00546 CIUB0000075 400 01/09/2022 No Such Account
1965 TN2904003_180822FTO_735307 2904003000NRG23310720221532637 014512661 18/08/2022 Rani Rani 2904003WL0053605 00691 IPOS0000001 400 01/09/2022 No Such Account
1966 TN2904003_180822FTO_735307 2904003000NRG23310720221532640 014512661 18/08/2022 Vasantha Vasantha 2904003WL0053605 00546 CIUB0000075 400 01/09/2022 No Such Account
1967 TN2904003_180822FTO_735307 2904003000NRG23310720221532644 014512661 18/08/2022 Karnagi Karnagi 2904003WL0053605 00546 CIUB0000075 400 01/09/2022 No Such Account
1968 TN2904003_180822FTO_735307 2904003000NRG23310720221532645 014512661 18/08/2022 Kannan Kannan 2904003WL0053605 00546 CIUB0000075 400 01/09/2022 No Such Account
1969 TN2904003_180822FTO_735307 2904003000NRG23310720221532649 014512661 18/08/2022 VALLIYAMMAI VALLIYAMMAI 2904003WL0053605 00546 CIUB0000075 400 01/09/2022 No Such Account
1970 TN2904003_160522APB_FTO_209293 2904003015NRG23160520220180698 015438045 16/05/2022 SUGUNA.V SUGUNA.V 2904003WL008277 00045 BARB0ARASUR 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TN2904003_230323APB_FTO_1683677 2904003000NRG23200320234819138 025730314 23/03/2023 SULOCHANA SULOCHANA 2904003WL142738 00546 CIUB0000075 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 TN2904003_230323APB_FTO_1683659 2904003000NRG23200320234829580 025730314 23/03/2023 Latha Latha 2904003WL142927 00415 SBIN0003065 1200 31/03/2023 Account closed
1973 TN2904003_230323APB_FTO_1683621 2904003000NRG23200320234837997 025730314 23/03/2023 Priya Priya 2904003WL143073 00176 IDIB000K282 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 TN2904003_230323APB_FTO_1683572 2904003000NRG23200320234844232 025730314 23/03/2023 Pichaimuthu Pichaimuthu 2904003WL143162 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 TN2904003_230323APB_FTO_1683572 2904003000NRG23200320234844240 025730314 23/03/2023 GUNA SELVI S GUNA SELVI S 2904003WL143162 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 TN2904003_291122FTO_1211924 2904003000NRG23150920222278219 019838647 29/11/2022 RANI RANI 2904003WL0077328 00546 CIUB0000075 1200 09/12/2022 No Such Account
1977 TN2904003_291122FTO_1211924 2904003000NRG23150920222278220 019838647 29/11/2022 Sakunthala Sakunthala 2904003WL0077328 00546 CIUB0000075 1000 09/12/2022 No Such Account
1978 TN2904003_291122FTO_1211924 2904003000NRG23150920222278222 019838647 29/11/2022 JAYARAMAN JAYARAMAN 2904003WL0077329 00691 IPOS0000001 1260 09/12/2022 No Such Account
1979 TN2904003_291122FTO_1211807 2904003000NRG23150920222278255 019838647 29/11/2022 Kanchana Kanchana 2904003WL0077332 00415 SBIN0006720 1000 09/12/2022 No Such Account
1980 TN2904003_291122FTO_1211924 2904003000NRG23150920222278260 019838647 29/11/2022 Soundar Soundar 2904003WL0077333 00546 CIUB0000075 1150 09/12/2022 No Such Account
1981 TN2904003_291122FTO_1211924 2904003000NRG23150920222278261 019838647 29/11/2022 Soundar Soundar 2904003WL0077333 00546 CIUB0000075 920 09/12/2022 No Such Account
1982 TN2904003_291122FTO_1211924 2904003000NRG23171020222676767 019838647 29/11/2022 Devi Devi 2904003WL0089967 00176 IDIB000T134 1000 09/12/2022 A/c Blocked or Frozen
1983 TN2904003_291122FTO_1211924 2904003000NRG23171020222676769 019838647 29/11/2022 Manjula Manjula 2904003WL0089968 00045 BARB0ALWARP 1200 09/12/2022 No Such Account
1984 TN2904003_291122FTO_1211924 2904003000NRG23171020222676771 019838647 29/11/2022 GanesH GanesH 2904003WL0089970 00176 IDIB000A092 1200 09/12/2022 No Such Account
1985 TN2904003_291122FTO_1211924 2904003000NRG23171020222682364 019838647 29/11/2022 Davalath bee Davalath bee 2904003WL0090179 00701 IDIB0PLB001 1200 09/12/2022 No Such Account
1986 TN2904003_291122FTO_1211924 2904003000NRG23171020222682365 019838647 29/11/2022 Asaruthin Asaruthin 2904003WL0090179 00701 IDIB0PLB001 1200 09/12/2022 No Such Account
1987 TN2904003_291122FTO_1211924 2904003000NRG23171020222682366 019838647 29/11/2022 Dhanasekar Dhanasekar 2904003WL0090180 00415 SBIN0006720 1200 09/12/2022 No Such Account
1988 TN2904003_291122FTO_1211807 2904003000NRG23211120223159096 019838647 29/11/2022 Manikandan Manikandan 2904003WL0104946 00176 IDIB000T134 1000 09/12/2022 No Such Account
1989 TN2904003_291122FTO_1211807 2904003000NRG23211120223159097 019838647 29/11/2022 Valli Valli 2904003WL0104947 00546 CIUB0000075 1000 09/12/2022 No Such Account
1990 TN2904003_291122FTO_1211807 2904003000NRG23211120223159157 019838647 29/11/2022 Ranganathan Ranganathan 2904003WL0104948 00176 IDIB000T134 1200 09/12/2022 No Such Account
1991 TN2904003_291122FTO_1211807 2904003000NRG23221120223190069 019838647 29/11/2022 SELVAKUMAR SELVAKUMAR 2904003WL0105707 00045 BARB0ANATHU 1200 09/12/2022 No Such Account
1992 TN2904003_291122FTO_1211807 2904003000NRG23221120223190206 019838647 29/11/2022 MEENATCHI M MEENATCHI M 2904003WL0105709 00176 IDIB000T047 1200 09/12/2022 No Such Account
1993 TN2904003_291122FTO_1211807 2904003000NRG23221120223191020 019838647 29/11/2022 Sanjai Kumar Sanjai Kumar 2904003WL0105775 00045 BARB0ARASUR 1200 09/12/2022 No Such Account
1994 TN2904003_291122FTO_1211807 2904003000NRG23221120223191197 019838647 29/11/2022 Muniyammal Muniyammal 2904003WL0105780 00176 IDIB000T047 1000 09/12/2022 No Such Account
1995 TN2904003_291122FTO_1211807 2904003000NRG23221120223191301 019838647 29/11/2022 gandhi gandhi 2904003WL0105783 00176 IDIB000T047 1686 09/12/2022 No Such Account
1996 TN2904003_300522FTO_244346 2904003000NRG23260520220323163 010787585 30/05/2022 Baskar Baskar 2904003WL012427 00176 IDIB000T134 843 07/06/2022 No Such Account
1997 TN2904003_300522APB_FTO_244237 2904003000NRG23270520220338955 010787496 30/05/2022 SAGUNTHALA SAGUNTHALA 2904003WL013380 00176 IDIB000T134 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 TN2904003_300522APB_FTO_244786 2904003000NRG23270520220344322 010787496 30/05/2022 DEVARAJAN DEVARAJAN 2904003WL013532 00415 SBIN0006720 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 TN2904003_300522APB_FTO_244786 2904003000NRG23270520220344333 010787496 30/05/2022 Shanthosam Shanthosam 2904003WL013532 00415 SBIN0006720 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 TN2904003_300522APB_FTO_244786 2904003000NRG23270520220344342 010787496 30/05/2022 Elumalai Elumalai 2904003WL013532 00415 SBIN0006720 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TN2904003_300522APB_FTO_244786 2904003000NRG23270520220344403 010787496 30/05/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2904003WL013532 00415 SBIN0006720 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 TN2904003_011022FTO_955428 2904003000NRG23290920222443146 030361529 01/10/2022 Anbalagan Anbalagan 2904003WL082961 00045 BARB0ANATHU 1686 19/10/2022 A/c Blocked or Frozen
2003 TN2904003_011022APB_FTO_955713 2904003000NRG23300920222459032 030361548 01/10/2022 KARTHIKEAYAN KARTHIKEAYAN 2904003WL083521 00546 CIUB0000075 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 TN2904003_010822APB_FTO_647174 2904003000NRG23310720221533256 018892603 01/08/2022 KRTISHNAVENI KRTISHNAVENI 2904003WL053630 00546 CIUB0000075 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 TN2904003_010822APB_FTO_647174 2904003000NRG23310720221533280 018892603 01/08/2022 BALAJI BALAJI 2904003WL053630 00546 CIUB0000075 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 TN2904003_010822APB_FTO_647174 2904003000NRG23310720221533290 018892603 01/08/2022 SULOCHANA SULOCHANA 2904003WL053630 00546 CIUB0000075 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 TN2904003_010822APB_FTO_647174 2904003000NRG23310720221533299 018892603 01/08/2022 SIVAKAMI SIVAKAMI 2904003WL053630 00546 CIUB0000075 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 TN2904003_020123FTO_1383407 2904003000NRG23311220223688090 037292179 02/01/2023 Girija Girija 2904003WL118799 00691 IPOS0000001 1405 04/02/2023 No Such Account
2009 TN2904003_070323APB_FTO_1628429 2904003000NRG23030320234485152 005715345 07/03/2023 ESTAHARMERI ESTAHARMERI 2904003WL135932 00546 CIUB0000075 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TN2904003_070323APB_FTO_1627655 2904003000NRG23060320234549433 005715345 07/03/2023 Pichaimuthu Pichaimuthu 2904003WL137249 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 TN2904003_070323APB_FTO_1627655 2904003000NRG23060320234549454 005715345 07/03/2023 Magimaidoss Magimaidoss 2904003WL137249 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 TN2904003_070323APB_FTO_1627649 2904003000NRG23060320234549605 005715345 07/03/2023 MUNIYAMMAL S MUNIYAMMAL S 2904003WL137252 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TN2904003_070323APB_FTO_1627649 2904003000NRG23060320234549627 005715345 07/03/2023 RANI V RANI V 2904003WL137252 00415 SBIN0006720 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 TN2904003_060622FTO_285869 2904003000NRG23060620220510753 018936972 06/06/2022 Thoppiyam Thoppiyam 2904003WL017475 00176 IDIB000T134 1000 15/06/2022 No Such Account
2015 TN2904003_060622APB_FTO_286211 2904003000NRG23060620220513233 018937047 06/06/2022 seenu seenu 2904003WL017569 00415 SBIN0006720 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 TN2904003_060622APB_FTO_286211 2904003000NRG23060620220513321 018937047 06/06/2022 Mangathal Mangathal 2904003WL017569 00415 SBIN0006720 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 TN2904003_060622APB_FTO_286211 2904003000NRG23060620220513331 018937047 06/06/2022 Sridevi Sridevi 2904003WL017569 00415 SBIN0006720 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 TN2904003_060622APB_FTO_286211 2904003000NRG23060620220513378 018937047 06/06/2022 Santha Santha 2904003WL017569 00415 SBIN0006720 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 TN2904003_060622APB_FTO_286531 2904003000NRG23060620220513865 018937047 06/06/2022 Fathimma Fathimma 2904003WL017615 00701 IDIB0PLB001 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 TN2904003_070123APB_FTO_1405305 2904003000NRG23070120233791683 018558837 07/01/2023 Arasammal Arasammal 2904003WL120993 00415 SBIN0006720 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 TN2904003_310522FTO_253807 2904003000NRG22310520226601513 016872636 31/05/2022 Viji Viji 2904003WL0137463 00176 IDIB000T134 950 07/06/2022 No Such Account
2022 TN2904003_310522FTO_253807 2904003000NRG22310520226601523 016872636 31/05/2022 Puspha Puspha 2904003WL0137466 00176 IDIB000T134 950 07/06/2022 No Such Account
2023 TN2904003_310522FTO_253807 2904003000NRG22310520226601524 016872636 31/05/2022 Subramani Subramani 2904003WL0137466 00176 IDIB000T134 1000 07/06/2022 No Such Account
2024 TN2904003_310522FTO_253807 2904003000NRG22310520226601525 016872636 31/05/2022 Subramani Subramani 2904003WL0137466 00176 IDIB000T134 1000 07/06/2022 No Such Account
2025 TN2904003_310522FTO_253807 2904003000NRG22310520226601534 016872636 31/05/2022 Kaliyammal Kaliyammal 2904003WL0137469 00176 IDIB000T134 1140 07/06/2022 No Such Account
2026 TN2904003_310522FTO_253807 2904003000NRG22310520226601536 016872636 31/05/2022 Perama Perama 2904003WL0137471 00176 IDIB000T134 1260 07/06/2022 No Such Account
2027 TN2904003_310522FTO_253807 2904003000NRG22310520226601537 016872636 31/05/2022 Perama Perama 2904003WL0137471 00176 IDIB000T134 1140 07/06/2022 No Such Account
2028 TN2904003_310522FTO_253807 2904003000NRG22310520226601538 016872636 31/05/2022 Ramesh Ramesh 2904003WL0137472 00415 SBIN0006720 750 07/06/2022 No Such Account
2029 TN2904003_311022APB_FTO_1084923 2904003000NRG23291020222855214 015710848 31/10/2022 Sethulakshmi Sethulakshmi 2904003WL095678 00546 CIUB0000075 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 TN2904003_311022APB_FTO_1085050 2904003000NRG23291020222855232 015710848 31/10/2022 Devi Devi 2904003WL095679 00045 BARB0ARASUR 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 TN2904003_301122APB_FTO_1217656 2904003000NRG23291120223273716 019838628 30/11/2022 SUGANTHY SUGANTHY 2904003WL108570 00176 IDIB000T047 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 TN2904003_301122APB_FTO_1217583 2904003000NRG23291120223279351 019838628 30/11/2022 PERIYANAYAGI PERIYANAYAGI 2904003WL108652 00546 CIUB0000075 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TN2904003_301122FTO_1217575 2904003000NRG23291120223285432 019838647 30/11/2022 SELVAKUMAR SELVAKUMAR 2904003WL108814 00045 BARB0ANATHU 1200 09/12/2022 No Such Account
2034 TN2904003_301122APB_FTO_1217555 2904003000NRG23291120223285702 019838628 30/11/2022 MEENA MEENA 2904003WL108822 00045 BARB0ARASUR 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 TN2904003_301122APB_FTO_1217483 2904003000NRG23291120223285836 019838628 30/11/2022 Fathimma Fathimma 2904003WL108823 00701 IDIB0PLB001 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TN2904003_301122FTO_1217350 2904003000NRG23291120223285837 019838647 30/11/2022 Munni Munni 2904003WL108823 00701 IDIB0PLB001 1000 09/12/2022 Account closed
2037 TN2904003_301122FTO_1217350 2904003000NRG23291120223285887 019838647 30/11/2022 Davalath bee Davalath bee 2904003WL108823 00176 IDIB000T047 1200 09/12/2022 No Such Account
2038 TN2904003_301122APB_FTO_1217507 2904003000NRG23291120223286288 019838628 30/11/2022 Alamelu Alamelu 2904003WL108829 00415 SBIN0006720 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 TN2904003_301122FTO_1217496 2904003000NRG23291120223286291 019838647 30/11/2022 Aravindhan Aravindhan 2904003WL108829 00415 SBIN0006720 1200 09/12/2022 No Such Account
2040 TN2904003_301122APB_FTO_1217519 2904003000NRG23291120223286539 019838628 30/11/2022 ARULMARI C ARULMARI C 2904003WL108830 00546 CIUB0000075 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TN2904003_301122APB_FTO_1217344 2904003000NRG23291120223286787 019838628 30/11/2022 kenjammal kenjammal 2904003WL108836 00045 BARB0ARASUR 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 TN2904003_301122APB_FTO_1217312 2904003000NRG23291120223287040 019838628 30/11/2022 GANGABAVANI GANGABAVANI 2904003WL108840 00045 BARB0ARASUR 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 TN2904003_301122APB_FTO_1217312 2904003000NRG23291120223287049 019838628 30/11/2022 SATHIYAVATHI SATHIYAVATHI 2904003WL108840 00045 BARB0ARASUR 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TN2904003_300522APB_FTO_244774 2904003000NRG23270520220344627 010787496 30/05/2022 RAJAVENI S RAJAVENI S 2904003WL013535 00415 SBIN0006720 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 TN2904003_300522APB_FTO_244774 2904003000NRG23270520220344630 010787496 30/05/2022 pongodi j pongodi j 2904003WL013535 00415 SBIN0006720 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 TN2904003_300522APB_FTO_244785 2904003000NRG23280520220387898 010787496 30/05/2022 Muniyammal Muniyammal 2904003WL014532 00546 CIUB0000075 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 TN2904003_300522APB_FTO_244785 2904003000NRG23280520220387911 010787496 30/05/2022 SARANGAM SARANGAM 2904003WL014532 00546 CIUB0000075 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TN2904003_300522APB_FTO_244785 2904003000NRG23280520220387917 010787496 30/05/2022 Radha Radha 2904003WL014532 00546 CIUB0000075 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 TN2904003_290822APB_FTO_791570 2904003000NRG23280820221998048 011287042 29/08/2022 Bankajam Bankajam 2904003WL069123 00176 IDIB000T047 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TN2904003_290822APB_FTO_790672 2904003000NRG23280820221999187 011287042 29/08/2022 LAKSHMI LAKSHMI 2904003WL069150 00045 BARB0ARASUR 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 TN2904003_290822APB_FTO_790672 2904003000NRG23280820221999231 011287042 29/08/2022 Saroja Saroja 2904003WL069150 00546 CIUB0000075 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 TN2904003_290822APB_FTO_790672 2904003000NRG23280820221999245 011287042 29/08/2022 Velu Velu 2904003WL069150 00546 CIUB0000075 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 TN2904003_290822APB_FTO_790672 2904003000NRG23280820221999279 011287042 29/08/2022 Anjalakshi Anjalakshi 2904003WL069150 00546 CIUB0000075 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 TN2904003_290822APB_FTO_790672 2904003000NRG23280820221999283 011287042 29/08/2022 MALAR MALAR 2904003WL069150 00045 BARB0ARASUR 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 TN2904003_290822FTO_790594 2904003000NRG23280820222000696 011286912 29/08/2022 Sakunthala Sakunthala 2904003WL069181 00546 CIUB0000075 1000 07/09/2022 No Such Account
2056 TN2904003_291122APB_FTO_1212249 2904003000NRG23281120223258342 019838628 29/11/2022 PICHAMUTHU M PICHAMUTHU M 2904003WL108217 00415 SBIN0006720 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 TN2904003_291122APB_FTO_1212249 2904003000NRG23281120223258375 019838628 29/11/2022 ANTHONYSAMY ANTHONYSAMY 2904003WL108217 00415 SBIN0006720 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 TN2904003_291122APB_FTO_1212249 2904003000NRG23281120223258379 019838628 29/11/2022 SATHISHKUMAR SATHISHKUMAR 2904003WL108217 00415 SBIN0006720 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 TN2904003_291122APB_FTO_1211952 2904003000NRG23281120223260873 019838628 29/11/2022 K THAYALNAYAGI K THAYALNAYAGI 2904003WL108281 00176 IDIB000T047 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 TN2904003_291122APB_FTO_1211999 2904003000NRG23281120223261116 019838628 29/11/2022 Palanivel Palanivel 2904003WL108285 00045 BARB0ARASUR 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 TN2904003_291122APB_FTO_1212017 2904003000NRG23281120223261318 019838628 29/11/2022 Selvi Selvi 2904003WL108287 00415 SBIN0006720 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 TN2904003_230323APB_FTO_1683572 2904003000NRG23200320234844265 025730314 23/03/2023 ARULNANASELVI S ARULNANASELVI S 2904003WL143162 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 TN2904003_230323APB_FTO_1683572 2904003000NRG23200320234844289 025730314 23/03/2023 Magimaidoss Magimaidoss 2904003WL143162 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 TN2904003_230323FTO_1683541 2904003000NRG23200320234847895 025730599 23/03/2023 Sivakozhundhu Sivakozhundhu 2904003WL143228 00691 IPOS0000001 1686 31/03/2023 No Such Account
2065 TN2904003_230323APB_FTO_1686564 2904003000NRG23200320234851889 027904319 23/03/2023 Sakthivel Sakthivel 2904003WL143325 00176 IDIB000T134 3 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 TN2904003_230323APB_FTO_1686564 2904003000NRG23200320234852182 027904319 23/03/2023 Mayavan Mayavan 2904003WL143337 00415 SBIN0006720 3 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 TN2904003_220722APB_FTO_582396 2904003000NRG23200720221338136 013646206 22/07/2022 SASIKALA SASIKALA 2904003WL046653 00415 SBIN0006720 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 TN2904003_220722APB_FTO_582487 2904003000NRG23200720221338163 013646206 22/07/2022 KANDAN I KANDAN I 2904003WL046660 00415 SBIN0006720 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 TN2904003_230323APB_FTO_1683604 2904003000NRG23210320234872918 025730314 23/03/2023 MUNIYAMMAL S MUNIYAMMAL S 2904003WL143771 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TN2904003_230323APB_FTO_1683604 2904003000NRG23210320234872952 025730314 23/03/2023 RANI V RANI V 2904003WL143771 00415 SBIN0006720 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 TN2904003_230323APB_FTO_1683604 2904003000NRG23210320234872959 025730314 23/03/2023 Mahindran Mahindran 2904003WL143771 00415 SBIN0006720 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 TN2904003_230323APB_FTO_1683604 2904003000NRG23210320234873037 025730314 23/03/2023 Selvi Selvi 2904003WL143771 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 TN2904003_230323APB_FTO_1683604 2904003000NRG23210320234873087 025730314 23/03/2023 Selvi Selvi 2904003WL143771 00415 SBIN0006720 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 TN2904003_230323FTO_1683594 2904003000NRG23210320234873095 025730599 23/03/2023 TAMILARASI TAMILARASI 2904003WL143771 00691 IPOS0000001 1200 31/03/2023 No Such Account
2075 TN2904003_230323APB_FTO_1683476 2904003000NRG23210320234874677 025730314 23/03/2023 Allimuthu Allimuthu 2904003WL143805 00176 IDIB000T134 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 TN2904003_230323FTO_1683388 2904003000NRG23210320234882948 025730599 23/03/2023 prakash prakash 2904003WL143939 00045 BARB0ARASUR 1500 31/03/2023 No Such Account
2077 TN2904003_230323FTO_1683388 2904003000NRG23210320234882975 025730599 23/03/2023 Udhayalakshmi Udhayalakshmi 2904003WL143939 00045 BARB0ARASUR 1500 31/03/2023 No Such Account
2078 TN2904003_230323FTO_1683338 2904003000NRG23210320234884843 025730599 23/03/2023 Amirthalingam Amirthalingam 2904003WL143957 00045 BARB0ARASUR 1500 31/03/2023 No Such Account
2079 TN2904003_220323APB_FTO_1681478 2904003000NRG23210320234885098 025730314 22/03/2023 THAMAYANDHI THAMAYANDHI 2904003WL143961 00045 BARB0ARASUR 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 TN2904003_230323APB_FTO_1683587 2904003000NRG23210320234886943 025730314 23/03/2023 Devi Devi 2904003WL144002 00045 BARB0ARASUR 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 TN2904003_220323APB_FTO_1680976 2904003000NRG23210320234893373 025730314 22/03/2023 Lakshmi Lakshmi 2904003WL144105 00546 CIUB0000075 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 TN2904003_070123APB_FTO_1405305 2904003000NRG23070120233791734 018558837 07/01/2023 Kamatchi Kamatchi 2904003WL120993 00415 SBIN0006720 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 TN2904003_070123APB_FTO_1405251 2904003000NRG23070120233792017 018558837 07/01/2023 MUTHAMBAL MUTHAMBAL 2904003WL120997 00045 BARB0ARASUR 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 TN2904003_070123APB_FTO_1405251 2904003000NRG23070120233792030 018558837 07/01/2023 Kasthuri Kasthuri 2904003WL120997 00045 BARB0ANATHU 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 TN2904003_070123APB_FTO_1405251 2904003000NRG23070120233792112 018558837 07/01/2023 Gayathri Gayathri 2904003WL120997 00045 BARB0ARASUR 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 TN2904003_070123FTO_1407943 2904003000NRG23070120233803467 018559087 07/01/2023 Booma Booma 2904003WL121154 00546 CIUB0000075 1200 04/02/2023 Account closed
2087 TN2904003_070123FTO_1407943 2904003000NRG23070120233803571 018559087 07/01/2023 Mangalakahsmi Mangalakahsmi 2904003WL121154 00546 CIUB0000075 1200 04/02/2023 Account closed
2088 TN2904003_070123FTO_1408369 2904003000NRG23070120233804339 018559087 07/01/2023 SUNDARAMURTHI SUNDARAMURTHI 2904003WL121168 00176 IDIB000T134 200 04/02/2023 A/c Blocked or Frozen
2089 TN2904003_070123FTO_1408001 2904003000NRG23070120233805709 018559087 07/01/2023 Aburna Aburna 2904003WL121205 00045 BARB0ARASUR 1200 04/02/2023 A/c Blocked or Frozen
2090 TN2904003_070123APB_FTO_1408425 2904003000NRG23070120233807988 018558837 07/01/2023 Alamelu Alamelu 2904003WL121263 00415 SBIN0006720 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 TN2904003_070323APB_FTO_1628203 2904003000NRG23070320234560450 005715345 07/03/2023 PERUMAL PERUMAL 2904003WL137492 00415 SBIN0006720 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 TN2904003_070323APB_FTO_1627507 2904003000NRG23070320234560770 005715345 07/03/2023 Muthu Muthu 2904003WL137502 00415 SBIN0006720 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 TN2904003_070323APB_FTO_1627634 2904003000NRG23070320234561837 005715345 07/03/2023 SARITHA SARITHA 2904003WL137522 00415 SBIN0006720 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 TN2904003_070323APB_FTO_1628232 2904003000NRG23070320234562295 005715345 07/03/2023 Mohan Mohan 2904003WL137528 00176 IDIB000T134 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
2095 TN2904003_070323APB_FTO_1628227 2904003000NRG23070320234562932 005715345 07/03/2023 Sakthivel Sakthivel 2904003WL137535 00176 IDIB000T134 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 TN2904003_070323APB_FTO_1628147 2904003000NRG23070320234564200 005715345 07/03/2023 Saroja Saroja 2904003WL137552 00546 CIUB0000075 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 TN2904003_070323APB_FTO_1628147 2904003000NRG23070320234564297 005715345 07/03/2023 Ramya Ramya 2904003WL137552 00045 BARB0ARASUR 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 TN2904003_070323APB_FTO_1628106 2904003000NRG23070320234565267 005715345 07/03/2023 JAYAMALA JAYAMALA 2904003WL137579 00691 IPOS0000001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 TN2904003_070323APB_FTO_1628106 2904003000NRG23070320234565310 005715345 07/03/2023 VASUKI VASUKI 2904003WL137579 00415 SBIN0003065 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 TN2904003_070323APB_FTO_1628106 2904003000NRG23070320234565332 005715345 07/03/2023 Puspavathi Puspavathi 2904003WL137579 00546 CIUB0000075 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 TN2904003_070323APB_FTO_1628106 2904003000NRG23070320234565374 005715345 07/03/2023 MAHALAKSHMI MAHALAKSHMI 2904003WL137579 00546 CIUB0000075 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 TN2904003_141222FTO_1280429 2904003000NRG23031220223331744 017254930 14/12/2022 SUBRAMANI SUBRAMANI 2904003WL0110224 00176 IDIB000T047 1200 07/02/2023 No Such Account
2103 TN2904003_141222FTO_1280429 2904003000NRG23031220223331745 017254930 14/12/2022 TAMILARASI TAMILARASI 2904003WL0110225 00546 CIUB0000075 1000 07/02/2023 No Such Account
2104 TN2904003_141222FTO_1280429 2904003000NRG23031220223331746 017254930 14/12/2022 TAMILARASI TAMILARASI 2904003WL0110225 00546 CIUB0000075 1200 07/02/2023 No Such Account
2105 TN2904003_141222FTO_1280429 2904003000NRG23031220223331747 017254930 14/12/2022 TAMILARASI TAMILARASI 2904003WL0110225 00546 CIUB0000075 800 07/02/2023 No Such Account
2106 TN2904003_141222FTO_1280429 2904003000NRG23031220223331793 017254930 14/12/2022 GanesH GanesH 2904003WL0110227 00176 IDIB000T047 800 07/02/2023 No Such Account
2107 TN2904003_141222FTO_1280429 2904003000NRG23031220223331795 017254930 14/12/2022 malathi malathi 2904003WL0110228 00415 SBIN0006720 1200 07/02/2023 No Such Account
2108 TN2904003_141222FTO_1280429 2904003000NRG23031220223332006 017254930 14/12/2022 Uma Uma 2904003WL0110232 00176 IDIB000T047 1200 07/02/2023 No Such Account
2109 TN2904003_141222FTO_1280429 2904003000NRG23031220223332007 017254930 14/12/2022 Ramalingam Ramalingam 2904003WL0110232 00176 IDIB000T047 1200 07/02/2023 No Such Account
2110 TN2904003_131222APB_FTO_1276540 2904003000NRG23121220223426659 017254899 13/12/2022 L VADEVAL L VADEVAL 2904003WL112902 00176 IDIB000T047 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 TN2904003_131222FTO_1276498 2904003000NRG23121220223427926 017255073 13/12/2022 Davalath bee Davalath bee 2904003WL112921 00176 IDIB000T047 1200 07/02/2023 No Such Account
2112 TN2904003_131222APB_FTO_1276484 2904003000NRG23121220223432545 017254899 13/12/2022 KUPPAMMAL KUPPAMMAL 2904003WL112993 00045 BARB0ANATHU 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 TN2904003_131222APB_FTO_1276300 2904003000NRG23121220223433677 017254899 13/12/2022 KALA KALA 2904003WL113016 00176 IDIB000T047 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 TN2904003_131222FTO_1276289 2904003000NRG23121220223433700 017255073 13/12/2022 Kanchana Kanchana 2904003WL113016 00701 IDIB0PLB001 800 07/02/2023 No Such Account
2115 TN2904003_131222FTO_1276208 2904003000NRG23121220223444505 017255073 13/12/2022 THASIL THASIL 2904003WL113218 00176 IDIB000T047 1200 07/02/2023 No Such Account
2116 TN2904003_140522APB_FTO_203068 2904003000NRG23130520220136033 015438045 14/05/2022 Ramalingam Ramalingam 2904003WL006992 00415 SBIN0006720 1405 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 TN2904003_150323FTO_1650564 2904003000NRG23140320234671909 025730644 15/03/2023 MURUGAN MURUGAN 2904003WL139847 00715 DBSS0IN0492 1200 31/03/2023 A/c Blocked or Frozen
2118 TN2904003_140323APB_FTO_1647221 2904003000NRG23140320234676411 025719908 14/03/2023 Kannammal Kannammal 2904003WL139872 00176 IDIB000T134 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 TN2904003_150323APB_FTO_1649902 2904003000NRG23140320234679682 025719908 15/03/2023 ARULMARI C ARULMARI C 2904003WL139888 00546 CIUB0000075 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 TN2904003_150323APB_FTO_1650445 2904003000NRG23140320234682695 025719908 15/03/2023 SEKAR SEKAR 2904003WL139918 00546 CIUB0000075 600 03/04/2023 Account Holder Expired
2121 TN2904003_150323APB_FTO_1649895 2904003000NRG23140320234683030 025719908 15/03/2023 KESAVAN N KESAVAN N 2904003WL139919 00546 CIUB0000075 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 TN2904003_150323APB_FTO_1650392 2904003000NRG23140320234686036 025719908 15/03/2023 RAJARANI RAJARANI 2904003WL139944 00045 BARB0ANATHU 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 TN2904003_150323APB_FTO_1650392 2904003000NRG23140320234686115 025719908 15/03/2023 KUMARI KUMARI 2904003WL139944 00045 BARB0ANATHU 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 TN2904003_150323APB_FTO_1650311 2904003000NRG23140320234688325 025719908 15/03/2023 Pichaimuthu Pichaimuthu 2904003WL139958 00415 SBIN0006720 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 TN2904003_301122APB_FTO_1217667 2904003000NRG23291120223287643 019838628 30/11/2022 Mangathal Mangathal 2904003WL108845 00415 SBIN0006720 562 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TN2904003_301122APB_FTO_1217301 2904003000NRG23291120223288100 019838628 30/11/2022 Shanthi Shanthi 2904003WL108848 00045 BARB0ARASUR 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 TN2904003_301122APB_FTO_1217293 2904003000NRG23291120223288292 019838628 30/11/2022 SATHIYA SATHIYA 2904003WL108850 00045 BARB0ARASUR 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 TN2904003_310722APB_FTO_644063 2904003000NRG23300720221505475 018892603 31/07/2022 mangai mangai 2904003WL052744 00176 IDIB000T134 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 TN2904003_300822FTO_802607 2904003000NRG23300820222054555 035858062 30/08/2022 Sakthivel Sakthivel 2904003WL070422 00176 IDIB000T134 1000 18/10/2022 No Such Account
2130 TN2904003_300822FTO_802607 2904003000NRG23300820222054556 035858062 30/08/2022 Palaniyammal Palaniyammal 2904003WL070422 00176 IDIB000T134 1000 18/10/2022 No Such Account
2131 TN2904003_300822FTO_802897 2904003000NRG23300820222054793 035858062 30/08/2022 Boomadevi Boomadevi 2904003WL070423 00176 IDIB000T134 1000 18/10/2022 A/c Blocked or Frozen
2132 TN2904003_300822FTO_802475 2904003000NRG23300820222058406 035858062 30/08/2022 Muthukumaran Muthukumaran 2904003WL070465 00715 BDSS0IN0106 1000 18/10/2022 invalid Bank Identifier
2133 TN2904003_300822FTO_802475 2904003000NRG23300820222058536 035858062 30/08/2022 Devi Devi 2904003WL070465 00176 IDIB000T134 1000 18/10/2022 A/c Blocked or Frozen
2134 TN2904003_300822FTO_802394 2904003000NRG23300820222063230 035858062 30/08/2022 BALAJI BALAJI 2904003WL070522 00415 SBIN0006720 1000 18/10/2022 No Such Account
2135 TN2904003_300922APB_FTO_942706 2904003000NRG23300920222449517 030361548 30/09/2022 Palani Palani 2904003WL083195 00415 SBIN0006720 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 TN2904003_300922FTO_942492 2904003000NRG23300920222450814 030361529 30/09/2022 Abinaya Abinaya 2904003WL083266 00176 IDIB000T134 1686 19/10/2022 A/c Blocked or Frozen
2137 TN2904003_300922APB_FTO_942415 2904003000NRG23300920222451333 030361548 30/09/2022 ARUMUGAM D ARUMUGAM D 2904003WL083283 00045 BARB0ANATHU 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 TN2904003_301022FTO_1083872 2904003000NRG23301020222859368 015710881 30/10/2022 Manikandan Manikandan 2904003WL095863 00176 IDIB000T134 1000 07/11/2022 No Such Account
2139 TN2904003_301022APB_FTO_1083866 2904003000NRG23301020222859744 015710848 30/10/2022 Racharaman Racharaman 2904003WL095868 00176 IDIB000T134 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 TN2904003_301022APB_FTO_1083866 2904003000NRG23301020222859747 015710848 30/10/2022 narasigam narasigam 2904003WL095868 00176 IDIB000T134 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 TN2904003_301022APB_FTO_1083864 2904003000NRG23301020222859801 015710848 30/10/2022 Alamelu Alamelu 2904003WL095870 00176 IDIB000T134 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 TN2904003_301022APB_FTO_1083858 2904003000NRG23301020222859877 015710848 30/10/2022 VASANTHI N VASANTHI N 2904003WL095873 00415 SBIN0006720 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 TN2904003_301022APB_FTO_1083858 2904003000NRG23301020222859896 015710848 30/10/2022 Govindammal Govindammal 2904003WL095873 00176 IDIB000T134 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 TN2904003_301022FTO_1083820 2904003000NRG23301020222860512 015710881 30/10/2022 AMMU AMMU 2904003WL095885 00176 IDIB000T047 800 07/11/2022 A/c Blocked or Frozen
2145 TN2904003_301222APB_FTO_1361657 2904003000NRG23301220223659883 037269821 30/12/2022 PERUMAL PERUMAL 2904003WL118185 00415 SBIN0006720 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 TN2904003_070323APB_FTO_1628106 2904003000NRG23070320234565378 005715345 07/03/2023 Anjalai Anjalai 2904003WL137579 00546 CIUB0000075 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 TN2904003_070323APB_FTO_1628106 2904003000NRG23070320234565389 005715345 07/03/2023 SOMASUNDRAM SOMASUNDRAM 2904003WL137579 00546 CIUB0000075 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 TN2904003_070323APB_FTO_1628106 2904003000NRG23070320234565395 005715345 07/03/2023 Lalitha Lalitha 2904003WL137579 00546 CIUB0000075 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 TN2904003_070323APB_FTO_1628091 2904003000NRG23070320234565761 005715345 07/03/2023 KANNAN KANNAN 2904003WL137583 00045 BARB0ARASUR 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 TN2904003_070323APB_FTO_1628220 2904003000NRG23070320234567080 005715345 07/03/2023 Devi Devi 2904003WL137600 00045 BARB0ARASUR 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 TN2904003_070323APB_FTO_1628770 2904003000NRG23070320234569084 005715345 07/03/2023 SANTHA V SANTHA V 2904003WL137656 00176 IDIB000T134 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 TN2904003_070323APB_FTO_1628770 2904003000NRG23070320234569100 005715345 07/03/2023 SELVAM SELVAM 2904003WL137656 00176 IDIB000T134 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 TN2904003_070323APB_FTO_1628600 2904003000NRG23070320234569593 005715345 07/03/2023 Arokiyaselvi Arokiyaselvi 2904003WL137665 00546 CIUB0000075 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 TN2904003_070323APB_FTO_1628757 2904003000NRG23070320234569964 005715345 07/03/2023 Thangamuthu Thangamuthu 2904003WL137671 00168 ICIC0003041 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 TN2904003_070323APB_FTO_1628757 2904003000NRG23070320234570046 005715345 07/03/2023 Selvambal Selvambal 2904003WL137671 00176 IDIB000T134 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 TN2904003_070323APB_FTO_1628743 2904003000NRG23070320234570282 005715345 07/03/2023 Lakshmi Lakshmi 2904003WL137672 00546 CIUB0000075 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 TN2904003_070323APB_FTO_1628717 2904003000NRG23070320234570413 005715345 07/03/2023 RAJARANI RAJARANI 2904003WL137673 00045 BARB0ANATHU 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 TN2904003_291122FTO_1212147 2904003000NRG23281120223261422 019838647 29/11/2022 TAMILARASI TAMILARASI 2904003WL108288 00437 TMBL0000045 1000 09/12/2022 No Such Account
2159 TN2904003_291122APB_FTO_1212343 2904003000NRG23281120223261742 019838628 29/11/2022 SEKAR G SEKAR G 2904003WL108291 00415 SBIN0006720 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 TN2904003_291122APB_FTO_1212374 2904003000NRG23281120223261763 019838628 29/11/2022 Kalvikathan Kalvikathan 2904003WL108292 00045 BARB0ANATHU 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 TN2904003_300622APB_FTO_443672 2904003000NRG23290620220936598 015113266 30/06/2022 VEERASAMY VEERASAMY 2904003WL032449 00415 SBIN0006720 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 TN2904003_290722APB_FTO_632631 2904003000NRG23290720221493805 015632497 29/07/2022 VALLI VALLI 2904003WL052187 00176 IDIB000T047 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 TN2904003_290822FTO_791753 2904003000NRG23290820222007933 011286912 29/08/2022 Sathyaraj Sathyaraj 2904003WL069352 00176 IDIB000T047 1000 07/09/2022 A/c Blocked or Frozen
2164 TN2904003_290822APB_FTO_791745 2904003000NRG23290820222008256 011287042 29/08/2022 Sridharan Sridharan 2904003WL069361 00176 IDIB000T134 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 TN2904003_290822APB_FTO_797302 2904003000NRG23290820222010374 011287042 29/08/2022 PERUMAL PERUMAL 2904003WL069392 00176 IDIB000K282 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 TN2904003_290822APB_FTO_797302 2904003000NRG23290820222010388 011287042 29/08/2022 SUNDARAVALLI S SUNDARAVALLI S 2904003WL069392 00415 SBIN0006720 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TN2904003_290822APB_FTO_797312 2904003000NRG23290820222010643 011287042 29/08/2022 KRISHNAVENI KRISHNAVENI 2904003WL069395 00415 SBIN0006720 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 TN2904003_290822APB_FTO_797312 2904003000NRG23290820222010659 011287042 29/08/2022 Kaluvarayan Kaluvarayan 2904003WL069395 00415 SBIN0006720 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 TN2904003_290822APB_FTO_797312 2904003000NRG23290820222010660 011287042 29/08/2022 MALAR MALAR 2904003WL069395 00415 SBIN0006720 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TN2904003_290822APB_FTO_797314 2904003000NRG23290820222010827 011287042 29/08/2022 Kamatchi Kamatchi 2904003WL069396 00415 SBIN0006720 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 TN2904003_290822APB_FTO_790832 2904003000NRG23290820222011434 011287042 29/08/2022 VEERAN VEERAN 2904003WL069404 00176 IDIB000T134 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 TN2904003_290822APB_FTO_790832 2904003000NRG23290820222011451 011287042 29/08/2022 Alamelu Alamelu 2904003WL069404 00176 IDIB000T134 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 TN2904003_290822FTO_793185 2904003000NRG23290820222020068 011286912 29/08/2022 Ramya Ramya 2904003WL069596 00176 IDIB000K282 880 07/09/2022 A/c Blocked or Frozen
2174 TN2904003_290822APB_FTO_793194 2904003000NRG23290820222020176 011287042 29/08/2022 Suguna Suguna 2904003WL069596 00415 SBIN0006720 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 TN2904003_290822APB_FTO_793194 2904003000NRG23290820222020188 011287042 29/08/2022 Sivagami Sivagami 2904003WL069596 00415 SBIN0006720 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 TN2904003_290822APB_FTO_793194 2904003000NRG23290820222020234 011287042 29/08/2022 sriLakshmi sriLakshmi 2904003WL069596 00415 SBIN0006720 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 TN2904003_150323APB_FTO_1650311 2904003000NRG23140320234688333 025719908 15/03/2023 GUNA SELVI S GUNA SELVI S 2904003WL139958 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 TN2904003_150323APB_FTO_1650311 2904003000NRG23140320234688337 025719908 15/03/2023 PICHAMUTHU M PICHAMUTHU M 2904003WL139958 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TN2904003_150323APB_FTO_1650311 2904003000NRG23140320234688353 025719908 15/03/2023 ARULNANASELVI S ARULNANASELVI S 2904003WL139958 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 TN2904003_150323APB_FTO_1650311 2904003000NRG23140320234688372 025719908 15/03/2023 Magimaidoss Magimaidoss 2904003WL139958 00415 SBIN0006720 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 TN2904003_150323APB_FTO_1650311 2904003000NRG23140320234688399 025719908 15/03/2023 ANTHONYSAMY ANTHONYSAMY 2904003WL139958 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 TN2904003_150323FTO_1650693 2904003000NRG23140320234693260 025730828 15/03/2023 SAROJA SAROJA 2904003WL139991 00045 BARB0ARASUR 1200 31/03/2023 Account closed
2183 TN2904003_140323APB_FTO_1647182 2904003000NRG23140320234693332 025719908 14/03/2023 SAROJA SAROJA 2904003WL139991 00045 BARB0ARASUR 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 TN2904003_150323APB_FTO_1649648 2904003000NRG23140320234696434 025719908 15/03/2023 Kasthuri Kasthuri 2904003WL139999 00045 BARB0ANATHU 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 TN2904003_150323APB_FTO_1650333 2904003000NRG23140320234696839 025719908 15/03/2023 Devi Devi 2904003WL140002 00045 BARB0ARASUR 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 TN2904003_150323APB_FTO_1650330 2904003000NRG23140320234697181 025719908 15/03/2023 MUNIYAMMAL S MUNIYAMMAL S 2904003WL140006 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 TN2904003_150323APB_FTO_1650330 2904003000NRG23140320234697216 025719908 15/03/2023 RANI V RANI V 2904003WL140006 00415 SBIN0006720 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 TN2904003_150323APB_FTO_1650330 2904003000NRG23140320234697230 025719908 15/03/2023 Mahindran Mahindran 2904003WL140006 00415 SBIN0006720 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 TN2904003_150323APB_FTO_1649834 2904003000NRG23140320234699567 025719908 15/03/2023 MUTHAMIZH MUTHAMIZH 2904003WL140021 00045 BARB0ANATHU 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 TN2904003_140323APB_FTO_1647078 2904003000NRG23140320234701979 025719908 14/03/2023 Mallika Mallika 2904003WL140036 00176 IDIB000T047 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 TN2904003_150323APB_FTO_1650297 2904003000NRG23140320234702065 025719908 15/03/2023 Indira Indira 2904003WL140037 00546 CIUB0000075 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 TN2904003_150323APB_FTO_1650297 2904003000NRG23140320234702084 025719908 15/03/2023 Muniyammal Muniyammal 2904003WL140037 00546 CIUB0000075 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 TN2904003_150323APB_FTO_1650297 2904003000NRG23140320234702098 025719908 15/03/2023 SARANGAM SARANGAM 2904003WL140037 00546 CIUB0000075 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 TN2904003_150323APB_FTO_1650297 2904003000NRG23140320234702108 025719908 15/03/2023 Pushpa Pushpa 2904003WL140037 00546 CIUB0000075 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 TN2904003_220323APB_FTO_1680990 2904003000NRG23210320234893795 025730314 22/03/2023 Fathimma Fathimma 2904003WL144108 00701 IDIB0PLB001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 TN2904003_220323FTO_1680979 2904003000NRG23210320234893888 025730599 22/03/2023 Thandapani Thandapani 2904003WL144110 00176 IDIB000T047 1200 03/04/2023 No Such Account
2197 TN2904003_220323APB_FTO_1680983 2904003000NRG23210320234893922 025730314 22/03/2023 KALA KALA 2904003WL144110 00176 IDIB000T047 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 TN2904003_220323FTO_1680960 2904003000NRG23210320234894148 025730599 22/03/2023 Egambaram Egambaram 2904003WL144111 00176 IDIB000T134 400 03/04/2023 No Such Account
2199 TN2904003_220323FTO_1680960 2904003000NRG23210320234894149 025730599 22/03/2023 Vasanthi Vasanthi 2904003WL144111 00176 IDIB000T134 400 03/04/2023 No Such Account
2200 TN2904003_220323APB_FTO_1680966 2904003000NRG23210320234894168 025730314 22/03/2023 Ayyanar Ayyanar 2904003WL144111 00176 IDIB000T047 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 TN2904003_220323APB_FTO_1680957 2904003000NRG23210320234894588 025730314 22/03/2023 A.Sagayamari A.Sagayamari 2904003WL144115 00176 IDIB000T047 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 TN2904003_220323FTO_1680952 2904003000NRG23210320234894601 025730599 22/03/2023 Sathiya Sathiya 2904003WL144115 00415 SBIN0006720 1200 31/03/2023 No Such Account
2203 TN2904003_230323APB_FTO_1683256 2904003000NRG23210320234918889 025730314 23/03/2023 Chinnaraj Chinnaraj 2904003WL144531 00045 BARB0ANATHU 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 TN2904003_230323APB_FTO_1683241 2904003000NRG23210320234919073 025730314 23/03/2023 ALAMELU ALAMELU 2904003WL144532 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 TN2904003_230323APB_FTO_1683241 2904003000NRG23210320234919086 025730314 23/03/2023 Dhanalakshmi Dhanalakshmi 2904003WL144532 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 TN2904003_230323APB_FTO_1683226 2904003000NRG23210320234919152 025730314 23/03/2023 Govindhan Govindhan 2904003WL144533 00415 SBIN0006720 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 TN2904003_230323APB_FTO_1683226 2904003000NRG23210320234919202 025730314 23/03/2023 KUPPAYI KUPPAYI 2904003WL144533 00415 SBIN0006720 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 TN2904003_230323APB_FTO_1683226 2904003000NRG23210320234919237 025730314 23/03/2023 Sundharamurthi Sundharamurthi 2904003WL144533 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 TN2904003_230323FTO_1683210 2904003000NRG23210320234919391 025730599 23/03/2023 Kuppan Kuppan 2904003WL144534 00176 IDIB000T047 1000 03/04/2023 No Such Account
2210 TN2904003_220822FTO_752231 2904003000NRG23210820221884867 020844912 22/08/2022 Sakthivel Sakthivel 2904003WL064853 00176 IDIB000T134 1000 01/09/2022 No Such Account
2211 TN2904003_220822FTO_752231 2904003000NRG23210820221884951 020844912 22/08/2022 Boomadevi Boomadevi 2904003WL064853 00176 IDIB000T134 1000 01/09/2022 A/c Blocked or Frozen
2212 TN2904003_230323FTO_1683161 2904003000NRG23220320234925505 025730599 23/03/2023 Muthukumaran Muthukumaran 2904003WL144615 00715 BDSS0IN0106 1000 31/03/2023 invalid Bank Identifier
2213 TN2904003_230323APB_FTO_1683190 2904003000NRG23220320234926015 025730314 23/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 2904003WL144623 00176 IDIB000T047 1200 03/04/2023 Aadhaar Number not Mapped to Account Number
2214 TN2904003_230323APB_FTO_1683783 2904003000NRG23220320234926269 025730314 23/03/2023 Dharmalingam Dharmalingam 2904003WL144626 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 TN2904003_230323APB_FTO_1683092 2904003000NRG23220320234926950 025730314 23/03/2023 GANGABAVANI GANGABAVANI 2904003WL144648 00045 BARB0ARASUR 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 TN2904003_310123APB_FTO_1511122 2904003000NRG23310120234039230 010082790 31/01/2023 Govindhan Govindhan 2904003WL126774 00045 BARB0ARASUR 1124 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 TN2904003_310123APB_FTO_1511122 2904003000NRG23310120234039261 010082790 31/01/2023 Devi Devi 2904003WL126774 00045 BARB0ARASUR 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 TN2904003_310123FTO_1511550 2904003000NRG23310120234039673 010082799 31/01/2023 ARASAN ARASAN 2904003WL126783 00045 BARB0ARASUR 800 09/02/2023 Account closed
2219 TN2904003_310123APB_FTO_1513429 2904003000NRG23310120234041127 010082790 31/01/2023 Alamelu Alamelu 2904003WL126834 00415 SBIN0006720 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 TN2904003_310123APB_FTO_1513440 2904003000NRG23310120234041143 010082790 31/01/2023 Mayavan Mayavan 2904003WL126835 00415 SBIN0006720 400 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 TN2904003_310123APB_FTO_1513630 2904003000NRG23310120234041242 010082790 31/01/2023 JAYAMALA JAYAMALA 2904003WL126845 00691 IPOS0000001 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 TN2904003_310323APB_FTO_1720462 2904003000NRG23310320235217836 020056605 31/03/2023 ARULMARI C ARULMARI C 2904003WL150004 00546 CIUB0000075 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 TN2904003_310323APB_FTO_1720444 2904003000NRG23310320235219288 020056605 31/03/2023 Arokiyaselvi Arokiyaselvi 2904003WL150019 00546 CIUB0000075 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 TN2904003_310323FTO_1720102 2904003000NRG23310320235220352 020056655 31/03/2023 Sivakozhundhu Sivakozhundhu 2904003WL150028 00691 IPOS0000001 843 16/05/2023 No Such Account
2225 TN2904003_310323APB_FTO_1719934 2904003000NRG23310320235226238 020056605 31/03/2023 PICHAMUTHU M PICHAMUTHU M 2904003WL150173 00415 SBIN0006720 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 TN2904003_310323APB_FTO_1720092 2904003000NRG23310320235226257 020056605 31/03/2023 ARULNANASELVI S ARULNANASELVI S 2904003WL150173 00415 SBIN0006720 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 TN2904003_310323APB_FTO_1720092 2904003000NRG23310320235226278 020056605 31/03/2023 Magimaidoss Magimaidoss 2904003WL150173 00415 SBIN0006720 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 TN2904003_310323APB_FTO_1720092 2904003000NRG23310320235226324 020056605 31/03/2023 ANTHONYSAMY ANTHONYSAMY 2904003WL150173 00415 SBIN0006720 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 TN2904003_310323FTO_1720086 2904003000NRG23310320235226331 020056655 31/03/2023 TAMILARASI TAMILARASI 2904003WL150173 00691 IPOS0000001 1200 16/05/2023 No Such Account
2230 TN2904003_310323APB_FTO_1720092 2904003000NRG23310320235226333 020056605 31/03/2023 SATHISHKUMAR SATHISHKUMAR 2904003WL150173 00415 SBIN0006720 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 TN2904003_310323APB_FTO_1719794 2904003000NRG23310320235227076 020056605 31/03/2023 Devagi Devagi 2904003WL150197 00415 SBIN0006720 1200 16/05/2023 A/c Blocked or Frozen
2232 TN2904003_310323APB_FTO_1719794 2904003000NRG23310320235227150 020056605 31/03/2023 Shanthi Shanthi 2904003WL150197 00415 SBIN0006720 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 TN2904003_310323APB_FTO_1720415 2904003000NRG23310320235227936 020056605 31/03/2023 Devakumaran Devakumaran 2904003WL150210 00176 IDIB000T104 1200 16/05/2023 Account closed
2234 TN2904003_310323APB_FTO_1720385 2904003000NRG23310320235229046 020056605 31/03/2023 Ramayi Ramayi 2904003WL150227 00415 SBIN0006720 400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 TN2904003_310323APB_FTO_1720385 2904003000NRG23310320235229108 020056605 31/03/2023 Muthulingam Muthulingam 2904003WL150227 00415 SBIN0006720 400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 TN2904003_290822FTO_794267 2904003000NRG23290820222022621 011286912 29/08/2022 JAYACHANDRAN JAYACHANDRAN 2904003WL069642 00176 IDIB000T134 1000 07/09/2022 No Such Account
2237 TN2904003_290822APB_FTO_797266 2904003000NRG23290820222029470 011287042 29/08/2022 Ramayi Ramayi 2904003WL069860 00415 SBIN0006720 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 TN2904003_290822APB_FTO_797266 2904003000NRG23290820222029479 011287042 29/08/2022 Visalachi Visalachi 2904003WL069860 00415 SBIN0006720 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 TN2904003_290822APB_FTO_797266 2904003000NRG23290820222029497 011287042 29/08/2022 Saradha Saradha 2904003WL069860 00415 SBIN0006720 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 TN2904003_290822APB_FTO_797266 2904003000NRG23290820222029516 011287042 29/08/2022 Mani Mani 2904003WL069860 00415 SBIN0006720 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 TN2904003_290822APB_FTO_797271 2904003000NRG23290820222029549 011287042 29/08/2022 Muthulingam Muthulingam 2904003WL069860 00415 SBIN0006720 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 TN2904003_290822APB_FTO_797271 2904003000NRG23290820222029598 011287042 29/08/2022 Panchali Panchali 2904003WL069860 00415 SBIN0006720 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 TN2904003_290822APB_FTO_797271 2904003000NRG23290820222029601 011287042 29/08/2022 Chinapapa Chinapapa 2904003WL069860 00415 SBIN0006720 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 TN2904003_290822APB_FTO_797213 2904003000NRG23290820222030026 011287042 29/08/2022 Vimalraj Vimalraj 2904003WL069883 00176 IDIB000T047 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 TN2904003_290822APB_FTO_797191 2904003000NRG23290820222030109 011287042 29/08/2022 Ravikumar Ravikumar 2904003WL069885 00415 SBIN0006720 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 TN2904003_291122APB_FTO_1212109 2904003000NRG23291120223272826 019838628 29/11/2022 Sivagami Sivagami 2904003WL108555 00415 SBIN0006720 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 TN2904003_300123APB_FTO_1504144 2904003000NRG23300120234025110 018558566 30/01/2023 Kalvikathan Kalvikathan 2904003WL126431 00045 BARB0ANATHU 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 TN2904003_300123APB_FTO_1504106 2904003000NRG23300120234025761 018558566 30/01/2023 MEENATCHI M MEENATCHI M 2904003WL126452 00176 IDIB000T047 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 TN2904003_300123APB_FTO_1504106 2904003000NRG23300120234025832 018558566 30/01/2023 Govindhan Govindhan 2904003WL126452 00701 IDIB0PLB001 1000 06/02/2023 Account closed
2250 TN2904003_300123FTO_1503999 2904003000NRG23300120234026625 018559851 30/01/2023 ABIRAMI ABIRAMI 2904003WL126465 00176 IDIB000T047 1050 04/02/2023 No Such Account
2251 TN2904003_300123FTO_1503999 2904003000NRG23300120234026633 018559851 30/01/2023 Kashturi Kashturi 2904003WL126465 00176 IDIB000T047 1050 04/02/2023 A/c Blocked or Frozen
2252 TN2904003_300123FTO_1503973 2904003000NRG23300120234026675 018559851 30/01/2023 AMSAVENI AMSAVENI 2904003WL126473 00176 IDIB000T047 1050 04/02/2023 A/c Blocked or Frozen
2253 TN2904003_300522APB_FTO_244604 2904003000NRG23300520220401610 010787496 30/05/2022 Saradhambal Saradhambal 2904003WL014750 00415 SBIN0006720 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 TN2904003_300522APB_FTO_245922 2904003000NRG23300520220404106 010787496 30/05/2022 Indira Indira 2904003WL014787 00546 CIUB0000075 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 TN2904003_300522APB_FTO_245922 2904003000NRG23300520220404125 010787496 30/05/2022 Pushpa Pushpa 2904003WL014787 00546 CIUB0000075 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 TN2904003_230323APB_FTO_1683092 2904003000NRG23220320234926964 025730314 23/03/2023 SATHIYAVATHI SATHIYAVATHI 2904003WL144648 00045 BARB0ARASUR 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 TN2904003_220622APB_FTO_394362 2904003000NRG23220620220791993 008011957 22/06/2022 SASIKALA SASIKALA 2904003WL027154 00415 SBIN0006720 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 TN2904003_220622APB_FTO_394372 2904003000NRG23220620220792001 008011957 22/06/2022 VEERASAMY VEERASAMY 2904003WL027157 00415 SBIN0006720 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 TN2904003_220722APB_FTO_579809 2904003000NRG23220720221343462 013646206 22/07/2022 INDHARA INDHARA 2904003WL047085 00045 BARB0ARASUR 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 TN2904003_220722APB_FTO_579728 2904003000NRG23220720221344019 013646206 22/07/2022 SAGUNTHALA SAGUNTHALA 2904003WL047118 00176 IDIB000T134 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 TN2904003_220722APB_FTO_583398 2904003000NRG23220720221352216 013646206 22/07/2022 Veeran Veeran 2904003WL047647 00176 IDIB000T134 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 TN2904003_220722APB_FTO_583234 2904003000NRG23220720221353103 013646206 22/07/2022 PUNITHA PUNITHA 2904003WL047670 00045 BARB0ARASUR 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 TN2904003_220722APB_FTO_583227 2904003000NRG23220720221353258 013646206 22/07/2022 Murugan Murugan 2904003WL047682 00415 SBIN0006720 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 TN2904003_220722APB_FTO_583227 2904003000NRG23220720221353335 013646206 22/07/2022 SEDIPAVUNU SEDIPAVUNU 2904003WL047682 00415 SBIN0006720 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 TN2904003_220722APB_FTO_583227 2904003000NRG23220720221353336 013646206 22/07/2022 DEVI DEVI 2904003WL047682 00415 SBIN0006720 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 TN2904003_220722APB_FTO_583227 2904003000NRG23220720221353378 013646206 22/07/2022 Chanramathy Chanramathy 2904003WL047682 00415 SBIN0006720 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 TN2904003_220722APB_FTO_583227 2904003000NRG23220720221353399 013646206 22/07/2022 SUNDARAVALLI S SUNDARAVALLI S 2904003WL047682 00415 SBIN0006720 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 TN2904003_220722APB_FTO_583196 2904003000NRG23220720221353584 013646206 22/07/2022 Govindhan Govindhan 2904003WL047710 00415 SBIN0006720 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 TN2904003_220722APB_FTO_583208 2904003000NRG23220720221353700 013646206 22/07/2022 Mangavaram Mangavaram 2904003WL047710 00415 SBIN0006720 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 TN2904003_220722APB_FTO_583155 2904003000NRG23220720221353824 013646206 22/07/2022 HARIKRISHNAN HARIKRISHNAN 2904003WL047717 00415 SBIN0006720 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 TN2904003_220722APB_FTO_583155 2904003000NRG23220720221353915 013646206 22/07/2022 Valliyammai Valliyammai 2904003WL047717 00415 SBIN0006720 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 TN2904003_220722APB_FTO_583038 2904003000NRG23220720221354064 013646206 22/07/2022 Kamatchi Kamatchi 2904003WL047732 00415 SBIN0006720 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 TN2904003_220722APB_FTO_582918 2904003000NRG23220720221354688 013646206 22/07/2022 MINACHI MINACHI 2904003WL047755 00176 IDIB000T047 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 TN2904003_150323APB_FTO_1650297 2904003000NRG23140320234702109 025719908 15/03/2023 Radha Radha 2904003WL140037 00546 CIUB0000075 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 TN2904003_150323APB_FTO_1650297 2904003000NRG23140320234702112 025719908 15/03/2023 Valliyammai Valliyammai 2904003WL140037 00546 CIUB0000075 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 TN2904003_150323APB_FTO_1650297 2904003000NRG23140320234702201 025719908 15/03/2023 Bakkyalakshmi Bakkyalakshmi 2904003WL140037 00546 CIUB0000075 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 TN2904003_150323APB_FTO_1650297 2904003000NRG23140320234702214 025719908 15/03/2023 Sethulakshmi Sethulakshmi 2904003WL140037 00546 CIUB0000075 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 TN2904003_150323APB_FTO_1649831 2904003000NRG23140320234705422 025719908 15/03/2023 Govindhan Govindhan 2904003WL140062 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 TN2904003_150323APB_FTO_1649831 2904003000NRG23140320234705470 025719908 15/03/2023 KUPPAYI KUPPAYI 2904003WL140062 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 TN2904003_150323APB_FTO_1649831 2904003000NRG23140320234705500 025719908 15/03/2023 Sundharamurthi Sundharamurthi 2904003WL140062 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 TN2904003_150323APB_FTO_1650287 2904003000NRG23140320234705602 025719908 15/03/2023 SIVAKALA SIVAKALA 2904003WL140063 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 TN2904003_150323FTO_1650642 2904003000NRG23140320234705684 025730828 15/03/2023 THATCHINAMURTHY THATCHINAMURTHY 2904003WL140063 00176 IDIB000T134 1000 03/04/2023 Account closed
2283 TN2904003_150323APB_FTO_1650263 2904003000NRG23140320234706848 025719908 15/03/2023 Boominathan Boominathan 2904003WL140076 00168 ICIC0003041 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 TN2904003_140323APB_FTO_1647087 2904003000NRG23140320234711012 025719908 14/03/2023 K THAYALNAYAGI K THAYALNAYAGI 2904003WL140112 00176 IDIB000T047 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 TN2904003_150323APB_FTO_1650232 2904003000NRG23140320234711133 025719908 15/03/2023 Fathimma Fathimma 2904003WL140113 00701 IDIB0PLB001 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 TN2904003_150323APB_FTO_1650155 2904003000NRG23140320234717130 025719908 15/03/2023 SUGANTHY SUGANTHY 2904003WL140175 00176 IDIB000T047 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 TN2904003_140323APB_FTO_1647196 2904003000NRG23140320234721434 025719908 14/03/2023 Rajeswari Rajeswari 2904003WL140231 00045 BARB0ARASUR 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 TN2904003_140323APB_FTO_1647204 2904003000NRG23140320234727263 025719908 14/03/2023 Saradhambal Saradhambal 2904003WL140277 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 TN2904003_140323APB_FTO_1647204 2904003000NRG23140320234727305 025719908 14/03/2023 Muthu Muthu 2904003WL140277 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 TN2904003_140323APB_FTO_1647204 2904003000NRG23140320234727321 025719908 14/03/2023 Rajakumari Rajakumari 2904003WL140277 00415 SBIN0006720 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 TN2904003_140323APB_FTO_1647216 2904003000NRG23140320234729482 025719908 14/03/2023 KUPPU KUPPU 2904003WL140295 00415 SBIN0006720 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 TN2904003_310323APB_FTO_1719765 2904003000NRG23310320235229937 020056605 31/03/2023 Veerammal Veerammal 2904003WL150237 00415 SBIN0006720 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 TN2904003_310323APB_FTO_1719765 2904003000NRG23310320235229973 020056605 31/03/2023 Manjula Manjula 2904003WL150237 00415 SBIN0006720 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 TN2904003_310323APB_FTO_1720373 2904003000NRG23310320235231413 020056605 31/03/2023 Amaravathy Amaravathy 2904003WL150261 00415 SBIN0006720 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 TN2904003_310323APB_FTO_1719718 2904003000NRG23310320235236143 020056605 31/03/2023 Mohana Deepa G Mohana Deepa G 2904003WL150360 00177 IOBA0000108 800 16/05/2023 Aadhaar Number not Mapped to Account Number
2296 TN2904003_310323APB_FTO_1719686 2904003000NRG23310320235242853 020056605 31/03/2023 SEKAR SEKAR 2904003WL150461 00546 CIUB0000075 250 16/05/2023 Account Holder Expired
2297 TN2904003_310323APB_FTO_1720307 2904003000NRG23310320235242964 020056605 31/03/2023 Jayalakshmi Jayalakshmi 2904003WL150463 00415 SBIN0006720 1000 16/05/2023 Account closed
2298 TN2904003_310323APB_FTO_1719660 2904003000NRG23310320235246589 020056605 31/03/2023 Indira Indira 2904003WL150516 00546 CIUB0000075 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 TN2904003_310323APB_FTO_1719660 2904003000NRG23310320235246601 020056605 31/03/2023 Muniyammal Muniyammal 2904003WL150516 00546 CIUB0000075 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 TN2904003_310323APB_FTO_1719660 2904003000NRG23310320235246620 020056605 31/03/2023 Pushpa Pushpa 2904003WL150516 00546 CIUB0000075 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 TN2904003_310323APB_FTO_1719660 2904003000NRG23310320235246621 020056605 31/03/2023 Radha Radha 2904003WL150516 00546 CIUB0000075 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 TN2904003_310323APB_FTO_1719660 2904003000NRG23310320235246704 020056605 31/03/2023 Bakkyalakshmi Bakkyalakshmi 2904003WL150516 00546 CIUB0000075 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 TN2904003_310323APB_FTO_1719660 2904003000NRG23310320235246718 020056605 31/03/2023 Sethulakshmi Sethulakshmi 2904003WL150516 00546 CIUB0000075 1500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 TN2904003_310323APB_FTO_1719640 2904003000NRG23310320235250941 020056605 31/03/2023 Thangamuthu Thangamuthu 2904003WL150591 00168 ICIC0003041 1050 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 TN2904003_310323APB_FTO_1719640 2904003000NRG23310320235251001 020056605 31/03/2023 Thirumurugan Thirumurugan 2904003WL150591 00176 IDIB000T134 1050 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 TN2904003_310323APB_FTO_1720640 2904003000NRG23310320235263746 020056605 31/03/2023 Dhatchanamoorthy Dhatchanamoorthy 2904003WL150827 00701 IDIB0PLB001 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 TN2904003_310323FTO_1720604 2904003000NRG23310320235265038 020056655 31/03/2023 Aravinthan Aravinthan 2904003WL150833 00176 IDIB000T047 1200 16/05/2023 No Such Account
2308 TN2904003_310323FTO_1720604 2904003000NRG23310320235265054 020056655 31/03/2023 Thandapani Thandapani 2904003WL150833 00176 IDIB000T047 1200 16/05/2023 No Such Account
2309 TN2904003_310323APB_FTO_1720613 2904003000NRG23310320235265060 020056605 31/03/2023 KALIYAMURTHY KALIYAMURTHY 2904003WL150833 00176 IDIB000T047 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 TN2904003_310323APB_FTO_1720613 2904003000NRG23310320235265089 020056605 31/03/2023 KALA KALA 2904003WL150833 00176 IDIB000T047 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 TN2904003_310323APB_FTO_1720660 2904003000NRG23310320235267952 020056605 31/03/2023 ADHILAKSHMI ADHILAKSHMI 2904003WL150873 00415 SBIN0006720 600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TN2904003_300522APB_FTO_245922 2904003000NRG23300520220404129 010787496 30/05/2022 Valliyammai Valliyammai 2904003WL014787 00546 CIUB0000075 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 TN2904003_300522APB_FTO_245922 2904003000NRG23300520220404226 010787496 30/05/2022 Bakkyalakshmi Bakkyalakshmi 2904003WL014787 00546 CIUB0000075 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 TN2904003_300522APB_FTO_245922 2904003000NRG23300520220404240 010787496 30/05/2022 Sethulakshmi Sethulakshmi 2904003WL014787 00546 CIUB0000075 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 TN2904003_300522APB_FTO_245814 2904003000NRG23300520220405252 010787496 30/05/2022 RANUKAMMBAL S RANUKAMMBAL S 2904003WL014804 00415 SBIN0006720 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 TN2904003_300522APB_FTO_245940 2904003000NRG23300520220405565 010787496 30/05/2022 Mahalakshmi Mahalakshmi 2904003WL014810 00045 BARB0ARASUR 1100 07/06/2022 Participant not mapped to the product
2317 TN2904003_300522FTO_245887 2904003000NRG23300520220407707 010787585 30/05/2022 Mala Mala 2904003WL014866 00045 BARB0ARASUR 1200 07/06/2022 No Such Account
2318 TN2904003_300522APB_FTO_245838 2904003000NRG23300520220408833 010787496 30/05/2022 SELVI SELVI 2904003WL014891 00045 BARB0ARASUR 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 TN2904003_300522APB_FTO_245623 2904003000NRG23300520220409403 010787496 30/05/2022 Magimaidoss Magimaidoss 2904003WL014898 00415 SBIN0006720 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 TN2904003_300522APB_FTO_245137 2904003000NRG23300520220410907 010787496 30/05/2022 Muthukumaran Muthukumaran 2904003WL014914 00415 SBIN0006720 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 TN2904003_300522APB_FTO_245137 2904003000NRG23300520220410938 010787496 30/05/2022 Vasantha Vasantha 2904003WL014914 00415 SBIN0006720 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 TN2904003_300522APB_FTO_245120 2904003000NRG23300520220411272 010787496 30/05/2022 saroja saroja 2904003WL014917 00415 SBIN0006720 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 TN2904003_300522APB_FTO_245120 2904003000NRG23300520220411287 010787496 30/05/2022 MANGAI MANGAI 2904003WL014917 00415 SBIN0006720 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 TN2904003_300622APB_FTO_444601 2904003000NRG23300620220938039 015113266 30/06/2022 GEETHA GEETHA 2904003WL032688 00176 IDIB000T047 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 TN2904003_300622APB_FTO_444609 2904003000NRG23300620220938042 015113266 30/06/2022 SUMATHI SUMATHI 2904003WL032690 00415 SBIN0006720 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 TN2904003_300622APB_FTO_447734 2904003000NRG23300620220939501 015113266 30/06/2022 PALANI S PALANI S 2904003WL032889 00415 SBIN0006720 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 TN2904003_300622APB_FTO_447632 2904003000NRG23300620220939839 015113266 30/06/2022 Ravikumar Ravikumar 2904003WL032895 00415 SBIN0006720 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TN2904003_300822APB_FTO_799336 2904003000NRG23300820222036006 035857920 30/08/2022 SUGUNA.V SUGUNA.V 2904003WL070150 00045 BARB0ARASUR 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 TN2904003_300822FTO_799367 2904003000NRG23300820222036361 035858062 30/08/2022 JAYAKUMAR JAYAKUMAR 2904003WL070154 00045 BARB0ANATHU 1000 18/10/2022 No Such Account
2330 TN2904003_300822APB_FTO_802467 2904003000NRG23300820222058539 035857920 30/08/2022 Vinothkumar Vinothkumar 2904003WL070465 00176 IDIB000T134 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 TN2904003_310323FTO_1720692 2904003000NRG23310320235268047 020056655 31/03/2023 prakash prakash 2904003WL150874 00045 BARB0ARASUR 1250 16/05/2023 No Such Account
2332 TN2904003_310323APB_FTO_1720702 2904003000NRG23310320235268053 020056605 31/03/2023 Manjula Manjula 2904003WL150874 00045 BARB0ARASUR 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 TN2904003_310323FTO_1720692 2904003000NRG23310320235268075 020056655 31/03/2023 Udhayalakshmi Udhayalakshmi 2904003WL150874 00045 BARB0ARASUR 1000 16/05/2023 No Such Account
2334 TN2904003_310722APB_FTO_644042 2904003000NRG23310720221530687 018892603 31/07/2022 HARIKRISHNAN HARIKRISHNAN 2904003WL053568 00415 SBIN0006720 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TN2904003_310722APB_FTO_644043 2904003000NRG23310720221530798 018892603 31/07/2022 Valliyammai Valliyammai 2904003WL053568 00415 SBIN0006720 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TN2904003_310722APB_FTO_644036 2904003000NRG23310720221530946 018892603 31/07/2022 veeran veeran 2904003WL053570 00176 IDIB000T134 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 TN2904003_310722APB_FTO_644032 2904003000NRG23310720221530994 018892603 31/07/2022 MINACHI MINACHI 2904003WL053572 00176 IDIB000T047 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 TN2904003_310722APB_FTO_644029 2904003000NRG23310720221531031 018892603 31/07/2022 Murugan Murugan 2904003WL053573 00415 SBIN0006720 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TN2904003_310722APB_FTO_644029 2904003000NRG23310720221531168 018892603 31/07/2022 SUNDARAVALLI S SUNDARAVALLI S 2904003WL053573 00415 SBIN0006720 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TN2904003_310722APB_FTO_644013 2904003000NRG23310720221531363 018892603 31/07/2022 MUTHAMIZH MUTHAMIZH 2904003WL053575 00045 BARB0ANATHU 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TN2904003_310722APB_FTO_644007 2904003000NRG23310720221531378 018892603 31/07/2022 Chiommaponnu Chiommaponnu 2904003WL053576 00176 IDIB000T047 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TN2904003_310722APB_FTO_644004 2904003000NRG23310720221532755 018892603 31/07/2022 Kamatchi Kamatchi 2904003WL053610 00415 SBIN0006720 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 TN2904003_310722APB_FTO_644098 2904003000NRG23310720221533049 018892603 31/07/2022 PADMAVATHY PADMAVATHY 2904003WL053628 00176 IDIB000T134 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 TN2904003_310722APB_FTO_644098 2904003000NRG23310720221533068 018892603 31/07/2022 Narasigam Narasigam 2904003WL053628 00415 SBIN0000992 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 TN2904003_311222APB_FTO_1371574 2904003000NRG23311220223692668 037269821 31/12/2022 Alamelu Alamelu 2904003WL118935 00415 SBIN0006720 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 TN2904003_150323APB_FTO_1649635 2904003000NRG23140320234729611 025719908 15/03/2023 DHAVAMANI DHAVAMANI 2904003WL140296 00415 SBIN0006720 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 TN2904003_150323APB_FTO_1649635 2904003000NRG23140320234729707 025719908 15/03/2023 SIVAKALAI SIVAKALAI 2904003WL140296 00415 SBIN0006720 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 TN2904003_150323APB_FTO_1649694 2904003000NRG23140320234732244 025719908 15/03/2023 MANIKANDAN MANIKANDAN 2904003WL140312 00177 IOBA0003461 200 31/03/2023 Account closed
2349 TN2904003_150323APB_FTO_1649677 2904003000NRG23140320234735688 025719908 15/03/2023 RASATHI RASATHI 2904003WL140343 00176 IDIB000T134 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 TN2904003_150323APB_FTO_1649677 2904003000NRG23140320234735751 025719908 15/03/2023 Sakthivel Sakthivel 2904003WL140343 00176 IDIB000T134 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 TN2904003_140622APB_FTO_342881 2904003000NRG23140620220685452 011252323 14/06/2022 Shanthosam Shanthosam 2904003WL022893 00415 SBIN0006720 843 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 TN2904003_141122FTO_1149356 2904003000NRG23141120223075493 015796413 14/11/2022 gandhi gandhi 2904003WL101871 00701 IDIB0PLB001 1405 22/11/2022 Account closed
2353 TN2904003_141222FTO_1282141 2904003000NRG23141220223458573 017254930 14/12/2022 Malliga Malliga 2904003WL113631 00701 IDIB0PLB001 1000 07/02/2023 No Such Account
2354 TN2904003_141222APB_FTO_1282336 2904003000NRG23141220223459172 017254965 14/12/2022 Kannan Kannan 2904003WL113641 00176 IDIB000T047 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 TN2904003_141222APB_FTO_1282410 2904003000NRG23141220223459442 017254965 14/12/2022 THANAM .V THANAM .V 2904003WL113644 00176 IDIB000T047 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TN2904003_141222APB_FTO_1282543 2904003000NRG23141220223459895 017254965 14/12/2022 DHAVAMANI DHAVAMANI 2904003WL113649 00415 SBIN0006720 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 TN2904003_141222APB_FTO_1282543 2904003000NRG23141220223459902 017254965 14/12/2022 chandrea chandrea 2904003WL113649 00415 SBIN0006720 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 TN2904003_141222APB_FTO_1282543 2904003000NRG23141220223459908 017254965 14/12/2022 Arasammal Arasammal 2904003WL113649 00415 SBIN0006720 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 TN2904003_141222APB_FTO_1282543 2904003000NRG23141220223459965 017254965 14/12/2022 SIVAKALAI SIVAKALAI 2904003WL113649 00415 SBIN0006720 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 TN2904003_141222APB_FTO_1282621 2904003000NRG23141220223460121 017254965 14/12/2022 SAGUNTHALA SAGUNTHALA 2904003WL113651 00415 SBIN0006720 1124 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 TN2904003_141222FTO_1282614 2904003000NRG23141220223460184 017254930 14/12/2022 BASKARAN BASKARAN 2904003WL113651 00415 SBIN0006720 1124 07/02/2023 No Such Account
2362 TN2904003_141222APB_FTO_1282621 2904003000NRG23141220223460199 017254965 14/12/2022 Selvi Selvi 2904003WL113651 00415 SBIN0006720 1124 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 TN2904003_141222FTO_1282614 2904003000NRG23141220223460207 017254930 14/12/2022 TAMILARASI TAMILARASI 2904003WL113651 00546 CIUB0000075 1124 07/02/2023 No Such Account
2364 TN2904003_141222APB_FTO_1282704 2904003000NRG23141220223460333 017254965 14/12/2022 Kannammal Kannammal 2904003WL113654 00176 IDIB000T134 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 TN2904003_141222FTO_1282940 2904003000NRG23141220223461787 017254930 14/12/2022 PUNITHA PUNITHA 2904003WL113670 00546 CIUB0000075 843 07/02/2023 No Such Account
2366 TN2904003_220722APB_FTO_582866 2904003000NRG23220720221355098 013646206 22/07/2022 Racharaman Racharaman 2904003WL047763 00176 IDIB000T134 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 TN2904003_220722APB_FTO_582896 2904003000NRG23220720221355107 013646206 22/07/2022 Narasigam Narasigam 2904003WL047763 00415 SBIN0000992 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 TN2904003_220722APB_FTO_586874 2904003000NRG23220720221365245 013646206 22/07/2022 SUSEELA SUSEELA 2904003WL048089 00045 BARB0ANATHU 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 TN2904003_220722APB_FTO_586808 2904003000NRG23220720221365748 013646206 22/07/2022 Veerammal Veerammal 2904003WL048107 00415 SBIN0006720 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 TN2904003_220722APB_FTO_586801 2904003000NRG23220720221366147 013646206 22/07/2022 Manjula Manjula 2904003WL048115 00415 SBIN0006720 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 TN2904003_221122FTO_1184664 2904003000NRG23221120223184058 026441953 22/11/2022 JAYASANKAR K JAYASANKAR K 2904003WL105573 00176 IDIB000T047 800 13/12/2022 A/c Blocked or Frozen
2372 TN2904003_221122APB_FTO_1184649 2904003000NRG23221120223184437 026441306 22/11/2022 Vimalraj Vimalraj 2904003WL105586 00176 IDIB000T047 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 TN2904003_221122APB_FTO_1184630 2904003000NRG23221120223185770 026441306 22/11/2022 Selvi Selvi 2904003WL105606 00415 SBIN0006720 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 TN2904003_221122APB_FTO_1184630 2904003000NRG23221120223185773 026441306 22/11/2022 Suguna Suguna 2904003WL105606 00415 SBIN0006720 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 TN2904003_221122APB_FTO_1184630 2904003000NRG23221120223185780 026441306 22/11/2022 Chinaponnu Chinaponnu 2904003WL105606 00415 SBIN0006720 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 TN2904003_221122APB_FTO_1184592 2904003000NRG23221120223186251 026441306 22/11/2022 Swetha Swetha 2904003WL105611 00176 IDIB000T134 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 TN2904003_221122APB_FTO_1184513 2904003000NRG23221120223187543 026441306 22/11/2022 MEENATCHI M MEENATCHI M 2904003WL105625 00176 IDIB000T047 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TN2904003_221122APB_FTO_1185122 2904003000NRG23221120223194222 026441306 22/11/2022 malar malar 2904003WL105858 00045 BARB0ARASUR 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 TN2904003_221122APB_FTO_1185298 2904003000NRG23221120223195797 026441306 22/11/2022 MEENA MEENA 2904003WL105877 00045 BARB0ARASUR 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 TN2904003_221122APB_FTO_1185599 2904003000NRG23221120223198001 026441306 22/11/2022 Arokiyaselvi Arokiyaselvi 2904003WL105930 00546 CIUB0000075 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 TN2904003_221122APB_FTO_1185599 2904003000NRG23221120223198007 026441306 22/11/2022 vellaiyan vellaiyan 2904003WL105930 00546 CIUB0000075 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 TN2904003_221122APB_FTO_1185618 2904003000NRG23221120223198401 026441306 22/11/2022 MINACHI MINACHI 2904003WL105935 00176 IDIB000T047 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 TN2904003_230323APB_FTO_1684938 2904003000NRG23230320234932074 027904319 23/03/2023 Muthukrishnan Muthukrishnan 2904003WL144729 00715 DBSS0IN0106 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 TN2904003_141222FTO_1282940 2904003000NRG23141220223461834 017254930 14/12/2022 Thesammal Thesammal 2904003WL113670 00546 CIUB0000075 1124 07/02/2023 Account closed
2385 TN2904003_141222FTO_1283081 2904003000NRG23141220223463163 017254930 14/12/2022 Safrabee Safrabee 2904003WL113686 00415 SBIN0006720 1200 07/02/2023 No Such Account
2386 TN2904003_141222APB_FTO_1283092 2904003000NRG23141220223463252 017254965 14/12/2022 Manjula Manjula 2904003WL113686 00415 SBIN0006720 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 TN2904003_141222APB_FTO_1283199 2904003000NRG23141220223463340 017254965 14/12/2022 GUNA SELVI S GUNA SELVI S 2904003WL113687 00415 SBIN0006720 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 TN2904003_141222FTO_1283192 2904003000NRG23141220223463368 017254930 14/12/2022 Arul Arul 2904003WL113687 00176 IDIB000T047 1124 07/02/2023 A/c Blocked or Frozen
2389 TN2904003_141222FTO_1283168 2904003000NRG23141220223463616 017254930 14/12/2022 MARTHESEELA MARTHESEELA 2904003WL113689 00546 CIUB0000075 1200 07/02/2023 Account closed
2390 TN2904003_141222FTO_1283231 2904003000NRG23141220223463636 017254930 14/12/2022 Aravindhan Aravindhan 2904003WL113692 00415 SBIN0006720 843 07/02/2023 No Such Account
2391 TN2904003_160223APB_FTO_1556489 2904003000NRG23150220234218455 014717453 16/02/2023 Vengatachalapathi Vengatachalapathi 2904003WL130369 00415 SBIN0006720 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 TN2904003_150323APB_FTO_1649975 2904003000NRG23150320234747991 025719908 15/03/2023 malar malar 2904003WL140601 00045 BARB0ARASUR 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 TN2904003_150323FTO_1650541 2904003000NRG23150320234750037 025730644 15/03/2023 Pandiyan Pandiyan 2904003WL140665 00176 IDIB000T134 200 03/04/2023 No Such Account
2394 TN2904003_150622APB_FTO_346314 2904003000NRG23150620220690326 008553230 15/06/2022 VEERASAMY VEERASAMY 2904003WL023138 00415 SBIN0006720 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 TN2904003_150622APB_FTO_346491 2904003000NRG23150620220690678 008553230 15/06/2022 Shanthosam Shanthosam 2904003WL023226 00415 SBIN0006720 843 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 TN2904003_150622APB_FTO_347705 2904003000NRG23150620220691624 008553230 15/06/2022 Govindhan Govindhan 2904003WL023568 00415 SBIN0006720 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 TN2904003_151022APB_FTO_1013975 2904003000NRG23151020222629097 018043886 15/10/2022 Samikkannu G Samikkannu G 2904003WL088752 00176 IDIB000T047 1200 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2398 TN2904003_151122FTO_1152275 2904003000NRG23151120223092052 015796413 15/11/2022 SUBRAMANI SUBRAMANI 2904003WL102321 00176 IDIB000T047 1200 22/11/2022 No Such Account
2399 TN2904003_151122APB_FTO_1152416 2904003000NRG23151120223092856 015796272 15/11/2022 Arokiyaselvi Arokiyaselvi 2904003WL102346 00546 CIUB0000075 1200 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 TN2904003_151122FTO_1152508 2904003000NRG23151120223094039 015796413 15/11/2022 Vatchala Vatchala 2904003WL102375 00176 IDIB000T047 1200 22/11/2022 A/c Blocked or Frozen
2401 TN2904003_151122APB_FTO_1152820 2904003000NRG23151120223095720 015796272 15/11/2022 Alamelu Alamelu 2904003WL102460 00415 SBIN0006720 1686 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 TN2904003_151122FTO_1153103 2904003000NRG23151120223097516 015796413 15/11/2022 Uma Uma 2904003WL102514 00176 IDIB000T134 1200 22/11/2022 No Such Account
2403 TN2904003_151122FTO_1153103 2904003000NRG23151120223097594 015796413 15/11/2022 Ramalingam Ramalingam 2904003WL102514 00176 IDIB000T047 1200 22/11/2022 No Such Account
2404 TN2904003_160223APB_FTO_1556735 2904003000NRG23160220234227898 014717453 16/02/2023 Veeran Veeran 2904003WL130552 00176 IDIB000T047 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 TN2904003_160223APB_FTO_1557134 2904003000NRG23160220234229392 014717453 16/02/2023 Saradhambal Saradhambal 2904003WL130586 00415 SBIN0006720 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 TN2904003_230323APB_FTO_1684938 2904003000NRG23230320234932080 027904319 23/03/2023 MANIKANDAN MANIKANDAN 2904003WL144729 00177 IOBA0003461 1200 31/03/2023 Account closed
2407 TN2904003_230323APB_FTO_1684938 2904003000NRG23230320234932107 027904319 23/03/2023 veeran veeran 2904003WL144729 00176 IDIB000T134 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 TN2904003_230323APB_FTO_1683837 2904003000NRG23230320234934776 025730314 23/03/2023 Arumugam Arumugam 2904003WL144775 00168 ICIC0003041 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 TN2904003_230323APB_FTO_1686128 2904003000NRG23230320234936352 027904319 23/03/2023 JAYAMALA JAYAMALA 2904003WL144804 00691 IPOS0000001 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 TN2904003_230323APB_FTO_1686128 2904003000NRG23230320234936372 027904319 23/03/2023 Muniyammal Muniyammal 2904003WL144804 00546 CIUB0000075 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 TN2904003_230323APB_FTO_1686128 2904003000NRG23230320234936403 027904319 23/03/2023 Puspavathi Puspavathi 2904003WL144804 00546 CIUB0000075 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 TN2904003_230323APB_FTO_1684770 2904003000NRG23230320234939726 027904319 23/03/2023 CHINNAMMBAL P CHINNAMMBAL P 2904003WL144876 00176 IDIB000T047 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
2413 TN2904003_230323APB_FTO_1684770 2904003000NRG23230320234939754 027904319 23/03/2023 Jaya Jaya 2904003WL144876 00176 IDIB000T047 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
2414 TN2904003_230323APB_FTO_1684770 2904003000NRG23230320234939761 027904319 23/03/2023 Unnamalai Unnamalai 2904003WL144876 00176 IDIB000T047 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
2415 TN2904003_230323APB_FTO_1684770 2904003000NRG23230320234939782 027904319 23/03/2023 VALLI VALLI 2904003WL144876 00176 IDIB000T047 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 TN2904003_230323APB_FTO_1684770 2904003000NRG23230320234939808 027904319 23/03/2023 Chitra Chitra 2904003WL144876 00176 IDIB000T047 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
2417 TN2904003_230323APB_FTO_1684770 2904003000NRG23230320234939824 027904319 23/03/2023 Madhurampal Madhurampal 2904003WL144876 00176 IDIB000T047 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
2418 TN2904003_230323APB_FTO_1684770 2904003000NRG23230320234939836 027904319 23/03/2023 Palaniyammal T Palaniyammal T 2904003WL144876 00176 IDIB000T047 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 TN2904003_230323APB_FTO_1684770 2904003000NRG23230320234939848 027904319 23/03/2023 Arulmozhi Arulmozhi 2904003WL144876 00176 IDIB000T047 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
2420 TN2904003_230323APB_FTO_1686416 2904003000NRG23230320234940925 027904319 23/03/2023 INDHARANI INDHARANI 2904003WL144910 00415 SBIN0006720 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 TN2904003_230323APB_FTO_1686416 2904003000NRG23230320234940961 027904319 23/03/2023 Kamatchi Kamatchi 2904003WL144910 00415 SBIN0006720 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 TN2904003_230323APB_FTO_1686287 2904003000NRG23230320234941538 027904319 23/03/2023 Pushpa Pushpa 2904003WL144918 00546 CIUB0000075 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 TN2904003_230323APB_FTO_1686287 2904003000NRG23230320234947386 027904319 23/03/2023 Ramya Ramya 2904003WL145030 00045 BARB0ARASUR 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 TN2904003_230323APB_FTO_1686361 2904003000NRG23230320234948597 027904319 23/03/2023 Elayaraja Elayaraja 2904003WL145047 00176 IDIB000T134 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 TN2904003_230323APB_FTO_1686848 2904003000NRG23230320234949672 027904319 23/03/2023 NAVAPPAN NAVAPPAN 2904003WL145136 00546 CIUB0000075 1967 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 TN2904003_230422APB_FTO_117825 2904003000NRG23230420220012893 017520060 23/04/2022 Ramalingam Ramalingam 2904003WL001315 00415 SBIN0006720 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 TN2904003_160223APB_FTO_1557134 2904003000NRG23160220234229452 014717453 16/02/2023 Vaitheswari Vaitheswari 2904003WL130586 00415 SBIN0006720 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 TN2904003_160223APB_FTO_1561309 2904003000NRG23160220234231449 014717453 16/02/2023 Alamelu Alamelu 2904003WL130658 00415 SBIN0006720 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 TN2904003_160223APB_FTO_1561130 2904003000NRG23160220234232954 014717453 16/02/2023 Sundari Sundari 2904003WL130699 00045 BARB0ARASUR 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 TN2904003_160223APB_FTO_1561102 2904003000NRG23160220234233160 014717453 16/02/2023 Alamelu Alamelu 2904003WL130703 00415 SBIN0006720 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 TN2904003_160223APB_FTO_1560960 2904003000NRG23160220234233477 014717453 16/02/2023 DHAVAMANI DHAVAMANI 2904003WL130710 00415 SBIN0006720 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 TN2904003_160223APB_FTO_1560960 2904003000NRG23160220234233483 014717453 16/02/2023 chandrea chandrea 2904003WL130710 00415 SBIN0006720 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 TN2904003_160223APB_FTO_1560960 2904003000NRG23160220234233489 014717453 16/02/2023 Arasammal Arasammal 2904003WL130710 00415 SBIN0006720 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 TN2904003_160223APB_FTO_1560960 2904003000NRG23160220234233550 014717453 16/02/2023 SIVAKALAI SIVAKALAI 2904003WL130710 00415 SBIN0006720 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 TN2904003_160223APB_FTO_1561022 2904003000NRG23160220234234365 014717453 16/02/2023 PERUMAL PERUMAL 2904003WL130718 00415 SBIN0006720 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 TN2904003_160223APB_FTO_1561057 2904003000NRG23160220234234498 014717453 16/02/2023 Nandhini Nandhini 2904003WL130732 00176 IDIB000T104 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 TN2904003_160223APB_FTO_1561057 2904003000NRG23160220234234571 014717453 16/02/2023 Gowri Gowri 2904003WL130732 00168 ICIC0003041 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 TN2904003_160223APB_FTO_1561057 2904003000NRG23160220234234604 014717453 16/02/2023 GOWRI GOWRI 2904003WL130732 00168 ICIC0003041 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 TN2904003_160223APB_FTO_1561073 2904003000NRG23160220234234730 014717453 16/02/2023 MUTHAMIZH MUTHAMIZH 2904003WL130733 00045 BARB0ANATHU 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 TN2904003_160223APB_FTO_1561183 2904003000NRG23160220234234797 014717453 16/02/2023 ESTAHARMERI ESTAHARMERI 2904003WL130736 00546 CIUB0000075 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 TN2904003_141122FTO_1148578 2904003000NRG23281020222846653 015796413 14/11/2022 THANIKACHALAM THANIKACHALAM 2904003WL0095256 00045 BARB0ANATHU 1000 22/11/2022 No Such Account
2442 TN2904003_141122FTO_1148578 2904003000NRG23301020222861702 015796413 14/11/2022 BALAJI BALAJI 2904003WL0095909 00415 SBIN0006720 1000 22/11/2022 No Such Account
2443 TN2904003_141122FTO_1148578 2904003000NRG23301020222861703 015796413 14/11/2022 Selvaraj Selvaraj 2904003WL0095909 00415 SBIN0006720 1000 22/11/2022 Account closed
2444 TN2904003_141122FTO_1148578 2904003000NRG23301020222861704 015796413 14/11/2022 Anjalai Anjalai 2904003WL0095909 00415 SBIN0006720 1000 22/11/2022 Account closed
2445 TN2904003_141122FTO_1148578 2904003000NRG23301020222861705 015796413 14/11/2022 Anjalai Anjalai 2904003WL0095909 00415 SBIN0006720 1000 22/11/2022 Account closed
2446 TN2904003_141122FTO_1148578 2904003000NRG23301020222861719 015796413 14/11/2022 GanesH GanesH 2904003WL0095911 00176 IDIB000A092 800 22/11/2022 No Such Account
2447 TN2904003_141122FTO_1148578 2904003000NRG23301020222861728 015796413 14/11/2022 TAMILARASI TAMILARASI 2904003WL0095912 00437 TMBL0000045 1000 22/11/2022 No Such Account
2448 TN2904003_141122FTO_1148578 2904003000NRG23301020222861729 015796413 14/11/2022 TAMILARASI TAMILARASI 2904003WL0095912 00437 TMBL0000045 800 22/11/2022 No Such Account
2449 TN2904003_141122FTO_1148578 2904003000NRG23301020222861730 015796413 14/11/2022 TAMILARASI TAMILARASI 2904003WL0095912 00437 TMBL0000045 1200 22/11/2022 No Such Account
2450 TN2904003_141122FTO_1148578 2904003000NRG23301020222861731 015796413 14/11/2022 narasigam narasigam 2904003WL0095913 00176 IDIB000T134 1200 22/11/2022 A/c Blocked or Frozen
2451 TN2904003_141122FTO_1148578 2904003000NRG23301020222861732 015796413 14/11/2022 narasigam narasigam 2904003WL0095913 00176 IDIB000T134 1000 22/11/2022 A/c Blocked or Frozen
2452 TN2904003_141122FTO_1148578 2904003000NRG23301020222861733 015796413 14/11/2022 narasigam narasigam 2904003WL0095913 00176 IDIB000T134 1200 22/11/2022 A/c Blocked or Frozen
2453 TN2904003_141122FTO_1148578 2904003000NRG23301020222861754 015796413 14/11/2022 Muthukumaran Muthukumaran 2904003WL0095917 00715 BDSS0IN0106 1000 22/11/2022 invalid Bank Identifier
2454 TN2904003_141122FTO_1148578 2904003000NRG23301020222861756 015796413 14/11/2022 Abinaya Abinaya 2904003WL0095917 00176 IDIB000T134 1686 22/11/2022 A/c Blocked or Frozen
2455 TN2904003_141122FTO_1148578 2904003000NRG23301020222861758 015796413 14/11/2022 Devi Devi 2904003WL0095917 00176 IDIB000T134 1000 22/11/2022 A/c Blocked or Frozen
2456 TN2904003_141122FTO_1148578 2904003000NRG23301020222861759 015796413 14/11/2022 Devi Devi 2904003WL0095917 00176 IDIB000T134 1000 22/11/2022 A/c Blocked or Frozen
2457 TN2904003_141122FTO_1148578 2904003000NRG23301020222861998 015796413 14/11/2022 Munni Munni 2904003WL0095926 00701 IDIB0PLB001 1000 22/11/2022 Account closed
2458 TN2904003_141122FTO_1148578 2904003000NRG23301020222862189 015796413 14/11/2022 malathi malathi 2904003WL0095929 00415 SBIN0006720 1200 22/11/2022 Account closed
2459 TN2904003_141122FTO_1148578 2904003000NRG23301020222862218 015796413 14/11/2022 Jothi Jothi 2904003WL0095942 00045 BARB0ANATHU 600 22/11/2022 Account closed
2460 TN2904003_141122FTO_1148578 2904003000NRG23301020222862219 015796413 14/11/2022 Jothi Jothi 2904003WL0095942 00045 BARB0ANATHU 200 22/11/2022 Account closed

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