Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 09:19:59 AM 
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Rejection Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI



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 TN2904009_271222APB_FTO_1352137 2904006000NRG23271220223643511 017254798 27/12/2022 Kannan Kannan 2904006WL117829 00415 SBIN0000949 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2904009_300123APB_FTO_1508903 2904006000NRG23300120234024438 010082790 30/01/2023 Deventhiran Deventhiran 2904006WL126417 00176 IDIB000N151 1405 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2904009_270622FTO_427109 2904009000NRG23200620220764880 022861828 27/06/2022 Kangavali Kangavali 2904009WL0026201 00176 IDIB000N151 1200 06/07/2022 No Such Account
4 TN2904009_270622FTO_427109 2904009000NRG23200620220773714 022861828 27/06/2022 Lakshmi Lakshmi 2904009WL0026513 00176 IDIB000P101 1260 06/07/2022 A/c Blocked or Frozen
5 TN2904009_261122FTO_1199328 2904009000NRG23221120223198379 026441269 26/11/2022 RAVI RAVI 2904009WL0105934 00701 IDIB0PLB001 1200 13/12/2022 No Such Account
6 TN2904009_261122FTO_1199328 2904009000NRG23221120223198433 026441269 26/11/2022 Ambika Ambika 2904009WL0105936 00462 UCBA0000194 1000 13/12/2022 No Such Account
7 TN2904009_261122FTO_1199328 2904009000NRG23221120223198434 026441269 26/11/2022 Ambika Ambika 2904009WL0105936 00462 UCBA0000194 1000 13/12/2022 No Such Account
8 TN2904009_260922APB_FTO_925970 2904009000NRG23240920222389857 030361657 26/09/2022 Muniyammal Muniyammal 2904009WL081263 00176 IDIB000V019 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2904009_260922APB_FTO_921884 2904009000NRG23240920222390822 030361657 26/09/2022 Lurthumari Lurthumari 2904009WL081277 00176 IDIB000P101 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2904009_260922APB_FTO_921807 2904009000NRG23240920222390982 030361657 26/09/2022 Ramesh Ramesh 2904009WL081281 00176 IDIB000V019 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2904009_260922APB_FTO_921807 2904009000NRG23240920222391104 030361657 26/09/2022 Sundhari Sundhari 2904009WL081281 00176 IDIB000V019 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2904009_251122APB_FTO_1197056 2904009000NRG23241120223214645 026441682 25/11/2022 Vasanthi Vasanthi 2904009WL106588 00176 IDIB000R043 1967 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2904009_260722FTO_606428 2904009000NRG23250720221409701 013645861 26/07/2022 Seakar Seakar 2904009WL049326 00176 IDIB000V019 1200 06/08/2022 No Such Account
14 TN2904009_260722APB_FTO_607875 2904009000NRG23250720221411402 013646585 26/07/2022 Ananthi Ananthi 2904009WL049354 00546 CIUB0000057 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2904009_260722APB_FTO_608436 2904009000NRG23250720221412255 013646585 26/07/2022 Dhanabagiyam Dhanabagiyam 2904009WL049381 00176 IDIB000P101 800 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2904009_260722APB_FTO_607647 2904009000NRG23250720221433355 013646585 26/07/2022 Manonmani Manonmani 2904009WL049859 00176 IDIB000V019 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2904009_260722APB_FTO_607533 2904009000NRG23250720221435148 013646585 26/07/2022 Nagappan Nagappan 2904009WL049911 00462 UCBA0000194 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2904009_260722APB_FTO_608563 2904009000NRG23250720221447340 013646585 26/07/2022 Ponniyammal Ponniyammal 2904009WL050184 00176 IDIB000R043 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2904009_260722APB_FTO_608570 2904009000NRG23250720221448634 013646585 26/07/2022 Bakkiyalakshmi Bakkiyalakshmi 2904009WL050214 00176 IDIB000R043 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2904009_251122APB_FTO_1197213 2904009000NRG23251120223224564 026441682 25/11/2022 Divya Divya 2904009WL107083 00176 IDIB000C053 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2904009_011122APB_FTO_1095819 2904006000NRG23011120222923554 015710621 01/11/2022 Deventhiran Deventhiran 2904006WL097452 00176 IDIB000A060 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2904009_020123APB_FTO_1382309 2904006000NRG23020120233728609 037292498 02/01/2023 Revathi Revathi 2904006WL119581 00176 IDIB000A060 1080 06/02/2023 Aadhaar Number not Mapped to Account Number
23 TN2904009_010422APB_FTO_4545 2904009000NRG22010420226555533 020520291 01/04/2022 Kamali Kamali 2904009WL134527 00176 IDIB000R043 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2904009_040422FTO_17496 2904009000NRG22010420226569418 020520398 04/04/2022 Ramani Ramani 2904009WL134845 00176 IDIB000P101 1260 07/05/2022 No Such Account
25 TN2904009_040422FTO_17832 2904009000NRG22010420226569514 020520398 04/04/2022 Nirmala Nirmala 2904009WL134846 00176 IDIB000P101 1638 07/05/2022 No Such Account
26 TN2904009_040422APB_FTO_17888 2904009000NRG22010420226569527 020520291 04/04/2022 Kannagi Kannagi 2904009WL134846 00176 IDIB000P101 1260 07/05/2022 Account closed
27 TN2904009_040422FTO_24903 2904009000NRG22040420226583278 020520398 04/04/2022 Arumugam Arumugam 2904009WL135238 00176 IDIB000N151 1638 07/05/2022 No Such Account
28 TN2904009_010422APB_FTO_4988 2904009000NRG22300320226541245 020520291 01/04/2022 Subaramani Subaramani 2904009WL134035 00176 IDIB000V019 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2904009_010422APB_FTO_3616 2904009000NRG22310320226543048 020520291 01/04/2022 PADMINI PADMINI 2904009WL134125 00176 IDIB000C053 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2904009_010422FTO_3614 2904009000NRG22310320226543100 020520398 01/04/2022 Jayaganth Jayaganth 2904009WL134125 00176 IDIB000C053 1200 07/05/2022 No Such Account
31 TN2904009_040422APB_FTO_11957 2904009000NRG22310320226543254 020520291 04/04/2022 Anjalai Anjalai 2904009WL134128 00176 IDIB000V019 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2904009_010422APB_FTO_3318 2904009000NRG22310320226543299 020520291 01/04/2022 Amutha Amutha 2904009WL134129 00462 UCBA0000194 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2904009_010822APB_FTO_651344 2904009000NRG23010820221544967 020844995 01/08/2022 Prabu Prabu 2904009WL053994 00176 IDIB000C053 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2904009_010822APB_FTO_651344 2904009000NRG23010820221545060 020844995 01/08/2022 Jays Anjel Jays Anjel 2904009WL053994 00176 IDIB000C053 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2904009_020822FTO_656241 2904009000NRG23010820221548776 020844912 02/08/2022 Sangeetha Sangeetha 2904009WL054076 00701 IDIB0PLB001 1000 01/09/2022 No Such Account
36 TN2904009_020822APB_FTO_656036 2904009000NRG23010820221554611 020844995 02/08/2022 Neelavathi Neelavathi 2904009WL054221 00176 IDIB000R043 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2904009_010822APB_FTO_651271 2904009000NRG23010820221555067 020844995 01/08/2022 Vairamuthu Vairamuthu 2904009WL054233 00176 IDIB000C053 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2904009_020822APB_FTO_655767 2904009000NRG23010820221561333 020844995 02/08/2022 Asotha Asotha 2904009WL054387 00176 IDIB000P101 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2904009_020922APB_FTO_814649 2904009000NRG23010920222094084 035858247 02/09/2022 Padma Padma 2904009WL071261 00176 IDIB000C053 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2904009_020922APB_FTO_814700 2904009000NRG23010920222095585 035858247 02/09/2022 Kanniyammal Kanniyammal 2904009WL071315 00176 IDIB000R043 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2904009_020922FTO_814696 2904009000NRG23010920222095641 035858263 02/09/2022 vatchala vatchala 2904009WL071315 00176 IDIB000R043 1000 18/10/2022 No Such Account
42 TN2904009_251122APB_FTO_1197213 2904009000NRG23251120223224569 026441682 25/11/2022 Anjalatcham Anjalatcham 2904009WL107083 00176 IDIB000C053 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2904009_251122FTO_1196987 2904009000NRG23251120223225050 026441269 25/11/2022 Pakkiyam Pakkiyam 2904009WL107093 00415 SBIN0003065 1200 13/12/2022 Account closed
44 TN2904009_251122APB_FTO_1197185 2904009000NRG23251120223225274 026441682 25/11/2022 Padma Padma 2904009WL107095 00176 IDIB000C053 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2904009_251122FTO_1197184 2904009000NRG23251120223225338 026441269 25/11/2022 Thangarasupillai Thangarasupillai 2904009WL107095 00176 IDIB000C053 1200 13/12/2022 Account closed
46 TN2904009_251122APB_FTO_1197434 2904009000NRG23251120223227256 026441682 25/11/2022 Tamilselvi Tamilselvi 2904009WL107180 00176 IDIB000R043 1967 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2904009_261122APB_FTO_1200440 2904009000NRG23251120223228043 026441682 26/11/2022 Kannaki Kannaki 2904009WL107224 00176 IDIB000P101 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2904009_260422APB_FTO_127814 2904009000NRG23260420220014366 018427759 26/04/2022 Rajeswari Rajeswari 2904009WL001432 00176 IDIB000R043 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2904009_300822FTO_798485 2904009000NRG23260820221972484 035858062 30/08/2022 Nivetha Nivetha 2904009WL0067776 00176 IDIB000P101 1000 18/10/2022 No Such Account
50 TN2904009_300822FTO_798485 2904009000NRG23260820221972487 035858062 30/08/2022 Selvi Selvi 2904009WL0067779 00176 IDIB000V019 1200 18/10/2022 Account closed
51 TN2904009_300822FTO_798485 2904009000NRG23260820221972489 035858062 30/08/2022 MARIYANATHAN MARIYANATHAN 2904009WL0067780 00176 IDIB000N151 1140 18/10/2022 A/c Blocked or Frozen
52 TN2904009_260922APB_FTO_922162 2904009000NRG23260920222397636 030361657 26/09/2022 Gandhimathi Gandhimathi 2904009WL081456 00176 IDIB000C053 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2904009_260922APB_FTO_922142 2904009000NRG23260920222397667 030361657 26/09/2022 Vasugi Vasugi 2904009WL081457 00176 IDIB000C053 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2904009_260922APB_FTO_922119 2904009000NRG23260920222397765 030361657 26/09/2022 Arulpandi Arulpandi 2904009WL081458 00176 IDIB000C053 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2904009_260922APB_FTO_921720 2904009000NRG23260920222399577 030361657 26/09/2022 Sumathi Sumathi 2904009WL081510 00176 IDIB000C053 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2904009_260922APB_FTO_927249 2904009000NRG23260920222411965 030361657 26/09/2022 Jayavel Jayavel 2904009WL081824 00462 UCBA0000194 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2904009_260922APB_FTO_927157 2904009000NRG23260920222416661 030361657 26/09/2022 Manjula Manjula 2904009WL081936 00176 IDIB000R043 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2904009_260922APB_FTO_925794 2904009000NRG23260920222417335 030361657 26/09/2022 Danam Danam 2904009WL081955 00176 IDIB000V019 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2904009_260922APB_FTO_925893 2904009000NRG23260920222417505 030361657 26/09/2022 Karthikeyan Karthikeyan 2904009WL081958 00176 IDIB000N151 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2904009_260922APB_FTO_927065 2904009000NRG23260920222419856 030361657 26/09/2022 Bakkiyalakshmi Bakkiyalakshmi 2904009WL082020 00176 IDIB000R043 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2904009_260922APB_FTO_926687 2904009000NRG23260920222420499 030361657 26/09/2022 periyanayagam periyanayagam 2904009WL082036 00176 IDIB000V019 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2904009_020922FTO_814710 2904009000NRG23010920222095933 035858263 02/09/2022 Chinnathambi Chinnathambi 2904009WL071321 00176 IDIB000R043 800 18/10/2022 No Such Account
63 TN2904009_011022FTO_950680 2904009000NRG23011020222482062 030361529 01/10/2022 VANITHA VANITHA 2904009WL084112 00176 IDIB000C053 1200 19/10/2022 No Such Account
64 TN2904009_011122APB_FTO_1095919 2904009000NRG23011120222895590 015710621 01/11/2022 Manjula Manjula 2904009WL096885 00176 IDIB000R043 850 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2904009_011122APB_FTO_1095862 2904009000NRG23011120222914791 015710621 01/11/2022 Nagappan Nagappan 2904009WL097231 00462 UCBA0000194 950 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2904009_011122APB_FTO_1095263 2904009000NRG23011120222915963 015710621 01/11/2022 Arulpandi Arulpandi 2904009WL097253 00176 IDIB000C053 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2904009_021122FTO_1097127 2904009000NRG23011120222916098 020531435 02/11/2022 VANITHA VANITHA 2904009WL097254 00176 IDIB000R043 1000 14/11/2022 No Such Account
68 TN2904009_021122APB_FTO_1097134 2904009000NRG23011120222916099 020531286 02/11/2022 Vasugi Vasugi 2904009WL097254 00176 IDIB000C053 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2904009_021122APB_FTO_1097229 2904009000NRG23011120222916886 020531286 02/11/2022 Jayalakshmi Jayalakshmi 2904009WL097263 00176 IDIB000P101 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2904009_021122APB_FTO_1097210 2904009000NRG23011120222917165 020531286 02/11/2022 Sutha Sutha 2904009WL097268 00462 UCBA0000194 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2904009_011122APB_FTO_1095198 2904009000NRG23011120222918325 015710621 01/11/2022 Vasanthi Vasanthi 2904009WL097294 00176 IDIB000R043 1967 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2904009_021122APB_FTO_1097053 2904009000NRG23011120222919873 020531286 02/11/2022 Vanda Vanda 2904009WL097351 00176 IDIB000V019 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2904009_021122FTO_1096932 2904009000NRG23011120222921984 020531435 02/11/2022 Lakshumanan Lakshumanan 2904009WL097390 00176 IDIB000V019 1000 14/11/2022 A/c Blocked or Frozen
74 TN2904009_021122APB_FTO_1096942 2904009000NRG23011120222922001 020531286 02/11/2022 Vijaya Vijaya 2904009WL097390 00176 IDIB000P101 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2904009_011122APB_FTO_1095952 2904009000NRG23011120222924022 015710621 01/11/2022 Tamilselvi Tamilselvi 2904009WL097468 00176 IDIB000R043 1967 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2904009_011122APB_FTO_1095990 2904009000NRG23011120222924772 015710621 01/11/2022 SELVI SELVI 2904009WL097483 00176 IDIB000V019 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2904009_011122APB_FTO_1095974 2904009000NRG23011120222925048 015710621 01/11/2022 Ranjini Ranjini 2904009WL097485 00176 IDIB000R043 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2904009_020123APB_FTO_1382667 2904009000NRG23020120233726483 037292498 02/01/2023 Nagappan Nagappan 2904009WL119554 00462 UCBA0000194 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2904009_020123APB_FTO_1382436 2904009000NRG23020120233726976 037292498 02/01/2023 Uma Uma 2904009WL119564 00462 UCBA0000194 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2904009_020123APB_FTO_1382363 2904009000NRG23020120233727931 037292498 02/01/2023 Kannaki Kannaki 2904009WL119574 00176 IDIB000P101 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2904009_020123APB_FTO_1382340 2904009000NRG23020120233728071 037292498 02/01/2023 Asotha Asotha 2904009WL119576 00176 IDIB000P101 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2904009_261022APB_FTO_1060343 2904009000NRG23261020222811182 015710824 26/10/2022 Uma Uma 2904009WL093619 00462 UCBA0000194 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2904009_261022APB_FTO_1060677 2904009000NRG23261020222811910 015710824 26/10/2022 Jayanthi Jayanthi 2904009WL093634 00462 UCBA0000194 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2904009_261022APB_FTO_1060642 2904009000NRG23261020222812143 015710824 26/10/2022 Amsavalli Amsavalli 2904009WL093638 00462 UCBA0000194 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2904009_261222APB_FTO_1344460 2904009000NRG23261220223609045 017254729 26/12/2022 Sankar Sankar 2904009WL117174 00176 IDIB000V019 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2904009_261222APB_FTO_1344460 2904009000NRG23261220223609107 017254729 26/12/2022 Kannaki Kannaki 2904009WL117174 00176 IDIB000P101 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2904009_261222APB_FTO_1344280 2904009000NRG23261220223609460 017254729 26/12/2022 Nambigaimary Nambigaimary 2904009WL117187 00176 IDIB000V019 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2904009_261222APB_FTO_1344280 2904009000NRG23261220223609647 017254729 26/12/2022 sankari sankari 2904009WL117187 00176 IDIB000V019 1000 07/02/2023 Account closed
89 TN2904009_261222APB_FTO_1344280 2904009000NRG23261220223609648 017254729 26/12/2022 Anusuya Anusuya 2904009WL117187 00176 IDIB000V019 1000 07/02/2023 Account closed
90 TN2904009_280123FTO_1494135 2904009000NRG23270120234006344 018559851 28/01/2023 Karunanithi Karunanithi 2904009WL125995 00176 IDIB000V019 1200 04/02/2023 A/c Blocked or Frozen
91 TN2904009_280123APB_FTO_1493924 2904009000NRG23270120234006645 018558566 28/01/2023 Muniyammal Muniyammal 2904009WL126001 00176 IDIB000V019 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2904009_270223APB_FTO_1596233 2904009000NRG23270220234372101 005713705 27/02/2023 PADMINI PADMINI 2904009WL133396 00176 IDIB000C053 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2904009_270223APB_FTO_1596233 2904009000NRG23270220234372103 005713705 27/02/2023 Suganya Suganya 2904009WL133396 00176 IDIB000C053 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2904009_270223APB_FTO_1596217 2904009000NRG23270220234372312 005713705 27/02/2023 Lavanya Lavanya 2904009WL133400 00176 IDIB000C053 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2904009_270223APB_FTO_1599643 2904009000NRG23270220234380148 005713705 27/02/2023 sankari sankari 2904009WL133575 00176 IDIB000V019 800 05/04/2023 Account closed
96 TN2904009_270223APB_FTO_1599643 2904009000NRG23270220234380149 005713705 27/02/2023 Anusuya Anusuya 2904009WL133575 00176 IDIB000V019 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2904009_270223APB_FTO_1595838 2904009000NRG23270220234383386 005713705 27/02/2023 Ranjini Ranjini 2904009WL133637 00176 IDIB000R043 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2904009_270223APB_FTO_1595838 2904009000NRG23270220234383675 005713705 27/02/2023 velvizhi velvizhi 2904009WL133637 00176 IDIB000R043 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2904009_270223APB_FTO_1598019 2904009000NRG23270220234402105 005713705 27/02/2023 Karthigeshwari Karthigeshwari 2904009WL133984 00546 CIUB0000057 1686 04/04/2023 Aadhaar Number not Mapped to Account Number
100 TN2904009_270223APB_FTO_1599677 2904009000NRG23270220234409566 005713705 27/02/2023 Santhi Santhi 2904009WL134137 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2904009_270223APB_FTO_1599729 2904009000NRG23270220234410723 005713705 27/02/2023 Jayavel Jayavel 2904009WL134153 00462 UCBA0000194 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2904009_020123APB_FTO_1382340 2904009000NRG23020120233728118 037292498 02/01/2023 Sankar Sankar 2904009WL119576 00176 IDIB000V019 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2904009_020522FTO_173733 2904009000NRG23020520220045496 018427786 02/05/2022 Saroja Saroja 2904009WL003343 00546 CIUB0000057 900 16/05/2022 No Such Account
104 TN2904009_020522APB_FTO_174275 2904009000NRG23020520220046980 018427436 02/05/2022 Manjula Manjula 2904009WL003382 00176 IDIB000R043 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2904009_020522APB_FTO_174237 2904009000NRG23020520220047064 018427436 02/05/2022 Nambigaimary Nambigaimary 2904009WL003387 00176 IDIB000V019 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2904009_030622FTO_263692 2904009000NRG23020620220450407 012678363 03/06/2022 baskar baskar 2904009WL015800 00176 IDIB000C053 1200 13/06/2022 No Such Account
107 TN2904009_030622FTO_263578 2904009000NRG23020620220450962 012678363 03/06/2022 Muthulakshmi Muthulakshmi 2904009WL015820 00176 IDIB000V019 1200 13/06/2022 Account closed
108 TN2904009_040722APB_FTO_478852 2904009000NRG23020720220997953 017186171 04/07/2022 periyanayagam periyanayagam 2904009WL035316 00176 IDIB000V019 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2904009_020822APB_FTO_655568 2904009000NRG23020820221582762 020844995 02/08/2022 Ananthi Ananthi 2904009WL055014 00546 CIUB0000057 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2904009_020822APB_FTO_658982 2904009000NRG23020820221584747 020844995 02/08/2022 Lurthumari Lurthumari 2904009WL055057 00176 IDIB000P101 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2904009_020822FTO_658941 2904009000NRG23020820221590841 020844912 02/08/2022 Subramani Subramani 2904009WL055195 00176 IDIB000C053 1967 01/09/2022 No Such Account
112 TN2904009_020822APB_FTO_659274 2904009000NRG23020820221592747 020844995 02/08/2022 Ponniyammal Ponniyammal 2904009WL055230 00176 IDIB000R043 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2904009_020922APB_FTO_814781 2904009000NRG23020920222104658 035858247 02/09/2022 Santha Santha 2904009WL071723 00176 IDIB000C053 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2904009_030922APB_FTO_823608 2904009000NRG23020920222110705 035858147 03/09/2022 Chandira Chandira 2904009WL071893 00176 IDIB000V019 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2904009_020922APB_FTO_816050 2904009000NRG23020920222117966 035858247 02/09/2022 Poongavanam Poongavanam 2904009WL072120 00176 IDIB000V019 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2904009_021022APB_FTO_956789 2904009000NRG23021020222510377 010261467 02/10/2022 Vijaya Vijaya 2904009WL084710 00176 IDIB000P101 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2904009_021022FTO_956788 2904009000NRG23021020222510394 010261474 02/10/2022 Murugan Murugan 2904009WL084710 00176 IDIB000V019 1200 11/10/2022 A/c Blocked or Frozen
118 TN2904009_021022FTO_956788 2904009000NRG23021020222510402 010261474 02/10/2022 Ravi Ravi 2904009WL084710 00176 IDIB000V019 1200 11/10/2022 A/c Blocked or Frozen
119 TN2904009_021222APB_FTO_1226513 2904009000NRG23021220223304102 017255225 02/12/2022 Nagappan Nagappan 2904009WL109507 00462 UCBA0000194 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2904009_030622APB_FTO_263551 2904009000NRG23030620220454335 012678345 03/06/2022 Rajeswari Rajeswari 2904009WL015962 00176 IDIB000R043 1967 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2904009_030622FTO_263362 2904009000NRG23030620220459150 012678363 03/06/2022 Kaviya Kaviya 2904009WL016263 00176 IDIB000V019 1967 13/06/2022 A/c Blocked or Frozen
122 TN2904009_031022APB_FTO_959974 2904009000NRG23031020222520350 010261467 03/10/2022 Sangeetha Sangeetha 2904009WL084996 00176 IDIB000R043 400 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2904009_270323APB_FTO_1699297 2904009000NRG23270320235057311 025730481 27/03/2023 Murugaveni Murugaveni 2904009WL146958 00176 IDIB000C053 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2904009_270323APB_FTO_1699282 2904009000NRG23270320235059131 025730481 27/03/2023 Gowthami Gowthami 2904009WL147010 00176 IDIB000C053 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2904009_270323APB_FTO_1701583 2904009000NRG23270320235059424 025730481 27/03/2023 Perithapa Perithapa 2904009WL147015 00176 IDIB000V019 1000 31/03/2023 A/c Blocked or Frozen
126 TN2904009_270323APB_FTO_1701583 2904009000NRG23270320235059514 025730481 27/03/2023 Pichaiyammal Pichaiyammal 2904009WL147015 00176 IDIB000V019 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2904009_270323APB_FTO_1701814 2904009000NRG23270320235060399 025730481 27/03/2023 K Meena K Meena 2904009WL147034 00701 IDIB0PLB001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2904009_270323APB_FTO_1700351 2904009000NRG23270320235072077 025730481 27/03/2023 Ilakkiya Ilakkiya 2904009WL147196 00462 UCBA0000194 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2904009_270323APB_FTO_1701720 2904009000NRG23270320235082154 025730481 27/03/2023 ASOTHAI ASOTHAI 2904009WL147365 00176 IDIB000P101 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2904009_270323APB_FTO_1701689 2904009000NRG23270320235082789 025730481 27/03/2023 Manjula Manjula 2904009WL147377 00176 IDIB000R043 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2904009_300822APB_FTO_798418 2904009000NRG23270820221995440 035857920 30/08/2022 Selvi Selvi 2904009WL069049 00176 IDIB000P101 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2904009_300822APB_FTO_798406 2904009000NRG23270820221995513 035857920 30/08/2022 Murugaveni Murugaveni 2904009WL069057 00176 IDIB000C053 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2904009_270922APB_FTO_928733 2904009000NRG23270920222427852 030361637 27/09/2022 vetrivel vetrivel 2904009WL082198 00462 UCBA0000194 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2904009_270922APB_FTO_928712 2904009000NRG23270920222428002 030361637 27/09/2022 Selvi Selvi 2904009WL082203 00176 IDIB000R043 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2904009_280223APB_FTO_1602654 2904009000NRG23280220234422147 005717464 28/02/2023 kalaimathi kalaimathi 2904009WL134384 00176 IDIB000V019 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2904009_280223APB_FTO_1602684 2904009000NRG23280220234424780 005717464 28/02/2023 Kamatchi Kamatchi 2904009WL134433 00176 IDIB000V019 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2904009_280323FTO_1704894 2904009000NRG23280320235099764 025730375 28/03/2023 Mariyappan Mariyappan 2904009WL147770 00176 IDIB000V019 2 03/04/2023 A/c Blocked or Frozen
138 TN2904009_280323APB_FTO_1705567 2904009000NRG23280320235103137 025730258 28/03/2023 JAYAVEL V JAYAVEL V 2904009WL147840 00462 UCBA0000194 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2904009_280422APB_FTO_147919 2904009000NRG23280420220017154 018427951 28/04/2022 Gandhimathi Gandhimathi 2904009WL001739 00176 IDIB000C053 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2904009_280422FTO_153194 2904009000NRG23280420220018213 018427819 28/04/2022 Sumathi Sumathi 2904009WL001799 00701 IDIB0PLB001 1686 16/05/2022 No Such Account
141 TN2904009_290522APB_FTO_241671 2904009000NRG23280520220368780 016872552 29/05/2022 Arumugam Arumugam 2904009WL014119 00176 IDIB000V019 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2904009_290522APB_FTO_241679 2904009000NRG23280520220376102 016872552 29/05/2022 Tamil Tamil 2904009WL014254 00176 IDIB000V019 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2904009_281122APB_FTO_1207998 2904009000NRG23281120223251796 019838557 28/11/2022 Ramamoorthy Ramamoorthy 2904009WL108062 00176 IDIB000R043 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2904009_290323APB_FTO_1709984 2904009000NRG23290320235117855 008365046 29/03/2023 Ilakkiya Ilakkiya 2904009WL148479 00462 UCBA0000194 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2904009_290422FTO_155280 2904009000NRG23290420220020732 018427819 29/04/2022 Umapathy Umapathy 2904009WL001960 00176 IDIB000C053 1686 16/05/2022 Account closed
146 TN2904009_300822APB_FTO_802888 2904009000NRG23290820222011930 035857920 30/08/2022 Chandira Chandira 2904009WL069412 00176 IDIB000V019 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2904009_290822APB_FTO_795056 2904009000NRG23290820222013891 035857920 29/08/2022 Pichaiyammal Pichaiyammal 2904009WL069478 00176 IDIB000V019 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2904009_300123APB_FTO_1508821 2904009000NRG23300120234024406 010082790 30/01/2023 Sankar Sankar 2904009WL126414 00176 IDIB000V019 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2904009_300123APB_FTO_1506315 2904009000NRG23300120234029344 010082790 30/01/2023 Divya Divya 2904009WL126542 00176 IDIB000C053 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2904009_300123APB_FTO_1506315 2904009000NRG23300120234029345 010082790 30/01/2023 Joice Angel Joice Angel 2904009WL126542 00176 IDIB000C053 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2904009_300123APB_FTO_1506315 2904009000NRG23300120234029347 010082790 30/01/2023 Anjalatcham Anjalatcham 2904009WL126542 00176 IDIB000C053 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2904009_300123APB_FTO_1506603 2904009000NRG23300120234030523 010082790 30/01/2023 Tamilselvi Tamilselvi 2904009WL126570 00176 IDIB000R043 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2904009_300123APB_FTO_1506208 2904009000NRG23300120234030644 010082790 30/01/2023 Chandira Chandira 2904009WL126575 00176 IDIB000V019 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2904009_300123APB_FTO_1506208 2904009000NRG23300120234030665 010082790 30/01/2023 Saritha Saritha 2904009WL126578 00176 IDIB000V019 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2904009_300123APB_FTO_1505998 2904009000NRG23300120234031578 010082790 30/01/2023 Murugaperumal Murugaperumal 2904009WL126589 00176 IDIB000V019 1124 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2904009_300123FTO_1505994 2904009000NRG23300120234031677 010082799 30/01/2023 Suganthi Suganthi 2904009WL126589 00176 IDIB000V019 1000 09/02/2023 No Such Account
157 TN2904009_300123FTO_1505963 2904009000NRG23300120234031799 010082799 30/01/2023 Sempatthal Sempatthal 2904009WL126590 00176 IDIB000V019 1200 09/02/2023 Account closed
158 TN2904009_300123APB_FTO_1505778 2904009000NRG23300120234032653 010082790 30/01/2023 Vijaya Vijaya 2904009WL126606 00176 IDIB000P101 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2904009_300123APB_FTO_1505762 2904009000NRG23300120234032842 010082790 30/01/2023 Vivekananthan Vivekananthan 2904009WL126607 00176 IDIB000V019 1000 09/02/2023 Aadhaar Number not Mapped to Account Number
160 TN2904009_300522APB_FTO_245966 2904009000NRG23300520220417924 016872552 30/05/2022 Prabu Prabu 2904009WL015032 00176 IDIB000C053 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2904009_040323APB_FTO_1616955 2904009000NRG23040320234496485 025730210 04/03/2023 Gandhimathi Gandhimathi 2904009WL136178 00176 IDIB000C053 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2904009_040323APB_FTO_1616924 2904009000NRG23040320234498411 025730210 04/03/2023 Dhachanamoorthy Dhachanamoorthy 2904009WL136222 00462 UCBA0000194 1000 31/03/2023 Account closed
163 TN2904009_040323APB_FTO_1616910 2904009000NRG23040320234499334 025730210 04/03/2023 sunthari sunthari 2904009WL136231 00415 SBIN0013065 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2904009_040722APB_FTO_475147 2904009000NRG23040720221022724 017186171 04/07/2022 sunthari sunthari 2904009WL035888 00415 SBIN0003065 1200 11/07/2022 Account closed
165 TN2904009_040722APB_FTO_474634 2904009000NRG23040720221027743 017186171 04/07/2022 Rajeshwari Rajeshwari 2904009WL035990 00176 IDIB000R043 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2904009_040722APB_FTO_474634 2904009000NRG23040720221027758 017186171 04/07/2022 Suburayan Suburayan 2904009WL035990 00176 IDIB000R043 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2904009_040722APB_FTO_474563 2904009000NRG23040720221027905 017186171 04/07/2022 Sivanantham Sivanantham 2904009WL035993 00176 IDIB000R043 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2904009_040722FTO_474425 2904009000NRG23040720221028944 017186076 04/07/2022 SANGEETHA SANGEETHA 2904009WL036016 00176 IDIB000V019 1200 11/07/2022 No Such Account
169 TN2904009_040722APB_FTO_478809 2904009000NRG23040720221038804 017186171 04/07/2022 Arumugam Arumugam 2904009WL036277 00176 IDIB000V019 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2904009_040722APB_FTO_477767 2904009000NRG23040720221040892 017186171 04/07/2022 Nagappan Nagappan 2904009WL036320 00462 UCBA0000194 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2904009_040722APB_FTO_477841 2904009000NRG23040720221041541 017186171 04/07/2022 kanniyammal kanniyammal 2904009WL036331 00701 IDIB0PLB001 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2904009_040722APB_FTO_479046 2904009000NRG23040720221046003 017186171 04/07/2022 Poongavanam Poongavanam 2904009WL036418 00176 IDIB000V019 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2904009_020522APB_FTO_171701 2904009000NRG23280420220017787 018427436 02/05/2022 Vennila Vennila 2904009WL001779 00176 IDIB000V019 200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2904009_010822FTO_644438 2904009000NRG23290720221499390 020844912 01/08/2022 Nivetha Nivetha 2904009WL052443 00176 IDIB000N151 1200 01/09/2022 No Such Account
175 TN2904009_010822APB_FTO_644386 2904009000NRG23300720221509282 020844995 01/08/2022 gandhimathy gandhimathy 2904009WL052923 00415 SBIN0003065 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2904009_010822APB_FTO_644365 2904009000NRG23300720221514969 020844995 01/08/2022 Gandhimathi Gandhimathi 2904009WL053103 00176 IDIB000C053 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2904009_010822APB_FTO_644340 2904009000NRG23300720221518243 020844995 01/08/2022 Sundhari Sundhari 2904009WL053198 00176 IDIB000V019 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2904009_011022APB_FTO_951028 2904009000NRG23300920222450268 030361548 01/10/2022 Santha Santha 2904009WL083235 00176 IDIB000C053 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2904009_011022APB_FTO_951988 2904009000NRG23300920222454296 010261467 01/10/2022 Chandira Chandira 2904009WL083405 00176 IDIB000V019 1967 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2904009_011022APB_FTO_950816 2904009000NRG23300920222469883 030361548 01/10/2022 gandhimathy gandhimathy 2904009WL083848 00415 SBIN0003065 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2904009_300522APB_FTO_246794 2904009000NRG23300520220428513 016872552 30/05/2022 Krishnan Krishnan 2904009WL015218 00701 IDIB0PLB001 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2904009_300822FTO_798485 2904009000NRG23300820222033333 035858062 30/08/2022 Sumathi Sumathi 2904009WL0070069 00176 IDIB000P101 1405 18/10/2022 No Such Account
183 TN2904009_300822FTO_798485 2904009000NRG23300820222033334 035858062 30/08/2022 Sumathi Sumathi 2904009WL0070069 00176 IDIB000P101 1686 18/10/2022 No Such Account
184 TN2904009_300822APB_FTO_803086 2904009000NRG23300820222040946 035857920 30/08/2022 Jayanthi Jayanthi 2904009WL070269 00462 UCBA0000194 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2904009_300822FTO_803346 2904009000NRG23300820222049354 035858062 30/08/2022 komathi komathi 2904009WL070364 00176 IDIB000C053 1000 18/10/2022 No Such Account
186 TN2904009_300822APB_FTO_803342 2904009000NRG23300820222049463 035857920 30/08/2022 Lurthumari Lurthumari 2904009WL070366 00176 IDIB000P101 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2904009_300822APB_FTO_803285 2904009000NRG23300820222066288 035857920 30/08/2022 Aruljothi Aruljothi 2904009WL070556 00176 IDIB000C053 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2904009_300922APB_FTO_949886 2904009000NRG23300920222463294 030361548 30/09/2022 Kannaki Kannaki 2904009WL083638 00176 IDIB000P101 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2904009_300922APB_FTO_949344 2904009000NRG23300920222472944 030361548 30/09/2022 Poongavanam Poongavanam 2904009WL083923 00176 IDIB000V019 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2904009_300922APB_FTO_949191 2904009000NRG23300920222477465 030361548 30/09/2022 malliga malliga 2904009WL084024 00176 IDIB000R043 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2904009_300922APB_FTO_949191 2904009000NRG23300920222477494 030361548 30/09/2022 Pattammal Pattammal 2904009WL084024 00176 IDIB000R043 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2904009_301222APB_FTO_1368053 2904009000NRG23301220223672179 037269821 30/12/2022 Poongavanam Poongavanam 2904009WL118498 00176 IDIB000V019 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2904009_301222APB_FTO_1368134 2904009000NRG23301220223672463 037269821 30/12/2022 Bakkiyalakshmi Bakkiyalakshmi 2904009WL118506 00176 IDIB000R043 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2904009_301222APB_FTO_1368791 2904009000NRG23301220223675613 037269821 30/12/2022 Gandhimathi Gandhimathi 2904009WL118567 00176 IDIB000C053 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2904009_301222APB_FTO_1368688 2904009000NRG23301220223677144 037269821 30/12/2022 Lurthumari Lurthumari 2904009WL118587 00176 IDIB000P101 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2904009_301222APB_FTO_1368644 2904009000NRG23301220223678310 037269821 30/12/2022 Selvi Selvi 2904009WL118598 00176 IDIB000P101 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2904009_301222APB_FTO_1368560 2904009000NRG23301220223679890 037269821 30/12/2022 Murugaveni Murugaveni 2904009WL118623 00176 IDIB000C053 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2904009_301222APB_FTO_1368560 2904009000NRG23301220223679913 037269821 30/12/2022 Gowthami Gowthami 2904009WL118623 00176 IDIB000V019 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2904009_310522FTO_250730 2904006000NRG22190520226600726 016872636 31/05/2022 AMUTHA AMUTHA 2904006WL0137217 00176 IDIB000V019 1020 07/06/2022 Account closed
200 TN2904009_310522FTO_250730 2904009000NRG22190520226600544 016872636 31/05/2022 MERI MERI 2904009WL0137176 00176 IDIB000N151 1020 07/06/2022 No Such Account
201 TN2904009_310522FTO_250730 2904009000NRG22190520226600545 016872636 31/05/2022 MERI MERI 2904009WL0137176 00176 IDIB000N151 950 07/06/2022 No Such Account
202 TN2904009_310522FTO_250730 2904009000NRG22190520226600546 016872636 31/05/2022 SANGEETHA SANGEETHA 2904009WL0137177 00176 IDIB000C053 1200 07/06/2022 No Such Account
203 TN2904009_310522FTO_250730 2904009000NRG22190520226600547 016872636 31/05/2022 SANGEETHA SANGEETHA 2904009WL0137177 00176 IDIB000C053 1638 07/06/2022 No Such Account
204 TN2904009_310522FTO_250730 2904009000NRG22190520226600548 016872636 31/05/2022 SANGEETHA SANGEETHA 2904009WL0137177 00176 IDIB000C053 1000 07/06/2022 No Such Account
205 TN2904009_310522FTO_250730 2904009000NRG22190520226600549 016872636 31/05/2022 SANGEETHA SANGEETHA 2904009WL0137177 00176 IDIB000C053 1000 07/06/2022 No Such Account
206 TN2904009_310522FTO_250730 2904009000NRG22190520226600550 016872636 31/05/2022 SANGEETHA SANGEETHA 2904009WL0137177 00176 IDIB000C053 1200 07/06/2022 No Such Account
207 TN2904009_310522FTO_250730 2904009000NRG22190520226600551 016872636 31/05/2022 SANGEETHA SANGEETHA 2904009WL0137177 00176 IDIB000C053 1000 07/06/2022 No Such Account
208 TN2904009_310522FTO_250730 2904009000NRG22190520226600552 016872636 31/05/2022 vishalatchi vishalatchi 2904009WL0137178 00176 IDIB000A196 1080 07/06/2022 No Such Account
209 TN2904009_310522FTO_250730 2904009000NRG22190520226600566 016872636 31/05/2022 jamuna jamuna 2904009WL0137184 00176 IDIB000C053 1200 07/06/2022 No Such Account
210 TN2904009_310522FTO_250730 2904009000NRG22190520226600567 016872636 31/05/2022 jamuna jamuna 2904009WL0137184 00176 IDIB000C053 1000 07/06/2022 No Such Account
211 TN2904009_310522FTO_250730 2904009000NRG22190520226600568 016872636 31/05/2022 jamuna jamuna 2904009WL0137184 00176 IDIB000C053 1000 07/06/2022 No Such Account
212 TN2904009_310522FTO_250730 2904009000NRG22190520226600569 016872636 31/05/2022 jamuna jamuna 2904009WL0137184 00176 IDIB000C053 1200 07/06/2022 No Such Account
213 TN2904009_310522FTO_250730 2904009000NRG22190520226600570 016872636 31/05/2022 jamuna jamuna 2904009WL0137184 00176 IDIB000C053 1200 07/06/2022 No Such Account
214 TN2904009_310522FTO_250730 2904009000NRG22190520226600571 016872636 31/05/2022 Bhuvaneswari Bhuvaneswari 2904009WL0137184 00176 IDIB000C053 900 07/06/2022 No Such Account
215 TN2904009_310522FTO_250730 2904009000NRG22190520226600572 016872636 31/05/2022 Bhuvaneswari Bhuvaneswari 2904009WL0137184 00176 IDIB000C053 1020 07/06/2022 No Such Account
216 TN2904009_310522FTO_250730 2904009000NRG22190520226600573 016872636 31/05/2022 Vanitha Vanitha 2904009WL0137184 00176 IDIB000C053 1000 07/06/2022 No Such Account
217 TN2904009_310522FTO_250730 2904009000NRG22190520226600574 016872636 31/05/2022 Vanitha Vanitha 2904009WL0137184 00176 IDIB000C053 1080 07/06/2022 No Such Account
218 TN2904009_310522FTO_250730 2904009000NRG22190520226600575 016872636 31/05/2022 Vanitha Vanitha 2904009WL0137184 00176 IDIB000C053 1200 07/06/2022 No Such Account
219 TN2904009_310522FTO_250730 2904009000NRG22190520226600617 016872636 31/05/2022 Valli Valli 2904009WL0137186 00176 IDIB000V019 1638 07/06/2022 Account closed
220 TN2904009_310522FTO_250730 2904009000NRG22190520226600618 016872636 31/05/2022 Valli Valli 2904009WL0137186 00176 IDIB000V019 819 07/06/2022 Account closed
221 TN2904009_310522FTO_250730 2904009000NRG22190520226600619 016872636 31/05/2022 Valli Valli 2904009WL0137186 00176 IDIB000V019 1638 07/06/2022 Account closed
222 TN2904009_310522FTO_250730 2904009000NRG22190520226600620 016872636 31/05/2022 Valli Valli 2904009WL0137186 00176 IDIB000V019 1638 07/06/2022 Account closed
223 TN2904009_310522FTO_250730 2904009000NRG22190520226600621 016872636 31/05/2022 Meena Meena 2904009WL0137186 00176 IDIB000V019 1000 07/06/2022 No Such Account
224 TN2904009_310522FTO_250730 2904009000NRG22190520226600622 016872636 31/05/2022 Meena Meena 2904009WL0137186 00176 IDIB000V019 1200 07/06/2022 No Such Account
225 TN2904009_310522FTO_250730 2904009000NRG22190520226600623 016872636 31/05/2022 Meena Meena 2904009WL0137186 00176 IDIB000V019 1000 07/06/2022 No Such Account
226 TN2904009_310522FTO_250730 2904009000NRG22190520226600624 016872636 31/05/2022 Meena Meena 2904009WL0137186 00176 IDIB000V019 1200 07/06/2022 No Such Account
227 TN2904009_310522FTO_250730 2904009000NRG22190520226600625 016872636 31/05/2022 Meena Meena 2904009WL0137186 00176 IDIB000V019 900 07/06/2022 No Such Account
228 TN2904009_310522FTO_250730 2904009000NRG22190520226600644 016872636 31/05/2022 Maigelraj Maigelraj 2904009WL0137187 00176 IDIB000N151 1080 07/06/2022 A/c Blocked or Frozen
229 TN2904009_310522FTO_250730 2904009000NRG22190520226600645 016872636 31/05/2022 mayavan mayavan 2904009WL0137188 00176 IDIB000A196 1080 07/06/2022 No Such Account
230 TN2904009_310522FTO_250730 2904009000NRG22190520226600646 016872636 31/05/2022 mayavan mayavan 2904009WL0137188 00176 IDIB000A196 900 07/06/2022 No Such Account
231 TN2904009_310522FTO_250730 2904009000NRG22190520226600647 016872636 31/05/2022 mayavan mayavan 2904009WL0137188 00176 IDIB000A196 1200 07/06/2022 No Such Account
232 TN2904009_310522FTO_250730 2904009000NRG22190520226600648 016872636 31/05/2022 mayavan mayavan 2904009WL0137188 00176 IDIB000A196 1020 07/06/2022 No Such Account
233 TN2904009_310522FTO_250730 2904009000NRG22190520226600649 016872636 31/05/2022 Reetha Reetha 2904009WL0137188 00176 IDIB000V019 1320 07/06/2022 No Such Account
234 TN2904009_310522FTO_250730 2904009000NRG22190520226600650 016872636 31/05/2022 raj raj 2904009WL0137188 00176 IDIB000V019 1320 07/06/2022 No Such Account
235 TN2904009_310522FTO_250730 2904009000NRG22190520226600662 016872636 31/05/2022 baskar baskar 2904009WL0137196 00176 IDIB000V019 900 07/06/2022 No Such Account
236 TN2904009_310522FTO_250730 2904009000NRG22190520226600663 016872636 31/05/2022 baskar baskar 2904009WL0137196 00176 IDIB000V019 1200 07/06/2022 No Such Account
237 TN2904009_310522FTO_250730 2904009000NRG22190520226600664 016872636 31/05/2022 baskar baskar 2904009WL0137196 00176 IDIB000V019 800 07/06/2022 No Such Account
238 TN2904009_310522FTO_250730 2904009000NRG22190520226600665 016872636 31/05/2022 baskar baskar 2904009WL0137196 00176 IDIB000V019 680 07/06/2022 No Such Account
239 TN2904009_310522FTO_250730 2904009000NRG22190520226600666 016872636 31/05/2022 baskar baskar 2904009WL0137196 00176 IDIB000V019 900 07/06/2022 No Such Account
240 TN2904009_310522FTO_250730 2904009000NRG22190520226600667 016872636 31/05/2022 Mani Mani 2904009WL0137196 00176 IDIB000V019 1000 07/06/2022 No Such Account
241 TN2904009_310522FTO_250730 2904009000NRG22190520226600668 016872636 31/05/2022 Mani Mani 2904009WL0137196 00176 IDIB000V019 1020 07/06/2022 No Such Account
242 TN2904009_310522FTO_250730 2904009000NRG22190520226600670 016872636 31/05/2022 Nirmala Nirmala 2904009WL0137197 00176 IDIB000V019 1638 07/06/2022 No Such Account
243 TN2904009_310522FTO_250730 2904009000NRG22190520226600671 016872636 31/05/2022 Nirmala Nirmala 2904009WL0137197 00176 IDIB000V019 1638 07/06/2022 No Such Account
244 TN2904009_310522FTO_250730 2904009000NRG22190520226600672 016872636 31/05/2022 Vijaya Vijaya 2904009WL0137198 00176 IDIB000P101 1020 07/06/2022 Account closed
245 TN2904009_310522FTO_250730 2904009000NRG22190520226600673 016872636 31/05/2022 Vijaya Vijaya 2904009WL0137198 00176 IDIB000P101 1500 07/06/2022 Account closed
246 TN2904009_310522FTO_250730 2904009000NRG22190520226600674 016872636 31/05/2022 Vijaya Vijaya 2904009WL0137198 00176 IDIB000P101 1200 07/06/2022 Account closed
247 TN2904009_310522FTO_250730 2904009000NRG22190520226600681 016872636 31/05/2022 THAMARAISELVI THAMARAISELVI 2904009WL0137202 00415 SBIN0003065 400 07/06/2022 Account closed
248 TN2904009_310522FTO_250730 2904009000NRG22190520226600682 016872636 31/05/2022 Naggapan Naggapan 2904009WL0137202 00415 SBIN0003065 480 07/06/2022 No Such Account
249 TN2904009_310522FTO_250730 2904009000NRG22190520226600683 016872636 31/05/2022 Naggapan Naggapan 2904009WL0137202 00415 SBIN0003065 1200 07/06/2022 No Such Account
250 TN2904009_310522FTO_250730 2904009000NRG22190520226600684 016872636 31/05/2022 Naggapan Naggapan 2904009WL0137202 00415 SBIN0003065 800 07/06/2022 No Such Account
251 TN2904009_310522FTO_250730 2904009000NRG22190520226600685 016872636 31/05/2022 Naggapan Naggapan 2904009WL0137202 00415 SBIN0003065 1200 07/06/2022 No Such Account
252 TN2904009_310522FTO_250730 2904009000NRG22190520226600686 016872636 31/05/2022 Naggapan Naggapan 2904009WL0137202 00415 SBIN0003065 1200 07/06/2022 No Such Account
253 TN2904009_310522FTO_250730 2904009000NRG22190520226600687 016872636 31/05/2022 Thayilnayagi Thayilnayagi 2904009WL0137203 00176 IDIB000V019 546 07/06/2022 No Such Account
254 TN2904009_310522FTO_250730 2904009000NRG22190520226600688 016872636 31/05/2022 Thayilnayagi Thayilnayagi 2904009WL0137203 00176 IDIB000V019 1638 07/06/2022 No Such Account
255 TN2904009_310522FTO_250730 2904009000NRG22190520226600689 016872636 31/05/2022 Thayilnayagi Thayilnayagi 2904009WL0137203 00176 IDIB000V019 1365 07/06/2022 No Such Account
256 TN2904009_310522FTO_250730 2904009000NRG22190520226600701 016872636 31/05/2022 Kangavali Kangavali 2904009WL0137205 00176 IDIB000V019 1000 07/06/2022 No Such Account
257 TN2904009_310522FTO_250730 2904009000NRG22190520226600702 016872636 31/05/2022 Kangavali Kangavali 2904009WL0137205 00176 IDIB000V019 1200 07/06/2022 No Such Account
258 TN2904009_310522FTO_250730 2904009000NRG22190520226600703 016872636 31/05/2022 Kangavali Kangavali 2904009WL0137205 00176 IDIB000V019 1200 07/06/2022 No Such Account
259 TN2904009_310522FTO_250730 2904009000NRG22190520226600704 016872636 31/05/2022 Nalini Nalini 2904009WL0137206 00176 IDIB000V019 1000 07/06/2022 No Such Account
260 TN2904009_310522FTO_250730 2904009000NRG22190520226600708 016872636 31/05/2022 Robinson Robinson 2904009WL0137210 00176 IDIB000V019 900 07/06/2022 No Such Account
261 TN2904009_310522FTO_250730 2904009000NRG22190520226600709 016872636 31/05/2022 Robinson Robinson 2904009WL0137210 00176 IDIB000V019 900 07/06/2022 No Such Account
262 TN2904009_310522FTO_250730 2904009000NRG22190520226600710 016872636 31/05/2022 Manokaran Manokaran 2904009WL0137210 00176 IDIB000V019 540 07/06/2022 Account closed
263 TN2904009_310522FTO_250730 2904009000NRG22190520226600715 016872636 31/05/2022 Kavitha Kavitha 2904009WL0137214 00176 IDIB000N151 780 07/06/2022 Account closed
264 TN2904009_310522FTO_250730 2904009000NRG22190520226600716 016872636 31/05/2022 Kavitha Kavitha 2904009WL0137214 00176 IDIB000N151 600 07/06/2022 Account closed
265 TN2904009_310522FTO_250730 2904009000NRG22190520226600717 016872636 31/05/2022 Kavitha Kavitha 2904009WL0137214 00176 IDIB000N151 900 07/06/2022 Account closed
266 TN2904009_310522FTO_250730 2904009000NRG22190520226600718 016872636 31/05/2022 Laksumanan Laksumanan 2904009WL0137214 00176 IDIB000N151 900 07/06/2022 No Such Account
267 TN2904009_310522FTO_250730 2904009000NRG22190520226600719 016872636 31/05/2022 Laksumanan Laksumanan 2904009WL0137214 00176 IDIB000N151 900 07/06/2022 No Such Account
268 TN2904009_310522FTO_250730 2904009000NRG22190520226600720 016872636 31/05/2022 Bimravuji Bimravuji 2904009WL0137215 00176 IDIB000V019 1200 07/06/2022 Account closed
269 TN2904009_310522FTO_250730 2904009000NRG22190520226600721 016872636 31/05/2022 Sanmugam Sanmugam 2904009WL0137215 00176 IDIB000V019 720 07/06/2022 No Such Account
270 TN2904009_310522FTO_250730 2904009000NRG22190520226600722 016872636 31/05/2022 Jamuna Jamuna 2904009WL0137215 00176 IDIB000V019 1200 07/06/2022 No Such Account
271 TN2904009_310522FTO_250730 2904009000NRG22190520226600723 016872636 31/05/2022 Aabell Aabell 2904009WL0137215 00176 IDIB000V019 900 07/06/2022 No Such Account
272 TN2904009_310522FTO_250730 2904009000NRG22190520226600724 016872636 31/05/2022 Manikandan Manikandan 2904009WL0137216 00176 IDIB000N151 1200 07/06/2022 No Such Account
273 TN2904009_310522FTO_250730 2904009000NRG22190520226600727 016872636 31/05/2022 Rajasundhar Rajasundhar 2904009WL0137218 00176 IDIB000V019 1100 07/06/2022 Account closed
274 TN2904009_310522FTO_250730 2904009000NRG22190520226600728 016872636 31/05/2022 Raja lakshmi Raja lakshmi 2904009WL0137219 00415 SBIN0003065 1200 07/06/2022 No Such Account
275 TN2904009_310522FTO_250730 2904009000NRG22190520226600729 016872636 31/05/2022 Raja lakshmi Raja lakshmi 2904009WL0137219 00415 SBIN0003065 480 07/06/2022 No Such Account
276 TN2904009_310522FTO_250730 2904009000NRG22190520226600731 016872636 31/05/2022 Vijaya Vijaya 2904009WL0137220 00176 IDIB000V019 1200 07/06/2022 Account closed
277 TN2904009_310522FTO_250730 2904009000NRG22190520226600732 016872636 31/05/2022 Senthamarai Senthamarai 2904009WL0137221 00176 IDIB000V019 1000 07/06/2022 No Such Account
278 TN2904009_310522FTO_250730 2904009000NRG22190520226600733 016872636 31/05/2022 SANGEETHA SANGEETHA 2904009WL0137221 00176 IDIB000V019 1000 07/06/2022 No Such Account
279 TN2904009_310522FTO_250730 2904009000NRG22190520226600734 016872636 31/05/2022 Eshwari Eshwari 2904009WL0137221 00701 IDIB0PLB001 1000 07/06/2022 No Such Account
280 TN2904009_310522FTO_250730 2904009000NRG22190520226600736 016872636 31/05/2022 selvadurai selvadurai 2904009WL0137223 00176 IDIB000N151 1080 07/06/2022 No Such Account
281 TN2904009_310522FTO_250730 2904009000NRG22190520226600738 016872636 31/05/2022 velaiyan velaiyan 2904009WL0137224 00176 IDIB000V019 900 07/06/2022 No Such Account
282 TN2904009_310522FTO_250730 2904009000NRG22190520226600739 016872636 31/05/2022 Sathya Sathya 2904009WL0137225 00176 IDIB000N151 1200 07/06/2022 Account closed
283 TN2904009_310522FTO_250730 2904009000NRG22190520226600740 016872636 31/05/2022 Balamurugan Balamurugan 2904009WL0137226 00176 IDIB000R043 1000 07/06/2022 Account closed
284 TN2904009_310522FTO_250676 2904009000NRG23270520220337884 016872636 31/05/2022 Meena Meena 2904009WL013300 00176 IDIB000V019 1200 07/06/2022 No Such Account
285 TN2904009_310522APB_FTO_253971 2904009000NRG23280520220381527 016872552 31/05/2022 Suguna Suguna 2904009WL014421 00176 IDIB000A196 1200 07/06/2022 Aadhaar Number not Mapped to Account Number
286 TN2904009_310522APB_FTO_254022 2904009000NRG23300520220415597 016872552 31/05/2022 Ranganathan Ranganathan 2904009WL014983 00176 IDIB000V019 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2904009_011022APB_FTO_950816 2904009000NRG23300920222470003 030361548 01/10/2022 Kasuthuri Kasuthuri 2904009WL083848 00415 SBIN0003065 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2904009_011022APB_FTO_952006 2904009000NRG23300920222478888 010261467 01/10/2022 Tamilselvi Tamilselvi 2904009WL084052 00176 IDIB000R043 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2904009_070422FTO_44496 2904006000NRG22070420226593852 036264217 07/04/2022 Sambath Sambath 2904006WL0135514 00176 IDIB000N151 1020 06/05/2022 No Such Account
290 TN2904009_050722FTO_487373 2904006000NRG22100620226601739 027753937 05/07/2022 AMUTHA AMUTHA 2904006WL0137530 00176 IDIB000P101 1020 11/07/2022 Account closed
291 TN2904009_070422FTO_44496 2904006000NRG22290320226530093 036264217 07/04/2022 AMUTHA AMUTHA 2904006WL133557 00176 IDIB000P101 1020 06/05/2022 Account closed
292 TN2904009_050722FTO_487373 2904006000NRG22310520226601348 027753937 05/07/2022 Sambath Sambath 2904006WL0137422 00176 IDIB000P101 1020 11/07/2022 No Such Account
293 TN2904009_051022APB_FTO_966170 2904006000NRG23051020222538169 010261420 05/10/2022 Deventhiran Deventhiran 2904006WL085502 00176 IDIB000A060 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2904009_051122APB_FTO_1110431 2904006000NRG23051120222966249 032596268 05/11/2022 Deventhiran Deventhiran 2904006WL098621 00176 IDIB000A060 1967 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2904009_080223APB_FTO_1524878 2904006000NRG23080220234054536 012059428 08/02/2023 Deventhiran Deventhiran 2904006WL127620 00176 IDIB000N151 843 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2904009_051122FTO_1111777 2904006000NRG23311020222865416 032596197 05/11/2022 Deventhiran Deventhiran 2904006WL0096102 00176 IDIB000A060 1686 16/11/2022 Account closed
297 TN2904009_051122FTO_1111777 2904006000NRG23311020222865417 032596197 05/11/2022 Deventhiran Deventhiran 2904006WL0096102 00176 IDIB000A060 1967 16/11/2022 Account closed
298 TN2904009_070422FTO_44496 2904009000NRG22080320226146976 036264217 07/04/2022 Maigelraj Maigelraj 2904009WL125486 00176 IDIB000N151 1080 06/05/2022 A/c Blocked or Frozen
299 TN2904009_090422FTO_55568 2904009000NRG22080420226594653 036264217 09/04/2022 Valli Valli 2904009WL0135670 00176 IDIB000V019 1638 06/05/2022 Account closed
300 TN2904009_090422FTO_55568 2904009000NRG22080420226594654 036264217 09/04/2022 Valli Valli 2904009WL0135670 00176 IDIB000V019 819 06/05/2022 Account closed
301 TN2904009_090422FTO_55568 2904009000NRG22080420226594656 036264217 09/04/2022 Nirmala Nirmala 2904009WL0135671 00176 IDIB000P101 1638 06/05/2022 No Such Account
302 TN2904009_090422FTO_55568 2904009000NRG22080420226594658 036264217 09/04/2022 Vijaya Vijaya 2904009WL0135672 00176 IDIB000P101 1200 06/05/2022 Account closed
303 TN2904009_090422FTO_55568 2904009000NRG22080420226594662 036264217 09/04/2022 Arumugam Arumugam 2904009WL0135673 00176 IDIB000N151 800 06/05/2022 No Such Account
304 TN2904009_090422FTO_55568 2904009000NRG22080420226594663 036264217 09/04/2022 Arumugam Arumugam 2904009WL0135673 00176 IDIB000N151 1200 06/05/2022 No Such Account
305 TN2904009_090422FTO_55568 2904009000NRG22080420226594693 036264217 09/04/2022 Vijaya Vijaya 2904009WL0135682 00176 IDIB000N151 1500 06/05/2022 Account closed
306 TN2904009_090422FTO_55568 2904009000NRG22080420226594694 036264217 09/04/2022 Vijaya Vijaya 2904009WL0135682 00176 IDIB000N151 1200 06/05/2022 Account closed
307 TN2904009_090422FTO_55568 2904009000NRG22080420226594703 036264217 09/04/2022 Kangavali Kangavali 2904009WL0135686 00176 IDIB000N151 1200 06/05/2022 No Such Account
308 TN2904009_090422FTO_55568 2904009000NRG22080420226594748 036264217 09/04/2022 Mummoorthy Mummoorthy 2904009WL0135696 00176 IDIB000P101 900 06/05/2022 A/c Blocked or Frozen
309 TN2904009_090422FTO_55568 2904009000NRG22080420226594892 036264217 09/04/2022 Meena Meena 2904009WL0135712 00176 IDIB000C053 1000 06/05/2022 No Such Account
310 TN2904009_090422FTO_55568 2904009000NRG22080420226594893 036264217 09/04/2022 Meena Meena 2904009WL0135712 00176 IDIB000C053 1200 06/05/2022 No Such Account
311 TN2904009_090422FTO_55568 2904009000NRG22080420226594894 036264217 09/04/2022 Meena Meena 2904009WL0135712 00176 IDIB000C053 900 06/05/2022 No Such Account
312 TN2904009_090422FTO_55568 2904009000NRG22080420226594895 036264217 09/04/2022 Meena Meena 2904009WL0135712 00176 IDIB000C053 1200 06/05/2022 No Such Account
313 TN2904009_090422FTO_55568 2904009000NRG22080420226594896 036264217 09/04/2022 Meena Meena 2904009WL0135712 00176 IDIB000C053 1000 06/05/2022 No Such Account
314 TN2904009_090422FTO_55568 2904009000NRG22080420226594897 036264217 09/04/2022 Manikandan Manikandan 2904009WL0135712 00176 IDIB000C053 1200 06/05/2022 No Such Account
315 TN2904009_090422FTO_55568 2904009000NRG22080420226595205 036264217 09/04/2022 S Thangam S Thangam 2904009WL0135779 00176 IDIB000V019 700 06/05/2022 A/c Blocked or Frozen
316 TN2904009_090422FTO_55568 2904009000NRG22080420226595280 036264217 09/04/2022 Bimravuji Bimravuji 2904009WL0135803 00176 IDIB000C053 1200 06/05/2022 Account closed
317 TN2904009_090422FTO_55568 2904009000NRG22080420226595281 036264217 09/04/2022 SANGEETHA SANGEETHA 2904009WL0135803 00176 IDIB000V019 1200 06/05/2022 No Such Account
318 TN2904009_090422FTO_55568 2904009000NRG22080420226595282 036264217 09/04/2022 SANGEETHA SANGEETHA 2904009WL0135803 00176 IDIB000V019 1200 06/05/2022 No Such Account
319 TN2904009_090422FTO_55568 2904009000NRG22080420226595283 036264217 09/04/2022 SANGEETHA SANGEETHA 2904009WL0135803 00176 IDIB000V019 1000 06/05/2022 No Such Account
320 TN2904009_090422FTO_55568 2904009000NRG22080420226595284 036264217 09/04/2022 SANGEETHA SANGEETHA 2904009WL0135803 00176 IDIB000V019 1000 06/05/2022 No Such Account
321 TN2904009_090422FTO_55568 2904009000NRG22080420226595285 036264217 09/04/2022 SANGEETHA SANGEETHA 2904009WL0135803 00176 IDIB000V019 1638 06/05/2022 No Such Account
322 TN2904009_090422FTO_55568 2904009000NRG22080420226595286 036264217 09/04/2022 SANGEETHA SANGEETHA 2904009WL0135803 00176 IDIB000V019 1000 06/05/2022 No Such Account
323 TN2904009_090422FTO_55568 2904009000NRG22080420226595287 036264217 09/04/2022 jamuna jamuna 2904009WL0135803 00176 IDIB000V019 1200 06/05/2022 No Such Account
324 TN2904009_090422FTO_55568 2904009000NRG22080420226595288 036264217 09/04/2022 jamuna jamuna 2904009WL0135803 00176 IDIB000V019 1200 06/05/2022 No Such Account
325 TN2904009_090422FTO_55568 2904009000NRG22080420226595289 036264217 09/04/2022 jamuna jamuna 2904009WL0135803 00176 IDIB000V019 1000 06/05/2022 No Such Account
326 TN2904009_090422FTO_55568 2904009000NRG22080420226595290 036264217 09/04/2022 jamuna jamuna 2904009WL0135803 00176 IDIB000V019 1200 06/05/2022 No Such Account
327 TN2904009_090422FTO_55568 2904009000NRG22080420226595291 036264217 09/04/2022 Bhuvaneswari Bhuvaneswari 2904009WL0135803 00176 IDIB000V019 900 06/05/2022 No Such Account
328 TN2904009_090422FTO_55568 2904009000NRG22080420226595292 036264217 09/04/2022 Bhuvaneswari Bhuvaneswari 2904009WL0135803 00176 IDIB000V019 1020 06/05/2022 No Such Account
329 TN2904009_090422FTO_55568 2904009000NRG22080420226595323 036264217 09/04/2022 Vanitha Vanitha 2904009WL0135811 00176 IDIB000V019 1200 06/05/2022 No Such Account
330 TN2904009_090422FTO_55568 2904009000NRG22080420226595324 036264217 09/04/2022 Vanitha Vanitha 2904009WL0135811 00176 IDIB000V019 1080 06/05/2022 No Such Account
331 TN2904009_090422FTO_55568 2904009000NRG22080420226595325 036264217 09/04/2022 Vanitha Vanitha 2904009WL0135811 00176 IDIB000V019 1000 06/05/2022 No Such Account
332 TN2904009_090422FTO_55568 2904009000NRG22080420226595347 036264217 09/04/2022 baskar baskar 2904009WL0135819 00176 IDIB000A196 680 06/05/2022 No Such Account
333 TN2904009_090422FTO_55568 2904009000NRG22080420226595348 036264217 09/04/2022 baskar baskar 2904009WL0135819 00176 IDIB000A196 900 06/05/2022 No Such Account
334 TN2904009_090422FTO_55568 2904009000NRG22080420226595349 036264217 09/04/2022 baskar baskar 2904009WL0135819 00176 IDIB000A196 1200 06/05/2022 No Such Account
335 TN2904009_090422FTO_55568 2904009000NRG22080420226595350 036264217 09/04/2022 baskar baskar 2904009WL0135819 00176 IDIB000A196 800 06/05/2022 No Such Account
336 TN2904009_090422FTO_55568 2904009000NRG22080420226595351 036264217 09/04/2022 baskar baskar 2904009WL0135819 00176 IDIB000A196 900 06/05/2022 No Such Account
337 TN2904009_090422FTO_55568 2904009000NRG22080420226595352 036264217 09/04/2022 Mani Mani 2904009WL0135819 00176 IDIB000A196 1020 06/05/2022 No Such Account
338 TN2904009_090422FTO_55568 2904009000NRG22080420226595353 036264217 09/04/2022 Mani Mani 2904009WL0135819 00176 IDIB000A196 1000 06/05/2022 No Such Account
339 TN2904009_090422FTO_55568 2904009000NRG22080420226595354 036264217 09/04/2022 Nalini Nalini 2904009WL0135819 00176 IDIB000A196 1000 06/05/2022 No Such Account
340 TN2904009_090422FTO_55568 2904009000NRG22080420226595357 036264217 09/04/2022 Robinson Robinson 2904009WL0135822 00176 IDIB000N151 900 06/05/2022 No Such Account
341 TN2904009_090422FTO_55568 2904009000NRG22080420226595358 036264217 09/04/2022 Robinson Robinson 2904009WL0135822 00176 IDIB000N151 900 06/05/2022 No Such Account
342 TN2904009_090422FTO_55568 2904009000NRG22080420226595359 036264217 09/04/2022 Manokaran Manokaran 2904009WL0135822 00176 IDIB000N151 540 06/05/2022 Account closed
343 TN2904009_090422FTO_55568 2904009000NRG22080420226595363 036264217 09/04/2022 Thayilnayagi Thayilnayagi 2904009WL0135825 00176 IDIB000P101 546 06/05/2022 No Such Account
344 TN2904009_090422FTO_55568 2904009000NRG22080420226595364 036264217 09/04/2022 Thayilnayagi Thayilnayagi 2904009WL0135825 00176 IDIB000P101 1638 06/05/2022 No Such Account
345 TN2904009_090422FTO_55568 2904009000NRG22080420226595365 036264217 09/04/2022 Thayilnayagi Thayilnayagi 2904009WL0135825 00176 IDIB000P101 1365 06/05/2022 No Such Account
346 TN2904009_090422FTO_55568 2904009000NRG22080420226595399 036264217 09/04/2022 mayavan mayavan 2904009WL0135832 00176 IDIB000V019 900 06/05/2022 No Such Account
347 TN2904009_090422FTO_55568 2904009000NRG22080420226595400 036264217 09/04/2022 mayavan mayavan 2904009WL0135832 00176 IDIB000V019 1200 06/05/2022 No Such Account
348 TN2904009_090422FTO_55568 2904009000NRG22080420226595401 036264217 09/04/2022 mayavan mayavan 2904009WL0135832 00176 IDIB000V019 1020 06/05/2022 No Such Account
349 TN2904009_090422FTO_55568 2904009000NRG22080420226595402 036264217 09/04/2022 mayavan mayavan 2904009WL0135832 00176 IDIB000V019 1080 06/05/2022 No Such Account
350 TN2904009_090422FTO_55568 2904009000NRG22090420226596534 036264217 09/04/2022 Meri Meri 2904009WL0136112 00176 IDIB000A196 1020 06/05/2022 No Such Account
351 TN2904009_090422FTO_55568 2904009000NRG22090420226596535 036264217 09/04/2022 Meri Meri 2904009WL0136112 00176 IDIB000A196 950 06/05/2022 No Such Account
352 TN2904009_090422FTO_55568 2904009000NRG22090420226596597 036264217 09/04/2022 Naggapan Naggapan 2904009WL0136135 00415 SBIN0016117 800 06/05/2022 No Such Account
353 TN2904009_090422FTO_55568 2904009000NRG22090420226596598 036264217 09/04/2022 Naggapan Naggapan 2904009WL0136135 00415 SBIN0016117 1200 06/05/2022 No Such Account
354 TN2904009_090422FTO_55568 2904009000NRG22090420226596600 036264217 09/04/2022 THAMARAISELVI THAMARAISELVI 2904009WL0136135 00415 SBIN0016117 400 06/05/2022 Account closed
355 TN2904009_090422FTO_55568 2904009000NRG22090420226596601 036264217 09/04/2022 Naggapan Naggapan 2904009WL0136135 00415 SBIN0016117 480 06/05/2022 No Such Account
356 TN2904009_090422FTO_55568 2904009000NRG22090420226596602 036264217 09/04/2022 Naggapan Naggapan 2904009WL0136135 00415 SBIN0016117 1200 06/05/2022 No Such Account
357 TN2904009_090422FTO_55568 2904009000NRG22090420226596603 036264217 09/04/2022 Raja lakshmi Raja lakshmi 2904009WL0136135 00415 SBIN0016117 480 06/05/2022 No Such Account
358 TN2904009_090422FTO_55568 2904009000NRG22090420226596604 036264217 09/04/2022 Raja lakshmi Raja lakshmi 2904009WL0136135 00415 SBIN0016117 1200 06/05/2022 No Such Account
359 TN2904009_090422FTO_55568 2904009000NRG22090420226596612 036264217 09/04/2022 SANGEETHA SANGEETHA 2904009WL0136141 00701 IDIB0PLB001 1000 06/05/2022 No Such Account
360 TN2904009_090422FTO_55568 2904009000NRG22090420226596613 036264217 09/04/2022 Eshwari Eshwari 2904009WL0136141 00701 IDIB0PLB001 1000 06/05/2022 No Such Account
361 TN2904009_090422FTO_55568 2904009000NRG22090420226596614 036264217 09/04/2022 Senthamarai Senthamarai 2904009WL0136142 00701 IDIB0PLB001 1000 06/05/2022 No Such Account
362 TN2904009_090422FTO_55568 2904009000NRG22090420226596615 036264217 09/04/2022 selvadurai selvadurai 2904009WL0136143 00176 IDIB000V019 1080 06/05/2022 No Such Account
363 TN2904009_090422FTO_55568 2904009000NRG22090420226596616 036264217 09/04/2022 Reetha Reetha 2904009WL0136144 00176 IDIB000A196 1320 06/05/2022 No Such Account
364 TN2904009_090422FTO_55568 2904009000NRG22090420226596617 036264217 09/04/2022 raj raj 2904009WL0136144 00176 IDIB000A196 1320 06/05/2022 No Such Account
365 TN2904009_090422FTO_55568 2904009000NRG22090420226596618 036264217 09/04/2022 Rajasundhar Rajasundhar 2904009WL0136144 00176 IDIB000A196 1100 06/05/2022 Account closed
366 TN2904009_090422FTO_55568 2904009000NRG22090420226596620 036264217 09/04/2022 Balamurugan Balamurugan 2904009WL0136145 00176 IDIB000V019 1000 06/05/2022 Account closed
367 TN2904009_090422FTO_55568 2904009000NRG22090420226596629 036264217 09/04/2022 velaiyan velaiyan 2904009WL0136149 00176 IDIB000V019 900 06/05/2022 No Such Account
368 TN2904009_090422FTO_55568 2904009000NRG22090420226596631 036264217 09/04/2022 Sanmugam Sanmugam 2904009WL0136150 00176 IDIB000A196 720 06/05/2022 No Such Account
369 TN2904009_090422FTO_55568 2904009000NRG22090420226596632 036264217 09/04/2022 Jamuna Jamuna 2904009WL0136150 00176 IDIB000A196 1200 06/05/2022 No Such Account
370 TN2904009_090422FTO_55568 2904009000NRG22090420226596633 036264217 09/04/2022 Aabell Aabell 2904009WL0136150 00176 IDIB000A196 900 06/05/2022 No Such Account
371 TN2904009_090422FTO_55568 2904009000NRG22090420226596640 036264217 09/04/2022 Kavitha Kavitha 2904009WL0136155 00176 IDIB000R043 780 06/05/2022 Account closed
372 TN2904009_090422FTO_55568 2904009000NRG22090420226596641 036264217 09/04/2022 Kavitha Kavitha 2904009WL0136155 00176 IDIB000R043 600 06/05/2022 Account closed
373 TN2904009_090422FTO_55568 2904009000NRG22090420226596642 036264217 09/04/2022 Kavitha Kavitha 2904009WL0136155 00176 IDIB000R043 900 06/05/2022 Account closed
374 TN2904009_090422FTO_55568 2904009000NRG22090420226596643 036264217 09/04/2022 Laksumanan Laksumanan 2904009WL0136155 00176 IDIB000R043 900 06/05/2022 No Such Account
375 TN2904009_090422FTO_55568 2904009000NRG22090420226596644 036264217 09/04/2022 Laksumanan Laksumanan 2904009WL0136155 00176 IDIB000R043 900 06/05/2022 No Such Account
376 TN2904009_050722FTO_487373 2904009000NRG22100620226601662 027753937 05/07/2022 Laksumanan Laksumanan 2904009WL0137510 00176 IDIB000V019 900 11/07/2022 No Such Account
377 TN2904009_050722FTO_487373 2904009000NRG22100620226601663 027753937 05/07/2022 Kavitha Kavitha 2904009WL0137510 00176 IDIB000V019 900 11/07/2022 Account closed
378 TN2904009_050722FTO_487373 2904009000NRG22100620226601664 027753937 05/07/2022 Kavitha Kavitha 2904009WL0137510 00176 IDIB000V019 780 11/07/2022 Account closed
379 TN2904009_050722FTO_487373 2904009000NRG22100620226601665 027753937 05/07/2022 Kavitha Kavitha 2904009WL0137510 00176 IDIB000V019 600 11/07/2022 Account closed
380 TN2904009_050722FTO_487373 2904009000NRG22100620226601666 027753937 05/07/2022 Laksumanan Laksumanan 2904009WL0137510 00176 IDIB000V019 900 11/07/2022 No Such Account
381 TN2904009_050722FTO_487373 2904009000NRG22100620226601667 027753937 05/07/2022 Valli Valli 2904009WL0137511 00176 IDIB000C053 819 11/07/2022 Account closed
382 TN2904009_050722FTO_487373 2904009000NRG22100620226601668 027753937 05/07/2022 Valli Valli 2904009WL0137511 00176 IDIB000C053 1638 11/07/2022 Account closed
383 TN2904009_050722FTO_487373 2904009000NRG22100620226601669 027753937 05/07/2022 Valli Valli 2904009WL0137511 00176 IDIB000C053 1638 11/07/2022 Account closed
384 TN2904009_050722FTO_487373 2904009000NRG22100620226601670 027753937 05/07/2022 Valli Valli 2904009WL0137511 00176 IDIB000C053 1638 11/07/2022 Account closed
385 TN2904009_050722FTO_487373 2904009000NRG22100620226601671 027753937 05/07/2022 Meena Meena 2904009WL0137511 00176 IDIB000C053 1200 11/07/2022 No Such Account
386 TN2904009_050722FTO_487373 2904009000NRG22100620226601672 027753937 05/07/2022 Meena Meena 2904009WL0137511 00176 IDIB000C053 900 11/07/2022 No Such Account
387 TN2904009_050722FTO_487373 2904009000NRG22100620226601673 027753937 05/07/2022 Meena Meena 2904009WL0137511 00176 IDIB000C053 1000 11/07/2022 No Such Account
388 TN2904009_050722FTO_487373 2904009000NRG22100620226601674 027753937 05/07/2022 Meena Meena 2904009WL0137511 00176 IDIB000C053 1000 11/07/2022 No Such Account
389 TN2904009_050722FTO_487373 2904009000NRG22100620226601675 027753937 05/07/2022 Meena Meena 2904009WL0137511 00176 IDIB000C053 1200 11/07/2022 No Such Account
390 TN2904009_050722FTO_487373 2904009000NRG22100620226601676 027753937 05/07/2022 Manikandan Manikandan 2904009WL0137511 00176 IDIB000C053 1200 11/07/2022 No Such Account
391 TN2904009_050722FTO_487373 2904009000NRG22100620226601677 027753937 05/07/2022 Nirmala Nirmala 2904009WL0137512 00176 IDIB000P101 1638 11/07/2022 No Such Account
392 TN2904009_050722FTO_487373 2904009000NRG22100620226601678 027753937 05/07/2022 Nirmala Nirmala 2904009WL0137512 00176 IDIB000P101 1638 11/07/2022 No Such Account
393 TN2904009_050722FTO_487373 2904009000NRG22100620226601679 027753937 05/07/2022 Vijaya Vijaya 2904009WL0137513 00176 IDIB000P101 1200 11/07/2022 Account closed
394 TN2904009_050722FTO_487373 2904009000NRG22100620226601683 027753937 05/07/2022 THAMARAISELVI THAMARAISELVI 2904009WL0137515 00415 SBIN0013065 400 11/07/2022 Account closed
395 TN2904009_050722FTO_487373 2904009000NRG22100620226601684 027753937 05/07/2022 Naggapan Naggapan 2904009WL0137515 00415 SBIN0013065 480 11/07/2022 No Such Account
396 TN2904009_050722FTO_487373 2904009000NRG22100620226601685 027753937 05/07/2022 Naggapan Naggapan 2904009WL0137515 00415 SBIN0013065 1200 11/07/2022 No Such Account
397 TN2904009_050722FTO_487373 2904009000NRG22100620226601686 027753937 05/07/2022 Naggapan Naggapan 2904009WL0137515 00415 SBIN0013065 800 11/07/2022 No Such Account
398 TN2904009_050722FTO_487373 2904009000NRG22100620226601687 027753937 05/07/2022 Naggapan Naggapan 2904009WL0137515 00415 SBIN0013065 1200 11/07/2022 No Such Account
399 TN2904009_050722FTO_487373 2904009000NRG22100620226601688 027753937 05/07/2022 Naggapan Naggapan 2904009WL0137515 00415 SBIN0013065 1200 11/07/2022 No Such Account
400 TN2904009_050722FTO_487373 2904009000NRG22100620226601689 027753937 05/07/2022 Raja lakshmi Raja lakshmi 2904009WL0137516 00415 SBIN0013065 480 11/07/2022 No Such Account
401 TN2904009_050722FTO_487373 2904009000NRG22100620226601690 027753937 05/07/2022 Raja lakshmi Raja lakshmi 2904009WL0137516 00415 SBIN0013065 1200 11/07/2022 No Such Account
402 TN2904009_050722FTO_487373 2904009000NRG22100620226601691 027753937 05/07/2022 Senthamarai Senthamarai 2904009WL0137517 00176 IDIB000P101 1000 11/07/2022 No Such Account
403 TN2904009_050722FTO_487373 2904009000NRG22100620226601692 027753937 05/07/2022 SANGEETHA SANGEETHA 2904009WL0137517 00176 IDIB000P101 1000 11/07/2022 No Such Account
404 TN2904009_050722FTO_487373 2904009000NRG22100620226601693 027753937 05/07/2022 Eshwari Eshwari 2904009WL0137517 00176 IDIB000V019 1000 11/07/2022 No Such Account
405 TN2904009_050722FTO_487373 2904009000NRG22100620226601694 027753937 05/07/2022 selvadurai selvadurai 2904009WL0137518 00176 IDIB000V019 1080 11/07/2022 No Such Account
406 TN2904009_050722FTO_487373 2904009000NRG22100620226601695 027753937 05/07/2022 mayavan mayavan 2904009WL0137519 00176 IDIB000P101 1020 11/07/2022 No Such Account
407 TN2904009_050722FTO_487373 2904009000NRG22100620226601696 027753937 05/07/2022 mayavan mayavan 2904009WL0137519 00176 IDIB000P101 1080 11/07/2022 No Such Account
408 TN2904009_050722FTO_487373 2904009000NRG22100620226601697 027753937 05/07/2022 mayavan mayavan 2904009WL0137519 00176 IDIB000P101 900 11/07/2022 No Such Account
409 TN2904009_050722FTO_487373 2904009000NRG22100620226601698 027753937 05/07/2022 mayavan mayavan 2904009WL0137519 00176 IDIB000P101 1200 11/07/2022 No Such Account
410 TN2904009_050722FTO_487373 2904009000NRG22100620226601699 027753937 05/07/2022 Maigelraj Maigelraj 2904009WL0137519 00176 IDIB000P101 1080 11/07/2022 A/c Blocked or Frozen
411 TN2904009_050722FTO_487373 2904009000NRG22100620226601700 027753937 05/07/2022 Vijiya Vijiya 2904009WL0137520 00176 IDIB000V019 1020 11/07/2022 Account closed
412 TN2904009_050722FTO_487373 2904009000NRG22100620226601701 027753937 05/07/2022 Vijiya Vijiya 2904009WL0137520 00176 IDIB000V019 1200 11/07/2022 Account closed
413 TN2904009_050722FTO_487373 2904009000NRG22100620226601702 027753937 05/07/2022 Vijiya Vijiya 2904009WL0137520 00176 IDIB000V019 1500 11/07/2022 Account closed
414 TN2904009_050722FTO_487373 2904009000NRG22100620226601703 027753937 05/07/2022 MERI MERI 2904009WL0137521 00176 IDIB000V019 950 11/07/2022 No Such Account
415 TN2904009_050722FTO_487373 2904009000NRG22100620226601704 027753937 05/07/2022 MERI MERI 2904009WL0137521 00176 IDIB000V019 1020 11/07/2022 No Such Account
416 TN2904009_050722FTO_487373 2904009000NRG22100620226601705 027753937 05/07/2022 Vanitha Vanitha 2904009WL0137522 00176 IDIB000V019 1000 11/07/2022 No Such Account
417 TN2904009_050722FTO_487373 2904009000NRG22100620226601706 027753937 05/07/2022 Vanitha Vanitha 2904009WL0137522 00176 IDIB000V019 1080 11/07/2022 No Such Account
418 TN2904009_050722FTO_487373 2904009000NRG22100620226601707 027753937 05/07/2022 Vanitha Vanitha 2904009WL0137522 00176 IDIB000V019 1200 11/07/2022 No Such Account
419 TN2904009_050722FTO_487373 2904009000NRG22100620226601708 027753937 05/07/2022 jamuna jamuna 2904009WL0137523 00176 IDIB000V019 1200 11/07/2022 No Such Account
420 TN2904009_050722FTO_487373 2904009000NRG22100620226601709 027753937 05/07/2022 jamuna jamuna 2904009WL0137523 00176 IDIB000V019 1200 11/07/2022 No Such Account
421 TN2904009_050722FTO_487373 2904009000NRG22100620226601710 027753937 05/07/2022 jamuna jamuna 2904009WL0137523 00176 IDIB000V019 1000 11/07/2022 No Such Account
422 TN2904009_050722FTO_487373 2904009000NRG22100620226601711 027753937 05/07/2022 jamuna jamuna 2904009WL0137523 00176 IDIB000V019 1000 11/07/2022 No Such Account
423 TN2904009_050722FTO_487373 2904009000NRG22100620226601712 027753937 05/07/2022 jamuna jamuna 2904009WL0137523 00176 IDIB000V019 1200 11/07/2022 No Such Account
424 TN2904009_050722FTO_487373 2904009000NRG22100620226601713 027753937 05/07/2022 Bhuvaneswari Bhuvaneswari 2904009WL0137523 00176 IDIB000V019 1020 11/07/2022 No Such Account
425 TN2904009_050722FTO_487373 2904009000NRG22100620226601714 027753937 05/07/2022 Bhuvaneswari Bhuvaneswari 2904009WL0137523 00176 IDIB000V019 900 11/07/2022 No Such Account
426 TN2904009_050722FTO_487373 2904009000NRG22100620226601715 027753937 05/07/2022 Sanmugam Sanmugam 2904009WL0137523 00176 IDIB000C053 720 11/07/2022 No Such Account
427 TN2904009_050722FTO_487373 2904009000NRG22100620226601716 027753937 05/07/2022 Bimravuji Bimravuji 2904009WL0137524 00176 IDIB000V024 1200 11/07/2022 Account closed
428 TN2904009_050722FTO_487373 2904009000NRG22100620226601717 027753937 05/07/2022 SANGEETHA SANGEETHA 2904009WL0137524 00176 IDIB000V019 1000 11/07/2022 No Such Account
429 TN2904009_050722FTO_487373 2904009000NRG22100620226601718 027753937 05/07/2022 SANGEETHA SANGEETHA 2904009WL0137524 00176 IDIB000V019 1200 11/07/2022 No Such Account
430 TN2904009_050722FTO_487373 2904009000NRG22100620226601719 027753937 05/07/2022 SANGEETHA SANGEETHA 2904009WL0137524 00176 IDIB000V019 1638 11/07/2022 No Such Account
431 TN2904009_050722FTO_487373 2904009000NRG22100620226601720 027753937 05/07/2022 SANGEETHA SANGEETHA 2904009WL0137524 00176 IDIB000V019 1000 11/07/2022 No Such Account
432 TN2904009_050722FTO_487373 2904009000NRG22100620226601721 027753937 05/07/2022 SANGEETHA SANGEETHA 2904009WL0137524 00176 IDIB000V019 1000 11/07/2022 No Such Account
433 TN2904009_050722FTO_487373 2904009000NRG22100620226601722 027753937 05/07/2022 SANGEETHA SANGEETHA 2904009WL0137524 00176 IDIB000V019 1200 11/07/2022 No Such Account
434 TN2904009_050722FTO_487373 2904009000NRG22100620226601723 027753937 05/07/2022 Jamuna Jamuna 2904009WL0137525 00176 IDIB000V024 1200 11/07/2022 No Such Account
435 TN2904009_050722FTO_487373 2904009000NRG22100620226601724 027753937 05/07/2022 Aabell Aabell 2904009WL0137525 00176 IDIB000V024 900 11/07/2022 No Such Account
436 TN2904009_050722FTO_487373 2904009000NRG22100620226601725 027753937 05/07/2022 velaiyan velaiyan 2904009WL0137526 00176 IDIB000R043 900 11/07/2022 No Such Account
437 TN2904009_050722FTO_487373 2904009000NRG22100620226601726 027753937 05/07/2022 Kangavali Kangavali 2904009WL0137527 00176 IDIB000N151 1200 11/07/2022 No Such Account
438 TN2904009_050722FTO_487373 2904009000NRG22100620226601727 027753937 05/07/2022 Kangavali Kangavali 2904009WL0137527 00176 IDIB000N151 1000 11/07/2022 No Such Account
439 TN2904009_050722FTO_487373 2904009000NRG22100620226601728 027753937 05/07/2022 Kangavali Kangavali 2904009WL0137527 00176 IDIB000N151 1200 11/07/2022 No Such Account
440 TN2904009_050722FTO_487373 2904009000NRG22100620226601729 027753937 05/07/2022 Sathya Sathya 2904009WL0137528 00176 IDIB000R043 1200 11/07/2022 Account closed
441 TN2904009_050722FTO_487373 2904009000NRG22100620226601730 027753937 05/07/2022 baskar baskar 2904009WL0137529 00176 IDIB000A196 900 11/07/2022 No Such Account
442 TN2904009_050722FTO_487373 2904009000NRG22100620226601731 027753937 05/07/2022 baskar baskar 2904009WL0137529 00176 IDIB000A196 900 11/07/2022 No Such Account
443 TN2904009_050722FTO_487373 2904009000NRG22100620226601732 027753937 05/07/2022 baskar baskar 2904009WL0137529 00176 IDIB000A196 800 11/07/2022 No Such Account
444 TN2904009_050722FTO_487373 2904009000NRG22100620226601733 027753937 05/07/2022 baskar baskar 2904009WL0137529 00176 IDIB000A196 680 11/07/2022 No Such Account
445 TN2904009_050722FTO_487373 2904009000NRG22100620226601734 027753937 05/07/2022 baskar baskar 2904009WL0137529 00176 IDIB000A196 1200 11/07/2022 No Such Account
446 TN2904009_050722FTO_487373 2904009000NRG22100620226601735 027753937 05/07/2022 Mani Mani 2904009WL0137529 00176 IDIB000A196 1000 11/07/2022 No Such Account
447 TN2904009_050722FTO_487373 2904009000NRG22100620226601736 027753937 05/07/2022 Mani Mani 2904009WL0137529 00176 IDIB000A196 1020 11/07/2022 No Such Account
448 TN2904009_050722FTO_487373 2904009000NRG22100620226601737 027753937 05/07/2022 vishalatchi vishalatchi 2904009WL0137529 00176 IDIB000A196 1080 11/07/2022 No Such Account
449 TN2904009_050722FTO_487373 2904009000NRG22100620226601738 027753937 05/07/2022 Nalini Nalini 2904009WL0137529 00176 IDIB000C053 1000 11/07/2022 No Such Account
450 TN2904009_050722FTO_487373 2904009000NRG22100620226601741 027753937 05/07/2022 Robinson Robinson 2904009WL0137531 00176 IDIB000N151 900 11/07/2022 No Such Account
451 TN2904009_050722FTO_487373 2904009000NRG22100620226601742 027753937 05/07/2022 Robinson Robinson 2904009WL0137531 00176 IDIB000N151 900 11/07/2022 No Such Account
452 TN2904009_050722FTO_487373 2904009000NRG22100620226601743 027753937 05/07/2022 Manokaran Manokaran 2904009WL0137531 00176 IDIB000N151 540 11/07/2022 Account closed
453 TN2904009_050722FTO_487373 2904009000NRG22100620226601744 027753937 05/07/2022 Balamurugan Balamurugan 2904009WL0137532 00176 IDIB000V019 1000 11/07/2022 Account closed
454 TN2904009_070422FTO_44496 2904009000NRG22240320226427059 036264217 07/04/2022 Naggapan Naggapan 2904009WL130945 00415 SBIN0003065 1200 06/05/2022 No Such Account
455 TN2904009_070422FTO_44496 2904009000NRG22240320226427069 036264217 07/04/2022 Suguna Suguna 2904009WL130949 00176 IDIB000V019 1200 06/05/2022 Account closed
456 TN2904009_070422FTO_44496 2904009000NRG22240320226427217 036264217 07/04/2022 Valli Valli 2904009WL130976 00176 IDIB000V019 1638 06/05/2022 Account closed
457 TN2904009_070422FTO_44496 2904009000NRG22240320226427218 036264217 07/04/2022 Valli Valli 2904009WL130976 00176 IDIB000V019 1638 06/05/2022 Account closed
458 TN2904009_070422FTO_44496 2904009000NRG22240320226427299 036264217 07/04/2022 Visalachi Visalachi 2904009WL130983 00176 IDIB000N151 1080 06/05/2022 No Such Account
459 TN2904009_050722FTO_487373 2904009000NRG22270520226600903 027753937 05/07/2022 Kavitha Kavitha 2904009WL0137295 00176 IDIB000N151 900 11/07/2022 Account closed
460 TN2904009_050722FTO_487373 2904009000NRG22270520226600905 027753937 05/07/2022 SANGEETHA SANGEETHA 2904009WL0137297 00176 IDIB000V019 1000 11/07/2022 No Such Account
461 TN2904009_050722FTO_487373 2904009000NRG22270520226600906 027753937 05/07/2022 SANGEETHA SANGEETHA 2904009WL0137297 00176 IDIB000V019 1000 11/07/2022 No Such Account
462 TN2904009_050722FTO_487373 2904009000NRG22270520226600907 027753937 05/07/2022 pugazhenthi pugazhenthi 2904009WL0137298 00176 IDIB000C053 750 11/07/2022 No Such Account
463 TN2904009_050722FTO_487373 2904009000NRG22270520226600908 027753937 05/07/2022 Suguna Suguna 2904009WL0137299 00176 IDIB000A196 1200 11/07/2022 Account closed
464 TN2904009_050722FTO_487373 2904009000NRG22270520226600909 027753937 05/07/2022 S Thangam S Thangam 2904009WL0137299 00176 IDIB000V019 700 11/07/2022 A/c Blocked or Frozen
465 TN2904009_050722FTO_487373 2904009000NRG22270520226600910 027753937 05/07/2022 Bimravuji Bimravuji 2904009WL0137300 00176 IDIB000V019 1000 11/07/2022 Account closed
466 TN2904009_070422FTO_44496 2904009000NRG22280320226520169 036264217 07/04/2022 pugazhenthi pugazhenthi 2904009WL133358 00176 IDIB000R043 750 06/05/2022 No Such Account
467 TN2904009_070422FTO_44496 2904009000NRG22280320226520170 036264217 07/04/2022 Kangavali Kangavali 2904009WL133359 00176 IDIB000N151 1000 06/05/2022 No Such Account
468 TN2904009_070422FTO_44496 2904009000NRG22280320226520171 036264217 07/04/2022 Kangavali Kangavali 2904009WL133359 00176 IDIB000N151 1200 06/05/2022 No Such Account
469 TN2904009_070422FTO_44496 2904009000NRG22280320226520177 036264217 07/04/2022 Sathya Sathya 2904009WL133361 00176 IDIB000R043 1200 06/05/2022 Account closed
470 TN2904009_070422FTO_44496 2904009000NRG22280320226520179 036264217 07/04/2022 jamuna jamuna 2904009WL133363 00176 IDIB000C053 1000 06/05/2022 No Such Account
471 TN2904009_070422FTO_44496 2904009000NRG22280320226520202 036264217 07/04/2022 Vijaya Vijaya 2904009WL133365 00176 IDIB000N151 1020 06/05/2022 Account closed
472 TN2904009_070422FTO_44496 2904009000NRG22290320226530029 036264217 07/04/2022 VIMALA VIMALA 2904009WL133554 00176 IDIB000A196 1638 06/05/2022 No Such Account
473 TN2904009_050722FTO_487373 2904009000NRG22310520226601340 027753937 05/07/2022 SANGEETHA SANGEETHA 2904009WL0137418 00176 IDIB000V019 800 11/07/2022 No Such Account
474 TN2904009_050722FTO_487373 2904009000NRG22310520226601341 027753937 05/07/2022 SANGEETHA SANGEETHA 2904009WL0137418 00176 IDIB000V019 1000 11/07/2022 No Such Account
475 TN2904009_050722FTO_487373 2904009000NRG22310520226601342 027753937 05/07/2022 baskar baskar 2904009WL0137419 00176 IDIB000C053 1000 11/07/2022 No Such Account
476 TN2904009_050722FTO_487373 2904009000NRG22310520226601343 027753937 05/07/2022 Settu Settu 2904009WL0137419 00176 IDIB000V019 600 11/07/2022 Account closed
477 TN2904009_050722FTO_487373 2904009000NRG22310520226601345 027753937 05/07/2022 Jakathisivari Jakathisivari 2904009WL0137420 00176 IDIB000V019 1000 11/07/2022 No Such Account
478 TN2904009_050722FTO_487373 2904009000NRG22310520226601346 027753937 05/07/2022 Maigelraj Maigelraj 2904009WL0137421 00176 IDIB000P101 1140 11/07/2022 A/c Blocked or Frozen
479 TN2904009_051222FTO_1236125 2904009000NRG23011220223295645 017255193 05/12/2022 Vasantha Vasantha 2904009WL0109127 00176 IDIB000P101 1000 07/02/2023 A/c Blocked or Frozen
480 TN2904009_051222FTO_1236125 2904009000NRG23011220223295646 017255193 05/12/2022 Vasantha Vasantha 2904009WL0109127 00176 IDIB000P101 1200 07/02/2023 A/c Blocked or Frozen
481 TN2904009_040722FTO_478852 2904009000NRG23020720220997982 027753937 04/07/2022 Mariyanathan Mariyanathan 2904009WL035316 00176 IDIB000N151 1140 11/07/2022 A/c Blocked or Frozen
482 TN2904009_050722APB_FTO_482404 2904009000NRG23020720221002068 027753901 05/07/2022 Bakkiyalakshmi Bakkiyalakshmi 2904009WL035457 00176 IDIB000R043 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2904009_080822FTO_687840 2904009000NRG23020820221576088 020844912 08/08/2022 Kalaiyarasi Kalaiyarasi 2904009WL0054823 00176 IDIB000N151 1200 01/09/2022 Account closed
484 TN2904009_080822FTO_687840 2904009000NRG23020820221576096 020844912 08/08/2022 Nivetha Nivetha 2904009WL0054828 00176 IDIB000P101 1200 01/09/2022 No Such Account
485 TN2904009_080822FTO_687840 2904009000NRG23020820221576098 020844912 08/08/2022 Sumati Sumati 2904009WL0054830 00176 IDIB000R043 750 01/09/2022 A/c Blocked or Frozen
486 TN2904009_080822FTO_687840 2904009000NRG23020820221577217 020844912 08/08/2022 Subramani Subramani 2904009WL0054850 00176 IDIB000C053 1405 01/09/2022 No Such Account
487 TN2904009_050922APB_FTO_829304 2904009000NRG23020920222131865 035857822 05/09/2022 Dhanabagiyam Dhanabagiyam 2904009WL072627 00176 IDIB000P101 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2904009_051122FTO_1111777 2904009000NRG23021120222925709 032596197 05/11/2022 Siva Siva 2904009WL0097491 00176 IDIB000P101 1967 16/11/2022 A/c Blocked or Frozen
489 TN2904009_051122FTO_1111777 2904009000NRG23021120222925710 032596197 05/11/2022 Siva Siva 2904009WL0097491 00176 IDIB000P101 1686 16/11/2022 A/c Blocked or Frozen
490 TN2904009_051122FTO_1111777 2904009000NRG23021120222925711 032596197 05/11/2022 Siva Siva 2904009WL0097491 00176 IDIB000P101 1686 16/11/2022 A/c Blocked or Frozen
491 TN2904009_051122FTO_1111777 2904009000NRG23021120222925712 032596197 05/11/2022 Siva Siva 2904009WL0097491 00176 IDIB000P101 1686 16/11/2022 A/c Blocked or Frozen
492 TN2904009_051122FTO_1111777 2904009000NRG23021120222925713 032596197 05/11/2022 Nivetha Nivetha 2904009WL0097491 00176 IDIB000P101 1200 16/11/2022 No Such Account
493 TN2904009_051122FTO_1111777 2904009000NRG23021120222925714 032596197 05/11/2022 Nivetha Nivetha 2904009WL0097491 00176 IDIB000P101 1200 16/11/2022 No Such Account
494 TN2904009_051122FTO_1111777 2904009000NRG23021120222925715 032596197 05/11/2022 Nivetha Nivetha 2904009WL0097491 00176 IDIB000P101 1200 16/11/2022 No Such Account
495 TN2904009_051122FTO_1111777 2904009000NRG23021120222925716 032596197 05/11/2022 Nivetha Nivetha 2904009WL0097491 00176 IDIB000P101 1000 16/11/2022 No Such Account
496 TN2904009_051122FTO_1111777 2904009000NRG23021120222925717 032596197 05/11/2022 Nivetha Nivetha 2904009WL0097491 00176 IDIB000P101 1000 16/11/2022 No Such Account
497 TN2904009_051222FTO_1236125 2904009000NRG23021220223296978 017255193 05/12/2022 CHINNATHAMBI CHINNATHAMBI 2904009WL0109284 00176 IDIB000C053 800 07/02/2023 No Such Account
498 TN2904009_051222FTO_1236125 2904009000NRG23021220223296979 017255193 05/12/2022 Karthikeyan Karthikeyan 2904009WL0109285 00176 IDIB000N151 1000 07/02/2023 Account closed
499 TN2904009_051222FTO_1236125 2904009000NRG23021220223296980 017255193 05/12/2022 Karthikeyan Karthikeyan 2904009WL0109285 00176 IDIB000N151 1260 07/02/2023 Account closed
500 TN2904009_051222FTO_1236125 2904009000NRG23021220223296981 017255193 05/12/2022 SELVI SELVI 2904009WL0109286 00176 IDIB000P101 1200 07/02/2023 Account closed
501 TN2904009_051222FTO_1236125 2904009000NRG23021220223296984 017255193 05/12/2022 Jayalakshmi Jayalakshmi 2904009WL0109287 00176 IDIB000P101 1200 07/02/2023 Account closed
502 TN2904009_051222FTO_1236125 2904009000NRG23021220223296985 017255193 05/12/2022 ARUMUGAM ARUMUGAM 2904009WL0109288 00176 IDIB000N151 1686 07/02/2023 No Such Account
503 TN2904009_051222APB_FTO_1236048 2904009000NRG23021220223307017 017255225 05/12/2022 Andal Andal 2904009WL109610 00176 IDIB000A196 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2904009_051222APB_FTO_1236461 2904009000NRG23021220223307842 017255225 05/12/2022 Ranjini Ranjini 2904009WL109624 00176 IDIB000R043 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2904009_051222APB_FTO_1236348 2904009000NRG23021220223308075 017255225 05/12/2022 Tamilselvi Tamilselvi 2904009WL109659 00176 IDIB000R043 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2904009_051122FTO_1111777 2904009000NRG23031120222933050 032596197 05/11/2022 ambika ambika 2904009WL0097652 00462 UCBA0000194 1000 16/11/2022 No Such Account
507 TN2904009_051122FTO_1111777 2904009000NRG23031120222933051 032596197 05/11/2022 ambika ambika 2904009WL0097652 00462 UCBA0000194 1000 16/11/2022 No Such Account
508 TN2904009_060323APB_FTO_1620620 2904009000NRG23040320234512608 005716318 06/03/2023 Chandra Chandra 2904009WL136512 00462 UCBA0000194 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2904009_040722FTO_479187 2904009000NRG23040720221040593 017186076 04/07/2022 Nivetha Nivetha 2904009WL036312 00176 IDIB000V019 1000 11/07/2022 No Such Account
510 TN2904009_040722FTO_478025 2904009000NRG23040720221042303 017186076 04/07/2022 Kanchana Kanchana 2904009WL036351 00701 IDIB0PLB001 1320 11/07/2022 No Such Account
511 TN2904009_050722APB_FTO_482614 2904009000NRG23040720221051273 027753901 05/07/2022 Selvi Selvi 2904009WL036566 00176 IDIB000V019 1200 11/07/2022 Aadhaar Number not Mapped to Account Number
512 TN2904009_301222APB_FTO_1368892 2904009000NRG23301220223674121 037269821 30/12/2022 Rangakumar Rangakumar 2904009WL118549 00176 IDIB000R043 1405 06/02/2023 Account closed
513 TN2904009_301222FTO_1368760 2904009000NRG23301220223675213 037292179 30/12/2022 Ragu Ragu 2904009WL118558 00176 IDIB000C053 1686 04/02/2023 No Such Account
514 TN2904009_310123APB_FTO_1511453 2904009000NRG23310120234038767 010082790 31/01/2023 Manjula Manjula 2904009WL126758 00176 IDIB000R043 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2904009_310323APB_FTO_1716414 2904009000NRG23310320235206239 020056895 31/03/2023 Iyyappan Iyyappan 2904009WL149738 00176 IDIB000R043 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2904009_310323APB_FTO_1716414 2904009000NRG23310320235206273 020056895 31/03/2023 Kasivel Kasivel 2904009WL149738 00176 IDIB000R043 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2904009_310323APB_FTO_1716414 2904009000NRG23310320235206369 020056895 31/03/2023 Rajeshwari Rajeshwari 2904009WL149738 00176 IDIB000R043 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2904009_310323APB_FTO_1719732 2904009000NRG23310320235228753 018529184 31/03/2023 Murugaveni Murugaveni 2904009WL150223 00176 IDIB000C053 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2904009_310323APB_FTO_1721235 2904009000NRG23310320235247180 018529184 31/03/2023 muniyammal muniyammal 2904009WL150527 00176 IDIB000N151 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2904009_310323APB_FTO_1719446 2904009000NRG23310320235247286 020056895 31/03/2023 RAMANI RAMANI 2904009WL150528 00176 IDIB000R043 1200 16/05/2023 Account closed
521 TN2904009_310323APB_FTO_1721222 2904009000NRG23310320235247340 018529184 31/03/2023 Divya Divya 2904009WL150531 00176 IDIB000V019 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2904009_310323APB_FTO_1719791 2904009000NRG23310320235249476 018529184 31/03/2023 Poongavanam Poongavanam 2904009WL150564 00176 IDIB000V019 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2904009_310323APB_FTO_1719871 2904009000NRG23310320235253780 018529184 31/03/2023 Senthamilselvi Senthamilselvi 2904009WL150647 00176 IDIB000V019 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2904009_310323APB_FTO_1721445 2904009000NRG23310320235256703 018529184 31/03/2023 SagayaMary SagayaMary 2904009WL150704 00701 IDIB0PLB001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2904009_310323APB_FTO_1720571 2904009000NRG23310320235260622 018529184 31/03/2023 PUNITHA PUNITHA 2904009WL150771 00415 SBIN0013065 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2904009_310323APB_FTO_1720834 2904009000NRG23310320235262484 018529184 31/03/2023 periyanayagam periyanayagam 2904009WL150803 00176 IDIB000V019 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2904009_310323APB_FTO_1721430 2904009000NRG23310320235263412 018529184 31/03/2023 Santhi Santhi 2904009WL150825 00701 IDIB0PLB001 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2904009_310323APB_FTO_1721406 2904009000NRG23310320235266254 018529184 31/03/2023 JAYAVEL V JAYAVEL V 2904009WL150851 00462 UCBA0000194 600 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2904009_310323APB_FTO_1721397 2904009000NRG23310320235267890 018529184 31/03/2023 santhakumar santhakumar 2904009WL150867 00176 IDIB000V024 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2904009_310323APB_FTO_1721370 2904009000NRG23310320235270276 018529184 31/03/2023 Manjula Manjula 2904009WL150942 00176 IDIB000R043 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2904009_050722FTO_482604 2904009000NRG23040720221051306 027753937 05/07/2022 Kangavali Kangavali 2904009WL036566 00176 IDIB000N151 1200 11/07/2022 No Such Account
532 TN2904009_050722APB_FTO_482353 2904009000NRG23040720221059138 027753901 05/07/2022 Ranganathan Ranganathan 2904009WL036765 00176 IDIB000V019 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2904009_050722APB_FTO_482291 2904009000NRG23040720221060975 027753901 05/07/2022 Ponniyammal Ponniyammal 2904009WL036801 00176 IDIB000R043 1405 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2904009_041122APB_FTO_1106978 2904009000NRG23041120222953521 020476915 04/11/2022 Kalaiyarasi Kalaiyarasi 2904009WL098254 00176 IDIB000N151 900 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2904009_041122APB_FTO_1106955 2904009000NRG23041120222959892 020476915 04/11/2022 Sumathi Sumathi 2904009WL098395 00176 IDIB000V019 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2904009_041122FTO_1106954 2904009000NRG23041120222959940 020476936 04/11/2022 Kanesan Kanesan 2904009WL098395 00176 IDIB000V019 1000 14/11/2022 Account closed
537 TN2904009_041122FTO_1106954 2904009000NRG23041120222959941 020476936 04/11/2022 Misi Misi 2904009WL098395 00176 IDIB000V019 1000 14/11/2022 Account closed
538 TN2904009_041122APB_FTO_1106943 2904009000NRG23041120222960120 020476915 04/11/2022 Karthikeyan Karthikeyan 2904009WL098399 00176 IDIB000V019 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2904009_060323APB_FTO_1622173 2904009000NRG23050320234518507 005716318 06/03/2023 Danam Danam 2904009WL136630 00176 IDIB000V019 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2904009_070622APB_FTO_290626 2904009000NRG23050620220497279 018936891 07/06/2022 Tamil Tamil 2904009WL017222 00176 IDIB000V019 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2904009_070622APB_FTO_290238 2904009000NRG23050620220497845 018936891 07/06/2022 Kalaiyarasi Kalaiyarasi 2904009WL017239 00176 IDIB000V019 1140 15/06/2022 Aadhaar Number not Mapped to Account Number
542 TN2904009_080822FTO_687840 2904009000NRG23050820221608552 020844912 08/08/2022 Karthikeyan Karthikeyan 2904009WL0056039 00176 IDIB000V019 1260 01/09/2022 Account closed
543 TN2904009_050922APB_FTO_828454 2904009000NRG23050920222182886 035857822 05/09/2022 Anburasai Anburasai 2904009WL073671 00176 IDIB000V019 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2904009_050922APB_FTO_828454 2904009000NRG23050920222182902 035857822 05/09/2022 Sundhari Sundhari 2904009WL073671 00176 IDIB000V019 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2904009_050922FTO_828422 2904009000NRG23050920222183099 035858191 05/09/2022 Sumati Sumati 2904009WL073677 00176 IDIB000R043 400 18/10/2022 A/c Blocked or Frozen
546 TN2904009_050922FTO_830544 2904009000NRG23050920222189395 035858191 05/09/2022 ESHWARI ESHWARI 2904009WL073826 00701 IDIB0PLB001 1000 18/10/2022 No Such Account
547 TN2904009_050922FTO_830396 2904009000NRG23050920222191250 035858191 05/09/2022 Sivagami Sivagami 2904009WL073869 00462 UCBA0000194 1000 18/10/2022 Account closed
548 TN2904009_051122APB_FTO_1111132 2904009000NRG23051120222963447 032596268 05/11/2022 Asotha Asotha 2904009WL098554 00176 IDIB000P101 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2904009_051122APB_FTO_1111132 2904009000NRG23051120222963467 032596268 05/11/2022 Sankar Sankar 2904009WL098554 00176 IDIB000V019 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2904009_051122FTO_1108643 2904009000NRG23051120222964089 032596197 05/11/2022 Vasantha Vasantha 2904009WL098571 00176 IDIB000P101 1200 16/11/2022 A/c Blocked or Frozen
551 TN2904009_051122FTO_1108643 2904009000NRG23051120222964105 032596197 05/11/2022 Subramani Subramani 2904009WL098571 00176 IDIB000P101 1200 16/11/2022 A/c Blocked or Frozen
552 TN2904009_051122APB_FTO_1108376 2904009000NRG23051120222965687 032596268 05/11/2022 vetrivel vetrivel 2904009WL098605 00462 UCBA0000194 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2904009_310522FTO_248459 2904009000NRG23310520220434956 016872636 31/05/2022 Nalini Nalini 2904009WL015306 00176 IDIB000V019 1200 07/06/2022 No Such Account
554 TN2904009_310522APB_FTO_254074 2904009000NRG23310520220437724 016872552 31/05/2022 Aruljothi Aruljothi 2904009WL015337 00176 IDIB000C053 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2904009_310522APB_FTO_254074 2904009000NRG23310520220437821 016872552 31/05/2022 Padma Padma 2904009WL015337 00176 IDIB000C053 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2904009_310522APB_FTO_253832 2904009000NRG23310520220442344 016872552 31/05/2022 Manonmani Manonmani 2904009WL015405 00176 IDIB000V019 760 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2904009_310522APB_FTO_253536 2904009000NRG23310520220443949 016872552 31/05/2022 Manjula Manjula 2904009WL015447 00176 IDIB000R043 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2904009_311222APB_FTO_1373580 2904009000NRG23311220223699563 037269821 31/12/2022 Prabu Prabu 2904009WL119066 00176 IDIB000C053 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2904009_311222APB_FTO_1373580 2904009000NRG23311220223699710 037269821 31/12/2022 Jayaprakash Jayaprakash 2904009WL119066 00176 IDIB000C053 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2904009_311222APB_FTO_1373580 2904009000NRG23311220223699741 037269821 31/12/2022 Joice Angel Joice Angel 2904009WL119066 00176 IDIB000C053 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2904009_311222APB_FTO_1373438 2904009000NRG23311220223700100 037269821 31/12/2022 Ranjini Ranjini 2904009WL119072 00176 IDIB000R043 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2904009_311222APB_FTO_1375608 2904009000NRG23311220223703659 037269821 31/12/2022 Vijaya Vijaya 2904009WL119144 00176 IDIB000P101 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2904009_311222APB_FTO_1375429 2904009000NRG23311220223709158 037269821 31/12/2022 Kalaiyarasi Kalaiyarasi 2904009WL119260 00176 IDIB000N151 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2904009_311222APB_FTO_1375309 2904009000NRG23311220223709725 037269821 31/12/2022 periyanayagam periyanayagam 2904009WL119267 00176 IDIB000V019 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2904009_051122APB_FTO_1108386 2904009000NRG23051120222966539 032596268 05/11/2022 Joice Angel Joice Angel 2904009WL098628 00176 IDIB000C053 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2904009_051122APB_FTO_1108361 2904009000NRG23051120222966564 032596268 05/11/2022 Prabu Prabu 2904009WL098629 00176 IDIB000C053 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2904009_051122APB_FTO_1111285 2904009000NRG23051120222968673 032596268 05/11/2022 Ponniyammal Ponniyammal 2904009WL098722 00176 IDIB000R043 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2904009_051122FTO_1111327 2904009000NRG23051120222969008 032596197 05/11/2022 Pugazhendhi Pugazhendhi 2904009WL098728 00176 IDIB000V019 420 16/11/2022 No Such Account
569 TN2904009_051122APB_FTO_1111036 2904009000NRG23051120222971017 032596268 05/11/2022 indirani indirani 2904009WL098800 00462 UCBA0000194 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2904009_051122APB_FTO_1110943 2904009000NRG23051120222971576 032596268 05/11/2022 Suburayan Suburayan 2904009WL098825 00176 IDIB000R043 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2904009_051122APB_FTO_1110881 2904009000NRG23051120222971744 032596268 05/11/2022 Jayaseelan Jayaseelan 2904009WL098831 00176 IDIB000R043 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2904009_051122APB_FTO_1110881 2904009000NRG23051120222971768 032596268 05/11/2022 Rajeshwari Rajeshwari 2904009WL098831 00176 IDIB000R043 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2904009_051122FTO_1110783 2904009000NRG23051120222972296 032596197 05/11/2022 SARASWATHI SARASWATHI 2904009WL098861 00176 IDIB000V019 420 16/11/2022 No Such Account
574 TN2904009_051122APB_FTO_1110638 2904009000NRG23051120222972446 032596268 05/11/2022 Ananthi Ananthi 2904009WL098867 00546 CIUB0000057 750 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2904009_051222APB_FTO_1235732 2904009000NRG23051220223337060 017255225 05/12/2022 Vasanthi Vasanthi 2904009WL110466 00176 IDIB000R043 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2904009_051222FTO_1235613 2904009000NRG23051220223337405 017255193 05/12/2022 ARUMUGAM ARUMUGAM 2904009WL110491 00176 IDIB000N151 843 07/02/2023 No Such Account
577 TN2904009_051222APB_FTO_1235670 2904009000NRG23051220223337656 017255225 05/12/2022 Vijaya Vijaya 2904009WL110499 00176 IDIB000P101 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2904009_060323APB_FTO_1620610 2904009000NRG23060320234519711 005716318 06/03/2023 velvizhi velvizhi 2904009WL136664 00176 IDIB000R043 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2904009_060323APB_FTO_1620613 2904009000NRG23060320234519791 005716318 06/03/2023 Rajeshwari Rajeshwari 2904009WL136668 00176 IDIB000R043 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2904009_060323APB_FTO_1623080 2904009000NRG23060320234523919 027904319 06/03/2023 Subasini Subasini 2904009WL136750 00176 IDIB000V019 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2904009_070323APB_FTO_1627539 2904009000NRG23060320234529335 005715345 07/03/2023 SagayaMary SagayaMary 2904009WL136845 00701 IDIB0PLB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2904009_070323APB_FTO_1627539 2904009000NRG23060320234529339 005715345 07/03/2023 Krishnan Krishnan 2904009WL136845 00701 IDIB0PLB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2904009_070323APB_FTO_1627530 2904009000NRG23060320234530079 005715345 07/03/2023 Kousalya Kousalya 2904009WL136859 00176 IDIB000V019 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2904009_070323APB_FTO_1627515 2904009000NRG23060320234532141 005715345 07/03/2023 sankari sankari 2904009WL136885 00176 IDIB000V019 400 04/04/2023 Account closed
585 TN2904009_070323APB_FTO_1627515 2904009000NRG23060320234532142 005715345 07/03/2023 Anusuya Anusuya 2904009WL136885 00176 IDIB000V019 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2904009_060323APB_FTO_1624597 2904009000NRG23060320234538589 027904319 06/03/2023 periyanayagam periyanayagam 2904009WL137023 00176 IDIB000V019 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2904009_070323APB_FTO_1627503 2904009000NRG23060320234546554 005715345 07/03/2023 Meena Meena 2904009WL137199 00326 IDIB0PLB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2904009_070323APB_FTO_1626375 2904009000NRG23060320234552705 027904319 07/03/2023 Poongavanam Poongavanam 2904009WL137317 00176 IDIB000V019 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2904009_070323APB_FTO_1626364 2904009000NRG23060320234552747 027904319 07/03/2023 Murugaveni Murugaveni 2904009WL137318 00176 IDIB000C053 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2904009_070323APB_FTO_1626364 2904009000NRG23060320234552778 027904319 07/03/2023 Gowthami Gowthami 2904009WL137318 00176 IDIB000V019 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2904009_090522APB_FTO_187451 2904009000NRG23060520220062597 014388872 09/05/2022 Prabu Prabu 2904009WL004263 00176 IDIB000C053 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2904009_090522APB_FTO_187451 2904009000NRG23060520220062617 014388872 09/05/2022 Bharathi Bharathi 2904009WL004263 00176 IDIB000C053 1000 17/05/2022 invalid Bank Identifier
593 TN2904009_090522APB_FTO_187478 2904009000NRG23060520220063514 014388872 09/05/2022 Senthamilselvi Senthamilselvi 2904009WL004286 00176 IDIB000C053 1000 17/05/2022 invalid Bank Identifier
594 TN2904009_090522APB_FTO_187478 2904009000NRG23060520220063518 014388872 09/05/2022 Jesi Jesi 2904009WL004286 00176 IDIB000C053 600 17/05/2022 invalid Bank Identifier
595 TN2904009_070522APB_FTO_183289 2904009000NRG23060520220069386 014388872 07/05/2022 Vasantha Vasantha 2904009WL004589 00176 IDIB000P101 630 17/05/2022 invalid Bank Identifier
596 TN2904009_070522APB_FTO_183289 2904009000NRG23060520220069389 014388872 07/05/2022 Suseela Suseela 2904009WL004589 00176 IDIB000P101 840 17/05/2022 invalid Bank Identifier
597 TN2904009_070522APB_FTO_183289 2904009000NRG23060520220069397 014388872 07/05/2022 Unnamalai Unnamalai 2904009WL004589 00176 IDIB000P101 840 17/05/2022 invalid Bank Identifier
598 TN2904009_070522APB_FTO_183289 2904009000NRG23060520220069404 014388872 07/05/2022 Savithiri Savithiri 2904009WL004589 00176 IDIB000P101 840 17/05/2022 invalid Bank Identifier
599 TN2904009_070522APB_FTO_183289 2904009000NRG23060520220069406 014388872 07/05/2022 Meenatchi Meenatchi 2904009WL004589 00176 IDIB000P101 840 17/05/2022 invalid Bank Identifier
600 TN2904009_070522APB_FTO_183289 2904009000NRG23060520220069408 014388872 07/05/2022 Kanikkaimary Kanikkaimary 2904009WL004589 00176 IDIB000P101 840 17/05/2022 invalid Bank Identifier
601 TN2904009_070522APB_FTO_183289 2904009000NRG23060520220069410 014388872 07/05/2022 Mannankatti Mannankatti 2904009WL004589 00176 IDIB000P101 840 17/05/2022 invalid Bank Identifier
602 TN2904009_070522APB_FTO_183304 2904009000NRG23060520220069447 014388872 07/05/2022 Renuga Renuga 2904009WL004590 00176 IDIB000P101 840 17/05/2022 invalid Bank Identifier
603 TN2904009_070522APB_FTO_183304 2904009000NRG23060520220069473 014388872 07/05/2022 Bakiyam Bakiyam 2904009WL004590 00176 IDIB000P101 840 17/05/2022 invalid Bank Identifier
604 TN2904009_070522APB_FTO_183304 2904009000NRG23060520220069483 014388872 07/05/2022 Kannagi Kannagi 2904009WL004590 00176 IDIB000P101 210 17/05/2022 Account closed
605 TN2904009_070522APB_FTO_183293 2904009000NRG23060520220069499 014388872 07/05/2022 Annakili Annakili 2904009WL004591 00176 IDIB000P101 630 17/05/2022 invalid Bank Identifier
606 TN2904009_070522APB_FTO_183293 2904009000NRG23060520220069500 014388872 07/05/2022 Anjalai Anjalai 2904009WL004591 00176 IDIB000P101 840 17/05/2022 invalid Bank Identifier
607 TN2904009_070522APB_FTO_183293 2904009000NRG23060520220069520 014388872 07/05/2022 Anthoniyammal Anthoniyammal 2904009WL004591 00176 IDIB000P101 630 17/05/2022 invalid Bank Identifier
608 TN2904009_070622APB_FTO_287711 2904009000NRG23060620220509463 018936891 07/06/2022 Selvi Selvi 2904009WL017459 00415 SBIN0003065 400 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2904009_070622APB_FTO_294291 2904009000NRG23060620220512032 018936891 07/06/2022 Uma Uma 2904009WL017520 00462 UCBA0000194 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2904009_080822FTO_687851 2904009000NRG23060820221639252 020844912 08/08/2022 Selvakumar Selvakumar 2904009WL057506 00415 SBIN0003065 1686 01/09/2022 A/c Blocked or Frozen
611 TN2904009_080822APB_FTO_687930 2904009000NRG23060820221639818 020844995 08/08/2022 vetrivel vetrivel 2904009WL057569 00462 UCBA0000194 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2904009_080822APB_FTO_687923 2904009000NRG23060820221641066 020844995 08/08/2022 Sumathi Sumathi 2904009WL057596 00176 IDIB000C053 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2904009_080822APB_FTO_687904 2904009000NRG23060820221642740 020844995 08/08/2022 Anjalatcham Anjalatcham 2904009WL057634 00176 IDIB000C053 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2904009_060822APB_FTO_686261 2904009000NRG23060820221646735 020844995 06/08/2022 Kalaiyarasi Kalaiyarasi 2904009WL057746 00176 IDIB000N151 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2904009_060922APB_FTO_834954 2904009000NRG23060920222208318 035857862 06/09/2022 Selvi Selvi 2904009WL074329 00415 SBIN0003065 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2904009_070123APB_FTO_1409273 2904009000NRG23070120233801329 008358017 07/01/2023 Vijay Vijay 2904009WL121134 00176 IDIB000C053 800 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2904009_070123APB_FTO_1409166 2904009000NRG23070120233801647 008358017 07/01/2023 Suganya Suganya 2904009WL121137 00176 IDIB000C053 1200 13/01/2023 Account closed
618 TN2904009_070123APB_FTO_1409047 2904009000NRG23070120233803221 008358017 07/01/2023 Poorani Poorani 2904009WL121150 00176 IDIB000V019 1200 13/01/2023 Aadhaar Number not Mapped to Account Number
619 TN2904009_070123APB_FTO_1409026 2904009000NRG23070120233803254 018559404 07/01/2023 Vijaya Vijaya 2904009WL121151 00176 IDIB000P101 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2904009_070323APB_FTO_1627475 2904009000NRG23070320234558039 005715345 07/03/2023 Jayavel Jayavel 2904009WL137454 00462 UCBA0000194 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2904009_070323APB_FTO_1627459 2904009000NRG23070320234558940 005715345 07/03/2023 Uma Uma 2904009WL137469 00462 UCBA0000194 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2904009_090522APB_FTO_187488 2904009000NRG23070520220075706 014388872 09/05/2022 Malar Malar 2904009WL004863 00176 IDIB000P101 1000 17/05/2022 invalid Bank Identifier
623 TN2904009_070622APB_FTO_290011 2904009000NRG23070620220519114 018936891 07/06/2022 Vijaya Vijaya 2904009WL017704 00176 IDIB000V019 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2904009_070622APB_FTO_293688 2904009000NRG23070620220522845 018936891 07/06/2022 Ilavarasi Ilavarasi 2904009WL017757 00176 IDIB000R043 720 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2904009_070622APB_FTO_289897 2904009000NRG23070620220524772 018936891 07/06/2022 Anthoni Anthoni 2904009WL017785 00176 IDIB000V019 400 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2904009_070622APB_FTO_290679 2904009000NRG23070620220526888 018936891 07/06/2022 Arumugam Arumugam 2904009WL017823 00176 IDIB000V019 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2904009_070622APB_FTO_293720 2904009000NRG23070620220530792 018936891 07/06/2022 Kamalam Kamalam 2904009WL017904 00176 IDIB000V019 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2904009_070622FTO_293677 2904009000NRG23070620220533952 018937027 07/06/2022 Kangavali Kangavali 2904009WL017968 00176 IDIB000V019 1200 15/06/2022 No Such Account
629 TN2904009_070622APB_FTO_293637 2904009000NRG23070620220535737 018936891 07/06/2022 Neelavathi Neelavathi 2904009WL018058 00176 IDIB000R043 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2904009_070622FTO_294241 2904009000NRG23070620220535892 018937027 07/06/2022 Jeyalakshmi Jeyalakshmi 2904009WL018061 00462 UCBA0000194 1140 15/06/2022 No Such Account
631 TN2904009_070622APB_FTO_294206 2904009000NRG23070620220536091 018936891 07/06/2022 Krishnan Krishnan 2904009WL018066 00701 IDIB0PLB001 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2904009_070622APB_FTO_294091 2904009000NRG23070620220536894 018936891 07/06/2022 Sankar Sankar 2904009WL018080 00176 IDIB000V019 210 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2904009_070622APB_FTO_294091 2904009000NRG23070620220536919 018936891 07/06/2022 Kannagi Kannagi 2904009WL018080 00176 IDIB000V019 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2904009_070622APB_FTO_294078 2904009000NRG23070620220536923 018936891 07/06/2022 Latchumi Latchumi 2904009WL018081 00701 IDIB0PLB001 1260 15/06/2022 Account closed
635 TN2904009_070622APB_FTO_294078 2904009000NRG23070620220536953 018936891 07/06/2022 kanniyammal kanniyammal 2904009WL018081 00701 IDIB0PLB001 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2904009_080223APB_FTO_1526715 2904009000NRG23080220234067907 012059428 08/02/2023 Manonmani Manonmani 2904009WL127831 00176 IDIB000V019 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2904009_080223APB_FTO_1527545 2904009000NRG23080220234088382 012059428 08/02/2023 Murugaperumal Murugaperumal 2904009WL128066 00176 IDIB000V019 281 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2904009_080223APB_FTO_1527545 2904009000NRG23080220234088423 012059428 08/02/2023 Paranasivam Paranasivam 2904009WL128066 00176 IDIB000V019 200 17/02/2023 Aadhaar Number not Mapped to Account Number
639 TN2904009_080223APB_FTO_1527471 2904009000NRG23080220234095911 012059428 08/02/2023 Vijaya Vijaya 2904009WL128144 00176 IDIB000P101 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2904009_080223APB_FTO_1526967 2904009000NRG23080220234096549 012059428 08/02/2023 Muniyammal Muniyammal 2904009WL128148 00176 IDIB000V019 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2904009_080223APB_FTO_1527394 2904009000NRG23080220234096921 012059428 08/02/2023 Punitha Punitha 2904009WL128156 00415 SBIN0003065 600 17/02/2023 Account closed
642 TN2904009_080223APB_FTO_1527394 2904009000NRG23080220234096925 012059428 08/02/2023 gandhimathy gandhimathy 2904009WL128156 00415 SBIN0003065 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2904009_080223APB_FTO_1527369 2904009000NRG23080220234097978 012059428 08/02/2023 Tamilselvi Tamilselvi 2904009WL128164 00462 UCBA0000194 600 17/02/2023 Account closed
644 TN2904009_080822APB_FTO_689713 2904009000NRG23080820221660081 020844995 08/08/2022 Vijaya Vijaya 2904009WL058069 00176 IDIB000P101 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2904009_080822APB_FTO_692250 2904009000NRG23080820221677335 020844995 08/08/2022 Ilavarasi Ilavarasi 2904009WL058587 00176 IDIB000R043 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2904009_080822APB_FTO_692250 2904009000NRG23080820221677369 020844995 08/08/2022 Murugaveni Murugaveni 2904009WL058587 00176 IDIB000C053 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2904009_080822APB_FTO_692250 2904009000NRG23080820221677409 020844995 08/08/2022 Gowthami Gowthami 2904009WL058587 00176 IDIB000V019 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2904009_091122FTO_1126449 2904009000NRG23081120223020985 008138233 09/11/2022 Lakshumanan Lakshumanan 2904009WL0099929 00176 IDIB000V019 1200 23/11/2022 A/c Blocked or Frozen
649 TN2904009_091122FTO_1126449 2904009000NRG23081120223020986 008138233 09/11/2022 Pachamuthu Pachamuthu 2904009WL0099929 00176 IDIB000V019 1200 23/11/2022 A/c Blocked or Frozen
650 TN2904009_091122FTO_1126449 2904009000NRG23081120223020988 008138233 09/11/2022 Lakshumanan Lakshumanan 2904009WL0099929 00176 IDIB000V019 843 23/11/2022 A/c Blocked or Frozen
651 TN2904009_091122FTO_1126449 2904009000NRG23081120223021004 008138233 09/11/2022 Jayalakshmi Jayalakshmi 2904009WL0099932 00176 IDIB000P101 1200 23/11/2022 Account closed
652 TN2904009_091122FTO_1126449 2904009000NRG23081120223021024 008138233 09/11/2022 SELVI SELVI 2904009WL0099940 00176 IDIB000V019 1200 23/11/2022 Account closed
653 TN2904009_091122FTO_1126449 2904009000NRG23081120223021026 008138233 09/11/2022 ANJALI ASHA ANJALI ASHA 2904009WL0099940 00176 IDIB000A196 1686 23/11/2022 A/c Blocked or Frozen
654 TN2904009_091122FTO_1126449 2904009000NRG23081120223021031 008138233 09/11/2022 Vasantha Vasantha 2904009WL0099944 00176 IDIB000P101 1000 23/11/2022 A/c Blocked or Frozen
655 TN2904009_091122FTO_1126449 2904009000NRG23081120223021032 008138233 09/11/2022 Vasantha Vasantha 2904009WL0099944 00176 IDIB000P101 1200 23/11/2022 A/c Blocked or Frozen
656 TN2904009_091122FTO_1126449 2904009000NRG23081120223021211 008138233 09/11/2022 Karthikeyan Karthikeyan 2904009WL0099948 00176 IDIB000V019 1000 23/11/2022 Account closed
657 TN2904009_091122FTO_1126449 2904009000NRG23081120223021212 008138233 09/11/2022 Karthikeyan Karthikeyan 2904009WL0099948 00176 IDIB000V019 1260 23/11/2022 Account closed
658 TN2904009_090123APB_FTO_1415435 2904009000NRG23090120233822461 018558837 09/01/2023 Manonmani Manonmani 2904009WL121619 00176 IDIB000V019 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2904009_090123APB_FTO_1415159 2904009000NRG23090120233825117 018558837 09/01/2023 Tamilselvi Tamilselvi 2904009WL121648 00176 IDIB000R043 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2904009_090123FTO_1415025 2904009000NRG23090120233825985 018559087 09/01/2023 RAJAMANI RAJAMANI 2904009WL121667 00176 IDIB000V019 200 04/02/2023 A/c Blocked or Frozen
661 TN2904009_090123APB_FTO_1415041 2904009000NRG23090120233826028 018558837 09/01/2023 Divya Divya 2904009WL121667 00176 IDIB000C053 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2904009_090123APB_FTO_1415041 2904009000NRG23090120233826032 018558837 09/01/2023 Anjalatcham Anjalatcham 2904009WL121667 00176 IDIB000C053 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2904009_100123FTO_1420992 2904009000NRG23090120233827059 018558664 10/01/2023 Vengatajalapathi Vengatajalapathi 2904009WL121701 00701 IDIB0PLB001 1405 04/02/2023 No Such Account
664 TN2904009_100123APB_FTO_1420902 2904009000NRG23090120233828852 018559682 10/01/2023 Asotha Asotha 2904009WL121738 00176 IDIB000P101 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2904009_100123APB_FTO_1420902 2904009000NRG23090120233828931 018559682 10/01/2023 Sankar Sankar 2904009WL121738 00176 IDIB000V019 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2904009_100123APB_FTO_1420902 2904009000NRG23090120233829003 018559682 10/01/2023 Maheswari Maheswari 2904009WL121738 00176 IDIB000P101 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
667 TN2904009_100123APB_FTO_1420902 2904009000NRG23090120233829057 018559682 10/01/2023 Kannaki Kannaki 2904009WL121738 00176 IDIB000P101 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2904009_100123APB_FTO_1420689 2904009000NRG23090120233845520 018559682 10/01/2023 Meena Meena 2904009WL122064 00326 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2904009_090123FTO_1418956 2904009000NRG23090120233845551 018558664 09/01/2023 SANTHANALAKSHMI SANTHANALAKSHMI 2904009WL122065 00176 IDIB000N151 1200 04/02/2023 No Such Account
670 TN2904009_090123APB_FTO_1419072 2904009000NRG23090120233847093 018559682 09/01/2023 Pichaiyammal Pichaiyammal 2904009WL122110 00176 IDIB000V019 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2904009_090822APB_FTO_700399 2904009000NRG23090820221706568 020844995 09/08/2022 Sankar Sankar 2904009WL059191 00176 IDIB000V019 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2904009_090822APB_FTO_700424 2904009000NRG23090820221706738 020844995 09/08/2022 Kannaki Kannaki 2904009WL059194 00176 IDIB000P101 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2904009_090822APB_FTO_700331 2904009000NRG23090820221709815 020844995 09/08/2022 Latchumi Latchumi 2904009WL059287 00701 IDIB0PLB001 720 05/09/2022 Account closed
674 TN2904009_090822APB_FTO_700331 2904009000NRG23090820221709850 020844995 09/08/2022 kanniyammal kanniyammal 2904009WL059287 00701 IDIB0PLB001 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2904009_090822APB_FTO_701091 2904009000NRG23090820221711762 020844995 09/08/2022 Manjula Manjula 2904009WL059327 00176 IDIB000R043 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2904009_090822APB_FTO_701091 2904009000NRG23090820221711786 020844995 09/08/2022 Amudha Amudha 2904009WL059327 00176 IDIB000R043 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2904009_090822FTO_701672 2904009000NRG23090820221712671 020844912 09/08/2022 Siva Siva 2904009WL059345 00176 IDIB000P101 1686 01/09/2022 A/c Blocked or Frozen
678 TN2904009_091222APB_FTO_1257082 2904009000NRG23091220223386020 017254818 09/12/2022 Chandira Chandira 2904009WL111824 00176 IDIB000V019 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2904009_091222APB_FTO_1257054 2904009000NRG23091220223386310 017254818 09/12/2022 Tamilselvi Tamilselvi 2904009WL111832 00176 IDIB000R043 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2904009_100123FTO_1424275 2904009000NRG23100120233862708 018558664 10/01/2023 SIVAGAMI SIVAGAMI 2904009WL122416 00462 UCBA0000194 1200 04/02/2023 No Such Account
681 TN2904009_100522APB_FTO_190230 2904009000NRG23100520220104441 014388872 10/05/2022 Kuthavalli Kuthavalli 2904009WL005933 00415 SBIN0003065 1405 17/05/2022 invalid Bank Identifier
682 TN2904009_100522FTO_190219 2904009000NRG23100520220104588 014388859 10/05/2022 Sumathi Sumathi 2904009WL005947 00701 IDIB0PLB001 1405 17/05/2022 No Such Account
683 TN2904009_101022APB_FTO_990342 2904009000NRG23101020222579581 035858313 10/10/2022 Arulpandi Arulpandi 2904009WL087018 00176 IDIB000C053 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2904009_101022APB_FTO_990246 2904009000NRG23101020222580220 035858313 10/10/2022 Santha Santha 2904009WL087033 00176 IDIB000C053 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2904009_101022APB_FTO_990234 2904009000NRG23101020222580331 035858313 10/10/2022 Ramesh Ramesh 2904009WL087041 00176 IDIB000V019 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2904009_101022APB_FTO_990608 2904009000NRG23101020222583624 035858313 10/10/2022 Anthoni Anthoni 2904009WL087262 00176 IDIB000V019 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2904009_051122FTO_1111777 2904009000NRG23181020222700834 032596197 05/11/2022 Ravi Ravi 2904009WL0090689 00701 IDIB0PLB001 1200 16/11/2022 No Such Account
688 TN2904009_051122FTO_1111777 2904009000NRG23271020222839852 032596197 05/11/2022 Karthikeyan Karthikeyan 2904009WL0094669 00176 IDIB000N151 1200 16/11/2022 Account closed
689 TN2904009_051122FTO_1111777 2904009000NRG23271020222839853 032596197 05/11/2022 VANITHA VANITHA 2904009WL0094670 00176 IDIB000R043 1200 16/11/2022 No Such Account
690 TN2904009_050722FTO_483824 2904009000NRG23290620220937409 027753937 05/07/2022 Kaviya Kaviya 2904009WL0032508 00176 IDIB000V019 1967 11/07/2022 No Such Account
691 TN2904009_050722FTO_483824 2904009000NRG23300620220945938 027753937 05/07/2022 komathi komathi 2904009WL0033471 00176 IDIB000C053 900 11/07/2022 No Such Account
692 TN2904009_051122FTO_1111777 2904009000NRG23311020222865356 032596197 05/11/2022 VANITHA VANITHA 2904009WL0096091 00176 IDIB000R043 1200 16/11/2022 No Such Account
693 TN2904009_051122FTO_1111777 2904009000NRG23311020222865528 032596197 05/11/2022 Sumati Sumati 2904009WL0096104 00176 IDIB000R043 400 16/11/2022 A/c Blocked or Frozen
694 TN2904009_051122FTO_1111777 2904009000NRG23311020222865529 032596197 05/11/2022 Sumati Sumati 2904009WL0096104 00176 IDIB000R043 750 16/11/2022 A/c Blocked or Frozen
695 TN2904009_111022APB_FTO_995672 2904006000NRG23101020222581350 009744087 11/10/2022 Deventhiran Deventhiran 2904006WL087084 00176 IDIB000A060 1686 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2904009_140223APB_FTO_1550720 2904006000NRG23140220234195230 008081830 14/02/2023 Kannan Kannan 2904006WL129909 00415 SBIN0000949 1080 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2904009_140323APB_FTO_1647399 2904006000NRG23140320234721239 025730239 14/03/2023 Revathi Revathi 2904006WL140229 00176 IDIB000N151 1140 31/03/2023 Aadhaar Number not Mapped to Account Number
698 TN2904009_140922FTO_868202 2904009000NRG22060920226603218 035858042 14/09/2022 ESHWARI ESHWARI 2904009WL0137912 00701 IDIB0PLB001 1000 18/10/2022 No Such Account
699 TN2904009_140922FTO_868202 2904009000NRG22060920226603219 035858042 14/09/2022 ESHWARI ESHWARI 2904009WL0137912 00701 IDIB0PLB001 1200 18/10/2022 No Such Account
700 TN2904009_140922FTO_868202 2904009000NRG22060920226603220 035858042 14/09/2022 vatchala vatchala 2904009WL0137913 00176 IDIB000R043 1638 18/10/2022 No Such Account
701 TN2904009_140922FTO_868202 2904009000NRG22060920226603226 035858042 14/09/2022 Maigelraj Maigelraj 2904009WL0137916 00176 IDIB000P101 1080 18/10/2022 A/c Blocked or Frozen
702 TN2904009_140922FTO_868202 2904009000NRG22060920226603227 035858042 14/09/2022 Maigelraj Maigelraj 2904009WL0137916 00176 IDIB000P101 1140 18/10/2022 A/c Blocked or Frozen
703 TN2904009_140922FTO_868202 2904009000NRG22060920226603242 035858042 14/09/2022 Vanitha Vanitha 2904009WL0137919 00176 IDIB000C053 1080 18/10/2022 No Such Account
704 TN2904009_140922FTO_868202 2904009000NRG22060920226603243 035858042 14/09/2022 Vanitha Vanitha 2904009WL0137919 00176 IDIB000C053 1200 18/10/2022 No Such Account
705 TN2904009_140922FTO_868202 2904009000NRG22060920226603244 035858042 14/09/2022 Vanitha Vanitha 2904009WL0137919 00176 IDIB000C053 1000 18/10/2022 No Such Account
706 TN2904009_140922FTO_868202 2904009000NRG22060920226603245 035858042 14/09/2022 komathi komathi 2904009WL0137920 00176 IDIB000C053 750 18/10/2022 No Such Account
707 TN2904009_140922FTO_868202 2904009000NRG22090920226603299 035858042 14/09/2022 Thamaraiselvi Thamaraiselvi 2904009WL0137939 00415 SBIN0003065 400 18/10/2022 Account closed
708 TN2904009_140922FTO_868202 2904009000NRG22090920226603300 035858042 14/09/2022 Nagappan Nagappan 2904009WL0137939 00415 SBIN0003065 1200 18/10/2022 No Such Account
709 TN2904009_140922FTO_868202 2904009000NRG22090920226603301 035858042 14/09/2022 Nagappan Nagappan 2904009WL0137939 00415 SBIN0003065 1200 18/10/2022 No Such Account
710 TN2904009_140922FTO_868202 2904009000NRG22090920226603302 035858042 14/09/2022 Nagappan Nagappan 2904009WL0137939 00415 SBIN0003065 800 18/10/2022 No Such Account
711 TN2904009_140922FTO_868202 2904009000NRG22090920226603303 035858042 14/09/2022 Nagappan Nagappan 2904009WL0137939 00415 SBIN0003065 1200 18/10/2022 No Such Account
712 TN2904009_140922FTO_868202 2904009000NRG22090920226603304 035858042 14/09/2022 Nagappan Nagappan 2904009WL0137939 00415 SBIN0003065 480 18/10/2022 No Such Account
713 TN2904009_140922FTO_868202 2904009000NRG22090920226603305 035858042 14/09/2022 Nagappan Nagappan 2904009WL0137939 00415 SBIN0003065 1200 18/10/2022 No Such Account
714 TN2904009_130422FTO_72084 2904009000NRG22130420226598313 017520779 13/04/2022 Vijaya Vijaya 2904009WL0136585 00176 IDIB000P101 1000 12/05/2022 Account closed
715 TN2904009_130422FTO_72084 2904009000NRG22130420226598314 017520779 13/04/2022 Vijaya Vijaya 2904009WL0136585 00176 IDIB000P101 1200 12/05/2022 Account closed
716 TN2904009_130422FTO_72084 2904009000NRG22130420226598323 017520779 13/04/2022 Suguna Suguna 2904009WL0136590 00176 IDIB000V019 1000 12/05/2022 Account closed
717 TN2904009_130422FTO_72084 2904009000NRG22130420226598360 017520779 13/04/2022 Kangavali Kangavali 2904009WL0136600 00176 IDIB000N151 1200 12/05/2022 No Such Account
718 TN2904009_130422FTO_72084 2904009000NRG22130420226598668 017520779 13/04/2022 raj raj 2904009WL0136661 00176 IDIB000A196 750 12/05/2022 No Such Account
719 TN2904009_130422FTO_72084 2904009000NRG22130420226598669 017520779 13/04/2022 Rajasundhar Rajasundhar 2904009WL0136661 00176 IDIB000A196 750 12/05/2022 Account closed
720 TN2904009_130422FTO_72084 2904009000NRG22130420226598727 017520779 13/04/2022 Naggapan Naggapan 2904009WL0136668 00415 SBIN0016117 1200 12/05/2022 No Such Account
721 TN2904009_130422FTO_72084 2904009000NRG22130420226599145 017520779 13/04/2022 Senthamarai Senthamarai 2904009WL0136752 00701 IDIB0PLB001 1200 12/05/2022 No Such Account
722 TN2904009_130422FTO_72084 2904009000NRG22130420226599146 017520779 13/04/2022 SANGEETHA SANGEETHA 2904009WL0136752 00701 IDIB0PLB001 1200 12/05/2022 No Such Account
723 TN2904009_130422FTO_72084 2904009000NRG22130420226599148 017520779 13/04/2022 Meri Meri 2904009WL0136753 00176 IDIB000A196 1200 12/05/2022 No Such Account
724 TN2904009_130422FTO_72084 2904009000NRG22130420226599177 017520779 13/04/2022 Gomathi Gomathi 2904009WL0136757 00176 IDIB000R043 750 12/05/2022 No Such Account
725 TN2904009_130422FTO_72084 2904009000NRG22130420226599188 017520779 13/04/2022 Saroja Saroja 2904009WL0136762 00546 CIUB0000057 900 12/05/2022 No Such Account
726 TN2904009_130422FTO_72084 2904009000NRG22130420226599194 017520779 13/04/2022 pugazhenthi pugazhenthi 2904009WL0136766 00176 IDIB000R043 900 12/05/2022 No Such Account
727 TN2904009_130422FTO_72084 2904009000NRG22130420226599202 017520779 13/04/2022 Ezhil Rani Ezhil Rani 2904009WL0136767 00701 IDIB0PLB001 1200 12/05/2022 No Such Account
728 TN2904009_130422FTO_72084 2904009000NRG22130420226599207 017520779 13/04/2022 Eshwari Eshwari 2904009WL0136769 00701 IDIB0PLB001 1200 12/05/2022 No Such Account
729 TN2904009_130422FTO_72084 2904009000NRG22130420226599210 017520779 13/04/2022 vatchala vatchala 2904009WL0136771 00176 IDIB000V019 1638 12/05/2022 No Such Account
730 TN2904009_140922FTO_868137 2904009000NRG23010920222088906 035858042 14/09/2022 komathi komathi 2904009WL0070921 00176 IDIB000C053 900 18/10/2022 No Such Account
731 TN2904009_110722FTO_525706 2904009000NRG23060720221087096 030529590 11/07/2022 Suguna Suguna 2904009WL0037827 00176 IDIB000V019 1200 18/07/2022 Account closed
732 TN2904009_110722FTO_525706 2904009000NRG23060720221087097 030529590 11/07/2022 Suguna Suguna 2904009WL0037827 00176 IDIB000V019 1200 18/07/2022 Account closed
733 TN2904009_110722FTO_525706 2904009000NRG23060720221087222 030529590 11/07/2022 Valli Valli 2904009WL0037839 00176 IDIB000C053 1200 18/07/2022 Account closed
734 TN2904009_110722FTO_525706 2904009000NRG23060720221087223 030529590 11/07/2022 Meena Meena 2904009WL0037839 00176 IDIB000V019 1200 18/07/2022 No Such Account
735 TN2904009_110722FTO_525706 2904009000NRG23060720221087224 030529590 11/07/2022 SANGEETHA SANGEETHA 2904009WL0037840 00176 IDIB000C053 1200 18/07/2022 No Such Account
736 TN2904009_110722FTO_525706 2904009000NRG23060720221087225 030529590 11/07/2022 Vanitha Vanitha 2904009WL0037840 00176 IDIB000C053 1200 18/07/2022 No Such Account
737 TN2904009_110722FTO_525706 2904009000NRG23060720221087553 030529590 11/07/2022 Nivetha Nivetha 2904009WL0037844 00176 IDIB000N151 1200 18/07/2022 No Such Account
738 TN2904009_110722FTO_525706 2904009000NRG23060720221087556 030529590 11/07/2022 Kalaiyarasi Kalaiyarasi 2904009WL0037847 00176 IDIB000N151 1500 18/07/2022 Account closed
739 TN2904009_110722FTO_525706 2904009000NRG23060720221087557 030529590 11/07/2022 Kalaiyarasi Kalaiyarasi 2904009WL0037847 00176 IDIB000N151 1200 18/07/2022 Account closed
740 TN2904009_110722FTO_525706 2904009000NRG23060720221087558 030529590 11/07/2022 Kalaiyarasi Kalaiyarasi 2904009WL0037847 00176 IDIB000N151 1140 18/07/2022 Account closed
741 TN2904009_110722FTO_525706 2904009000NRG23060720221087566 030529590 11/07/2022 Selvi Selvi 2904009WL0037851 00415 SBIN0016117 400 18/07/2022 Account closed
742 TN2904009_110722FTO_525706 2904009000NRG23060720221087567 030529590 11/07/2022 Sumathi Sumathi 2904009WL0037852 00176 IDIB000N151 1686 18/07/2022 No Such Account
743 TN2904009_110722FTO_525706 2904009000NRG23060720221087568 030529590 11/07/2022 Vijiya Vijiya 2904009WL0037853 00176 IDIB000N151 980 18/07/2022 Account closed
744 TN2904009_110722FTO_525706 2904009000NRG23060720221087572 030529590 11/07/2022 MERI MERI 2904009WL0037854 00176 IDIB000N151 1000 18/07/2022 No Such Account
745 TN2904009_110722FTO_525706 2904009000NRG23060720221087573 030529590 11/07/2022 MERI MERI 2904009WL0037854 00176 IDIB000N151 1000 18/07/2022 No Such Account
746 TN2904009_110722FTO_525706 2904009000NRG23060720221087574 030529590 11/07/2022 MERI MERI 2904009WL0037854 00176 IDIB000N151 1050 18/07/2022 No Such Account
747 TN2904009_110722FTO_525706 2904009000NRG23060720221087575 030529590 11/07/2022 baskar baskar 2904009WL0037855 00176 IDIB000V019 1200 18/07/2022 No Such Account
748 TN2904009_110722FTO_525706 2904009000NRG23060720221087576 030529590 11/07/2022 Nalini Nalini 2904009WL0037855 00176 IDIB000V019 1200 18/07/2022 No Such Account
749 TN2904009_110722APB_FTO_525696 2904009000NRG23070720221093152 030529644 11/07/2022 Ranjini Ranjini 2904009WL038250 00176 IDIB000R043 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2904009_110722FTO_525706 2904009000NRG23070720221096447 030529590 11/07/2022 Sangeetha Sangeetha 2904009WL0038476 00701 IDIB0PLB001 1260 18/07/2022 No Such Account
751 TN2904009_110722FTO_525706 2904009000NRG23070720221096448 030529590 11/07/2022 charlas charlas 2904009WL0038476 00701 IDIB0PLB001 1260 18/07/2022 No Such Account
752 TN2904009_110722FTO_525706 2904009000NRG23070720221096449 030529590 11/07/2022 Saroja Saroja 2904009WL0038477 00546 CIUB0000057 900 18/07/2022 No Such Account
753 TN2904009_110722FTO_525706 2904009000NRG23070720221096452 030529590 11/07/2022 MERI MERI 2904009WL0038479 00176 IDIB000N151 900 18/07/2022 No Such Account
754 TN2904009_110722APB_FTO_524534 2904009000NRG23080720221113613 030529644 11/07/2022 Arumugam Arumugam 2904009WL039148 00176 IDIB000V019 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2904009_110722FTO_524851 2904009000NRG23090720221142380 030529590 11/07/2022 Vijiya Vijiya 2904009WL040168 00176 IDIB000N151 1260 18/07/2022 Account closed
756 TN2904009_110722APB_FTO_524868 2904009000NRG23090720221142464 030529644 11/07/2022 Karthikeyan Karthikeyan 2904009WL040168 00176 IDIB000V019 1260 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2904009_110722APB_FTO_522321 2904009000NRG23090720221154563 030529644 11/07/2022 Danam Danam 2904009WL040471 00176 IDIB000V019 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2904009_110722FTO_522510 2904009000NRG23090720221155006 030529590 11/07/2022 Chandirasekar Chandirasekar 2904009WL040479 00701 IDIB0PLB001 1686 18/07/2022 No Such Account
759 TN2904009_110722APB_FTO_522354 2904009000NRG23090720221156256 030529644 11/07/2022 periyanayagam periyanayagam 2904009WL040496 00176 IDIB000V019 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2904009_110722APB_FTO_525690 2904009000NRG23090720221157002 030529644 11/07/2022 Thamil Thamil 2904009WL040510 00176 IDIB000N151 1140 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2904009_110722APB_FTO_525488 2904009000NRG23090720221162086 030529644 11/07/2022 Ponniyammal Ponniyammal 2904009WL040688 00176 IDIB000R043 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2904009_110622FTO_324360 2904009000NRG23100620220610039 009931205 11/06/2022 Umapathy Umapathy 2904009WL021061 00176 IDIB000C053 1686 23/06/2022 Account closed
763 TN2904009_110622APB_FTO_325177 2904009000NRG23100620220610872 009931030 11/06/2022 Thamil Thamil 2904009WL021082 00176 IDIB000N151 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2904009_110622APB_FTO_325087 2904009000NRG23100620220611168 009931030 11/06/2022 Arumugam Arumugam 2904009WL021100 00176 IDIB000V019 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2904009_110622FTO_324125 2904009000NRG23100620220611874 009931205 11/06/2022 Kaviya Kaviya 2904009WL021121 00176 IDIB000V019 1967 23/06/2022 A/c Blocked or Frozen
766 TN2904009_110622APB_FTO_329608 2904009000NRG23100620220615461 009931030 11/06/2022 Manjula Manjula 2904009WL021215 00176 IDIB000R043 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2904009_111022APB_FTO_995245 2904009000NRG23101020222588027 009744087 11/10/2022 Uma Uma 2904009WL087448 00462 UCBA0000194 600 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2904009_111022APB_FTO_996085 2904009000NRG23101020222588135 009744087 11/10/2022 Tamilselvi Tamilselvi 2904009WL087451 00176 IDIB000R043 1124 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2904009_111022APB_FTO_996085 2904009000NRG23101020222588271 009744087 11/10/2022 Chandira Chandira 2904009WL087458 00176 IDIB000V019 1967 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2904009_110622APB_FTO_325943 2904009000NRG23110620220635198 009931030 11/06/2022 Anburasai Anburasai 2904009WL021723 00176 IDIB000V019 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2904009_110622APB_FTO_325943 2904009000NRG23110620220635208 009931030 11/06/2022 Sundhari Sundhari 2904009WL021723 00176 IDIB000V019 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2904009_110622APB_FTO_329409 2904009000NRG23110620220637154 009931030 11/06/2022 Uma Uma 2904009WL021753 00462 UCBA0000194 660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2904009_110622APB_FTO_329330 2904009000NRG23110620220637975 009931030 11/06/2022 Jayavel Jayavel 2904009WL021771 00462 UCBA0000194 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2904009_110722APB_FTO_521634 2904009000NRG23110720221168599 030529644 11/07/2022 Selvi Selvi 2904009WL040835 00415 SBIN0016117 400 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2904009_110722FTO_521361 2904009000NRG23110720221171914 030529590 11/07/2022 Siva Siva 2904009WL040926 00176 IDIB000P101 1967 18/07/2022 A/c Blocked or Frozen
776 TN2904009_110722FTO_522088 2904009000NRG23110720221174558 030529590 11/07/2022 Arumugam Arumugam 2904009WL040977 00176 IDIB000V019 1000 18/07/2022 A/c Blocked or Frozen
777 TN2904009_110722APB_FTO_522688 2904009000NRG23110720221176153 030529644 11/07/2022 Jayavel Jayavel 2904009WL041008 00462 UCBA0000194 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2904009_110722FTO_523161 2904009000NRG23110720221179669 030529590 11/07/2022 ranjitha ranjitha 2904009WL041099 00176 IDIB000V019 1080 18/07/2022 Account closed
779 TN2904009_110722APB_FTO_523313 2904009000NRG23110720221180365 030529644 11/07/2022 Vanda Vanda 2904009WL041130 00176 IDIB000N151 1200 18/07/2022 Account closed
780 TN2904009_110722FTO_522550 2904009000NRG23110720221182064 030529590 11/07/2022 Bavya Bavya 2904009WL041183 00701 IDIB0PLB001 1200 18/07/2022 No Such Account
781 TN2904009_110722APB_FTO_524373 2904009000NRG23110720221190752 030529644 11/07/2022 Ranganathan Ranganathan 2904009WL041466 00176 IDIB000V019 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2904009_110722FTO_524305 2904009000NRG23110720221193018 030529590 11/07/2022 Subramani Subramani 2904009WL041536 00176 IDIB000V019 1405 18/07/2022 No Such Account
783 TN2904009_111022APB_FTO_995179 2904009000NRG23111020222591311 009744087 11/10/2022 Nagappan Nagappan 2904009WL087550 00462 UCBA0000194 190 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2904009_120123FTO_1434539 2904009000NRG23120120233889310 037291334 12/01/2023 Suganya Suganya 2904009WL123081 00701 IDIB0PLB001 1200 04/02/2023 No Such Account
785 TN2904009_120123FTO_1434483 2904009000NRG23120120233889986 037291334 12/01/2023 Kanesan Kanesan 2904009WL123097 00176 IDIB000N151 1686 04/02/2023 Account closed
786 TN2904009_120123APB_FTO_1434445 2904009000NRG23120120233890080 037293709 12/01/2023 Danam Danam 2904009WL123099 00176 IDIB000V019 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2904009_130123APB_FTO_1437051 2904009000NRG23120120233897471 037293709 13/01/2023 Chandira Chandira 2904009WL123261 00176 IDIB000V019 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2904009_140123APB_FTO_1449601 2904009000NRG23120120233897685 037290154 14/01/2023 Saritha Saritha 2904009WL123266 00176 IDIB000V019 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2904009_130123APB_FTO_1437288 2904009000NRG23120120233900317 037293709 13/01/2023 SELVI SELVI 2904009WL123325 00176 IDIB000P101 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2904009_130123APB_FTO_1438602 2904009000NRG23120120233901407 037293709 13/01/2023 Tamilselvi Tamilselvi 2904009WL123340 00176 IDIB000R043 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2904009_130123APB_FTO_1438585 2904009000NRG23120120233901970 037293709 13/01/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL123349 00176 IDIB000R043 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2904009_130123APB_FTO_1445316 2904009000NRG23120120233905076 037290154 13/01/2023 Kalaiyarasi Kalaiyarasi 2904009WL123404 00176 IDIB000N151 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2904009_120922APB_FTO_853651 2904009000NRG23120920222235539 035858097 12/09/2022 Ranjini Ranjini 2904009WL075429 00176 IDIB000R043 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2904009_121222APB_FTO_1272320 2904009000NRG23121220223429452 017254899 12/12/2022 Vanda Vanda 2904009WL112943 00176 IDIB000V019 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2904009_121222APB_FTO_1272291 2904009000NRG23121220223431942 017254899 12/12/2022 Kalaiyarasi Kalaiyarasi 2904009WL112984 00176 IDIB000N151 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2904009_131222APB_FTO_1275107 2904009000NRG23121220223444012 017254899 13/12/2022 Ranjini Ranjini 2904009WL113212 00176 IDIB000R043 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2904009_131222APB_FTO_1275022 2904009000NRG23121220223444273 017254899 13/12/2022 SELVI SELVI 2904009WL113215 00176 IDIB000P101 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2904009_131222APB_FTO_1274910 2904009000NRG23121220223444655 017254899 13/12/2022 Prabu Prabu 2904009WL113220 00176 IDIB000C053 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2904009_131222FTO_1274898 2904009000NRG23121220223444727 017255073 13/12/2022 Karthiga Karthiga 2904009WL113220 00176 IDIB000C053 1200 07/02/2023 Account closed
800 TN2904009_131222FTO_1274924 2904009000NRG23121220223445596 017255073 13/12/2022 VANITHA VANITHA 2904009WL113225 00176 IDIB000C053 1000 07/02/2023 No Such Account
801 TN2904009_131222APB_FTO_1277042 2904009000NRG23121220223446951 017254899 13/12/2022 Jayanthi Jayanthi 2904009WL113239 00462 UCBA0000194 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2904009_130123APB_FTO_1440115 2904009000NRG23130120233915253 037293709 13/01/2023 Karthikeyan Karthikeyan 2904009WL123665 00176 IDIB000R043 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
803 TN2904009_130123APB_FTO_1439991 2904009000NRG23130120233916364 037293709 13/01/2023 Kalpana Kalpana 2904009WL123675 00415 SBIN0003065 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2904009_130123FTO_1439941 2904009000NRG23130120233918409 037291334 13/01/2023 ARUMUGAM ARUMUGAM 2904009WL123713 00176 IDIB000V019 400 04/02/2023 No Such Account
805 TN2904009_130123FTO_1439835 2904009000NRG23130120233919085 037291334 13/01/2023 Suganthi Suganthi 2904009WL123718 00176 IDIB000V019 800 04/02/2023 No Such Account
806 TN2904009_130123APB_FTO_1439805 2904009000NRG23130120233919750 037293709 13/01/2023 Pradeepa Pradeepa 2904009WL123728 00176 IDIB000V019 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2904009_130123APB_FTO_1440794 2904009000NRG23130120233927177 037293709 13/01/2023 vetrivel vetrivel 2904009WL123884 00462 UCBA0000194 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2904009_130123APB_FTO_1445265 2904009000NRG23130120233932318 037290154 13/01/2023 Perithapa Perithapa 2904009WL123974 00176 IDIB000V019 800 06/02/2023 A/c Blocked or Frozen
809 TN2904009_130123APB_FTO_1445520 2904009000NRG23130120233953499 037290154 13/01/2023 Latha Latha 2904009WL124302 00176 IDIB000C053 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2904009_130123FTO_1445491 2904009000NRG23130120233953523 037269405 13/01/2023 VANITHA VANITHA 2904009WL124302 00176 IDIB000C053 1000 04/02/2023 No Such Account
811 TN2904009_130123FTO_1445491 2904009000NRG23130120233953609 037269405 13/01/2023 jaya jaya 2904009WL124302 00176 IDIB000C053 1000 04/02/2023 Account closed
812 TN2904009_140123FTO_1449382 2904009000NRG23130120233954546 037269405 14/01/2023 Vengatajalapathi Vengatajalapathi 2904009WL124320 00701 IDIB0PLB001 1124 04/02/2023 Account closed
813 TN2904009_140123APB_FTO_1449230 2904009000NRG23130120233954846 037290154 14/01/2023 Asotha Asotha 2904009WL124330 00176 IDIB000P101 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2904009_140123APB_FTO_1449232 2904009000NRG23130120233954958 037290154 14/01/2023 Kannaki Kannaki 2904009WL124331 00176 IDIB000P101 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2904009_140123APB_FTO_1449278 2904009000NRG23130120233955061 037290154 14/01/2023 Sankar Sankar 2904009WL124333 00176 IDIB000V019 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2904009_140323APB_FTO_1646623 2904009000NRG23130320234635430 025730767 14/03/2023 petharasi petharasi 2904009WL139357 00462 UCBA0000194 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2904009_140323APB_FTO_1646592 2904009000NRG23130320234636963 025730767 14/03/2023 Vijayalakshmi Vijayalakshmi 2904009WL139385 00462 UCBA0000194 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2904009_140323APB_FTO_1646508 2904009000NRG23130320234639827 025730767 14/03/2023 Rajeshwari Rajeshwari 2904009WL139445 00176 IDIB000R043 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2904009_140323APB_FTO_1646527 2904009000NRG23130320234640053 025730767 14/03/2023 Kasivel Kasivel 2904009WL139453 00176 IDIB000R043 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2904009_140323APB_FTO_1646351 2904009000NRG23130320234640784 025730767 14/03/2023 sunthari sunthari 2904009WL139460 00415 SBIN0013065 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2904009_140323APB_FTO_1646330 2904009000NRG23130320234641525 025730767 14/03/2023 Kalpana Kalpana 2904009WL139467 00415 SBIN0003065 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2904009_130323APB_FTO_1645966 2904009000NRG23130320234643125 025730767 13/03/2023 Muniyammal Muniyammal 2904009WL139495 00176 IDIB000V019 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2904009_140323APB_FTO_1646456 2904009000NRG23130320234643328 025730767 14/03/2023 Vivekananthan Vivekananthan 2904009WL139501 00176 IDIB000V019 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2904009_140622APB_FTO_342976 2904009000NRG23130620220653799 011252323 14/06/2022 Ponniyammal Ponniyammal 2904009WL022149 00176 IDIB000R043 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2904009_130622APB_FTO_335497 2904009000NRG23130620220656578 011252298 13/06/2022 Ranjini Ranjini 2904009WL022245 00176 IDIB000R043 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2904009_130622APB_FTO_335415 2904009000NRG23130620220656770 011252298 13/06/2022 malliga malliga 2904009WL022246 00176 IDIB000R043 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2904009_130622APB_FTO_335349 2904009000NRG23130620220660093 011252298 13/06/2022 Vanda Vanda 2904009WL022314 00176 IDIB000V019 950 23/06/2022 Account closed
828 TN2904009_140622APB_FTO_342420 2904009000NRG23130620220671769 011252323 14/06/2022 Nambigaimary Nambigaimary 2904009WL022523 00176 IDIB000V019 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2904009_140622APB_FTO_342129 2904009000NRG23130620220676005 011252323 14/06/2022 Bakkiyalakshmi Bakkiyalakshmi 2904009WL022612 00176 IDIB000R043 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2904009_131222APB_FTO_1276919 2904009000NRG23131220223451625 017254899 13/12/2022 Asotha Asotha 2904009WL113347 00176 IDIB000P101 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2904009_131222APB_FTO_1276919 2904009000NRG23131220223451673 017254899 13/12/2022 Sankar Sankar 2904009WL113347 00176 IDIB000V019 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2904009_131222APB_FTO_1276881 2904009000NRG23131220223451741 017254899 13/12/2022 Amsavalli Amsavalli 2904009WL113348 00462 UCBA0000194 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2904009_131222APB_FTO_1277140 2904009000NRG23131220223452902 017254899 13/12/2022 Jayavel Jayavel 2904009WL113395 00462 UCBA0000194 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2904009_140123APB_FTO_1448965 2904009000NRG23140120233959857 037290154 14/01/2023 Manjula Manjula 2904009WL124412 00176 IDIB000R043 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2904009_140223APB_FTO_1547332 2904009000NRG23140220234153978 008081830 14/02/2023 Karthikeyan Karthikeyan 2904009WL129363 00176 IDIB000N151 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2904009_140223APB_FTO_1547240 2904009000NRG23140220234160167 008081830 14/02/2023 Umamaheswari Umamaheswari 2904009WL129439 00415 SBIN0003065 1405 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2904009_140223APB_FTO_1547240 2904009000NRG23140220234160219 008081830 14/02/2023 Kasuthuri Kasuthuri 2904009WL129439 00415 SBIN0003065 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2904009_140223APB_FTO_1550651 2904009000NRG23140220234163487 008081830 14/02/2023 Prabu Prabu 2904009WL129467 00176 IDIB000C053 200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2904009_140223APB_FTO_1547208 2904009000NRG23140220234163929 008081830 14/02/2023 Poorani Poorani 2904009WL129470 00176 IDIB000V019 1200 20/02/2023 Aadhaar Number not Mapped to Account Number
840 TN2904009_140223APB_FTO_1547199 2904009000NRG23140220234164272 008081830 14/02/2023 Lurthumari Lurthumari 2904009WL129477 00176 IDIB000P101 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2904009_140223APB_FTO_1550656 2904009000NRG23140220234165525 008081830 14/02/2023 Joice Angel Joice Angel 2904009WL129493 00176 IDIB000C053 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2904009_140223APB_FTO_1550639 2904009000NRG23140220234169223 008081830 14/02/2023 Divya Divya 2904009WL129544 00176 IDIB000C053 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2904009_140223APB_FTO_1550639 2904009000NRG23140220234169226 008081830 14/02/2023 Anjalatcham Anjalatcham 2904009WL129544 00176 IDIB000C053 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2904009_140223APB_FTO_1550604 2904009000NRG23140220234172913 008081830 14/02/2023 Tamilselvi Tamilselvi 2904009WL129579 00176 IDIB000R043 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2904009_140223APB_FTO_1550617 2904009000NRG23140220234175990 008081830 14/02/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL129627 00176 IDIB000R043 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2904009_140223APB_FTO_1550593 2904009000NRG23140220234179604 008081830 14/02/2023 Poongavanam Poongavanam 2904009WL129673 00176 IDIB000V019 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2904009_140223APB_FTO_1550578 2904009000NRG23140220234179943 008081830 14/02/2023 Dhanabagiyam Dhanabagiyam 2904009WL129678 00176 IDIB000P101 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2904009_140223APB_FTO_1550578 2904009000NRG23140220234179994 008081830 14/02/2023 Vijaya Vijaya 2904009WL129678 00176 IDIB000P101 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2904009_140223APB_FTO_1550564 2904009000NRG23140220234183033 008081830 14/02/2023 Murugaperumal Murugaperumal 2904009WL129720 00176 IDIB000V019 1686 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2904009_140223APB_FTO_1550816 2904009000NRG23140220234184621 008081830 14/02/2023 Nagappan Nagappan 2904009WL129741 00462 UCBA0000194 760 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2904009_140223APB_FTO_1548746 2904009000NRG23140220234184703 008081830 14/02/2023 Chandira Chandira 2904009WL129745 00176 IDIB000V019 1405 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2904009_140223APB_FTO_1548746 2904009000NRG23140220234184835 008081830 14/02/2023 Saritha Saritha 2904009WL129747 00176 IDIB000V019 1405 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2904009_140223APB_FTO_1550776 2904009000NRG23140220234191881 008081830 14/02/2023 Asotha Asotha 2904009WL129862 00176 IDIB000P101 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2904009_140223APB_FTO_1550776 2904009000NRG23140220234191935 008081830 14/02/2023 Sankar Sankar 2904009WL129862 00176 IDIB000V019 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2904009_140223APB_FTO_1550766 2904009000NRG23140220234192254 008081830 14/02/2023 Kannaki Kannaki 2904009WL129866 00176 IDIB000P101 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2904009_140223APB_FTO_1550290 2904009000NRG23140220234193942 008081830 14/02/2023 Kalaiyarasi Kalaiyarasi 2904009WL129886 00176 IDIB000N151 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2904009_140223APB_FTO_1550747 2904009000NRG23140220234194420 008081830 14/02/2023 Suguna I Suguna I 2904009WL129893 00176 IDIB000V019 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2904009_140223APB_FTO_1550702 2904009000NRG23140220234196004 008081830 14/02/2023 Neelavathi Neelavathi 2904009WL129924 00176 IDIB000R043 200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2904009_140323APB_FTO_1646751 2904009000NRG23140320234674408 025719908 14/03/2023 Rangakumar Rangakumar 2904009WL139861 00176 IDIB000R043 1686 31/03/2023 Account closed
860 TN2904009_140323APB_FTO_1646670 2904009000NRG23140320234678150 025730767 14/03/2023 Ilakkiya Ilakkiya 2904009WL139878 00462 UCBA0000194 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2904009_140323APB_FTO_1646935 2904009000NRG23140320234694493 025719908 14/03/2023 muniyammal muniyammal 2904009WL139993 00176 IDIB000N151 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2904009_140323APB_FTO_1647367 2904009000NRG23140320234725126 025730239 14/03/2023 Kousalya Kousalya 2904009WL140262 00176 IDIB000V019 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2904009_140323APB_FTO_1647367 2904009000NRG23140320234725170 025730239 14/03/2023 Ganammbal Ganammbal 2904009WL140262 00176 IDIB000V019 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2904009_140323APB_FTO_1647367 2904009000NRG23140320234725191 025730239 14/03/2023 Munusamy Munusamy 2904009WL140262 00176 IDIB000V019 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2904009_140323APB_FTO_1647324 2904009000NRG23140320234728112 025730239 14/03/2023 Manjula Manjula 2904009WL140285 00176 IDIB000R043 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2904009_140323APB_FTO_1647171 2904009000NRG23140320234732740 025719908 14/03/2023 Vembu Vembu 2904009WL140321 00176 IDIB000V019 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2904009_140622FTO_342066 2904009000NRG23140620220684914 011252211 14/06/2022 komathi komathi 2904009WL022835 00176 IDIB000R043 900 23/06/2022 No Such Account
868 TN2904009_141122APB_FTO_1149953 2904009000NRG23141120223082374 008138150 14/11/2022 Poongavanam Poongavanam 2904009WL102065 00176 IDIB000V019 1000 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2904009_141122APB_FTO_1150220 2904009000NRG23141120223083725 008138150 14/11/2022 Ranjini Ranjini 2904009WL102118 00176 IDIB000R043 1000 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2904009_141122APB_FTO_1150985 2904009000NRG23141120223087110 008138150 14/11/2022 Sankar Sankar 2904009WL102175 00176 IDIB000V019 1260 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2904009_141122APB_FTO_1150985 2904009000NRG23141120223087146 008138150 14/11/2022 Kannaki Kannaki 2904009WL102175 00176 IDIB000P101 1260 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2904009_171022APB_FTO_1026404 2904006000NRG23171020222682227 010578375 17/10/2022 Deventhiran Deventhiran 2904006WL090160 00176 IDIB000A060 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2904009_181022FTO_1030704 2904006000NRG23181020222686632 010578461 18/10/2022 Deventhiran Deventhiran 2904006WL0090302 00176 IDIB000A060 1686 27/10/2022 Account closed
874 TN2904009_190422FTO_99515 2904009000NRG15190420224904185 017499597 19/04/2022 Ramya Ramya 2904009WL0083490 00176 IDIB000P101 500 12/05/2022 No Such Account
875 TN2904009_190422FTO_99515 2904009000NRG15190420224904187 017499597 19/04/2022 Venni la Venni la 2904009WL0083491 00415 SBIN0003065 1002 14/05/2022 No Such Account
876 TN2904009_190422FTO_99515 2904009000NRG15190420224904190 017499597 19/04/2022 Vasan tha Vasan tha 2904009WL0083493 00546 CIUB0000057 515 12/05/2022 No Such Account
877 TN2904009_190422FTO_99515 2904009000NRG15190420224904191 017499597 19/04/2022 elumalai elumalai 2904009WL0083494 00176 IDIB000P101 426 12/05/2022 No Such Account
878 TN2904009_190422FTO_99515 2904009000NRG15190420224904192 017499597 19/04/2022 Kasthuri Kasthuri 2904009WL0083495 00176 IDIB000C053 475 12/05/2022 No Such Account
879 TN2904009_190422FTO_99515 2904009000NRG15190420224904193 017499597 19/04/2022 Kasthuri Kasthuri 2904009WL0083495 00176 IDIB000C053 500 12/05/2022 No Such Account
880 TN2904009_190422FTO_99515 2904009000NRG15190420224904194 017499597 19/04/2022 Jamuna Jamuna 2904009WL0083495 00176 IDIB000A196 95 12/05/2022 No Such Account
881 TN2904009_190422FTO_99515 2904009000NRG15190420224904195 017499597 19/04/2022 Jamuna Jamuna 2904009WL0083495 00176 IDIB000A196 516 12/05/2022 No Such Account
882 TN2904009_190422FTO_99515 2904009000NRG15190420224904196 017499597 19/04/2022 Jamuna Jamuna 2904009WL0083495 00176 IDIB000A196 702 12/05/2022 No Such Account
883 TN2904009_190422FTO_99515 2904009000NRG15190420224904197 017499597 19/04/2022 Kasi ammal Kasi ammal 2904009WL0083496 00176 IDIB000N151 504 12/05/2022 No Such Account
884 TN2904009_190422FTO_99515 2904009000NRG15190420224904198 017499597 19/04/2022 Kasi ammal Kasi ammal 2904009WL0083496 00176 IDIB000N151 510 12/05/2022 No Such Account
885 TN2904009_190422FTO_99515 2904009000NRG15190420224904199 017499597 19/04/2022 Kasi ammal Kasi ammal 2904009WL0083496 00176 IDIB000N151 510 12/05/2022 No Such Account
886 TN2904009_190422FTO_99515 2904009000NRG15190420224904200 017499597 19/04/2022 Kasi ammal Kasi ammal 2904009WL0083496 00176 IDIB000N151 300 12/05/2022 No Such Account
887 TN2904009_190422FTO_99515 2904009000NRG15190420224904201 017499597 19/04/2022 Kasi ammal Kasi ammal 2904009WL0083496 00176 IDIB000N151 486 12/05/2022 No Such Account
888 TN2904009_190422FTO_99515 2904009000NRG15190420224904202 017499597 19/04/2022 Kasi ammal Kasi ammal 2904009WL0083496 00176 IDIB000N151 486 12/05/2022 No Such Account
889 TN2904009_190422FTO_99515 2904009000NRG15190420224904203 017499597 19/04/2022 Kala Kala 2904009WL0083497 00176 IDIB000V019 475 12/05/2022 No Such Account
890 TN2904009_190422FTO_99515 2904009000NRG15190420224904204 017499597 19/04/2022 Moothu Moothu 2904009WL0083498 00176 IDIB000C053 2338 12/05/2022 No Such Account
891 TN2904009_190422FTO_99515 2904009000NRG15190420224904205 017499597 19/04/2022 ATHILAKSHMI ATHILAKSHMI 2904009WL0083499 00176 IDIB000R043 570 12/05/2022 No Such Account
892 TN2904009_190422FTO_99515 2904009000NRG15190420224904207 017499597 19/04/2022 PRIYA PRIYA 2904009WL0083500 00176 IDIB000R043 600 12/05/2022 No Such Account
893 TN2904009_190422FTO_99515 2904009000NRG15190420224904208 017499597 19/04/2022 PRIYA PRIYA 2904009WL0083500 00176 IDIB000R043 570 12/05/2022 No Such Account
894 TN2904009_190422FTO_99515 2904009000NRG15190420224904209 017499597 19/04/2022 Karthikeyan Karthikeyan 2904009WL0083501 00176 IDIB000V019 500 12/05/2022 No Such Account
895 TN2904009_190422FTO_99515 2904009000NRG15190420224904210 017499597 19/04/2022 Mahalakshmi Mahalakshmi 2904009WL0083502 00176 IDIB000C053 500 12/05/2022 No Such Account
896 TN2904009_190422FTO_99515 2904009000NRG15190420224904211 017499597 19/04/2022 Mahalakshmi Mahalakshmi 2904009WL0083502 00176 IDIB000C053 400 12/05/2022 No Such Account
897 TN2904009_190422FTO_99515 2904009000NRG15190420224904212 017499597 19/04/2022 Mahalakshmi Mahalakshmi 2904009WL0083502 00176 IDIB000C053 525 12/05/2022 No Such Account
898 TN2904009_190422FTO_99515 2904009000NRG15190420224904213 017499597 19/04/2022 JAYARAMAN JAYARAMAN 2904009WL0083503 00176 IDIB000A196 1002 12/05/2022 No Such Account
899 TN2904009_190422FTO_99508 2904009000NRG16190420228061185 017499597 19/04/2022 Chandhira Chandhira 2904009WL0115252 00415 SBIN0013065 525 14/05/2022 No Such Account
900 TN2904009_190422FTO_99508 2904009000NRG16190420228061186 017499597 19/04/2022 Chandhira Chandhira 2904009WL0115252 00415 SBIN0013065 600 14/05/2022 No Such Account
901 TN2904009_190422FTO_99508 2904009000NRG16190420228061187 017499597 19/04/2022 Ezhumalai Ezhumalai 2904009WL0115253 00176 IDIB000A196 520 12/05/2022 No Such Account
902 TN2904009_190422FTO_99508 2904009000NRG16190420228061188 017499597 19/04/2022 Ezhumalai Ezhumalai 2904009WL0115253 00176 IDIB000A196 520 12/05/2022 No Such Account
903 TN2904009_190422FTO_99508 2904009000NRG16190420228061189 017499597 19/04/2022 Ezhumalai Ezhumalai 2904009WL0115253 00176 IDIB000A196 650 12/05/2022 No Such Account
904 TN2904009_190422FTO_99508 2904009000NRG16190420228061190 017499597 19/04/2022 Anjalaai Anjalaai 2904009WL0115254 00546 CIUB0000057 650 12/05/2022 No Such Account
905 TN2904009_190422FTO_99508 2904009000NRG16190420228061191 017499597 19/04/2022 Anjalaai Anjalaai 2904009WL0115254 00546 CIUB0000057 650 12/05/2022 No Such Account
906 TN2904009_190422FTO_99508 2904009000NRG16190420228061192 017499597 19/04/2022 Anjalaai Anjalaai 2904009WL0115254 00546 CIUB0000057 600 12/05/2022 No Such Account
907 TN2904009_190422FTO_99508 2904009000NRG16190420228061193 017499597 19/04/2022 Mahalakshmi Mahalakshmi 2904009WL0115255 00176 IDIB000C053 650 12/05/2022 No Such Account
908 TN2904009_190422FTO_99508 2904009000NRG16190420228061194 017499597 19/04/2022 Kamatchi Kamatchi 2904009WL0115256 00176 IDIB000R043 720 12/05/2022 No Such Account
909 TN2904009_190422FTO_99508 2904009000NRG16190420228061195 017499597 19/04/2022 Kamatchi Kamatchi 2904009WL0115256 00176 IDIB000R043 720 12/05/2022 No Such Account
910 TN2904009_190422FTO_99508 2904009000NRG16190420228061196 017499597 19/04/2022 Pachi ammal Pachi ammal 2904009WL0115257 00546 CIUB0000057 600 12/05/2022 No Such Account
911 TN2904009_190422FTO_99508 2904009000NRG16190420228061197 017499597 19/04/2022 Pachi ammal Pachi ammal 2904009WL0115257 00546 CIUB0000057 260 12/05/2022 No Such Account
912 TN2904009_190422FTO_99507 2904009000NRG17190420228633555 017499597 19/04/2022 Anjalaai Anjalaai 2904009WL0109161 00546 CIUB0000057 480 12/05/2022 No Such Account
913 TN2904009_190422FTO_99507 2904009000NRG17190420228633556 017499597 19/04/2022 Karthikeyan Karthikeyan 2904009WL0109162 00176 IDIB000V019 700 12/05/2022 No Such Account
914 TN2904009_190422FTO_99507 2904009000NRG17190420228633557 017499597 19/04/2022 Naggapan Naggapan 2904009WL0109163 00415 SBIN0016117 480 14/05/2022 No Such Account
915 TN2904009_190422FTO_99507 2904009000NRG17190420228633558 017499597 19/04/2022 Naggapan Naggapan 2904009WL0109163 00415 SBIN0016117 630 14/05/2022 No Such Account
916 TN2904009_190422FTO_99507 2904009000NRG17190420228633559 017499597 19/04/2022 Naggapan Naggapan 2904009WL0109163 00415 SBIN0016117 650 14/05/2022 No Such Account
917 TN2904009_190422FTO_99507 2904009000NRG17190420228633560 017499597 19/04/2022 Naggapan Naggapan 2904009WL0109163 00415 SBIN0016117 570 14/05/2022 No Such Account
918 TN2904009_190422FTO_99507 2904009000NRG17190420228633561 017499597 19/04/2022 Naggapan Naggapan 2904009WL0109163 00415 SBIN0016117 520 14/05/2022 No Such Account
919 TN2904009_190422FTO_99507 2904009000NRG17190420228633562 017499597 19/04/2022 Naggapan Naggapan 2904009WL0109163 00415 SBIN0016117 780 14/05/2022 No Such Account
920 TN2904009_190422FTO_99507 2904009000NRG17190420228633563 017499597 19/04/2022 Naggapan Naggapan 2904009WL0109163 00415 SBIN0016117 690 14/05/2022 No Such Account
921 TN2904009_190422FTO_99507 2904009000NRG17190420228633564 017499597 19/04/2022 Naggapan Naggapan 2904009WL0109163 00415 SBIN0016117 720 14/05/2022 No Such Account
922 TN2904009_190422FTO_99507 2904009000NRG17190420228633565 017499597 19/04/2022 Naggapan Naggapan 2904009WL0109163 00415 SBIN0016117 625 14/05/2022 No Such Account
923 TN2904009_190422FTO_99507 2904009000NRG17190420228633566 017499597 19/04/2022 Ezhumalai Ezhumalai 2904009WL0109164 00176 IDIB000A196 650 12/05/2022 No Such Account
924 TN2904009_190422FTO_99507 2904009000NRG17190420228633567 017499597 19/04/2022 Ezhumalai Ezhumalai 2904009WL0109164 00176 IDIB000A196 650 12/05/2022 No Such Account
925 TN2904009_190422FTO_99507 2904009000NRG17190420228633568 017499597 19/04/2022 Ezhumalai Ezhumalai 2904009WL0109164 00176 IDIB000A196 660 12/05/2022 No Such Account
926 TN2904009_190422FTO_99507 2904009000NRG17190420228633569 017499597 19/04/2022 Isak Isak 2904009WL0109165 00176 IDIB000N151 2562 12/05/2022 Account closed
927 TN2904009_190422FTO_99507 2904009000NRG17190420228633570 017499597 19/04/2022 Isak Isak 2904009WL0109165 00176 IDIB000N151 2562 12/05/2022 Account closed
928 TN2904009_190422FTO_99507 2904009000NRG17190420228633571 017499597 19/04/2022 Isak Isak 2904009WL0109165 00176 IDIB000N151 2562 12/05/2022 Account closed
929 TN2904009_190422FTO_99507 2904009000NRG17190420228633572 017499597 19/04/2022 Isak Isak 2904009WL0109165 00176 IDIB000N151 2379 12/05/2022 Account closed
930 TN2904009_190422FTO_99507 2904009000NRG17190420228633573 017499597 19/04/2022 Amirthambal Amirthambal 2904009WL0109166 00176 IDIB000C053 675 12/05/2022 No Such Account
931 TN2904009_190422FTO_99507 2904009000NRG17190420228633574 017499597 19/04/2022 Amirthambal Amirthambal 2904009WL0109166 00176 IDIB000C053 810 12/05/2022 No Such Account
932 TN2904009_190422FTO_99507 2904009000NRG17190420228633575 017499597 19/04/2022 Amirthambal Amirthambal 2904009WL0109166 00176 IDIB000C053 720 12/05/2022 No Such Account
933 TN2904009_190422FTO_99507 2904009000NRG17190420228633576 017499597 19/04/2022 Amirthambal Amirthambal 2904009WL0109166 00176 IDIB000C053 450 12/05/2022 No Such Account
934 TN2904009_190422FTO_99507 2904009000NRG17190420228633577 017499597 19/04/2022 Amirthambal Amirthambal 2904009WL0109166 00176 IDIB000C053 600 12/05/2022 No Such Account
935 TN2904009_190422FTO_99507 2904009000NRG17190420228633578 017499597 19/04/2022 Amirthambal Amirthambal 2904009WL0109166 00176 IDIB000C053 870 12/05/2022 No Such Account
936 TN2904009_190422FTO_99507 2904009000NRG17190420228633579 017499597 19/04/2022 Ezhumalai Ezhumalai 2904009WL0109167 00176 IDIB000N151 500 12/05/2022 Account closed
937 TN2904009_190422FTO_99507 2904009000NRG17190420228633580 017499597 19/04/2022 Ezhumalai Ezhumalai 2904009WL0109167 00176 IDIB000N151 660 12/05/2022 Account closed
938 TN2904009_190422FTO_99507 2904009000NRG17190420228633581 017499597 19/04/2022 Ezhumalai Ezhumalai 2904009WL0109167 00176 IDIB000N151 120 12/05/2022 Account closed
939 TN2904009_190422FTO_99507 2904009000NRG17190420228633582 017499597 19/04/2022 Ezhumalai Ezhumalai 2904009WL0109167 00176 IDIB000N151 650 12/05/2022 Account closed
940 TN2904009_190422FTO_99507 2904009000NRG17190420228633583 017499597 19/04/2022 Revathi Revathi 2904009WL0109168 00415 SBIN0013065 510 14/05/2022 No Such Account
941 TN2904009_190422FTO_99500 2904009000NRG18190420223092188 017499597 19/04/2022 Naggapan Naggapan 2904009WL0112692 00415 SBIN0016117 200 14/05/2022 No Such Account
942 TN2904009_190422FTO_99500 2904009000NRG18190420223092189 017499597 19/04/2022 Naggapan Naggapan 2904009WL0112692 00415 SBIN0016117 600 14/05/2022 No Such Account
943 TN2904009_190422FTO_99500 2904009000NRG18190420223092190 017499597 19/04/2022 Naggapan Naggapan 2904009WL0112692 00415 SBIN0016117 650 14/05/2022 No Such Account
944 TN2904009_190422FTO_99486 2904009000NRG21080420224651094 017499597 19/04/2022 Seenuvasan Seenuvasan 2904009WL0125788 00176 IDIB000P101 1374 12/05/2022 Account closed
945 TN2904009_190422FTO_99486 2904009000NRG21090420224651096 017499597 19/04/2022 Kavitha Kavitha 2904009WL0125789 00176 IDIB000R043 780 12/05/2022 Account closed
946 TN2904009_190422FTO_99482 2904009000NRG22180420226599722 017499597 19/04/2022 vishalatchi vishalatchi 2904009WL0136921 00176 IDIB000A196 1200 12/05/2022 No Such Account
947 TN2904009_190422FTO_99482 2904009000NRG22180420226599723 017499597 19/04/2022 VALLIYAMMAI VALLIYAMMAI 2904009WL0136922 00176 IDIB000A196 190 12/05/2022 No Such Account
948 TN2904009_170622FTO_368014 2904009000NRG23040620220469953 009596965 17/06/2022 Suguna Suguna 2904009WL0016573 00176 IDIB000A196 1200 27/06/2022 Account closed
949 TN2904009_170622FTO_368014 2904009000NRG23040620220469956 009596965 17/06/2022 SANGEETHA SANGEETHA 2904009WL0016575 00176 IDIB000V019 1200 27/06/2022 No Such Account
950 TN2904009_170622FTO_368014 2904009000NRG23040620220469997 009596965 17/06/2022 Sumathi Sumathi 2904009WL0016578 00176 IDIB000V019 1686 27/06/2022 No Such Account
951 TN2904009_170622FTO_368014 2904009000NRG23040620220469999 009596965 17/06/2022 MERI MERI 2904009WL0016580 00176 IDIB000V019 1000 27/06/2022 No Such Account
952 TN2904009_170622FTO_368014 2904009000NRG23070620220515563 009596965 17/06/2022 Valli Valli 2904009WL0017656 00176 IDIB000V019 1200 27/06/2022 Account closed
953 TN2904009_170622FTO_368014 2904009000NRG23070620220515564 009596965 17/06/2022 Vijiya Vijiya 2904009WL0017657 00176 IDIB000V019 980 27/06/2022 Account closed
954 TN2904009_170622FTO_368014 2904009000NRG23070620220515565 009596965 17/06/2022 Vanitha Vanitha 2904009WL0017658 00176 IDIB000V019 1200 27/06/2022 No Such Account
955 TN2904009_170622FTO_368014 2904009000NRG23070620220515569 009596965 17/06/2022 Kalaiyarasi Kalaiyarasi 2904009WL0017661 00176 IDIB000V019 1200 27/06/2022 Account closed
956 TN2904009_151122FTO_1152460 2904009000NRG23081120223022013 015796413 15/11/2022 CHINNATHAMBI CHINNATHAMBI 2904009WL0099971 00176 IDIB000R043 800 22/11/2022 No Such Account
957 TN2904009_170622FTO_368014 2904009000NRG23090620220581141 009596965 17/06/2022 Suguna Suguna 2904009WL0019679 00176 IDIB000A196 1200 27/06/2022 Account closed
958 TN2904009_170622FTO_368014 2904009000NRG23090620220581148 009596965 17/06/2022 Meena Meena 2904009WL0019686 00176 IDIB000C053 1200 27/06/2022 No Such Account
959 TN2904009_170622FTO_368014 2904009000NRG23090620220581149 009596965 17/06/2022 Nalini Nalini 2904009WL0019687 00176 IDIB000C053 1200 27/06/2022 No Such Account
960 TN2904009_160822FTO_727046 2904009000NRG23120820221734945 020844912 16/08/2022 Sumathi Sumathi 2904009WL0060590 00701 IDIB0PLB001 1686 01/09/2022 No Such Account
961 TN2904009_151222APB_FTO_1288168 2904009000NRG23121220223448003 003889971 15/12/2022 Prakash Prakash 2904009WL113258 00176 IDIB000V019 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2904009_180422APB_FTO_94216 2904009000NRG23130420220003309 017499445 18/04/2022 Rajeswari Rajeswari 2904009WL000483 00176 IDIB000R043 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2904009_141122FTO_1150990 2904009000NRG23131120223071945 008138233 14/11/2022 Arumugam Arumugam 2904009WL101731 00326 IDIB0PLB001 1686 23/11/2022 Unclaimed/DEAF accounts
964 TN2904009_150323APB_FTO_1649837 2904009000NRG23140320234670887 025730239 15/03/2023 Alamelu Alamelu 2904009WL139840 00176 IDIB000V019 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2904009_150323APB_FTO_1649837 2904009000NRG23140320234670914 025730239 15/03/2023 Elamathi Elamathi 2904009WL139840 00176 IDIB000V019 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2904009_150323APB_FTO_1649869 2904009000NRG23140320234686157 025730239 15/03/2023 Sudha Sudha 2904009WL139945 00176 IDIB000V019 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2904009_150323APB_FTO_1649899 2904009000NRG23140320234701784 025730239 15/03/2023 Karthigeshwari Karthigeshwari 2904009WL140035 00546 CIUB0000057 1686 31/03/2023 Aadhaar Number not Mapped to Account Number
968 TN2904009_150323APB_FTO_1649943 2904009000NRG23140320234710749 025730239 15/03/2023 Saritha Saritha 2904009WL140110 00176 IDIB000V019 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2904009_170323FTO_1657139 2904009000NRG23140320234744193 025730086 17/03/2023 Vijay Vijay 2904009WL0140479 00176 IDIB000C053 800 03/04/2023 Account closed
970 TN2904009_170323FTO_1657139 2904009000NRG23140320234744376 025730086 17/03/2023 Umamaheswari Umamaheswari 2904009WL0140481 00415 SBIN0003065 1000 31/03/2023 Account closed
971 TN2904009_170323FTO_1657139 2904009000NRG23140320234744377 025730086 17/03/2023 Umamaheswari Umamaheswari 2904009WL0140481 00415 SBIN0003065 1405 31/03/2023 Account closed
972 TN2904009_170323FTO_1657139 2904009000NRG23140320234744388 025730086 17/03/2023 Karunanithi Karunanithi 2904009WL0140484 00176 IDIB000V019 1200 03/04/2023 A/c Blocked or Frozen
973 TN2904009_160522APB_FTO_208865 2904009000NRG23140520220145625 015438045 16/05/2022 Andal Andal 2904009WL007308 00176 IDIB000V019 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2904009_160522APB_FTO_209394 2904009000NRG23140520220154205 015438045 16/05/2022 Sankar Sankar 2904009WL007444 00176 IDIB000V019 1200 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2904009_141122FTO_1146726 2904009000NRG23141120223074391 008138233 14/11/2022 Pachamuthu Pachamuthu 2904009WL101805 00176 IDIB000V019 1200 23/11/2022 A/c Blocked or Frozen
976 TN2904009_141122FTO_1150378 2904009000NRG23141120223082026 008138233 14/11/2022 ANJALI ASHA ANJALI ASHA 2904009WL102053 00176 IDIB000A196 1686 23/11/2022 A/c Blocked or Frozen
977 TN2904009_170123APB_FTO_1452206 2904009000NRG23150120233968485 037294430 17/01/2023 Dhanabagiyam Dhanabagiyam 2904009WL124570 00176 IDIB000P101 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2904009_170123APB_FTO_1452206 2904009000NRG23150120233968537 037294430 17/01/2023 Vijaya Vijaya 2904009WL124570 00176 IDIB000P101 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2904009_150522APB_FTO_205514 2904009000NRG23150520220157560 015438045 15/05/2022 vetrivel vetrivel 2904009WL007630 00462 UCBA0000194 1500 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2904009_150522APB_FTO_205446 2904009000NRG23150520220158127 015438045 15/05/2022 Palani Palani 2904009WL007642 00176 IDIB000C053 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2904009_150522FTO_205444 2904009000NRG23150520220158164 015437983 15/05/2022 SANGEETHA SANGEETHA 2904009WL007642 00176 IDIB000C053 1200 31/05/2022 No Such Account
982 TN2904009_151222APB_FTO_1288108 2904009000NRG23151220223477105 003889971 15/12/2022 Dhanabagiyam Dhanabagiyam 2904009WL113975 00176 IDIB000P101 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2904009_151222APB_FTO_1288108 2904009000NRG23151220223477159 003889971 15/12/2022 Vijaya Vijaya 2904009WL113975 00176 IDIB000P101 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2904009_151222APB_FTO_1288123 2904009000NRG23151220223477292 003889971 15/12/2022 periyanayagam periyanayagam 2904009WL113977 00176 IDIB000V019 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2904009_151222APB_FTO_1288130 2904009000NRG23151220223477683 003889971 15/12/2022 Poorani Poorani 2904009WL113980 00176 IDIB000V019 600 06/02/2023 Aadhaar Number not Mapped to Account Number
986 TN2904009_151222APB_FTO_1288145 2904009000NRG23151220223477818 003889971 15/12/2022 Umamaheswari Umamaheswari 2904009WL113982 00415 SBIN0003065 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2904009_160522FTO_208836 2904009000NRG23160520220166426 015437983 16/05/2022 MERI MERI 2904009WL007866 00176 IDIB000N151 1000 31/05/2022 No Such Account
988 TN2904009_160522APB_FTO_208803 2904009000NRG23160520220166573 015438045 16/05/2022 Tamil Tamil 2904009WL007871 00176 IDIB000V019 1080 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2904009_170522APB_FTO_211314 2904009000NRG23160520220166769 015438045 17/05/2022 Suguna Suguna 2904009WL007874 00176 IDIB000A196 1200 31/05/2022 Aadhaar Number not Mapped to Account Number
990 TN2904009_170522APB_FTO_211309 2904009000NRG23160520220171493 015438045 17/05/2022 Ranganathan Ranganathan 2904009WL008042 00176 IDIB000V019 1638 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2904009_160522FTO_209399 2904009000NRG23160520220180050 015437983 16/05/2022 Sumathi Sumathi 2904009WL008265 00701 IDIB0PLB001 1686 31/05/2022 No Such Account
992 TN2904009_160522APB_FTO_209412 2904009000NRG23160520220180638 015438045 16/05/2022 Jayavel Jayavel 2904009WL008276 00462 UCBA0000194 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2904009_170622APB_FTO_364585 2904009000NRG23160620220692555 009596841 17/06/2022 gandhimathy gandhimathy 2904009WL023735 00415 SBIN0003065 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2904009_170622FTO_368014 2904009000NRG23160620220695850 009596965 17/06/2022 baskar baskar 2904009WL0024144 00176 IDIB000A196 1200 27/06/2022 No Such Account
995 TN2904009_170622FTO_368014 2904009000NRG23160620220696414 009596965 17/06/2022 Kaviya Kaviya 2904009WL0024159 00176 IDIB000V019 1967 27/06/2022 No Such Account
996 TN2904009_170622FTO_368014 2904009000NRG23160620220700559 009596965 17/06/2022 MERI MERI 2904009WL0024315 00176 IDIB000V019 1050 27/06/2022 No Such Account
997 TN2904009_160722FTO_552099 2904009000NRG23160720221251374 014734157 16/07/2022 Nivetha Nivetha 2904009WL044021 00176 IDIB000N151 1200 27/07/2022 No Such Account
998 TN2904009_160722APB_FTO_552475 2904009000NRG23160720221253006 014734116 16/07/2022 PADMINI PADMINI 2904009WL044089 00176 IDIB000C053 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2904009_160722APB_FTO_552537 2904009000NRG23160720221253144 014734116 16/07/2022 Ranjini Ranjini 2904009WL044092 00176 IDIB000R043 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2904009_160722APB_FTO_552515 2904009000NRG23160720221253316 014734116 16/07/2022 Ramesh Ramesh 2904009WL044093 00176 IDIB000R043 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2904009_160722APB_FTO_552202 2904009000NRG23160720221256245 014734116 16/07/2022 Rajeshwari Rajeshwari 2904009WL044192 00176 IDIB000R043 1967 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2904009_180722APB_FTO_560131 2904009000NRG23160720221258693 028480530 18/07/2022 Vijaya Vijaya 2904009WL044287 00176 IDIB000P101 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2904009_180722APB_FTO_560309 2904009000NRG23160720221264054 028480530 18/07/2022 Arumugam Arumugam 2904009WL044466 00176 IDIB000V019 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2904009_180722APB_FTO_560492 2904009000NRG23160720221268801 028480530 18/07/2022 Kalaiyarasi Kalaiyarasi 2904009WL044575 00176 IDIB000N151 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
1005 TN2904009_160822APB_FTO_723855 2904009000NRG23160820221797360 020844995 16/08/2022 sunthari sunthari 2904009WL062222 00415 SBIN0003065 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2904009_160822APB_FTO_723729 2904009000NRG23160820221797893 020844995 16/08/2022 Ramesh Ramesh 2904009WL062239 00176 IDIB000V019 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2904009_160822APB_FTO_723549 2904009000NRG23160820221803521 020844995 16/08/2022 Ramamoorthy Ramamoorthy 2904009WL062403 00176 IDIB000R043 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2904009_160822APB_FTO_726701 2904009000NRG23160820221810730 020844995 16/08/2022 Suguna I Suguna I 2904009WL062516 00176 IDIB000V019 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2904009_160822APB_FTO_725564 2904009000NRG23160820221818220 020844995 16/08/2022 Karthikeyan Karthikeyan 2904009WL062602 00176 IDIB000V019 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2904009_160822FTO_726069 2904009000NRG23160820221822001 020844912 16/08/2022 Ambika Ambika 2904009WL062666 00462 UCBA0000194 1000 01/09/2022 No Such Account
1011 TN2904009_160822APB_FTO_724811 2904009000NRG23160820221822401 020844995 16/08/2022 periyanayagam periyanayagam 2904009WL062670 00176 IDIB000V019 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2904009_160822FTO_724807 2904009000NRG23160820221822427 020844912 16/08/2022 MARIYANATHAN MARIYANATHAN 2904009WL062670 00176 IDIB000N151 1000 01/09/2022 A/c Blocked or Frozen
1013 TN2904009_160822APB_FTO_725715 2904009000NRG23160820221828819 020844995 16/08/2022 Chandira Chandira 2904009WL062831 00176 IDIB000V019 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2904009_160822FTO_727046 2904009000NRG23160820221831593 020844912 16/08/2022 Nivetha Nivetha 2904009WL0062906 00176 IDIB000P101 1200 01/09/2022 No Such Account
1015 TN2904009_160822FTO_727046 2904009000NRG23160820221831610 020844912 16/08/2022 Subramani Subramani 2904009WL0062907 00176 IDIB000C053 1405 01/09/2022 No Such Account
1016 TN2904009_170323FTO_1657447 2904009000NRG23170320234767563 025730086 17/03/2023 Vasantha Vasantha 2904009WL0141563 00176 IDIB000P101 1000 03/04/2023 A/c Blocked or Frozen
1017 TN2904009_170323FTO_1657447 2904009000NRG23170320234767564 025730086 17/03/2023 Vasantha Vasantha 2904009WL0141563 00176 IDIB000P101 1200 03/04/2023 A/c Blocked or Frozen
1018 TN2904009_170323FTO_1657447 2904009000NRG23170320234767565 025730086 17/03/2023 Vasantha Vasantha 2904009WL0141563 00176 IDIB000P101 1200 03/04/2023 A/c Blocked or Frozen
1019 TN2904009_170323FTO_1657447 2904009000NRG23170320234767566 025730086 17/03/2023 Vasantha Vasantha 2904009WL0141563 00176 IDIB000P101 1000 03/04/2023 A/c Blocked or Frozen
1020 TN2904009_170323FTO_1657447 2904009000NRG23170320234767585 025730086 17/03/2023 RAJESHWARI RAJESHWARI 2904009WL0141571 00176 IDIB000P101 450 03/04/2023 A/c Blocked or Frozen
1021 TN2904009_170622FTO_364372 2904009000NRG23170620220714613 009596965 17/06/2022 Nivetha Nivetha 2904009WL024786 00176 IDIB000V019 1200 27/06/2022 No Such Account
1022 TN2904009_170622APB_FTO_364248 2904009000NRG23170620220716121 009596841 17/06/2022 Ranjini Ranjini 2904009WL024822 00176 IDIB000R043 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2904009_180622FTO_377251 2904009000NRG23170620220716324 035858215 18/06/2022 Vijiya Vijiya 2904009WL024826 00176 IDIB000V019 1080 18/10/2022 Account closed
1024 TN2904009_180622APB_FTO_377218 2904009000NRG23170620220721875 009596841 18/06/2022 Kalaiyarasi Kalaiyarasi 2904009WL024955 00176 IDIB000V019 1500 27/06/2022 Aadhaar Number not Mapped to Account Number
1025 TN2904009_180622APB_FTO_377191 2904009000NRG23170620220730472 009596841 18/06/2022 Muniyammal Muniyammal 2904009WL025207 00176 IDIB000V019 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2904009_180622FTO_377188 2904009000NRG23170620220730473 009596965 18/06/2022 MERI MERI 2904009WL025207 00176 IDIB000V019 1000 27/06/2022 No Such Account
1027 TN2904009_180722APB_FTO_559364 2904009000NRG23170720221281210 028480530 18/07/2022 Nambigaimary Nambigaimary 2904009WL044826 00176 IDIB000V019 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2904009_180722APB_FTO_559183 2904009000NRG23170720221281524 028480530 18/07/2022 Ponniyammal Ponniyammal 2904009WL044830 00176 IDIB000R043 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2904009_180722FTO_559325 2904009000NRG23170720221281585 028480860 18/07/2022 Sumati Sumati 2904009WL044831 00176 IDIB000R043 750 27/07/2022 A/c Blocked or Frozen
1030 TN2904009_180722APB_FTO_559293 2904009000NRG23170720221281714 028480530 18/07/2022 Ananthi Ananthi 2904009WL044833 00546 CIUB0000057 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2904009_171022APB_FTO_1024070 2904009000NRG23171020222663193 010578375 17/10/2022 Santha Santha 2904009WL089605 00176 IDIB000C053 1967 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2904009_171022APB_FTO_1025818 2904009000NRG23171020222668130 010578375 17/10/2022 Jayavel Jayavel 2904009WL089711 00462 UCBA0000194 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2904009_171022APB_FTO_1024547 2904009000NRG23171020222671468 010578375 17/10/2022 Joice Angel Joice Angel 2904009WL089786 00176 IDIB000C053 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2904009_171022APB_FTO_1024491 2904009000NRG23171020222672161 010578375 17/10/2022 Lurthumari Lurthumari 2904009WL089799 00176 IDIB000P101 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2904009_171022APB_FTO_1024491 2904009000NRG23171020222672172 010578375 17/10/2022 Jayalakshmi Jayalakshmi 2904009WL089799 00176 IDIB000P101 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2904009_171022FTO_1024573 2904009000NRG23171020222673018 010578461 17/10/2022 Vasantha Vasantha 2904009WL089815 00176 IDIB000P101 1000 27/10/2022 A/c Blocked or Frozen
1037 TN2904009_181022APB_FTO_1027962 2904009000NRG23171020222677331 010578375 18/10/2022 Chandira Chandira 2904009WL090005 00176 IDIB000V019 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2904009_181022APB_FTO_1029156 2904009000NRG23171020222679751 010578375 18/10/2022 Anjalai Anjalai 2904009WL090059 00176 IDIB000V019 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2904009_181022FTO_1029088 2904009000NRG23171020222680566 010578461 18/10/2022 Lakshumanan Lakshumanan 2904009WL090076 00176 IDIB000V019 1200 27/10/2022 A/c Blocked or Frozen
1040 TN2904009_181022FTO_1029088 2904009000NRG23171020222680620 010578461 18/10/2022 Pachamuthu Pachamuthu 2904009WL090076 00176 IDIB000V019 1200 27/10/2022 A/c Blocked or Frozen
1041 TN2904009_181022APB_FTO_1028643 2904009000NRG23171020222682633 010578375 18/10/2022 Manjula Manjula 2904009WL090202 00176 IDIB000R043 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2904009_181022APB_FTO_1028024 2904009000NRG23171020222683644 010578375 18/10/2022 Bakkiyalakshmi Bakkiyalakshmi 2904009WL090236 00176 IDIB000R043 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2904009_180123FTO_1455860 2904009000NRG23180120233976509 037267470 18/01/2023 Ragu Ragu 2904009WL124757 00176 IDIB000C053 1124 04/02/2023 No Such Account
1044 TN2904009_180223APB_FTO_1567706 2904009000NRG23180220234251083 005714103 18/02/2023 Muniyammal Muniyammal 2904009WL131074 00176 IDIB000V019 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2904009_180622APB_FTO_377118 2904009000NRG23180620220743104 009596841 18/06/2022 Vijaya Vijaya 2904009WL025572 00176 IDIB000P101 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2904009_180622APB_FTO_374681 2904009000NRG23180620220746574 009596841 18/06/2022 Sangeetha Sangeetha 2904009WL025633 00176 IDIB000R043 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2904009_180622APB_FTO_374757 2904009000NRG23180620220746939 009596841 18/06/2022 Manjula Manjula 2904009WL025640 00176 IDIB000R043 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2904009_180622APB_FTO_374611 2904009000NRG23180620220747676 009596841 18/06/2022 Ranganathan Ranganathan 2904009WL025657 00176 IDIB000V019 1967 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2904009_190622APB_FTO_378203 2904009000NRG23180620220747760 035857043 19/06/2022 Ponniyammal Ponniyammal 2904009WL025665 00176 IDIB000R043 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2904009_180622APB_FTO_377145 2904009000NRG23180620220748606 009596841 18/06/2022 Arumugam Arumugam 2904009WL025689 00176 IDIB000V019 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2904009_180622APB_FTO_376936 2904009000NRG23180620220754918 009596841 18/06/2022 Thamil Thamil 2904009WL025925 00176 IDIB000N151 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2904009_190622APB_FTO_378268 2904009000NRG23180620220755874 035857043 19/06/2022 Bakkiyalakshmi Bakkiyalakshmi 2904009WL025972 00176 IDIB000R043 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2904009_180722FTO_559427 2904009000NRG23180720221292904 028480860 18/07/2022 Subramani Subramani 2904009WL045133 00176 IDIB000V019 1405 27/07/2022 No Such Account
1054 TN2904009_190722APB_FTO_568848 2904009000NRG23180720221294346 028480530 19/07/2022 Sankar Sankar 2904009WL045177 00176 IDIB000V019 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2904009_190722APB_FTO_568859 2904009000NRG23180720221294600 028480530 19/07/2022 Kannaki Kannaki 2904009WL045187 00176 IDIB000P101 630 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2904009_181022APB_FTO_1028297 2904009000NRG23181020222687116 010578375 18/10/2022 Susila Susila 2904009WL090315 00176 IDIB000V019 1200 27/10/2022 Account closed
1057 TN2904009_181022APB_FTO_1028297 2904009000NRG23181020222687118 010578375 18/10/2022 Nambigaimary Nambigaimary 2904009WL090315 00176 IDIB000V019 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2904009_181022APB_FTO_1028619 2904009000NRG23181020222690583 010578375 18/10/2022 Kamalam Kamalam 2904009WL090429 00176 IDIB000V019 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2904009_181022APB_FTO_1028968 2904009000NRG23181020222691270 010578375 18/10/2022 Ranjini Ranjini 2904009WL090446 00176 IDIB000R043 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2904009_181022APB_FTO_1028940 2904009000NRG23181020222691902 010578375 18/10/2022 Gowthami Gowthami 2904009WL090466 00176 IDIB000V019 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2904009_181022FTO_1029634 2904009000NRG23181020222694536 010578461 18/10/2022 Mannakatti Mannakatti 2904009WL090550 00176 IDIB000R043 1200 27/10/2022 No Such Account
1062 TN2904009_181022APB_FTO_1029642 2904009000NRG23181020222694567 010578375 18/10/2022 Murugaveni Murugaveni 2904009WL090550 00176 IDIB000C053 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2904009_190323APB_FTO_1667738 2904009000NRG23190320234794520 025730392 19/03/2023 Muniyammal Muniyammal 2904009WL142326 00176 IDIB000V019 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2904009_190323APB_FTO_1667738 2904009000NRG23190320234794603 025730392 19/03/2023 Poongavanam Poongavanam 2904009WL142326 00176 IDIB000V019 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2904009_190622APB_FTO_378205 2904009000NRG23190620220756726 035857043 19/06/2022 Manonmani Manonmani 2904009WL025987 00176 IDIB000V019 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2904009_190622APB_FTO_378052 2904009000NRG23190620220757008 035857043 19/06/2022 Manjula Manjula 2904009WL025991 00176 IDIB000R043 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2904009_190622APB_FTO_378052 2904009000NRG23190620220757033 035857043 19/06/2022 Neelavathi Neelavathi 2904009WL025991 00176 IDIB000R043 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2904009_190622APB_FTO_378198 2904009000NRG23190620220757083 035857043 19/06/2022 Gowthami Gowthami 2904009WL025992 00176 IDIB000V019 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2904009_190622APB_FTO_378198 2904009000NRG23190620220757091 035857043 19/06/2022 Murugaveni Murugaveni 2904009WL025993 00176 IDIB000C053 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2904009_190622FTO_378055 2904009000NRG23190620220757219 035858215 19/06/2022 Eshwari Eshwari 2904009WL025994 00176 IDIB000V019 1260 18/10/2022 No Such Account
1071 TN2904009_190622APB_FTO_378058 2904009000NRG23190620220757266 035857043 19/06/2022 Saritha Saritha 2904009WL025995 00176 IDIB000V019 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2904009_190622FTO_378066 2904009000NRG23190620220757995 035858215 19/06/2022 Kanchana Kanchana 2904009WL026003 00701 IDIB0PLB001 1200 18/10/2022 No Such Account
1073 TN2904009_190622APB_FTO_378191 2904009000NRG23190620220758237 035857043 19/06/2022 Ananthi Ananthi 2904009WL026006 00546 CIUB0000057 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2904009_190622APB_FTO_378093 2904009000NRG23190620220759142 035857043 19/06/2022 Krishnan Krishnan 2904009WL026029 00701 IDIB0PLB001 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2904009_190622APB_FTO_378181 2904009000NRG23190620220760473 035857043 19/06/2022 Kamalam Kamalam 2904009WL026066 00176 IDIB000V019 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2904009_190722APB_FTO_568380 2904009000NRG23190720221319349 028480530 19/07/2022 Manjula Manjula 2904009WL045900 00176 IDIB000R043 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2904009_190722APB_FTO_568380 2904009000NRG23190720221319367 028480530 19/07/2022 Amudha Amudha 2904009WL045900 00176 IDIB000R043 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2904009_190722FTO_568194 2904009000NRG23190720221324875 028480860 19/07/2022 Chandirasekar Chandirasekar 2904009WL046068 00701 IDIB0PLB001 1686 27/07/2022 No Such Account
1079 TN2904009_190922APB_FTO_894723 2904009000NRG23190920222323400 035857975 19/09/2022 Andal Andal 2904009WL079070 00176 IDIB000A196 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2904009_190922APB_FTO_894723 2904009000NRG23190920222323436 035857975 19/09/2022 vaithegi vaithegi 2904009WL079070 00176 IDIB000A196 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2904009_190922APB_FTO_894505 2904009000NRG23190920222324808 035857975 19/09/2022 Muniyammal Muniyammal 2904009WL079108 00176 IDIB000V019 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2904009_191222FTO_1301128 2904009000NRG23191220223489646 018559314 19/12/2022 Porkalai Porkalai 2904009WL114416 00176 IDIB000C053 800 04/02/2023 Account closed
1083 TN2904009_191222APB_FTO_1300942 2904009000NRG23191220223492852 018559244 19/12/2022 sunthari sunthari 2904009WL114468 00415 SBIN0013065 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2904009_191222APB_FTO_1300931 2904009000NRG23191220223492947 018559244 19/12/2022 Vijaya Vijaya 2904009WL114471 00176 IDIB000P101 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2904009_191222APB_FTO_1303969 2904009000NRG23191220223496470 018559202 19/12/2022 Malaiyalaththan Malaiyalaththan 2904009WL114631 00176 IDIB000R043 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2904009_191222APB_FTO_1304051 2904009000NRG23191220223496625 018559202 19/12/2022 Manonmani Manonmani 2904009WL114649 00176 IDIB000V019 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2904009_191222APB_FTO_1304081 2904009000NRG23191220223496814 018559202 19/12/2022 Bakkiyalakshmi Bakkiyalakshmi 2904009WL114651 00176 IDIB000R043 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2904009_191222APB_FTO_1305779 2904009000NRG23191220223499415 018559202 19/12/2022 vaithegi vaithegi 2904009WL114718 00176 IDIB000A196 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2904009_191222APB_FTO_1304614 2904009000NRG23191220223502896 018559202 19/12/2022 Suguna I Suguna I 2904009WL114777 00176 IDIB000V019 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2904009_191222APB_FTO_1304721 2904009000NRG23191220223503963 018559202 19/12/2022 Krishnan Krishnan 2904009WL114793 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2904009_191222APB_FTO_1304506 2904009000NRG23191220223504151 018559202 19/12/2022 Divya Divya 2904009WL114794 00176 IDIB000C053 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2904009_191222APB_FTO_1304506 2904009000NRG23191220223504155 018559202 19/12/2022 Anjalatcham Anjalatcham 2904009WL114794 00176 IDIB000C053 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2904009_191222APB_FTO_1304837 2904009000NRG23191220223504472 018559202 19/12/2022 Amsavalli Amsavalli 2904009WL114800 00462 UCBA0000194 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2904009_191222APB_FTO_1304837 2904009000NRG23191220223504564 018559202 19/12/2022 Jayanthi Jayanthi 2904009WL114800 00462 UCBA0000194 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2904009_191222APB_FTO_1304960 2904009000NRG23191220223505182 018559202 19/12/2022 Meena Meena 2904009WL114806 00326 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2904009_211122FTO_1180997 2904006000NRG23181120223126748 026441953 21/11/2022 Deventhiran Deventhiran 2904006WL0103927 00176 IDIB000N151 1686 13/12/2022 Account closed
1097 TN2904009_211122FTO_1180997 2904006000NRG23181120223126749 026441953 21/11/2022 Deventhiran Deventhiran 2904006WL0103927 00176 IDIB000N151 1686 13/12/2022 Account closed
1098 TN2904009_211122FTO_1180997 2904006000NRG23181120223126750 026441953 21/11/2022 Deventhiran Deventhiran 2904006WL0103927 00176 IDIB000N151 1686 13/12/2022 Account closed
1099 TN2904009_200922APB_FTO_899322 2904006000NRG23200920222342182 035857975 20/09/2022 Deventhiran Deventhiran 2904006WL079546 00176 IDIB000A060 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2904009_221122FTO_1184828 2904006000NRG23221120223191599 026441953 22/11/2022 Deventhiran Deventhiran 2904006WL0105806 00176 IDIB000N151 1686 13/12/2022 Account closed
1101 TN2904009_221122FTO_1184828 2904006000NRG23221120223191600 026441953 22/11/2022 Deventhiran Deventhiran 2904006WL0105806 00176 IDIB000N151 1967 13/12/2022 Account closed
1102 TN2904009_221122FTO_1184828 2904006000NRG23221120223191601 026441953 22/11/2022 Deventhiran Deventhiran 2904006WL0105806 00176 IDIB000N151 1967 13/12/2022 Account closed
1103 TN2904009_200922APB_FTO_900787 2904009000NRG23140920222273034 035857975 20/09/2022 Selvi Selvi 2904009WL076862 00176 IDIB000R043 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2904009_200922FTO_900800 2904009000NRG23160920222278274 035857959 20/09/2022 VANITHA VANITHA 2904009WL0077339 00176 IDIB000C053 1200 18/10/2022 No Such Account
1105 TN2904009_200922FTO_900800 2904009000NRG23160920222278290 035857959 20/09/2022 Sumathi Sumathi 2904009WL0077345 00176 IDIB000P101 1686 18/10/2022 No Such Account
1106 TN2904009_200922FTO_900800 2904009000NRG23160920222278299 035857959 20/09/2022 Siva Siva 2904009WL0077349 00176 IDIB000V019 1967 18/10/2022 A/c Blocked or Frozen
1107 TN2904009_200922FTO_900800 2904009000NRG23160920222278300 035857959 20/09/2022 Siva Siva 2904009WL0077349 00176 IDIB000V019 1686 18/10/2022 A/c Blocked or Frozen
1108 TN2904009_200922FTO_900800 2904009000NRG23160920222278301 035857959 20/09/2022 Siva Siva 2904009WL0077349 00176 IDIB000V019 1686 18/10/2022 A/c Blocked or Frozen
1109 TN2904009_200922FTO_900800 2904009000NRG23160920222278302 035857959 20/09/2022 Siva Siva 2904009WL0077349 00176 IDIB000V019 1686 18/10/2022 A/c Blocked or Frozen
1110 TN2904009_200922FTO_900800 2904009000NRG23160920222278303 035857959 20/09/2022 Nivetha Nivetha 2904009WL0077349 00176 IDIB000V019 1200 18/10/2022 No Such Account
1111 TN2904009_200922FTO_900800 2904009000NRG23160920222278304 035857959 20/09/2022 Nivetha Nivetha 2904009WL0077349 00176 IDIB000V019 1200 18/10/2022 No Such Account
1112 TN2904009_200922FTO_900800 2904009000NRG23160920222278305 035857959 20/09/2022 Nivetha Nivetha 2904009WL0077349 00176 IDIB000V019 1200 18/10/2022 No Such Account
1113 TN2904009_200922FTO_900800 2904009000NRG23160920222278306 035857959 20/09/2022 Nivetha Nivetha 2904009WL0077349 00176 IDIB000V019 1000 18/10/2022 No Such Account
1114 TN2904009_200922FTO_900800 2904009000NRG23160920222278307 035857959 20/09/2022 AMBIKA AMBIKA 2904009WL0077350 00462 UCBA0000194 1000 18/10/2022 No Such Account
1115 TN2904009_200922FTO_900800 2904009000NRG23160920222278308 035857959 20/09/2022 AMBIKA AMBIKA 2904009WL0077350 00462 UCBA0000194 1000 18/10/2022 No Such Account
1116 TN2904009_200922FTO_900800 2904009000NRG23160920222278309 035857959 20/09/2022 Subramani Subramani 2904009WL0077351 00176 IDIB000V019 1405 18/10/2022 No Such Account
1117 TN2904009_200922FTO_900800 2904009000NRG23160920222278310 035857959 20/09/2022 Subramani Subramani 2904009WL0077351 00176 IDIB000V019 1405 18/10/2022 No Such Account
1118 TN2904009_200922FTO_900800 2904009000NRG23160920222278311 035857959 20/09/2022 Subramani Subramani 2904009WL0077351 00176 IDIB000V019 1967 18/10/2022 No Such Account
1119 TN2904009_200922FTO_900800 2904009000NRG23160920222278312 035857959 20/09/2022 Subramani Subramani 2904009WL0077351 00176 IDIB000V019 1686 18/10/2022 No Such Account
1120 TN2904009_200922FTO_900800 2904009000NRG23160920222278379 035857959 20/09/2022 Karthikeyan Karthikeyan 2904009WL0077354 00176 IDIB000N151 1000 18/10/2022 Account closed
1121 TN2904009_200922FTO_900800 2904009000NRG23160920222278380 035857959 20/09/2022 Karthikeyan Karthikeyan 2904009WL0077354 00176 IDIB000N151 1260 18/10/2022 Account closed
1122 TN2904009_200922FTO_900800 2904009000NRG23160920222278521 035857959 20/09/2022 Sumati Sumati 2904009WL0077359 00176 IDIB000R043 750 18/10/2022 A/c Blocked or Frozen
1123 TN2904009_200922FTO_900800 2904009000NRG23160920222278522 035857959 20/09/2022 BAVYA BAVYA 2904009WL0077360 00701 IDIB0PLB001 1200 18/10/2022 No Such Account
1124 TN2904009_210323FTO_1677388 2904009000NRG23170320234769720 025730131 21/03/2023 RAJAMANI RAJAMANI 2904009WL0141642 00176 IDIB000V019 200 03/04/2023 A/c Blocked or Frozen
1125 TN2904009_200922APB_FTO_900302 2904009000NRG23170920222306050 035857975 20/09/2022 Ranjini Ranjini 2904009WL078527 00176 IDIB000R043 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2904009_211122FTO_1180997 2904009000NRG23171120223113453 026441953 21/11/2022 Lakshumanan Lakshumanan 2904009WL0102967 00176 IDIB000V019 1000 13/12/2022 A/c Blocked or Frozen
1127 TN2904009_211122FTO_1180997 2904009000NRG23171120223113469 026441953 21/11/2022 Karthikeyan Karthikeyan 2904009WL0102971 00176 IDIB000V019 1000 13/12/2022 Account closed
1128 TN2904009_211122FTO_1180997 2904009000NRG23171120223113473 026441953 21/11/2022 Jayalakshmi Jayalakshmi 2904009WL0102974 00176 IDIB000P101 1000 13/12/2022 Account closed
1129 TN2904009_211122FTO_1180997 2904009000NRG23171120223113474 026441953 21/11/2022 SELVI SELVI 2904009WL0102975 00176 IDIB000V019 1000 13/12/2022 Account closed
1130 TN2904009_210323FTO_1677388 2904009000NRG23180320234788756 025730131 21/03/2023 seenuvasan seenuvasan 2904009WL0142206 00176 IDIB000V019 400 03/04/2023 No Such Account
1131 TN2904009_211122FTO_1180997 2904009000NRG23181120223126741 026441953 21/11/2022 Sumathi Sumathi 2904009WL0103924 00176 IDIB000N151 1000 13/12/2022 Account closed
1132 TN2904009_211122FTO_1180997 2904009000NRG23181120223126742 026441953 21/11/2022 Kanesan Kanesan 2904009WL0103924 00176 IDIB000N151 1000 13/12/2022 Account closed
1133 TN2904009_211122FTO_1180997 2904009000NRG23181120223126743 026441953 21/11/2022 Misi Misi 2904009WL0103924 00176 IDIB000N151 1000 13/12/2022 Account closed
1134 TN2904009_211122FTO_1180997 2904009000NRG23181120223126744 026441953 21/11/2022 VANITHA VANITHA 2904009WL0103925 00176 IDIB000C053 1000 13/12/2022 No Such Account
1135 TN2904009_211122FTO_1180997 2904009000NRG23181120223126745 026441953 21/11/2022 Komadhi Komadhi 2904009WL0103926 00176 IDIB000C053 900 13/12/2022 No Such Account
1136 TN2904009_211122FTO_1180997 2904009000NRG23181120223126746 026441953 21/11/2022 Komadhi Komadhi 2904009WL0103926 00176 IDIB000C053 1000 13/12/2022 No Such Account
1137 TN2904009_211122FTO_1180997 2904009000NRG23181120223126747 026441953 21/11/2022 MANNANKATTI MANNANKATTI 2904009WL0103926 00176 IDIB000C053 1200 13/12/2022 No Such Account
1138 TN2904009_211122FTO_1180997 2904009000NRG23181120223126771 026441953 21/11/2022 SIVAGAMI SIVAGAMI 2904009WL0103929 00462 UCBA0000194 1000 13/12/2022 No Such Account
1139 TN2904009_211122FTO_1180997 2904009000NRG23181120223126821 026441953 21/11/2022 BAVYA BAVYA 2904009WL0103932 00701 IDIB0PLB001 1200 13/12/2022 No Such Account
1140 TN2904009_200922APB_FTO_898680 2904009000NRG23190920222322661 035857975 20/09/2022 Selvi Selvi 2904009WL079024 00176 IDIB000P101 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2904009_200922APB_FTO_898616 2904009000NRG23190920222325276 035857975 20/09/2022 Divya Divya 2904009WL079116 00176 IDIB000C053 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2904009_200922APB_FTO_898597 2904009000NRG23190920222325682 035857975 20/09/2022 Anjalatcham Anjalatcham 2904009WL079129 00176 IDIB000C053 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2904009_191222FTO_1305701 2904009000NRG23191220223501041 018558516 19/12/2022 ARUMUGAM ARUMUGAM 2904009WL114745 00176 IDIB000N151 1967 04/02/2023 No Such Account
1144 TN2904009_200123FTO_1463498 2904009000NRG23200120233983501 037266271 20/01/2023 seenuvasan seenuvasan 2904009WL125138 00176 IDIB000V019 400 04/02/2023 Account closed
1145 TN2904009_200123FTO_1466713 2904009000NRG23200120233984667 018558330 20/01/2023 ganesan ganesan 2904009WL125240 00176 IDIB000N151 1124 04/02/2023 Account closed
1146 TN2904009_200123APB_FTO_1467605 2904009000NRG23200120233984942 018558137 20/01/2023 Tamilselvi Tamilselvi 2904009WL125262 00176 IDIB000R043 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2904009_200123APB_FTO_1467640 2904009000NRG23200120233985198 018558137 20/01/2023 Punitha Punitha 2904009WL125268 00415 SBIN0003065 600 06/02/2023 Account closed
1148 TN2904009_200123APB_FTO_1467640 2904009000NRG23200120233985202 018558137 20/01/2023 gandhimathy gandhimathy 2904009WL125268 00415 SBIN0003065 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2904009_200223APB_FTO_1571125 2904009000NRG23200220234265918 005714103 20/02/2023 Saritha Saritha 2904009WL131348 00176 IDIB000V019 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2904009_200223APB_FTO_1573987 2904009000NRG23200220234293239 005714103 20/02/2023 Jayavel Jayavel 2904009WL131773 00462 UCBA0000194 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2904009_210323FTO_1677388 2904009000NRG23200320234816729 025730131 21/03/2023 CHINNATHAMBI CHINNATHAMBI 2904009WL0142702 00176 IDIB000R043 800 03/04/2023 No Such Account
1152 TN2904009_210323FTO_1677388 2904009000NRG23200320234816730 025730131 21/03/2023 Saraswathi Saraswathi 2904009WL0142702 00176 IDIB000V019 420 03/04/2023 No Such Account
1153 TN2904009_210323FTO_1677388 2904009000NRG23200320234816731 025730131 21/03/2023 Pugazhendhi Pugazhendhi 2904009WL0142702 00176 IDIB000V019 420 03/04/2023 No Such Account
1154 TN2904009_210323FTO_1677388 2904009000NRG23200320234820108 025730131 21/03/2023 Sumati Sumati 2904009WL0142761 00176 IDIB000R043 750 03/04/2023 A/c Blocked or Frozen
1155 TN2904009_210323FTO_1677388 2904009000NRG23200320234820109 025730131 21/03/2023 Sumati Sumati 2904009WL0142761 00176 IDIB000R043 400 03/04/2023 A/c Blocked or Frozen
1156 TN2904009_210323FTO_1677388 2904009000NRG23200320234825972 025730131 21/03/2023 Thangarasupillai Thangarasupillai 2904009WL0142861 00176 IDIB000C053 1200 03/04/2023 Account closed
1157 TN2904009_200323APB_FTO_1672858 2904009000NRG23200320234830754 025730392 20/03/2023 Periyasami Periyasami 2904009WL142946 00176 IDIB000V019 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2904009_200323APB_FTO_1672858 2904009000NRG23200320234830808 025730392 20/03/2023 Panjali Panjali 2904009WL142946 00176 IDIB000V019 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2904009_200323APB_FTO_1672858 2904009000NRG23200320234830855 025730392 20/03/2023 Sownthiravalli Sownthiravalli 2904009WL142946 00176 IDIB000V019 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2904009_200323APB_FTO_1672843 2904009000NRG23200320234844581 025730392 20/03/2023 SELVI SELVI 2904009WL143173 00176 IDIB000V019 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2904009_210323APB_FTO_1674914 2904009000NRG23200320234860678 025730392 21/03/2023 periyanayagam periyanayagam 2904009WL143500 00176 IDIB000V019 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2904009_210323APB_FTO_1674488 2904009000NRG23200320234860970 025730392 21/03/2023 Seetha Seetha 2904009WL143507 00415 SBIN0003065 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2904009_210323APB_FTO_1674488 2904009000NRG23200320234860978 025730392 21/03/2023 PUNITHA PUNITHA 2904009WL143507 00415 SBIN0013065 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2904009_210323APB_FTO_1674488 2904009000NRG23200320234860981 025730392 21/03/2023 gandhimathy gandhimathy 2904009WL143507 00415 SBIN0003065 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2904009_210323APB_FTO_1674488 2904009000NRG23200320234861107 025730392 21/03/2023 Kasuthuri Kasuthuri 2904009WL143507 00415 SBIN0003065 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2904009_210323APB_FTO_1674488 2904009000NRG23200320234861122 025730392 21/03/2023 Angalammal Angalammal 2904009WL143507 00415 SBIN0003065 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2904009_200622FTO_378752 2904009000NRG23200620220761134 009596874 20/06/2022 Vijaya Vijaya 2904009WL0026073 00176 IDIB000P101 1140 27/06/2022 Account closed
1168 TN2904009_200622FTO_378752 2904009000NRG23200620220761135 009596874 20/06/2022 Selvi Selvi 2904009WL0026074 00415 SBIN0003065 400 27/06/2022 Account closed
1169 TN2904009_200622FTO_378752 2904009000NRG23200620220761139 009596874 20/06/2022 Kalaiyarasi Kalaiyarasi 2904009WL0026078 00176 IDIB000V019 1140 27/06/2022 Account closed
1170 TN2904009_200622APB_FTO_378750 2904009000NRG23200620220761159 009596955 20/06/2022 Rajeshwari Rajeshwari 2904009WL026085 00176 IDIB000R043 1967 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2904009_200622APB_FTO_378744 2904009000NRG23200620220761212 009596955 20/06/2022 Sundhari Sundhari 2904009WL026087 00176 IDIB000V019 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2904009_200922APB_FTO_898540 2904009000NRG23200920222342897 035857975 20/09/2022 Kalpana Kalpana 2904009WL079570 00415 SBIN0003065 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2904009_201222APB_FTO_1308003 2904009000NRG23201220223514636 018559202 20/12/2022 Manjula Manjula 2904009WL115018 00176 IDIB000R043 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2904009_210323APB_FTO_1675347 2904009000NRG23210320234862907 025730392 21/03/2023 tamilarasi tamilarasi 2904009WL143571 00701 IDIB0PLB001 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2904009_210323APB_FTO_1675401 2904009000NRG23210320234863146 025730392 21/03/2023 muniyammal muniyammal 2904009WL143575 00176 IDIB000N151 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2904009_210323APB_FTO_1675411 2904009000NRG23210320234863276 025730392 21/03/2023 Divya Divya 2904009WL143577 00176 IDIB000V019 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2904009_210323APB_FTO_1674956 2904009000NRG23210320234863496 025730392 21/03/2023 Vembu Vembu 2904009WL143579 00176 IDIB000V019 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2904009_210323APB_FTO_1674956 2904009000NRG23210320234863572 025730392 21/03/2023 Kalaiyarasi Kalaiyarasi 2904009WL143579 00176 IDIB000V019 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2904009_210323FTO_1677388 2904009000NRG23210320234868076 025730131 21/03/2023 GANESAN GANESAN 2904009WL0143695 00176 IDIB000V019 1686 03/04/2023 Account closed
1180 TN2904009_210323FTO_1677388 2904009000NRG23210320234868077 025730131 21/03/2023 GANESAN GANESAN 2904009WL0143695 00176 IDIB000V019 1124 03/04/2023 Account closed
1181 TN2904009_210323FTO_1677388 2904009000NRG23210320234868078 025730131 21/03/2023 GANESAN GANESAN 2904009WL0143695 00176 IDIB000V019 1000 03/04/2023 Account closed
1182 TN2904009_210323APB_FTO_1675759 2904009000NRG23210320234872119 025730392 21/03/2023 Karthigeshwari Karthigeshwari 2904009WL143756 00546 CIUB0000057 1200 31/03/2023 Aadhaar Number not Mapped to Account Number
1183 TN2904009_210323FTO_1676977 2904009000NRG23210320234879274 025730131 21/03/2023 Sathiyarasu Sathiyarasu 2904009WL143892 00176 IDIB000R043 1200 03/04/2023 No Such Account
1184 TN2904009_210323APB_FTO_1677003 2904009000NRG23210320234879785 025730392 21/03/2023 Kamali Kamali 2904009WL143894 00176 IDIB000C053 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2904009_210323APB_FTO_1677003 2904009000NRG23210320234879829 025730392 21/03/2023 Pattammal Pattammal 2904009WL143894 00176 IDIB000R043 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2904009_210323APB_FTO_1677003 2904009000NRG23210320234879859 025730392 21/03/2023 Malaiyalaththan Malaiyalaththan 2904009WL143894 00176 IDIB000R043 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2904009_210323APB_FTO_1677003 2904009000NRG23210320234879932 025730392 21/03/2023 velvizhi velvizhi 2904009WL143894 00176 IDIB000R043 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2904009_210323APB_FTO_1676922 2904009000NRG23210320234880218 025730392 21/03/2023 Dhachanamoorthy Dhachanamoorthy 2904009WL143906 00462 UCBA0000194 1200 03/04/2023 Account closed
1189 TN2904009_210323APB_FTO_1676922 2904009000NRG23210320234880306 025730392 21/03/2023 vetrivel vetrivel 2904009WL143906 00462 UCBA0000194 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2904009_210323APB_FTO_1676893 2904009000NRG23210320234886562 025730392 21/03/2023 Ilakkiya Ilakkiya 2904009WL143983 00462 UCBA0000194 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2904009_210323APB_FTO_1677394 2904009000NRG23210320234888399 025730392 21/03/2023 Anjalai Anjalai 2904009WL144024 00176 IDIB000V019 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2904009_210323APB_FTO_1679152 2904009000NRG23210320234906559 025730457 21/03/2023 Jayamurthi Jayamurthi 2904009WL144309 00462 UCBA0000194 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2904009_210323APB_FTO_1679171 2904009000NRG23210320234906795 025730457 21/03/2023 JAYAVEL V JAYAVEL V 2904009WL144312 00462 UCBA0000194 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2904009_210323APB_FTO_1679224 2904009000NRG23210320234907377 025730457 21/03/2023 ASOTHAI ASOTHAI 2904009WL144319 00176 IDIB000P101 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2904009_210323APB_FTO_1679282 2904009000NRG23210320234907737 025730457 21/03/2023 K Meena K Meena 2904009WL144320 00701 IDIB0PLB001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2904009_230522APB_FTO_225522 2904009000NRG23210520220236450 015577169 23/05/2022 Amutha Amutha 2904009WL010276 00462 UCBA0000194 920 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2904009_230722FTO_588341 2904009000NRG23210720221340119 013645861 23/07/2022 Siva Siva 2904009WL046783 00176 IDIB000P101 1686 06/08/2022 A/c Blocked or Frozen
1198 TN2904009_210722FTO_578215 2904009000NRG23210720221341352 008649092 21/07/2022 Chandirasekar Chandirasekar 2904009WL046883 00701 IDIB0PLB001 1686 30/07/2022 No Such Account
1199 TN2904009_211022FTO_1050356 2904009000NRG23211020222730358 014731559 21/10/2022 Vasantha Vasantha 2904009WL091904 00176 IDIB000P101 1200 02/11/2022 A/c Blocked or Frozen
1200 TN2904009_211022APB_FTO_1050350 2904009000NRG23211020222731338 014731413 21/10/2022 Arulpandi Arulpandi 2904009WL091929 00176 IDIB000C053 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2904009_211022APB_FTO_1050348 2904009000NRG23211020222731539 014731413 21/10/2022 rajadurai rajadurai 2904009WL091946 00176 IDIB000C053 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2904009_211022APB_FTO_1050348 2904009000NRG23211020222731713 014731413 21/10/2022 Divya Divya 2904009WL091946 00176 IDIB000C053 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2904009_211022APB_FTO_1050348 2904009000NRG23211020222731721 014731413 21/10/2022 Anjalatcham Anjalatcham 2904009WL091946 00176 IDIB000C053 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2904009_211022APB_FTO_1050240 2904009000NRG23211020222733598 014731413 21/10/2022 PADMINI PADMINI 2904009WL092001 00176 IDIB000C053 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2904009_211022APB_FTO_1050125 2904009000NRG23211020222735627 014731413 21/10/2022 Aruljothi Aruljothi 2904009WL092052 00176 IDIB000C053 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2904009_211022APB_FTO_1050610 2904009000NRG23211020222754440 014731413 21/10/2022 Vasanthi Vasanthi 2904009WL092487 00176 IDIB000R043 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2904009_221022FTO_1053496 2904009000NRG23211020222755713 014731502 22/10/2022 Lakshumanan Lakshumanan 2904009WL092513 00176 IDIB000V019 843 02/11/2022 A/c Blocked or Frozen
1208 TN2904009_221022APB_FTO_1053387 2904009000NRG23211020222755735 014731570 22/10/2022 Dhanabagiyam Dhanabagiyam 2904009WL092514 00176 IDIB000P101 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2904009_211122FTO_1179026 2904009000NRG23211120223167488 026441953 21/11/2022 Vasantha Vasantha 2904009WL105180 00176 IDIB000P101 1000 13/12/2022 A/c Blocked or Frozen
1210 TN2904009_211122APB_FTO_1179032 2904009000NRG23211120223167520 026441306 21/11/2022 Selvi Selvi 2904009WL105180 00176 IDIB000P101 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2904009_211122APB_FTO_1178985 2904009000NRG23211120223167854 026441306 21/11/2022 Lurthumari Lurthumari 2904009WL105189 00176 IDIB000P101 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2904009_221122APB_FTO_1184605 2904009000NRG23211120223177341 026441306 22/11/2022 Kalpana Kalpana 2904009WL105410 00415 SBIN0003065 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2904009_221122FTO_1184575 2904009000NRG23211120223177407 026441953 22/11/2022 Thamaraiselvi Thamaraiselvi 2904009WL105412 00415 SBIN0003065 800 13/12/2022 No Such Account
1214 TN2904009_220522FTO_223573 2904009000NRG23220520220256684 015577067 22/05/2022 Valli Valli 2904009WL010884 00176 IDIB000V019 1200 01/06/2022 Account closed
1215 TN2904009_221022APB_FTO_1052259 2904009000NRG23221020222762403 014731570 22/10/2022 sunthari sunthari 2904009WL092640 00415 SBIN0013065 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2904009_221022APB_FTO_1057687 2904009000NRG23221020222790860 014731570 22/10/2022 Chandira Chandira 2904009WL093218 00176 IDIB000V019 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2904009_221022APB_FTO_1057763 2904009000NRG23221020222792193 014731570 22/10/2022 Tamilselvi Tamilselvi 2904009WL093248 00176 IDIB000R043 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2904009_221022APB_FTO_1057885 2904009000NRG23221020222794072 014731570 22/10/2022 Manonmani Manonmani 2904009WL093284 00176 IDIB000V019 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2904009_221022FTO_1057880 2904009000NRG23221020222794166 014731502 22/10/2022 ANJALI ASHA ANJALI ASHA 2904009WL093284 00176 IDIB000A196 1686 02/11/2022 A/c Blocked or Frozen
1220 TN2904009_221022APB_FTO_1057830 2904009000NRG23221020222794517 014731570 22/10/2022 Ragu Ragu 2904009WL093288 00176 IDIB000R043 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2904009_221122APB_FTO_1184774 2904009000NRG23221120223188573 026441306 22/11/2022 Chandira Chandira 2904009WL105641 00176 IDIB000V019 1967 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2904009_221122APB_FTO_1184714 2904009000NRG23221120223189009 026441306 22/11/2022 Manonmani Manonmani 2904009WL105655 00176 IDIB000V019 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2904009_221122FTO_1184706 2904009000NRG23221120223189098 026441953 22/11/2022 ANJALI ASHA ANJALI ASHA 2904009WL105655 00176 IDIB000A196 1124 13/12/2022 A/c Blocked or Frozen
1224 TN2904009_221122APB_FTO_1184715 2904009000NRG23221120223189224 026441306 22/11/2022 Tamilselvi Tamilselvi 2904009WL105657 00176 IDIB000R043 1967 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2904009_221122FTO_1184828 2904009000NRG23221120223191586 026441953 22/11/2022 VANITHA VANITHA 2904009WL0105801 00176 IDIB000C053 1200 13/12/2022 No Such Account
1226 TN2904009_221122FTO_1184828 2904009000NRG23221120223191587 026441953 22/11/2022 VANITHA VANITHA 2904009WL0105801 00176 IDIB000C053 1200 13/12/2022 No Such Account
1227 TN2904009_221122FTO_1184828 2904009000NRG23221120223191633 026441953 22/11/2022 Vasantha Vasantha 2904009WL0105807 00176 IDIB000P101 1200 13/12/2022 A/c Blocked or Frozen
1228 TN2904009_221122FTO_1184828 2904009000NRG23221120223191656 026441953 22/11/2022 Karthikeyan Karthikeyan 2904009WL0105809 00176 IDIB000V019 1200 13/12/2022 Account closed
1229 TN2904009_221122FTO_1184828 2904009000NRG23221120223191697 026441953 22/11/2022 Subramani Subramani 2904009WL0105811 00176 IDIB000P101 1200 13/12/2022 A/c Blocked or Frozen
1230 TN2904009_221122FTO_1184840 2904009000NRG23221120223191700 026441953 22/11/2022 Siva Siva 2904009WL0105812 00176 IDIB000P101 1967 13/12/2022 A/c Blocked or Frozen
1231 TN2904009_221122FTO_1184840 2904009000NRG23221120223191701 026441953 22/11/2022 Siva Siva 2904009WL0105812 00176 IDIB000P101 1686 13/12/2022 A/c Blocked or Frozen
1232 TN2904009_221122FTO_1184840 2904009000NRG23221120223191702 026441953 22/11/2022 Siva Siva 2904009WL0105812 00176 IDIB000P101 1686 13/12/2022 A/c Blocked or Frozen
1233 TN2904009_221122FTO_1184840 2904009000NRG23221120223191703 026441953 22/11/2022 Siva Siva 2904009WL0105812 00176 IDIB000P101 1686 13/12/2022 A/c Blocked or Frozen
1234 TN2904009_221122FTO_1184840 2904009000NRG23221120223191705 026441953 22/11/2022 Nivetha Nivetha 2904009WL0105813 00176 IDIB000V019 1200 13/12/2022 No Such Account
1235 TN2904009_221122FTO_1184840 2904009000NRG23221120223191706 026441953 22/11/2022 Nivetha Nivetha 2904009WL0105813 00176 IDIB000V019 1200 13/12/2022 No Such Account
1236 TN2904009_221122FTO_1184840 2904009000NRG23221120223191707 026441953 22/11/2022 Nivetha Nivetha 2904009WL0105813 00176 IDIB000V019 1200 13/12/2022 No Such Account
1237 TN2904009_221122FTO_1184840 2904009000NRG23221120223191708 026441953 22/11/2022 Nivetha Nivetha 2904009WL0105813 00176 IDIB000V019 1000 13/12/2022 No Such Account
1238 TN2904009_221122FTO_1184840 2904009000NRG23221120223191709 026441953 22/11/2022 Nivetha Nivetha 2904009WL0105813 00176 IDIB000V019 1000 13/12/2022 No Such Account
1239 TN2904009_221122FTO_1184840 2904009000NRG23221120223191796 026441953 22/11/2022 SARASWATHI SARASWATHI 2904009WL0105815 00176 IDIB000R043 420 13/12/2022 No Such Account
1240 TN2904009_221122FTO_1184840 2904009000NRG23221120223191797 026441953 22/11/2022 Pugazhendhi Pugazhendhi 2904009WL0105815 00176 IDIB000R043 420 13/12/2022 No Such Account
1241 TN2904009_221122FTO_1184840 2904009000NRG23221120223191819 026441953 22/11/2022 Sumati Sumati 2904009WL0105818 00176 IDIB000R043 750 13/12/2022 A/c Blocked or Frozen
1242 TN2904009_221122FTO_1184840 2904009000NRG23221120223191820 026441953 22/11/2022 Sumati Sumati 2904009WL0105818 00176 IDIB000R043 400 13/12/2022 A/c Blocked or Frozen
1243 TN2904009_221122APB_FTO_1185601 2904009000NRG23221120223195029 026441306 22/11/2022 Jayavel Jayavel 2904009WL105870 00462 UCBA0000194 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2904009_221122APB_FTO_1185532 2904009000NRG23221120223197593 026441306 22/11/2022 Angammala Angammala 2904009WL105916 00176 IDIB000V019 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2904009_221122FTO_1186017 2904009000NRG23221120223199200 026441953 22/11/2022 Arumugam Arumugam 2904009WL105958 00326 IDIB0PLB001 1686 13/12/2022 Unclaimed/DEAF accounts
1246 TN2904009_230522FTO_225585 2904009000NRG23230520220265471 015577067 23/05/2022 Vanitha Vanitha 2904009WL011118 00176 IDIB000C053 1200 01/06/2022 No Such Account
1247 TN2904009_240522APB_FTO_227661 2904009000NRG23230520220292460 015577169 24/05/2022 Rajeswari Rajeswari 2904009WL011564 00176 IDIB000R043 1967 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2904009_230722APB_FTO_593254 2904009000NRG23230720221385515 013646585 23/07/2022 Ranjini Ranjini 2904009WL048686 00176 IDIB000R043 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2904009_230722APB_FTO_593254 2904009000NRG23230720221385570 013646585 23/07/2022 Kamali Kamali 2904009WL048686 00176 IDIB000C053 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2904009_230722APB_FTO_593216 2904009000NRG23230720221385861 013646585 23/07/2022 Pattammal Pattammal 2904009WL048691 00176 IDIB000R043 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2904009_230822APB_FTO_759222 2904009000NRG23230820221921547 020844852 23/08/2022 vaithegi vaithegi 2904009WL066070 00176 IDIB000A196 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2904009_230822APB_FTO_760027 2904009000NRG23230820221921569 020844852 23/08/2022 Prabu Prabu 2904009WL066072 00176 IDIB000C053 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2904009_230822APB_FTO_760027 2904009000NRG23230820221921692 020844852 23/08/2022 Jays Anjel Jays Anjel 2904009WL066072 00176 IDIB000C053 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2904009_230822APB_FTO_759854 2904009000NRG23230820221923821 020844852 23/08/2022 Murugaveni Murugaveni 2904009WL066154 00176 IDIB000C053 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2904009_230822APB_FTO_759839 2904009000NRG23230820221924022 020844852 23/08/2022 Ramesh Ramesh 2904009WL066162 00176 IDIB000V019 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2904009_240822APB_FTO_766547 2904009000NRG23230820221932766 020844852 24/08/2022 Thamil Thamil 2904009WL066322 00176 IDIB000N151 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2904009_240822APB_FTO_764992 2904009000NRG23230820221933664 020844852 24/08/2022 PADMINI PADMINI 2904009WL066333 00176 IDIB000C053 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2904009_240822APB_FTO_767731 2904009000NRG23230820221938506 020844852 24/08/2022 Asotha Asotha 2904009WL066428 00176 IDIB000P101 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2904009_240822FTO_766620 2904009000NRG23230820221943692 020844961 24/08/2022 Subramani Subramani 2904009WL066511 00176 IDIB000C053 1686 01/09/2022 No Such Account
1260 TN2904009_231222APB_FTO_1326247 2904009000NRG23231220223566453 018558934 23/12/2022 Vivekananthan Vivekananthan 2904009WL116144 00176 IDIB000V019 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
1261 TN2904009_231222FTO_1326206 2904009000NRG23231220223566911 018559760 23/12/2022 Chitra Chitra 2904009WL116151 00176 IDIB000P101 1200 04/02/2023 Account closed
1262 TN2904009_231222FTO_1326153 2904009000NRG23231220223567350 018559760 23/12/2022 Ragu Ragu 2904009WL116156 00176 IDIB000C053 1124 04/02/2023 No Such Account
1263 TN2904009_231222APB_FTO_1328981 2904009000NRG23231220223570428 018559149 23/12/2022 Anjalai Anjalai 2904009WL116309 00176 IDIB000V019 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2904009_231222APB_FTO_1328241 2904009000NRG23231220223570772 018559149 23/12/2022 SELVI SELVI 2904009WL116313 00176 IDIB000P101 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2904009_231222APB_FTO_1329145 2904009000NRG23231220223570918 018559149 23/12/2022 tamilarasi tamilarasi 2904009WL116314 00326 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2904009_231222FTO_1329184 2904009000NRG23231220223571125 018559541 23/12/2022 RAJESHWARI RAJESHWARI 2904009WL116316 00176 IDIB000P101 450 04/02/2023 A/c Blocked or Frozen
1267 TN2904009_231222APB_FTO_1328314 2904009000NRG23231220223571553 018559149 23/12/2022 Chandira Chandira 2904009WL116327 00176 IDIB000V019 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2904009_231222APB_FTO_1328544 2904009000NRG23231220223572081 018559149 23/12/2022 Karthigeshwari Karthigeshwari 2904009WL116339 00546 CIUB0000057 1686 06/02/2023 Aadhaar Number not Mapped to Account Number
1269 TN2904009_231222APB_FTO_1327861 2904009000NRG23231220223572116 018559149 23/12/2022 Joice Angel Joice Angel 2904009WL116340 00176 IDIB000C053 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2904009_231222APB_FTO_1328040 2904009000NRG23231220223574160 018559149 23/12/2022 Vijaya Vijaya 2904009WL116426 00176 IDIB000P101 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2904009_231222APB_FTO_1329703 2904009000NRG23231220223576278 018559149 23/12/2022 Kamali Kamali 2904009WL116485 00176 IDIB000C053 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2904009_231222APB_FTO_1329703 2904009000NRG23231220223576295 018559149 23/12/2022 Pattammal Pattammal 2904009WL116485 00176 IDIB000R043 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2904009_231222FTO_1330175 2904009000NRG23231220223577141 018559541 23/12/2022 Karthiga Karthiga 2904009WL116514 00176 IDIB000C053 1000 04/02/2023 Account closed
1274 TN2904009_231222FTO_1330175 2904009000NRG23231220223577229 018559541 23/12/2022 jaya jaya 2904009WL116514 00176 IDIB000C053 600 04/02/2023 Account closed
1275 TN2904009_240323FTO_1687686 2904009000NRG23240320234952047 027904160 24/03/2023 Sathiyarasu Sathiyarasu 2904009WL145194 00176 IDIB000R043 1000 30/03/2023 No Such Account
1276 TN2904009_240323APB_FTO_1687535 2904009000NRG23240320234953242 027904319 24/03/2023 petharasi petharasi 2904009WL145205 00462 UCBA0000194 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2904009_240323APB_FTO_1687535 2904009000NRG23240320234953255 027904319 24/03/2023 Padmapriya Padmapriya 2904009WL145205 00462 UCBA0000194 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2904009_240323APB_FTO_1687535 2904009000NRG23240320234953338 027904319 24/03/2023 Vijayalakshmi Vijayalakshmi 2904009WL145205 00462 UCBA0000194 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2904009_240323APB_FTO_1691588 2904009000NRG23240320234984918 027904319 24/03/2023 Alamelu Alamelu 2904009WL145682 00176 IDIB000V019 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2904009_240323APB_FTO_1691588 2904009000NRG23240320234984960 027904319 24/03/2023 Elamathi Elamathi 2904009WL145682 00176 IDIB000V019 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2904009_240323APB_FTO_1691554 2904009000NRG23240320234987099 027904319 24/03/2023 Subasini Subasini 2904009WL145701 00176 IDIB000V019 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2904009_240323APB_FTO_1691539 2904009000NRG23240320234994467 027904319 24/03/2023 Subramani Subramani 2904009WL145815 00176 IDIB000V019 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2904009_240522APB_FTO_227833 2904009000NRG23240520220299643 015577169 24/05/2022 Rajasekar Rajasekar 2904009WL011844 00176 IDIB000C053 800 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2904009_240522APB_FTO_228437 2904009000NRG23240520220304766 015577169 24/05/2022 Tamil Tamil 2904009WL011987 00176 IDIB000V019 1686 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2904009_240522FTO_228444 2904009000NRG23240520220304902 015577067 24/05/2022 Vijaya Vijaya 2904009WL011990 00176 IDIB000P101 980 01/06/2022 Account closed
1286 TN2904009_240522APB_FTO_228458 2904009000NRG23240520220305965 015577169 24/05/2022 Kalaiyarasi Kalaiyarasi 2904009WL012004 00176 IDIB000V019 1200 01/06/2022 Aadhaar Number not Mapped to Account Number
1287 TN2904009_240522FTO_228461 2904009000NRG23240520220306282 015577067 24/05/2022 MERI MERI 2904009WL012012 00176 IDIB000N151 1050 01/06/2022 No Such Account
1288 TN2904009_240622APB_FTO_413298 2904009000NRG23240620220826421 022861675 24/06/2022 Kannagi Kannagi 2904009WL029150 00176 IDIB000V019 1050 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2904009_240822APB_FTO_767549 2904009000NRG23240820221958675 020844852 24/08/2022 Krishnan Krishnan 2904009WL067030 00701 IDIB0PLB001 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2904009_250323APB_FTO_1696454 2904006000NRG23250320235042248 005714223 25/03/2023 KANNAN KANNAN 2904006WL146603 00415 SBIN0000949 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2904009_240822FTO_768165 2904009000NRG23220820221895654 020844961 24/08/2022 Siva Siva 2904009WL0065351 00176 IDIB000P101 1967 01/09/2022 A/c Blocked or Frozen
1292 TN2904009_240822FTO_768165 2904009000NRG23220820221895655 020844961 24/08/2022 Siva Siva 2904009WL0065351 00176 IDIB000P101 1686 01/09/2022 A/c Blocked or Frozen
1293 TN2904009_240822FTO_768165 2904009000NRG23220820221895944 020844961 24/08/2022 Bavya Bavya 2904009WL0065357 00701 IDIB0PLB001 1200 01/09/2022 No Such Account
1294 TN2904009_240822FTO_768165 2904009000NRG23220820221896045 020844961 24/08/2022 Vanitha Vanitha 2904009WL0065352 00176 IDIB000C053 1200 01/09/2022 No Such Account
1295 TN2904009_240822FTO_768165 2904009000NRG23220820221896046 020844961 24/08/2022 charlas charlas 2904009WL0065353 00701 IDIB0PLB001 1260 01/09/2022 No Such Account
1296 TN2904009_250323APB_FTO_1693443 2904009000NRG23230320234951052 005714223 25/03/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL145177 00176 IDIB000R043 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2904009_250323APB_FTO_1693443 2904009000NRG23230320234951088 005714223 25/03/2023 Karthika Karthika 2904009WL145177 00176 IDIB000R043 600 04/04/2023 A/c Blocked or Frozen
1298 TN2904009_250323APB_FTO_1693415 2904009000NRG23230320234951242 005714223 25/03/2023 Poongavanam Poongavanam 2904009WL145179 00176 IDIB000V019 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2904009_240822FTO_767656 2904009000NRG23230820221933714 020844961 24/08/2022 Siva Siva 2904009WL066334 00176 IDIB000P101 1686 01/09/2022 A/c Blocked or Frozen
1300 TN2904009_240822FTO_767701 2904009000NRG23230820221940565 020844961 24/08/2022 Ambika Ambika 2904009WL066462 00462 UCBA0000194 1000 01/09/2022 No Such Account
1301 TN2904009_250323FTO_1693372 2904009000NRG23240320235003897 005717081 25/03/2023 Navarose Joice Angel S Navarose Joice Angel S 2904009WL145975 00176 IDIB000C053 1000 04/04/2023 Account closed
1302 TN2904009_250622APB_FTO_416811 2904009000NRG23240620220820723 022861675 25/06/2022 Babu Babu 2904009WL029005 00176 IDIB000V019 1200 06/07/2022 Aadhaar Number not Mapped to Account Number
1303 TN2904009_250622APB_FTO_416822 2904009000NRG23240620220824159 022861675 25/06/2022 PADMINI PADMINI 2904009WL029112 00176 IDIB000C053 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2904009_250622APB_FTO_416921 2904009000NRG23240620220828913 022861675 25/06/2022 Ranjini Ranjini 2904009WL029213 00176 IDIB000R043 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2904009_250622APB_FTO_424363 2904009000NRG23240620220840862 022861864 25/06/2022 Arumugam Arumugam 2904009WL029571 00176 IDIB000V019 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2904009_250622APB_FTO_416743 2904009000NRG23240620220843373 022861675 25/06/2022 Ramesh Ramesh 2904009WL029651 00176 IDIB000V019 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2904009_250622FTO_423833 2904009000NRG23240620220844399 022861850 25/06/2022 Kanchana Kanchana 2904009WL029686 00701 IDIB0PLB001 1320 06/07/2022 No Such Account
1308 TN2904009_240822FTO_768094 2904009000NRG23240820221962170 020844961 24/08/2022 Nivetha Nivetha 2904009WL067090 00176 IDIB000P101 1000 01/09/2022 No Such Account
1309 TN2904009_240922APB_FTO_918773 2904009000NRG23240920222386746 014307579 24/09/2022 Kannaki Kannaki 2904009WL081182 00176 IDIB000P101 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2904009_250223APB_FTO_1590025 2904009000NRG23250220234355038 005716191 25/02/2023 Bakkiyalakshmi Bakkiyalakshmi 2904009WL133062 00176 IDIB000R043 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2904009_250223APB_FTO_1590025 2904009000NRG23250220234355073 005716191 25/02/2023 Karthika Karthika 2904009WL133062 00176 IDIB000R043 400 04/04/2023 A/c Blocked or Frozen
1312 TN2904009_250323APB_FTO_1694652 2904009000NRG23250320235004544 005714223 25/03/2023 Kalaiyarasi Kalaiyarasi 2904009WL145985 00176 IDIB000V019 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2904009_250323APB_FTO_1694531 2904009000NRG23250320235004680 005714223 25/03/2023 vaithegi vaithegi 2904009WL145987 00176 IDIB000A196 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2904009_250323APB_FTO_1694733 2904009000NRG23250320235005684 005714223 25/03/2023 Vanda Vanda 2904009WL146002 00176 IDIB000V019 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2904009_250323APB_FTO_1694582 2904009000NRG23250320235005907 005714223 25/03/2023 Divya Divya 2904009WL146005 00176 IDIB000V019 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2904009_250323APB_FTO_1696564 2904009000NRG23250320235037472 005714223 25/03/2023 Kousalya Kousalya 2904009WL146502 00176 IDIB000V019 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2904009_250323APB_FTO_1696475 2904009000NRG23250320235041698 005714223 25/03/2023 Jayanthi Jayanthi 2904009WL146586 00462 UCBA0000194 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2904009_250622FTO_424077 2904009000NRG23250620220867575 022861850 25/06/2022 Saroja Saroja 2904009WL030311 00546 CIUB0000057 900 06/07/2022 No Such Account
1319 TN2904009_250622APB_FTO_422389 2904009000NRG23250620220870870 022861675 25/06/2022 Manjula Manjula 2904009WL030418 00176 IDIB000R043 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2904009_250622FTO_422312 2904009000NRG23250620220872467 022861850 25/06/2022 Sarlash Sarlash 2904009WL030445 00701 IDIB0PLB001 1260 06/07/2022 No Such Account
1321 TN2904009_250622FTO_422283 2904009000NRG23250620220872922 022861850 25/06/2022 SANGEETHA SANGEETHA 2904009WL030462 00176 IDIB000P101 1260 06/07/2022 No Such Account
1322 TN2904009_250622APB_FTO_424226 2904009000NRG23250620220881269 022861675 25/06/2022 Muniyammal Muniyammal 2904009WL030748 00176 IDIB000V019 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2904009_250622FTO_424225 2904009000NRG23250620220881270 022861850 25/06/2022 MERI MERI 2904009WL030748 00176 IDIB000V019 900 06/07/2022 No Such Account
1324 TN2904009_251122APB_FTO_1196992 2904009000NRG23251120223224959 026441682 25/11/2022 gandhimathy gandhimathy 2904009WL107093 00415 SBIN0003065 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2904009_251122APB_FTO_1196992 2904009000NRG23251120223225045 026441682 25/11/2022 Kasuthuri Kasuthuri 2904009WL107093 00415 SBIN0003065 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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