Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:17:40 PM 
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Rejection Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : KARIAPATTI



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 TN2924003_010922FTO_811698 2924003000NRG22230720223214242 035858233 01/09/2022 Kalavathi Kalavathi 2924003WL0064248 00415 SBIN0003781 1911 18/10/2022 Account closed
2 TN2924003_010722APB_FTO_451115 2924003000NRG23010720220751665 015112636 01/07/2022 Amirtham Amirtham 2924003WL018500 00415 SBIN0003781 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2924003_020722APB_FTO_467219 2924003000NRG23010720220754033 015112636 02/07/2022 Chellakkal Chellakkal 2924003WL018549 00177 IOBA0002546 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2924003_010722APB_FTO_457367 2924003000NRG23010720220760739 015112636 01/07/2022 Ramu Ramu 2924003WL018761 00177 IOBA0002546 1458 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2924003_010722APB_FTO_457493 2924003000NRG23010720220761205 015112636 01/07/2022 Jeyalakshmi Jeyalakshmi 2924003WL018777 00176 IDIB000A030 1220 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2924003_010722APB_FTO_459431 2924003000NRG23010720220763026 015112636 01/07/2022 Valarmathi Valarmathi 2924003WL018816 00415 SBIN0003781 1410 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2924003_010722FTO_459462 2924003000NRG23010720220764505 015112829 01/07/2022 Jeeva Jeeva 2924003WL018862 00177 IOBA0002546 1446 11/07/2022 No Such Account
8 TN2924003_010722APB_FTO_459502 2924003000NRG23010720220764584 015112636 01/07/2022 Lakshmiyammal Lakshmiyammal 2924003WL018862 00415 SBIN0012760 964 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2924003_010922APB_FTO_811677 2924003000NRG23010920221331271 035858011 01/09/2022 Ganesan Ganesan 2924003WL031995 00176 IDIB000K253 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2924003_010922FTO_811644 2924003000NRG23010920221332283 035858233 01/09/2022 Rasu Rasu 2924003WL0032026 00415 SBIN0003832 1150 18/10/2022 Account closed
11 TN2924003_010922APB_FTO_810987 2924003000NRG23010920221332924 035858011 01/09/2022 Mallika Mallika 2924003WL032045 00415 SBIN0003781 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2924003_010922APB_FTO_810919 2924003000NRG23010920221333120 035858011 01/09/2022 Kamaladevi Kamaladevi 2924003WL032049 00177 IOBA0002546 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2924003_010922FTO_811644 2924003000NRG23010920221336380 035858233 01/09/2022 Sumathi Sumathi 2924003WL0032133 00415 SBIN0003781 480 18/10/2022 No Such Account
14 TN2924003_010922APB_FTO_811467 2924003000NRG23010920221337181 035858011 01/09/2022 Jeyalakshmi Jeyalakshmi 2924003WL032148 00176 IDIB000A030 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2924003_010922APB_FTO_810385 2924003000NRG23010920221343286 035858011 01/09/2022 Valarmathi Valarmathi 2924003WL032282 00415 SBIN0003781 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2924003_010922APB_FTO_809940 2924003000NRG23010920221344543 035858011 01/09/2022 Thiraviam Thiraviam 2924003WL032297 00415 SBIN0000951 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2924003_010922FTO_811337 2924003000NRG23010920221344840 035858233 01/09/2022 Priya Priya 2924003WL032303 00177 IOBA0002546 920 18/10/2022 No Such Account
18 TN2924003_010922APB_FTO_811232 2924003000NRG23010920221348935 035858011 01/09/2022 Vellammal Vellammal 2924003WL032409 00415 SBIN0003781 458 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2924003_010922FTO_811639 2924003000NRG23010920221352088 035858233 01/09/2022 Malaisamy Malaisamy 2924003WL032496 00415 SBIN0003781 1686 18/10/2022 No Such Account
20 TN2924003_021222APB_FTO_1225028 2924003000NRG23011220221937194 026441765 02/12/2022 Lakhan Lakhan 2924003WL047417 00701 IDIB0PLB001 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2924003_021222APB_FTO_1225005 2924003000NRG23011220221937273 026441765 02/12/2022 Jeyalakshmi Jeyalakshmi 2924003WL047418 00176 IDIB000A030 1125 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2924003_020922APB_FTO_815805 2924003000NRG23020920221364469 035857822 02/09/2022 Rajalaskshmi Rajalaskshmi 2924003WL032769 00415 SBIN0003781 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2924003_020922APB_FTO_816794 2924003000NRG23020920221367301 035857822 02/09/2022 Theivanai Theivanai 2924003WL032839 00415 SBIN0003832 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2924003_021222APB_FTO_1226009 2924003000NRG23021220221942677 026441765 02/12/2022 Kamaladevi Kamaladevi 2924003WL047591 00177 IOBA0002546 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2924003_021222APB_FTO_1227391 2924003000NRG23021220221942786 026441765 02/12/2022 Guruvammal Guruvammal 2924003WL047592 00415 SBIN0003781 1290 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2924003_021222APB_FTO_1225987 2924003000NRG23021220221942813 026441765 02/12/2022 Amirtham Amirtham 2924003WL047593 00415 SBIN0003781 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2924003_021222APB_FTO_1225914 2924003000NRG23021220221943127 026441765 02/12/2022 Muthumari Muthumari 2924003WL047597 00177 IOBA0002546 1290 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2924003_021222APB_FTO_1225403 2924003000NRG23021220221943761 026441765 02/12/2022 Rajalaskshmi Rajalaskshmi 2924003WL047607 00415 SBIN0003781 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2924003_021222APB_FTO_1225111 2924003000NRG23021220221944790 026441765 02/12/2022 Vijayalakshmi Vijayalakshmi 2924003WL047637 00415 SBIN0012760 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2924003_021222APB_FTO_1225111 2924003000NRG23021220221944798 026441765 02/12/2022 Lakshmi Lakshmi 2924003WL047637 00415 SBIN0012760 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2924003_021222APB_FTO_1225166 2924003000NRG23021220221944940 026441765 02/12/2022 Maheswari Maheswari 2924003WL047640 00415 SBIN0012760 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2924003_021222APB_FTO_1225166 2924003000NRG23021220221944956 026441765 02/12/2022 Lakshmi Lakshmi 2924003WL047640 00415 SBIN0012760 1125 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2924003_021222FTO_1225200 2924003000NRG23021220221947088 026441394 02/12/2022 PANDIAMMAL PANDIAMMAL 2924003WL047678 00415 SBIN0003781 1440 13/12/2022 Account closed
34 TN2924003_021222APB_FTO_1227417 2924003000NRG23021220221948313 026441765 02/12/2022 Sangumuthu Sangumuthu 2924003WL047728 00177 IOBA0002546 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2924003_020722APB_FTO_467585 2924003000NRG23290620220735116 015112636 02/07/2022 Muthuvalli Muthuvalli 2924003WL017832 00415 SBIN0003781 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2924003_020722FTO_467566 2924003000NRG23290620220735169 015112829 02/07/2022 Kalavathi Kalavathi 2924003WL017843 00415 SBIN0003781 1620 11/07/2022 No Such Account
37 TN2924003_010722APB_FTO_451545 2924003000NRG23300620220744594 015112636 01/07/2022 Petchi Petchi 2924003WL018295 00177 IOBA0002546 1368 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2924003_010722APB_FTO_459976 2924003000NRG23300620220745322 015112636 01/07/2022 Murugeswari Murugeswari 2924003WL018312 00415 SBIN0012760 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2924003_010722APB_FTO_459976 2924003000NRG23300620220745348 015112636 01/07/2022 Backiyam Backiyam 2924003WL018312 00415 SBIN0012760 960 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2924003_010722APB_FTO_458965 2924003000NRG23300620220751172 015112636 01/07/2022 Alagammal Alagammal 2924003WL018479 00177 IOBA0001227 1140 11/07/2022 KYC Documents Pending
41 TN2924003_040422FTO_27686 2924003000NRG22010420223191741 020520398 04/04/2022 Kalavathi Kalavathi 2924003WL063183 00415 SBIN0003781 1911 07/05/2022 No Such Account
42 TN2924003_040422APB_FTO_23667 2924003000NRG22040420223202786 020520291 04/04/2022 Chellakkal Chellakkal 2924003WL063495 00177 IOBA0002546 1350 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2924003_040422APB_FTO_26518 2924003000NRG22040420223207894 020520291 04/04/2022 Vijayalakshmi Vijayalakshmi 2924003WL063658 00415 SBIN0012760 1210 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2924003_040422APB_FTO_26421 2924003000NRG22040420223208087 020520291 04/04/2022 Kanimuthu Kanimuthu 2924003WL063661 00701 IDIB0PLB001 1350 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2924003_040422APB_FTO_27710 2924003000NRG22040420223210588 020520291 04/04/2022 S.Mariyammal S.Mariyammal 2924003WL063723 00415 SBIN0012760 1092 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2924003_040422FTO_27737 2924003000NRG22040420223210784 020520398 04/04/2022 Umamaheswari Umamaheswari 2924003WL063730 00701 IDIB0PLB001 1350 07/05/2022 No Such Account
47 TN2924003_040422FTO_27737 2924003000NRG22040420223210831 020520398 04/04/2022 Arumugam Arumugam 2924003WL063730 00177 IOBA0002546 900 07/05/2022 No Such Account
48 TN2924003_040422APB_FTO_27605 2924003000NRG22300320223177244 020520291 04/04/2022 Kalaiselvi Kalaiselvi 2924003WL062672 00415 SBIN0012760 1911 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2924003_040422FTO_20566 2924003000NRG22300320223177651 020520398 04/04/2022 Muthupeachi Muthupeachi 2924003WL062682 00701 IDIB0PLB001 660 07/05/2022 No Such Account
50 TN2924003_040422APB_FTO_27605 2924003000NRG22310320223179564 020520291 04/04/2022 Kalaiselvi Kalaiselvi 2924003WL062759 00415 SBIN0012760 273 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2924003_040422APB_FTO_22691 2924003000NRG22310320223179760 020520291 04/04/2022 Packiyam Packiyam 2924003WL062773 00177 IOBA0002546 273 07/05/2022 A/c Blocked or Frozen
52 TN2924003_040422FTO_27686 2924003000NRG22310320223179786 020520398 04/04/2022 Sonai Sonai 2924003WL062775 00415 SBIN0003781 273 07/05/2022 No Such Account
53 TN2924003_040422FTO_21664 2924003000NRG22310320223184269 020520398 04/04/2022 Aandichi Aandichi 2924003WL062941 00177 IOBA0003153 1452 07/05/2022 No Such Account
54 TN2924003_030622FTO_265374 2924003000NRG23020620220485740 023844463 03/06/2022 Nagalakshmi Nagalakshmi 2924003WL011046 00415 SBIN0003781 1911 23/06/2022 No Such Account
55 TN2924003_050822FTO_669412 2924003000NRG23020820221064300 016957594 05/08/2022 Sumathi Sumathi 2924003WL0026392 00415 SBIN0012760 1440 19/08/2022 Account closed
56 TN2924003_021222FTO_1227513 2924003000NRG23021220221953371 026441394 02/12/2022 Lakshmi Lakshmi 2924003WL0047790 00415 SBIN0012760 660 13/12/2022 No Such Account
57 TN2924003_040323APB_FTO_1618492 2924003000NRG23030320232504966 005716318 04/03/2023 Vellammal Vellammal 2924003WL059962 00415 SBIN0003781 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2924003_040323APB_FTO_1618878 2924003000NRG23030320232505885 005716318 04/03/2023 Jeyalakshmi Jeyalakshmi 2924003WL059981 00176 IDIB000A030 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2924003_040323APB_FTO_1617920 2924003000NRG23030320232507631 005716318 04/03/2023 Kalaiselvi Kalaiselvi 2924003WL060036 00415 SBIN0012760 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2924003_040323APB_FTO_1617725 2924003000NRG23030320232510440 025730210 04/03/2023 Moniga Moniga 2924003WL060093 00177 IOBA0002546 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2924003_040323APB_FTO_1618403 2924003000NRG23030320232511066 005716318 04/03/2023 Mahalakshmi Mahalakshmi 2924003WL060103 00177 IOBA0002546 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2924003_040323APB_FTO_1618269 2924003000NRG23030320232511920 005716318 04/03/2023 Nagalakshmi Nagalakshmi 2924003WL060117 00415 SBIN0012760 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2924003_040323APB_FTO_1618292 2924003000NRG23030320232513985 005716318 04/03/2023 Pitchaikani Pitchaikani 2924003WL060152 00176 IDIB000K253 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2924003_030622APB_FTO_265176 2924003000NRG23030620220496319 023844446 03/06/2022 Guruvammal Guruvammal 2924003WL011345 00415 SBIN0003781 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2924003_030622APB_FTO_265111 2924003000NRG23030620220496363 023844446 03/06/2022 Amirtham Amirtham 2924003WL011346 00415 SBIN0003781 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2924003_030622APB_FTO_265046 2924003000NRG23030620220496474 023844446 03/06/2022 Rajalaskshmi Rajalaskshmi 2924003WL011348 00415 SBIN0003781 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2924003_030622APB_FTO_264867 2924003000NRG23030620220496690 023844446 03/06/2022 Dhannammal Dhannammal 2924003WL011351 00177 IOBA0001227 1320 23/06/2022 KYC Documents Pending
68 TN2924003_030622APB_FTO_264835 2924003000NRG23030620220496772 023844446 03/06/2022 Muthuvalli Muthuvalli 2924003WL011353 00415 SBIN0003781 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2924003_030622APB_FTO_264396 2924003000NRG23030620220501046 023844446 03/06/2022 Jeyalakshmi Jeyalakshmi 2924003WL011434 00176 IDIB000A030 1210 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2924003_030622APB_FTO_264486 2924003000NRG23030620220501845 023844446 03/06/2022 Vellammal Vellammal 2924003WL011446 00415 SBIN0003781 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2924003_030622APB_FTO_264461 2924003000NRG23030620220502010 023844446 03/06/2022 Muthulakshmi Muthulakshmi 2924003WL011447 00415 SBIN0003781 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2924003_030622APB_FTO_266911 2924003000NRG23030620220507229 023844446 03/06/2022 Anugumani Anugumani 2924003WL011560 00415 SBIN0003781 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2924003_030622FTO_266828 2924003000NRG23030620220507377 023844463 03/06/2022 Chinna Pitchai Chinna Pitchai 2924003WL011561 00415 SBIN0003781 1440 23/06/2022 Account closed
74 TN2924003_030622FTO_267381 2924003000NRG23030620220507837 023844463 03/06/2022 Petchiammal Petchiammal 2924003WL011570 00701 IDIB0PLB001 1175 23/06/2022 No Such Account
75 TN2924003_030622APB_FTO_267389 2924003000NRG23030620220507840 023844446 03/06/2022 Muthuirulayee Muthuirulayee 2924003WL011570 00177 IOBA0002546 1410 23/06/2022 KYC Documents Pending
76 TN2924003_031122APB_FTO_1101307 2924003000NRG23031120221790640 020476915 03/11/2022 Muthulakshmi Muthulakshmi 2924003WL043394 00415 SBIN0003781 1380 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2924003_041122FTO_1102395 2924003000NRG23031120221793017 020476936 04/11/2022 Pandimuniyammal Pandimuniyammal 2924003WL043501 00701 IDIB0PLB001 1320 14/11/2022 No Such Account
78 TN2924003_041122APB_FTO_1102581 2924003000NRG23031120221793184 020476915 04/11/2022 Subbulakshmi Subbulakshmi 2924003WL043501 00415 SBIN0003781 440 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2924003_040323APB_FTO_1618767 2924003000NRG23040320232520264 005716318 04/03/2023 Vaiyammal Vaiyammal 2924003WL060297 00701 IDIB0PLB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2924003_040323APB_FTO_1616670 2924003000NRG23040320232520454 025730210 04/03/2023 Gurusamy Gurusamy 2924003WL060299 00177 IOBA0002546 470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2924003_040622APB_FTO_271843 2924003000NRG23040620220509041 012678345 04/06/2022 Subbulakshmi Subbulakshmi 2924003WL011626 00415 SBIN0003781 1205 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2924003_040622APB_FTO_271647 2924003000NRG23040620220510076 012678345 04/06/2022 Chellakkal Chellakkal 2924003WL011641 00177 IOBA0002546 1200 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2924003_040622FTO_271629 2924003000NRG23040620220510163 012678363 04/06/2022 Chithiradevi Chithiradevi 2924003WL011641 00415 SBIN0003781 1200 13/06/2022 No Such Account
84 TN2924003_040622FTO_272451 2924003000NRG23040620220510374 012678363 04/06/2022 Muthaiya Muthaiya 2924003WL011646 00177 IOBA0001227 1175 13/06/2022 No Such Account
85 TN2924003_040622APB_FTO_272369 2924003000NRG23040620220510983 012678345 04/06/2022 Valarmathi Valarmathi 2924003WL011654 00415 SBIN0003781 1500 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2924003_040622APB_FTO_271381 2924003000NRG23040620220511522 012678345 04/06/2022 Ramu Ramu 2924003WL011658 00177 IOBA0002546 1446 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2924003_040622APB_FTO_271446 2924003000NRG23040620220512781 012678345 04/06/2022 Durairaj Durairaj 2924003WL011675 00415 SBIN0012760 1428 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2924003_040622APB_FTO_271446 2924003000NRG23040620220512858 012678345 04/06/2022 Thiraviam Thiraviam 2924003WL011675 00415 SBIN0000951 714 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2924003_040622APB_FTO_271483 2924003000NRG23040620220513090 012678345 04/06/2022 Vijayalakshmi Vijayalakshmi 2924003WL011677 00415 SBIN0012760 1434 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2924003_040622APB_FTO_271974 2924003000NRG23040620220515063 012678345 04/06/2022 Lakshmiyammal Lakshmiyammal 2924003WL011704 00415 SBIN0012760 1446 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2924003_040622APB_FTO_272206 2924003000NRG23040620220515724 012678345 04/06/2022 Subbulakshmi Subbulakshmi 2924003WL011713 00701 IDIB0PLB001 1210 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2924003_040622APB_FTO_271937 2924003000NRG23040620220516586 012678345 04/06/2022 Gurusamy Gurusamy 2924003WL011720 00177 IOBA0002546 470 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2924003_040622FTO_272366 2924003000NRG23040620220517666 012678363 04/06/2022 Kalavathi Kalavathi 2924003WL011754 00415 SBIN0003781 1686 13/06/2022 Account closed
94 TN2924003_040722APB_FTO_473333 2924003000NRG23040720220793040 017186171 04/07/2022 Panchu Panchu 2924003WL019604 00177 IOBA0001227 1150 11/07/2022 KYC Documents Pending
95 TN2924003_050822APB_FTO_670987 2924003000NRG23040820221066842 016957373 05/08/2022 Latha Latha 2924003WL026495 00701 IDIB0PLB001 1967 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2924003_040822APB_FTO_663789 2924003000NRG23040820221067090 016533607 04/08/2022 S.Mariyammal S.Mariyammal 2924003WL026513 00415 SBIN0012760 960 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2924003_040822APB_FTO_663789 2924003000NRG23040820221067174 016533607 04/08/2022 Saraswathi Saraswathi 2924003WL026513 00415 SBIN0016317 960 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2924003_040822APB_FTO_663212 2924003000NRG23040820221067256 016533607 04/08/2022 Veeralakshmi Veeralakshmi 2924003WL026520 00701 IDIB0PLB001 960 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2924003_040822APB_FTO_663242 2924003000NRG23040820221067697 016533607 04/08/2022 Velammal Velammal 2924003WL026526 00177 IOBA0002546 960 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2924003_040822APB_FTO_663722 2924003000NRG23040820221068167 016533607 04/08/2022 Kalaiselvi Kalaiselvi 2924003WL026535 00415 SBIN0012760 960 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2924003_040822APB_FTO_663642 2924003000NRG23040820221069827 016533607 04/08/2022 Subbulakshmi Subbulakshmi 2924003WL026575 00415 SBIN0003781 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2924003_040822APB_FTO_663962 2924003000NRG23040820221072287 016533607 04/08/2022 Rajalaskshmi Rajalaskshmi 2924003WL026623 00415 SBIN0003781 460 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2924003_040822APB_FTO_663930 2924003000NRG23040820221072651 016533607 04/08/2022 Dhannammal Dhannammal 2924003WL026627 00177 IOBA0002546 660 16/08/2022 KYC Documents Pending
104 TN2924003_040822APB_FTO_664607 2924003000NRG23040820221072907 016533607 04/08/2022 Lakhan Lakhan 2924003WL026630 00701 IDIB0PLB001 240 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2924003_040822APB_FTO_664471 2924003000NRG23040820221073735 016533607 04/08/2022 Jeyalakshmi Jeyalakshmi 2924003WL026639 00176 IDIB000A030 720 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2924003_040822APB_FTO_667744 2924003000NRG23040820221084964 016533607 04/08/2022 Kamaladevi Kamaladevi 2924003WL026906 00177 IOBA0002546 1100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2924003_040822APB_FTO_667720 2924003000NRG23040820221085457 016533607 04/08/2022 Guruvammal Guruvammal 2924003WL026911 00415 SBIN0003781 880 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2924003_040822APB_FTO_667720 2924003000NRG23040820221085511 016533607 04/08/2022 Mallika Mallika 2924003WL026911 00415 SBIN0003781 660 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2924003_040822APB_FTO_667675 2924003000NRG23040820221085529 016533607 04/08/2022 Amirtham Amirtham 2924003WL026912 00415 SBIN0003781 1100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2924003_040822APB_FTO_667526 2924003000NRG23040820221087111 016533607 04/08/2022 Devaki Devaki 2924003WL026937 00177 IOBA0002546 880 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2924003_040822FTO_667508 2924003000NRG23040820221087128 016533538 04/08/2022 Petchiammal Petchiammal 2924003WL026937 00701 IDIB0PLB001 440 16/08/2022 No Such Account
112 TN2924003_050822APB_FTO_670847 2924003000NRG23040820221090616 016957373 05/08/2022 Theivanai Theivanai 2924003WL027020 00415 SBIN0003832 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2924003_050822APB_FTO_670815 2924003000NRG23040820221090780 016957373 05/08/2022 Guruvu Guruvu 2924003WL027022 00415 SBIN0003832 440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2924003_050822APB_FTO_670815 2924003000NRG23040820221090781 016957373 05/08/2022 Petchiyammal Petchiyammal 2924003WL027022 00415 SBIN0003832 440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2924003_060123APB_FTO_1396308 2924003000NRG23050120232152340 018558837 06/01/2023 Muthurakku Muthurakku 2924003WL052290 00415 SBIN0003832 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2924003_060123APB_FTO_1396308 2924003000NRG23050120232152351 018558837 06/01/2023 Sudhamuthu Sudhamuthu 2924003WL052290 00415 SBIN0003832 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2924003_050722APB_FTO_482490 2924003000NRG23050720220801925 027753901 05/07/2022 Muthuvalli Muthuvalli 2924003WL019813 00415 SBIN0003781 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2924003_050822FTO_670092 2924003000NRG23050820221095709 016957594 05/08/2022 Muthumari Muthumari 2924003WL027151 00415 SBIN0011064 920 19/08/2022 Account closed
119 TN2924003_050822APB_FTO_670959 2924003000NRG23050820221096444 016957373 05/08/2022 Vellammal Vellammal 2924003WL027159 00415 SBIN0003781 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2924003_050822APB_FTO_671992 2924003000NRG23050820221104181 016957373 05/08/2022 Meri Meri 2924003WL027319 00177 IOBA0002546 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2924003_050822FTO_672205 2924003000NRG23050820221105204 016957594 05/08/2022 Eswari Eswari 2924003WL027351 00415 SBIN0003781 1967 19/08/2022 No Such Account
122 TN2924003_051122APB_FTO_1109582 2924003000NRG23051120221808257 032596268 05/11/2022 Petchi Petchi 2924003WL043850 00177 IOBA0002546 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2924003_051122APB_FTO_1109548 2924003000NRG23051120221808387 032596268 05/11/2022 Guruvammal Guruvammal 2924003WL043851 00415 SBIN0003781 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2924003_051122APB_FTO_1109539 2924003000NRG23051120221810785 032596268 05/11/2022 Amirtham Amirtham 2924003WL043894 00415 SBIN0003781 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2924003_051122APB_FTO_1109785 2924003000NRG23051120221811832 032596268 05/11/2022 Lakhan Lakhan 2924003WL043907 00701 IDIB0PLB001 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2924003_051122APB_FTO_1109744 2924003000NRG23051120221812854 032596268 05/11/2022 Rajalaskshmi Rajalaskshmi 2924003WL043924 00415 SBIN0003781 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2924003_060123APB_FTO_1397087 2924003000NRG23060120232154865 018558837 06/01/2023 Guruvammal Guruvammal 2924003WL052334 00415 SBIN0003781 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2924003_060123APB_FTO_1396625 2924003000NRG23060120232155201 018558837 06/01/2023 Veeralakshmi Veeralakshmi 2924003WL052340 00701 IDIB0PLB001 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2924003_060123APB_FTO_1396674 2924003000NRG23060120232155861 018558837 06/01/2023 Valli Valli 2924003WL052349 00177 IOBA0002546 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2924003_060123APB_FTO_1398870 2924003000NRG23060120232162051 018558837 06/01/2023 Manickavalli Manickavalli 2924003WL052509 00701 IDIB0PLB001 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2924003_060223APB_FTO_1521496 2924003000NRG23060220232328313 012059428 06/02/2023 Pitchaikani Pitchaikani 2924003WL056164 00176 IDIB000K253 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2924003_060223APB_FTO_1521496 2924003000NRG23060220232328322 012059428 06/02/2023 Manickavalli Manickavalli 2924003WL056164 00701 IDIB0PLB001 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2924003_031122FTO_1101313 2924003000NRG23291020221772715 020476936 03/11/2022 Muthulakshmi Muthulakshmi 2924003WL0042960 00415 SBIN0003832 1150 14/11/2022 No Such Account
134 TN2924003_031122FTO_1101313 2924003000NRG23311020221780540 020476936 03/11/2022 Kalavathi Kalavathi 2924003WL0043109 00415 SBIN0003781 1686 14/11/2022 No Such Account
135 TN2924003_031122FTO_1101313 2924003000NRG23311020221780541 020476936 03/11/2022 Kalavathi Kalavathi 2924003WL0043109 00415 SBIN0003781 1686 14/11/2022 No Such Account
136 TN2924003_031122FTO_1101313 2924003000NRG23311020221780542 020476936 03/11/2022 Kalavathi Kalavathi 2924003WL0043109 00415 SBIN0003781 1500 14/11/2022 No Such Account
137 TN2924003_031122FTO_1101313 2924003000NRG23311020221780543 020476936 03/11/2022 Kalavathi Kalavathi 2924003WL0043109 00415 SBIN0003781 1620 14/11/2022 No Such Account
138 TN2924003_031122FTO_1101313 2924003000NRG23311020221780544 020476936 03/11/2022 Alagupandi Alagupandi 2924003WL0043109 00415 SBIN0003781 1125 14/11/2022 No Such Account
139 TN2924003_031122FTO_1101313 2924003000NRG23311020221780545 020476936 03/11/2022 Alagupandi Alagupandi 2924003WL0043109 00415 SBIN0003781 1320 14/11/2022 No Such Account
140 TN2924003_090123FTO_1418286 2924003000NRG22090120233214398 018559087 09/01/2023 Nirmaladevi Nirmaladevi 2924003WL0064286 00176 IDIB000K253 1911 04/02/2023 No Such Account
141 TN2924003_090722FTO_514790 2924003000NRG23050720220801945 011326459 09/07/2022 Manickavalli Manickavalli 2924003WL0019820 00176 IDIB000K253 1967 15/07/2022 Account closed
142 TN2924003_060123FTO_1398837 2924003000NRG23060120232154080 018559087 06/01/2023 LAKSHMI LAKSHMI 2924003WL052325 00177 IOBA0002546 225 04/02/2023 Account closed
143 TN2924003_060123APB_FTO_1401326 2924003000NRG23060120232170488 018558837 06/01/2023 Kannathal Kannathal 2924003WL052727 00177 IOBA0002546 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2924003_060123APB_FTO_1401242 2924003000NRG23060120232170644 018558837 06/01/2023 Lakshmi Lakshmi 2924003WL052729 00415 SBIN0012760 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2924003_070323APB_FTO_1628735 2924003000NRG23060320232531097 005715345 07/03/2023 Guruvammal Guruvammal 2924003WL060527 00415 SBIN0003781 705 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2924003_070323APB_FTO_1628746 2924003000NRG23060320232532802 005715345 07/03/2023 Gayathiri Gayathiri 2924003WL060559 00415 SBIN0012760 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2924003_060622FTO_278992 2924003000NRG23060620220524946 018936972 06/06/2022 Nagalakshmi Nagalakshmi 2924003WL011881 00415 SBIN0003781 843 15/06/2022 No Such Account
148 TN2924003_090722FTO_514790 2924003000NRG23060720220804116 011326459 09/07/2022 Kalavathi Kalavathi 2924003WL0019980 00415 SBIN0003781 1686 15/07/2022 Account closed
149 TN2924003_071022APB_FTO_974434 2924003000NRG23061020221609376 033431862 07/10/2022 Manickavalli Manickavalli 2924003WL038731 00701 IDIB0PLB001 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2924003_071022APB_FTO_974338 2924003000NRG23061020221609687 033431862 07/10/2022 Guruvu Guruvu 2924003WL038736 00415 SBIN0003832 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2924003_061022APB_FTO_968463 2924003000NRG23061020221610031 033431862 06/10/2022 Valli Valli 2924003WL038745 00177 IOBA0002546 450 19/10/2022 Aadhaar Number not Mapped to Account Number
152 TN2924003_061022APB_FTO_968437 2924003000NRG23061020221610226 033431862 06/10/2022 Rajalaskshmi Rajalaskshmi 2924003WL038748 00415 SBIN0003781 225 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2924003_071022FTO_974769 2924003000NRG23061020221620705 033431856 07/10/2022 Sagundhala Sagundhala 2924003WL038996 00701 IDIB0PLB001 880 18/10/2022 No Such Account
154 TN2924003_071022APB_FTO_973503 2924003000NRG23061020221624292 033431862 07/10/2022 Subbulakshmi Subbulakshmi 2924003WL039085 00415 SBIN0003781 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2924003_071022APB_FTO_973883 2924003000NRG23061020221624948 033431862 07/10/2022 Kannathal Kannathal 2924003WL039099 00177 IOBA0002546 888 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2924003_070522FTO_183802 2924003000NRG23070520220221411 014388846 07/05/2022 Seenivasan Seenivasan 2924003WL005436 00415 SBIN0012760 1967 17/05/2022 No Such Account
157 TN2924003_070522APB_FTO_184106 2924003000NRG23070520220226522 014388806 07/05/2022 Amirtham Amirtham 2924003WL005513 00415 SBIN0003781 1175 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2924003_070522FTO_184377 2924003000NRG23070520220226730 014388846 07/05/2022 Chinnakalai Chinnakalai 2924003WL005521 00437 TMBL0000274 1967 17/05/2022 No Such Account
159 TN2924003_070522APB_FTO_184074 2924003000NRG23070520220226975 014388806 07/05/2022 Rajalaskshmi Rajalaskshmi 2924003WL005528 00415 SBIN0003781 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2924003_070522APB_FTO_184002 2924003000NRG23070520220228304 014388806 07/05/2022 Adiyarajan Adiyarajan 2924003WL005555 00176 IDIB000K253 235 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2924003_070522APB_FTO_184293 2924003000NRG23070520220229109 014388806 07/05/2022 Subbulakshmi Subbulakshmi 2924003WL005560 00701 IDIB0PLB001 1175 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2924003_070522FTO_184262 2924003000NRG23070520220230022 014388846 07/05/2022 Chithrakani Chithrakani 2924003WL005571 00415 SBIN0003832 964 17/05/2022 No Such Account
163 TN2924003_070522APB_FTO_184338 2924003000NRG23070520220232611 014388806 07/05/2022 Jeyalakshmi Jeyalakshmi 2924003WL005620 00176 IDIB000A030 243 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2924003_070622FTO_290948 2924003000NRG23070620220533720 018937027 07/06/2022 Valarmathi Valarmathi 2924003WL0012146 00415 SBIN0003781 1410 15/06/2022 Account closed
165 TN2924003_080722APB_FTO_506343 2924003000NRG23070720220808945 011326327 08/07/2022 Valarmathi Valarmathi 2924003WL020308 00415 SBIN0003781 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2924003_080722APB_FTO_506241 2924003000NRG23070720220816386 011326327 08/07/2022 Latha Latha 2924003WL020648 00701 IDIB0PLB001 1967 15/07/2022 Account closed
167 TN2924003_071022FTO_974096 2924003000NRG23071020221628645 033431856 07/10/2022 Ramar Ramar 2924003WL039165 00415 SBIN0003781 920 18/10/2022 No Such Account
168 TN2924003_071022FTO_974242 2924003000NRG23071020221630931 033431856 07/10/2022 Priya Priya 2924003WL039220 00177 IOBA0002546 460 18/10/2022 No Such Account
169 TN2924003_071022APB_FTO_975268 2924003000NRG23071020221632874 033431862 07/10/2022 Muthulakshmi Muthulakshmi 2924003WL039280 00415 SBIN0003781 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2924003_080422APB_FTO_48544 2924003000NRG23080420220014460 036264459 08/04/2022 Muthuvalli Muthuvalli 2924003WL000309 00415 SBIN0003781 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2924003_080422APB_FTO_49808 2924003000NRG23080420220018268 036264459 08/04/2022 lakhsmi lakhsmi 2924003WL000372 00415 SBIN0003832 1638 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2924003_090522APB_FTO_187267 2924003000NRG23080520220245158 014388872 09/05/2022 Karpagam Karpagam 2924003WL005917 00176 IDIB000K253 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2924003_090722FTO_514790 2924003000NRG23080720220816930 011326459 09/07/2022 Petchiammal Petchiammal 2924003WL0020697 00701 IDIB0PLB001 460 15/07/2022 No Such Account
174 TN2924003_080722FTO_500048 2924003000NRG23080720220818045 011326459 08/07/2022 Dhanasekar Dhanasekar 2924003WL0020713 00177 IOBA0002546 230 15/07/2022 Account closed
175 TN2924003_090722APB_FTO_512725 2924003000NRG23080720220818761 011326327 09/07/2022 Murugeshan Murugeshan 2924003WL020751 00415 SBIN0012760 1458 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2924003_090722FTO_515452 2924003000NRG23080720220820552 011326459 09/07/2022 Kalavathi Kalavathi 2924003WL0020781 00415 SBIN0003781 1686 15/07/2022 Account closed
177 TN2924003_090722FTO_515452 2924003000NRG23080720220820553 011326459 09/07/2022 Kalavathi Kalavathi 2924003WL0020781 00415 SBIN0003781 1500 15/07/2022 Account closed
178 TN2924003_090722FTO_515452 2924003000NRG23080720220820855 011326459 09/07/2022 Manickavalli Manickavalli 2924003WL0020790 00176 IDIB000K253 1967 15/07/2022 Account closed
179 TN2924003_090722APB_FTO_512902 2924003000NRG23080720220822024 011326327 09/07/2022 Durairaj Durairaj 2924003WL020815 00415 SBIN0012760 1452 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2924003_090722APB_FTO_512878 2924003000NRG23080720220822286 011326327 09/07/2022 Kalaiselvi Kalaiselvi 2924003WL020819 00415 SBIN0012760 1195 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2924003_090722APB_FTO_512465 2924003000NRG23080720220835342 011326327 09/07/2022 Ramu Ramu 2924003WL021141 00415 SBIN0003781 1440 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2924003_090722APB_FTO_512521 2924003000NRG23080720220835454 011326327 09/07/2022 Lakhan Lakhan 2924003WL021143 00701 IDIB0PLB001 980 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2924003_090722APB_FTO_512183 2924003000NRG23080720220837607 011326327 09/07/2022 Petchiyammal Petchiyammal 2924003WL021177 00415 SBIN0003832 660 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2924003_090722APB_FTO_513955 2924003000NRG23080720220837691 011326327 09/07/2022 Lakshmanan Lakshmanan 2924003WL021180 00177 IOBA0001227 1410 15/07/2022 KYC Documents Pending
185 TN2924003_090722APB_FTO_513955 2924003000NRG23080720220837762 011326327 09/07/2022 Panchu Panchu 2924003WL021180 00177 IOBA0001227 1175 15/07/2022 KYC Documents Pending
186 TN2924003_090722FTO_513841 2924003000NRG23080720220838465 011326459 09/07/2022 Ponnammal Ponnammal 2924003WL021192 00177 IOBA0002546 1410 15/07/2022 No Such Account
187 TN2924003_090722APB_FTO_513864 2924003000NRG23080720220838492 011326327 09/07/2022 Vellaithai Vellaithai 2924003WL021192 00177 IOBA0002546 1410 15/07/2022 KYC Documents Pending
188 TN2924003_090722FTO_514688 2924003000NRG23080720220840532 011326459 09/07/2022 Muthumari Muthumari 2924003WL021221 00415 SBIN0011064 900 15/07/2022 Account closed
189 TN2924003_080922APB_FTO_844480 2924003000NRG23080920221406795 033431818 08/09/2022 Kalaiselvi Kalaiselvi 2924003WL033779 00415 SBIN0012760 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2924003_080922APB_FTO_845533 2924003000NRG23080920221408762 033431818 08/09/2022 Guruvammal Guruvammal 2924003WL033803 00415 SBIN0003781 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2924003_080922APB_FTO_845504 2924003000NRG23080920221408869 033431818 08/09/2022 Amirtham Amirtham 2924003WL033806 00415 SBIN0003781 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2924003_080922APB_FTO_845404 2924003000NRG23080920221410457 033431818 08/09/2022 Rajalaskshmi Rajalaskshmi 2924003WL033826 00415 SBIN0003781 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2924003_080922APB_FTO_845051 2924003000NRG23080920221411256 033431818 08/09/2022 Veeralakshmi Veeralakshmi 2924003WL033839 00701 IDIB0PLB001 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2924003_080922APB_FTO_845801 2924003000NRG23080920221421196 033431818 08/09/2022 Valli Valli 2924003WL034008 00177 IOBA0002546 220 19/10/2022 Aadhaar Number not Mapped to Account Number
195 TN2924003_090123APB_FTO_1413767 2924003000NRG23090120232185555 018558837 09/01/2023 Valarmathi Valarmathi 2924003WL052973 00415 SBIN0003781 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2924003_090123APB_FTO_1418191 2924003000NRG23090120232192329 018558837 09/01/2023 Maheswari Maheswari 2924003WL053097 00415 SBIN0012760 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2924003_090123APB_FTO_1418191 2924003000NRG23090120232192345 018558837 09/01/2023 Lakshmi Lakshmi 2924003WL053097 00415 SBIN0012760 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2924003_090522APB_FTO_187764 2924003000NRG23090520220247422 014388872 09/05/2022 Murugeshan Murugeshan 2924003WL005966 00415 SBIN0012760 936 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2924003_090522APB_FTO_187764 2924003000NRG23090520220247442 014388872 09/05/2022 Pandiyarasi Pandiyarasi 2924003WL005966 00415 SBIN0012760 936 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2924003_090522APB_FTO_187786 2924003000NRG23090520220247823 014388872 09/05/2022 Muthulakshmi Muthulakshmi 2924003WL005970 00415 SBIN0003781 1175 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2924003_090522APB_FTO_187832 2924003000NRG23090520220248109 014388872 09/05/2022 Chellakkal Chellakkal 2924003WL005974 00177 IOBA0002546 1175 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2924003_090522APB_FTO_187720 2924003000NRG23090520220248763 014388872 09/05/2022 Subbulakshmi Subbulakshmi 2924003WL005981 00415 SBIN0003781 1155 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2924003_090522APB_FTO_187800 2924003000NRG23090520220248909 014388872 09/05/2022 Muthuvalli Muthuvalli 2924003WL005983 00415 SBIN0003781 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2924003_090622FTO_302776 2924003000NRG23090620220549059 014636852 09/06/2022 sulochana sulochana 2924003WL012545 00415 SBIN0012760 1686 16/06/2022 Account closed
205 TN2924003_090622APB_FTO_308982 2924003000NRG23090620220553818 014636918 09/06/2022 Meri Meri 2924003WL012773 00177 IOBA0001227 440 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2924003_090622APB_FTO_308735 2924003000NRG23090620220556412 014636918 09/06/2022 Murugeswari Murugeswari 2924003WL012886 00415 SBIN0012760 482 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2924003_090622APB_FTO_308580 2924003000NRG23090620220559180 014636918 09/06/2022 Maheswari Maheswari 2924003WL012954 00415 SBIN0012760 964 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2924003_090622APB_FTO_308580 2924003000NRG23090620220559215 014636918 09/06/2022 Annalakshmi Annalakshmi 2924003WL012954 00415 SBIN0012760 1446 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2924003_090622APB_FTO_306131 2924003000NRG23090620220561544 014636918 09/06/2022 Subbulakshmi Subbulakshmi 2924003WL013008 00701 IDIB0PLB001 1446 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2924003_090622APB_FTO_307113 2924003000NRG23090620220562685 014636918 09/06/2022 Devaki Devaki 2924003WL013025 00177 IOBA0002546 705 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2924003_090622APB_FTO_306998 2924003000NRG23090620220563264 014636918 09/06/2022 Petchi Petchi 2924003WL013033 00177 IOBA0002546 1175 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2924003_090622FTO_307179 2924003000NRG23090620220565214 014636852 09/06/2022 Panjavaranam Panjavaranam 2924003WL013068 00415 SBIN0003781 1410 16/06/2022 Account closed
213 TN2924003_090622APB_FTO_310079 2924003000NRG23090620220565909 014636918 09/06/2022 Lakshmiyammal Lakshmiyammal 2924003WL013089 00415 SBIN0012760 1446 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2924003_090622APB_FTO_307806 2924003000NRG23090620220569384 014636918 09/06/2022 Ambigavathi Ambigavathi 2924003WL013174 00415 SBIN0012760 1446 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2924003_090622APB_FTO_307775 2924003000NRG23090620220569529 014636918 09/06/2022 Muthulakshmi Muthulakshmi 2924003WL013176 00415 SBIN0003781 1440 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2924003_090622APB_FTO_310316 2924003000NRG23090620220569861 014636918 09/06/2022 Subbulakshmi Subbulakshmi 2924003WL013186 00415 SBIN0003781 1205 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2924003_090722APB_FTO_511160 2924003000NRG23090720220853366 011326327 09/07/2022 Vellammal Vellammal 2924003WL021474 00415 SBIN0003781 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2924003_060722FTO_489768 2924003000NRG23290620220734832 011326459 06/07/2022 Petchiammal Petchiammal 2924003WL0017739 00701 IDIB0PLB001 1175 15/07/2022 No Such Account
219 TN2924003_060722FTO_489768 2924003000NRG23290620220737850 011326459 06/07/2022 Pandiyammal Pandiyammal 2924003WL0018004 00415 SBIN0012760 932 15/07/2022 Account closed
220 TN2924003_060722FTO_489768 2924003000NRG23290620220737855 011326459 06/07/2022 Dhanasekar Dhanasekar 2924003WL0018007 00177 IOBA0002546 240 15/07/2022 Account closed
221 TN2924003_060722FTO_489768 2924003000NRG23290620220737856 011326459 06/07/2022 Ponnammal Ponnammal 2924003WL0018008 00177 IOBA0002546 1175 15/07/2022 No Such Account
222 TN2924003_060722FTO_489768 2924003000NRG23290620220737857 011326459 06/07/2022 Ponnammal Ponnammal 2924003WL0018008 00177 IOBA0002546 1410 15/07/2022 No Such Account
223 TN2924003_090922FTO_849053 2924003000NRG23070920221394877 033431831 09/09/2022 Malaisamy Malaisamy 2924003WL033418 00415 SBIN0003781 1686 18/10/2022 No Such Account
224 TN2924003_090922APB_FTO_848332 2924003000NRG23080920221415360 033431927 09/09/2022 Manickavalli Manickavalli 2924003WL033915 00701 IDIB0PLB001 705 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2924003_091222APB_FTO_1257508 2924003000NRG23081220221972992 011962707 09/12/2022 Sangumuthu Sangumuthu 2924003WL048239 00177 IOBA0002546 1686 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2924003_091222APB_FTO_1255468 2924003000NRG23081220221973546 011962707 09/12/2022 Veeralakshmi Veeralakshmi 2924003WL048266 00701 IDIB0PLB001 720 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2924003_091222APB_FTO_1254812 2924003000NRG23081220221974222 011962707 09/12/2022 Muthulakshmi Muthulakshmi 2924003WL048303 00415 SBIN0012760 225 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2924003_091222APB_FTO_1254812 2924003000NRG23081220221974223 011962707 09/12/2022 Vijaya Vijaya 2924003WL048303 00415 SBIN0012760 1125 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2924003_091222APB_FTO_1254812 2924003000NRG23081220221974232 011962707 09/12/2022 Muthuselvi Muthuselvi 2924003WL048303 00415 SBIN0012760 1125 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2924003_091222APB_FTO_1254930 2924003000NRG23081220221976264 011962707 09/12/2022 Petchi Petchi 2924003WL048375 00177 IOBA0002546 1100 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2924003_091222APB_FTO_1254230 2924003000NRG23081220221976684 011962707 09/12/2022 Backiyalakshmi Backiyalakshmi 2924003WL048381 00468 UBIN0534315 1100 20/12/2022 Account closed
232 TN2924003_091222APB_FTO_1255966 2924003000NRG23081220221977197 011962707 09/12/2022 Selvarani Selvarani 2924003WL048400 00177 IOBA0001842 1320 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2924003_090922APB_FTO_847704 2924003000NRG23090920221427242 033431927 09/09/2022 Meri Meri 2924003WL034144 00177 IOBA0002546 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2924003_090922APB_FTO_848243 2924003000NRG23090920221427449 033431927 09/09/2022 Theivanai Theivanai 2924003WL034149 00415 SBIN0003832 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2924003_090922FTO_848738 2924003000NRG23090920221428545 033431831 09/09/2022 Muthulakshmi Muthulakshmi 2924003WL034172 00415 SBIN0003832 1150 18/10/2022 Account closed
236 TN2924003_090922FTO_849053 2924003000NRG23090920221430390 033431831 09/09/2022 Alagarsamy Alagarsamy 2924003WL034228 00437 TMBL0000274 1967 18/10/2022 No Such Account
237 TN2924003_090922FTO_849053 2924003000NRG23090920221430401 033431831 09/09/2022 Guruvammal Guruvammal 2924003WL034228 00415 SBIN0003781 1967 18/10/2022 No Such Account
238 TN2924003_091222APB_FTO_1255812 2924003000NRG23091220221977599 011962707 09/12/2022 Valarmathi Valarmathi 2924003WL048409 00415 SBIN0003781 1100 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2924003_091222APB_FTO_1255721 2924003000NRG23091220221977936 011962707 09/12/2022 Gurusamy Gurusamy 2924003WL048415 00177 IOBA0002546 215 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2924003_091222APB_FTO_1255581 2924003000NRG23091220221978237 011962707 09/12/2022 Angalammai Angalammai 2924003WL048420 00701 IDIB0PLB001 660 20/12/2022 Aadhaar Number not Mapped to Account Number
241 TN2924003_091222APB_FTO_1255553 2924003000NRG23091220221978492 011962707 09/12/2022 Ramu Ramu 2924003WL048425 00415 SBIN0003781 220 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2924003_091222APB_FTO_1256139 2924003000NRG23091220221979177 011962707 09/12/2022 Rajalaskshmi Rajalaskshmi 2924003WL048445 00415 SBIN0003781 440 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2924003_100522APB_FTO_190167 2924003000NRG23100520220255162 014388872 10/05/2022 Annalakshmi Annalakshmi 2924003WL006115 00415 SBIN0012760 1170 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2924003_100522APB_FTO_190167 2924003000NRG23100520220255168 014388872 10/05/2022 Muthulakshmi Muthulakshmi 2924003WL006115 00415 SBIN0012760 1170 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2924003_100522APB_FTO_190284 2924003000NRG23100520220259817 014388872 10/05/2022 Andal Andal 2924003WL006232 00177 IOBA0002546 690 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2924003_100622FTO_315287 2924003000NRG23100620220579486 009931241 10/06/2022 Chinna Pitchai Chinna Pitchai 2924003WL013368 00415 SBIN0003781 1446 23/06/2022 No Such Account
247 TN2924003_100622APB_FTO_315222 2924003000NRG23100620220583808 009931178 10/06/2022 Ramu Ramu 2924003WL013446 00177 IOBA0002546 1446 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2924003_100622APB_FTO_318958 2924003000NRG23100620220585515 009931178 10/06/2022 Packiyam Packiyam 2924003WL013466 00177 IOBA0002546 1410 23/06/2022 KYC Documents Pending
249 TN2924003_100622APB_FTO_316772 2924003000NRG23100620220587947 009931178 10/06/2022 Mallika Mallika 2924003WL013501 00415 SBIN0003781 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2924003_100622APB_FTO_318830 2924003000NRG23100620220590015 009931178 10/06/2022 Durairaj Durairaj 2924003WL013539 00415 SBIN0012760 1205 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2924003_100622FTO_321611 2924003000NRG23100620220591083 009931205 10/06/2022 Ponnammal Ponnammal 2924003WL013560 00177 IOBA0002546 1410 23/06/2022 Account closed
252 TN2924003_100622APB_FTO_321626 2924003000NRG23100620220591107 009931030 10/06/2022 Vellaithai Vellaithai 2924003WL013560 00177 IOBA0002546 1410 23/06/2022 KYC Documents Pending
253 TN2924003_100622FTO_321822 2924003000NRG23100620220594642 009931205 10/06/2022 Dhanasekar Dhanasekar 2924003WL013664 00177 IOBA0002546 240 23/06/2022 Account closed
254 TN2924003_101122APB_FTO_1130873 2924003000NRG23101120221833335 014668345 10/11/2022 Muthulakshmi Muthulakshmi 2924003WL044509 00415 SBIN0003781 1440 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2924003_101122APB_FTO_1130873 2924003000NRG23101120221833791 014668345 10/11/2022 Sangumuthu Sangumuthu 2924003WL044555 00177 IOBA0002546 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2924003_101222APB_FTO_1264299 2924003000NRG23101220221998868 017254818 10/12/2022 Rajammal Rajammal 2924003WL048888 00415 SBIN0003781 1350 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 TN2924003_110223APB_FTO_1540683 2924003000NRG23110220232348896 012059560 11/02/2023 Amirtham Amirtham 2924003WL056729 00415 SBIN0003781 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2924003_110223APB_FTO_1540666 2924003000NRG23110220232349219 012059560 11/02/2023 Guruvammal Guruvammal 2924003WL056736 00415 SBIN0003781 1075 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2924003_110223APB_FTO_1540666 2924003000NRG23110220232349249 012059560 11/02/2023 Rajammal Rajammal 2924003WL056736 00415 SBIN0003781 1075 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 TN2924003_110223APB_FTO_1540625 2924003000NRG23110220232349840 012059560 11/02/2023 Muthumari Muthumari 2924003WL056753 00177 IOBA0002546 645 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2924003_110223APB_FTO_1540244 2924003000NRG23110220232350346 012059560 11/02/2023 Saraswathi Saraswathi 2924003WL056767 00176 IDIB000K253 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2924003_110223APB_FTO_1540401 2924003000NRG23110220232350575 012059560 11/02/2023 Vellammal Vellammal 2924003WL056769 00415 SBIN0003781 660 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2924003_110223APB_FTO_1540401 2924003000NRG23110220232350576 012059560 11/02/2023 Muthulakshmi Muthulakshmi 2924003WL056769 00415 SBIN0003781 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2924003_110223APB_FTO_1540390 2924003000NRG23110220232350728 012059560 11/02/2023 Angalammai Angalammai 2924003WL056771 00701 IDIB0PLB001 920 17/02/2023 Aadhaar Number not Mapped to Account Number
265 TN2924003_110223APB_FTO_1541011 2924003000NRG23110220232351741 012059560 11/02/2023 Guruvu Guruvu 2924003WL056786 00415 SBIN0003832 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2924003_110223APB_FTO_1541011 2924003000NRG23110220232351742 012059560 11/02/2023 Petchiyammal Petchiyammal 2924003WL056786 00415 SBIN0003832 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2924003_110223APB_FTO_1540960 2924003000NRG23110220232351765 012059560 11/02/2023 Moniga Moniga 2924003WL056787 00177 IOBA0002546 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2924003_110223APB_FTO_1540943 2924003000NRG23110220232351921 012059560 11/02/2023 Kannathal Kannathal 2924003WL056788 00177 IOBA0002546 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2924003_110223APB_FTO_1541004 2924003000NRG23110220232351983 012059560 11/02/2023 Muthulakshmi Muthulakshmi 2924003WL056789 00415 SBIN0012760 230 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2924003_110223APB_FTO_1541004 2924003000NRG23110220232351996 012059560 11/02/2023 Muthuselvi Muthuselvi 2924003WL056789 00415 SBIN0012760 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2924003_110223APB_FTO_1540837 2924003000NRG23110220232352230 012059560 11/02/2023 Valarmathi Valarmathi 2924003WL056792 00415 SBIN0003781 1075 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2924003_110223APB_FTO_1541251 2924003000NRG23110220232352627 012059560 11/02/2023 Pandi Pandi 2924003WL056798 00177 IOBA0002546 1100 17/02/2023 Account closed
273 TN2924003_120822APB_FTO_712895 2924003000NRG23110820221146702 013156618 12/08/2022 Guruvu Guruvu 2924003WL028395 00415 SBIN0003832 1090 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2924003_120822APB_FTO_712895 2924003000NRG23110820221146703 013156618 12/08/2022 Petchiyammal Petchiyammal 2924003WL028395 00415 SBIN0003832 654 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2924003_111122APB_FTO_1134866 2924003000NRG23111120221836859 023569424 11/11/2022 Rajalaskshmi Rajalaskshmi 2924003WL044692 00415 SBIN0003781 920 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2924003_111122APB_FTO_1136119 2924003000NRG23111120221839037 023569424 11/11/2022 Jeyalakshmi Jeyalakshmi 2924003WL044756 00176 IDIB000A030 450 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2924003_111122APB_FTO_1136090 2924003000NRG23111120221839143 023569424 11/11/2022 Backiyalakshmi Backiyalakshmi 2924003WL044757 00701 IDIB0PLB001 450 19/11/2022 Account closed
278 TN2924003_120123APB_FTO_1432110 2924003000NRG23120120232196214 037295842 12/01/2023 Ramu Ramu 2924003WL053215 00415 SBIN0003781 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2924003_120123APB_FTO_1432647 2924003000NRG23120120232201386 037295842 12/01/2023 Petchi Petchi 2924003WL053322 00177 IOBA0002546 430 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2924003_120123APB_FTO_1432550 2924003000NRG23120120232201763 037295842 12/01/2023 Amirtham Amirtham 2924003WL053326 00415 SBIN0003781 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2924003_120123APB_FTO_1432502 2924003000NRG23120120232201948 037295842 12/01/2023 Rajammal Rajammal 2924003WL053327 00415 SBIN0003781 880 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 TN2924003_120123APB_FTO_1432331 2924003000NRG23120120232202317 037295842 12/01/2023 Kamaladevi Kamaladevi 2924003WL053333 00177 IOBA0002546 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2924003_120123FTO_1433494 2924003000NRG23120120232208744 037290477 12/01/2023 Lakshmi Lakshmi 2924003WL053496 00701 IDIB0PLB001 1150 04/02/2023 No Such Account
284 TN2924003_120123FTO_1433494 2924003000NRG23120120232208748 037290477 12/01/2023 Palaniyammal Palaniyammal 2924003WL053496 00415 SBIN0003832 1150 04/02/2023 No Such Account
285 TN2924003_120123APB_FTO_1433713 2924003000NRG23120120232210089 037295842 12/01/2023 Jeyalakshmi Jeyalakshmi 2924003WL053521 00176 IDIB000A030 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2924003_120123APB_FTO_1434009 2924003000NRG23120120232211393 037295842 12/01/2023 Karuppayi Karuppayi 2924003WL053541 00415 SBIN0003832 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2924003_120822APB_FTO_713826 2924003000NRG23120820221149570 013156700 12/08/2022 Vijayarani Vijayarani 2924003WL028450 00177 IOBA0002546 900 25/08/2022 KYC Documents Pending
288 TN2924003_120822APB_FTO_713810 2924003000NRG23120820221149818 013156700 12/08/2022 Guruvammal Guruvammal 2924003WL028451 00415 SBIN0003781 940 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2924003_120822APB_FTO_713756 2924003000NRG23120820221150425 013156700 12/08/2022 Muthumari Muthumari 2924003WL028459 00177 IOBA0002546 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2924003_120822APB_FTO_713857 2924003000NRG23120820221152306 013156747 12/08/2022 Velammal Velammal 2924003WL028478 00177 IOBA0002546 240 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2924003_120822APB_FTO_714744 2924003000NRG23120820221153552 013156747 12/08/2022 Rajalaskshmi Rajalaskshmi 2924003WL028491 00415 SBIN0003781 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2924003_120822APB_FTO_715239 2924003000NRG23120820221159487 013156747 12/08/2022 Lakhan Lakhan 2924003WL028590 00701 IDIB0PLB001 960 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2924003_120822FTO_715052 2924003000NRG23120820221164526 013156717 12/08/2022 Sudha Sudha 2924003WL028674 00701 IDIB0PLB001 460 25/08/2022 Account closed
294 TN2924003_120822APB_FTO_716059 2924003000NRG23120820221175454 013156747 12/08/2022 Subbulakshmi Subbulakshmi 2924003WL028833 00415 SBIN0003781 960 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2924003_121122APB_FTO_1143164 2924003000NRG23121120221854594 023569648 12/11/2022 periyasamy periyasamy 2924003WL045031 00415 SBIN0003781 880 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2924003_130323APB_FTO_1645693 2924003000NRG23100320232543541 025730767 13/03/2023 Moniga Moniga 2924003WL060850 00177 IOBA0002546 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2924003_130323APB_FTO_1645652 2924003000NRG23100320232543646 025730767 13/03/2023 Veeralakshmi Veeralakshmi 2924003WL060855 00415 SBIN0012760 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2924003_130323APB_FTO_1645652 2924003000NRG23100320232543721 025730767 13/03/2023 Muthulakshmi Muthulakshmi 2924003WL060855 00177 IOBA0003153 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2924003_130323APB_FTO_1645537 2924003000NRG23100320232548258 025730767 13/03/2023 Karuppaiya Karuppaiya 2924003WL060951 00415 SBIN0003781 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2924003_130822APB_FTO_718547 2924003000NRG23100820221129519 013156747 13/08/2022 varathara varathara 2924003WL027907 00415 SBIN0003781 1967 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2924003_130822FTO_720262 2924003000NRG23110820221146843 013156717 13/08/2022 Alagupandi Alagupandi 2924003WL0028401 00415 SBIN0003781 1125 25/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
302 TN2924003_130123APB_FTO_1437490 2924003000NRG23120120232213350 037293709 13/01/2023 Lakshmi Lakshmi 2924003WL053575 00415 SBIN0003781 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2924003_130123APB_FTO_1437255 2924003000NRG23120120232214206 037293709 13/01/2023 Muthulakshmi Muthulakshmi 2924003WL053589 00415 SBIN0012760 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2924003_130123APB_FTO_1437255 2924003000NRG23120120232214217 037293709 13/01/2023 Muthuselvi Muthuselvi 2924003WL053589 00415 SBIN0012760 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2924003_130123APB_FTO_1437466 2924003000NRG23120120232214403 037293709 13/01/2023 Pitchaikani Pitchaikani 2924003WL053592 00176 IDIB000K253 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2924003_130123APB_FTO_1437466 2924003000NRG23120120232214418 037293709 13/01/2023 Manickavalli Manickavalli 2924003WL053592 00701 IDIB0PLB001 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2924003_130123APB_FTO_1437434 2924003000NRG23120120232214444 037293709 13/01/2023 Muthulakshmi Muthulakshmi 2924003WL053593 00415 SBIN0003781 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2924003_130822APB_FTO_718076 2924003000NRG23120820221165922 013156747 13/08/2022 periyasamy periyasamy 2924003WL028691 00415 SBIN0003781 230 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2924003_130822APB_FTO_718076 2924003000NRG23120820221166002 013156747 13/08/2022 Rajalakshmi Rajalakshmi 2924003WL028691 00701 IDIB0PLB001 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2924003_130822APB_FTO_717975 2924003000NRG23120820221168586 013156747 13/08/2022 Chellakkal Chellakkal 2924003WL028738 00177 IOBA0002546 675 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2924003_130822APB_FTO_717975 2924003000NRG23120820221168681 013156747 13/08/2022 Muthumari Muthumari 2924003WL028738 00177 IOBA0002546 900 25/08/2022 KYC Documents Pending
312 TN2924003_130822APB_FTO_717645 2924003000NRG23120820221173586 013156747 13/08/2022 Murugeswari Murugeswari 2924003WL028814 00415 SBIN0012760 480 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2924003_130822APB_FTO_717645 2924003000NRG23120820221173610 013156747 13/08/2022 Backiyam Backiyam 2924003WL028814 00415 SBIN0012760 960 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2924003_130822APB_FTO_717636 2924003000NRG23120820221173940 013156747 13/08/2022 Maheswari Maheswari 2924003WL028818 00415 SBIN0012760 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2924003_130822APB_FTO_717636 2924003000NRG23120820221173951 013156747 13/08/2022 Lakshmi Lakshmi 2924003WL028818 00415 SBIN0012760 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2924003_130822APB_FTO_717542 2924003000NRG23120820221174635 013156747 13/08/2022 Alagammal Alagammal 2924003WL028826 00177 IOBA0001227 880 25/08/2022 KYC Documents Pending
317 TN2924003_140223APB_FTO_1546741 2924003000NRG23130220232356449 008081830 14/02/2023 Petchi Petchi 2924003WL056907 00177 IOBA0002546 220 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2924003_140223APB_FTO_1546593 2924003000NRG23130220232356867 008081830 14/02/2023 Kamaladevi Kamaladevi 2924003WL056915 00177 IOBA0002546 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2924003_140223APB_FTO_1546578 2924003000NRG23130220232357736 008081830 14/02/2023 Guruvammal Guruvammal 2924003WL056939 00415 SBIN0003781 1320 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2924003_140223APB_FTO_1546578 2924003000NRG23130220232357765 008081830 14/02/2023 Rajammal Rajammal 2924003WL056939 00415 SBIN0003781 1320 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 TN2924003_130223APB_FTO_1544667 2924003000NRG23130220232358146 008150297 13/02/2023 Jeyalakshmi Jeyalakshmi 2924003WL056943 00176 IDIB000A030 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2924003_130223APB_FTO_1544548 2924003000NRG23130220232358365 008150297 13/02/2023 Angalammai Angalammai 2924003WL056948 00701 IDIB0PLB001 690 20/02/2023 Aadhaar Number not Mapped to Account Number
323 TN2924003_130223APB_FTO_1544848 2924003000NRG23130220232358722 008150297 13/02/2023 Guruvu Guruvu 2924003WL056957 00415 SBIN0003832 1040 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2924003_140223APB_FTO_1546512 2924003000NRG23130220232361640 008081830 14/02/2023 Amirtham Amirtham 2924003WL057007 00415 SBIN0003781 1125 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2924003_140323APB_FTO_1647083 2924003000NRG23130320232558782 025719908 14/03/2023 Sangumuthu Sangumuthu 2924003WL061271 00177 IOBA0002546 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2924003_140323APB_FTO_1647083 2924003000NRG23130320232558785 025719908 14/03/2023 Kamaladevi Kamaladevi 2924003WL061271 00177 IOBA0002546 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2924003_140522APB_FTO_201967 2924003000NRG23130520220279566 023844393 14/05/2022 Muthulakshmi Muthulakshmi 2924003WL006710 00415 SBIN0003781 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2924003_130522APB_FTO_200564 2924003000NRG23130520220283361 023844393 13/05/2022 Guruvammal Guruvammal 2924003WL006840 00415 SBIN0003781 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2924003_130522FTO_200564 2924003000NRG23130520220283532 023844476 13/05/2022 Chinna Pitchai Chinna Pitchai 2924003WL006844 00415 SBIN0003781 1422 23/06/2022 Account closed
330 TN2924003_130522APB_FTO_200548 2924003000NRG23130520220283689 023844393 13/05/2022 Rajalaskshmi Rajalaskshmi 2924003WL006848 00415 SBIN0003781 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2924003_150722APB_FTO_546400 2924003000NRG23130720220868863 014734089 15/07/2022 Latha Latha 2924003WL021828 00701 IDIB0PLB001 1967 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2924003_140223APB_FTO_1548939 2924003000NRG23140220232361920 008081830 14/02/2023 Selvarani Selvarani 2924003WL057009 00177 IOBA0001842 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2924003_140223APB_FTO_1547502 2924003000NRG23140220232368689 008081830 14/02/2023 Vellammal Vellammal 2924003WL057108 00415 SBIN0003781 1100 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2924003_140223APB_FTO_1547502 2924003000NRG23140220232368690 008081830 14/02/2023 Muthulakshmi Muthulakshmi 2924003WL057108 00415 SBIN0003781 440 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2924003_140223APB_FTO_1547540 2924003000NRG23140220232369569 008081830 14/02/2023 Saraswathi Saraswathi 2924003WL057120 00176 IDIB000K253 1380 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2924003_140223APB_FTO_1549130 2924003000NRG23140220232374805 014717620 14/02/2023 Pandi Pandi 2924003WL057194 00177 IOBA0002546 660 24/02/2023 Account closed
337 TN2924003_140323APB_FTO_1646997 2924003000NRG23140320232567440 025719908 14/03/2023 Rajeswari Rajeswari 2924003WL061429 00415 SBIN0012760 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2924003_140323APB_FTO_1646273 2924003000NRG23140320232570676 025730767 14/03/2023 Muthulakshmi Muthulakshmi 2924003WL061476 00415 SBIN0012760 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2924003_140323APB_FTO_1646273 2924003000NRG23140320232570685 025730767 14/03/2023 Muthuselvi Muthuselvi 2924003WL061476 00415 SBIN0012760 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2924003_140323APB_FTO_1646687 2924003000NRG23140320232575839 025719908 14/03/2023 Pandiyammal Pandiyammal 2924003WL061551 00177 IOBA0002546 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2924003_140323APB_FTO_1646898 2924003000NRG23140320232577177 025719908 14/03/2023 Nalraj Nalraj 2924003WL061579 00078 CNRB0000924 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2924003_140323APB_FTO_1647090 2924003000NRG23140320232578939 025719908 14/03/2023 Kannathal Kannathal 2924003WL061608 00177 IOBA0002546 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2924003_140522FTO_202016 2924003000NRG23140520220293306 023844476 14/05/2022 Chinnakalai Chinnakalai 2924003WL007068 00437 TMBL0000274 1967 23/06/2022 No Such Account
344 TN2924003_140522APB_FTO_203820 2924003000NRG23140520220305670 023844393 14/05/2022 Subbulakshmi Subbulakshmi 2924003WL007356 00701 IDIB0PLB001 1446 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2924003_141022FTO_1006836 2924003000NRG23141020221667195 018043986 14/10/2022 Petchiyammal Petchiyammal 2924003WL040144 00415 SBIN0018571 1320 21/10/2022 Account closed
346 TN2924003_141022APB_FTO_1006407 2924003000NRG23141020221668313 018044319 14/10/2022 Veeralakshmi Veeralakshmi 2924003WL040159 00701 IDIB0PLB001 960 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2924003_141022APB_FTO_1006143 2924003000NRG23141020221669434 018044319 14/10/2022 Rajalaskshmi Rajalaskshmi 2924003WL040177 00415 SBIN0003781 1350 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2924003_141022APB_FTO_1009539 2924003000NRG23141020221669691 018044319 14/10/2022 Kalaiselvi Kalaiselvi 2924003WL040182 00415 SBIN0012760 1350 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2924003_141022APB_FTO_1009467 2924003000NRG23141020221670062 018044319 14/10/2022 Saraswathi Saraswathi 2924003WL040189 00415 SBIN0016317 1125 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2924003_141022FTO_1009045 2924003000NRG23141020221672401 018043986 14/10/2022 Pandimuniyammal Pandimuniyammal 2924003WL040232 00701 IDIB0PLB001 880 21/10/2022 No Such Account
351 TN2924003_141022APB_FTO_1009060 2924003000NRG23141020221672483 018044319 14/10/2022 Subbulakshmi Subbulakshmi 2924003WL040232 00415 SBIN0003781 1100 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2924003_141022FTO_1008915 2924003000NRG23141020221672760 018043986 14/10/2022 Priaba Priaba 2924003WL040239 00415 SBIN0003781 1350 21/10/2022 No Such Account
353 TN2924003_141022APB_FTO_1007661 2924003000NRG23141020221673670 018044319 14/10/2022 Sudhamuthu Sudhamuthu 2924003WL040255 00415 SBIN0003832 225 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2924003_141022APB_FTO_1007610 2924003000NRG23141020221673734 018044319 14/10/2022 Jeyalakshmi Jeyalakshmi 2924003WL040258 00176 IDIB000A030 880 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2924003_141022FTO_1007413 2924003000NRG23141020221674007 018043986 14/10/2022 Priya Priya 2924003WL040262 00177 IOBA0002546 1150 21/10/2022 No Such Account
356 TN2924003_141022APB_FTO_1007330 2924003000NRG23141020221674866 018044319 14/10/2022 Petchiyammal Petchiyammal 2924003WL040271 00415 SBIN0003832 750 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2924003_141022APB_FTO_1007199 2924003000NRG23141020221675298 018044319 14/10/2022 Mallika Mallika 2924003WL040278 00415 SBIN0003781 675 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2924003_141022APB_FTO_1008616 2924003000NRG23141020221677347 018044319 14/10/2022 Kanimuthu Kanimuthu 2924003WL040304 00701 IDIB0PLB001 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2924003_141022FTO_1009141 2924003000NRG23141020221682702 018043986 14/10/2022 Ramar Ramar 2924003WL040423 00415 SBIN0003781 450 21/10/2022 No Such Account
360 TN2924003_150223APB_FTO_1551259 2924003000NRG23150220232378659 014717620 15/02/2023 Kalaiselvi Kalaiselvi 2924003WL057275 00415 SBIN0012760 920 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2924003_150223APB_FTO_1551220 2924003000NRG23150220232378976 014717620 15/02/2023 Manickavalli Manickavalli 2924003WL057279 00701 IDIB0PLB001 1124 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2924003_150323FTO_1649870 2924003000NRG23150320232580674 025730644 15/03/2023 Karuppayi Karuppayi 2924003WL0061661 00415 SBIN0003832 1000 31/03/2023 Account closed
363 TN2924003_150323FTO_1649870 2924003000NRG23150320232580675 025730644 15/03/2023 Karuppayi Karuppayi 2924003WL0061661 00415 SBIN0003832 1000 31/03/2023 Account closed
364 TN2924003_150323FTO_1649870 2924003000NRG23150320232580676 025730644 15/03/2023 Karuppayi Karuppayi 2924003WL0061661 00415 SBIN0003832 1560 31/03/2023 Account closed
365 TN2924003_150323FTO_1649870 2924003000NRG23150320232580677 025730644 15/03/2023 Muthurakku Muthurakku 2924003WL0061661 00415 SBIN0003832 1250 31/03/2023 Account closed
366 TN2924003_150323FTO_1649870 2924003000NRG23150320232580678 025730644 15/03/2023 Muthurakku Muthurakku 2924003WL0061661 00415 SBIN0003832 500 31/03/2023 Account closed
367 TN2924003_150922APB_FTO_875243 2924003000NRG23150920221451421 035858282 15/09/2022 Maheswari Maheswari 2924003WL034878 00415 SBIN0012760 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2924003_150922APB_FTO_875243 2924003000NRG23150920221451432 035858282 15/09/2022 Lakshmi Lakshmi 2924003WL034878 00415 SBIN0012760 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2924003_150922APB_FTO_873844 2924003000NRG23150920221455354 035858282 15/09/2022 Jeyalakshmi Jeyalakshmi 2924003WL034967 00176 IDIB000A030 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2924003_150922APB_FTO_873695 2924003000NRG23150920221455657 035858282 15/09/2022 Sudhamuthu Sudhamuthu 2924003WL034971 00415 SBIN0003832 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2924003_150922APB_FTO_874152 2924003000NRG23150920221456776 035858282 15/09/2022 Valli Valli 2924003WL035008 00177 IOBA0002546 1000 19/10/2022 Aadhaar Number not Mapped to Account Number
372 TN2924003_151222APB_FTO_1284669 2924003000NRG23151220222014241 010082707 15/12/2022 Palanimurugan Palanimurugan 2924003WL049233 00176 IDIB000K253 1124 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2924003_151222APB_FTO_1284792 2924003000NRG23151220222014562 010082707 15/12/2022 Kalaiselvi Kalaiselvi 2924003WL049242 00415 SBIN0012760 1320 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2924003_151222APB_FTO_1286024 2924003000NRG23151220222015372 010082707 15/12/2022 Kamaladevi Kamaladevi 2924003WL049273 00177 IOBA0002546 920 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2924003_151222APB_FTO_1285965 2924003000NRG23151220222015814 010082707 15/12/2022 Guruvammal Guruvammal 2924003WL049283 00415 SBIN0003781 1175 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2924003_151222APB_FTO_1285965 2924003000NRG23151220222015844 010082707 15/12/2022 Jeyanthi Jeyanthi 2924003WL049283 00177 IOBA0002546 940 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2924003_151222APB_FTO_1285924 2924003000NRG23151220222015978 010082707 15/12/2022 Jeyalakshmi Jeyalakshmi 2924003WL049287 00176 IDIB000A030 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2924003_151222FTO_1285934 2924003000NRG23151220222016144 010082760 15/12/2022 PANDIAMMAL PANDIAMMAL 2924003WL049290 00415 SBIN0003781 1200 09/02/2023 Account closed
379 TN2924003_180422FTO_94744 2924003000NRG22110420223213331 017520779 18/04/2022 Alagupandi Alagupandi 2924003WL0063900 00415 SBIN0003781 1320 12/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
380 TN2924003_180422FTO_94744 2924003000NRG22120420223213370 017520779 18/04/2022 Muthupeachi Muthupeachi 2924003WL0063910 00701 IDIB0PLB001 440 12/05/2022 No Such Account
381 TN2924003_180422FTO_94744 2924003000NRG22120420223213371 017520779 18/04/2022 Muthupeachi Muthupeachi 2924003WL0063910 00701 IDIB0PLB001 1100 12/05/2022 No Such Account
382 TN2924003_180422FTO_94744 2924003000NRG22120420223213380 017520779 18/04/2022 Nirmaladevi Nirmaladevi 2924003WL0063918 00176 IDIB000K253 1911 12/05/2022 No Such Account
383 TN2924003_180422FTO_94744 2924003000NRG22120420223213422 017520779 18/04/2022 Pandiyammal Pandiyammal 2924003WL0063940 00415 SBIN0012760 960 12/05/2022 No Such Account
384 TN2924003_180422FTO_94744 2924003000NRG22130420223213531 017520779 18/04/2022 Pandiyammal Pandiyammal 2924003WL0063975 00415 SBIN0012760 220 12/05/2022 No Such Account
385 TN2924003_180422FTO_94744 2924003000NRG22130420223213532 017520779 18/04/2022 Pandiyammal Pandiyammal 2924003WL0063975 00415 SBIN0012760 726 12/05/2022 No Such Account
386 TN2924003_160622FTO_350928 2924003000NRG23090620220550558 008037994 16/06/2022 Vallimayil Vallimayil 2924003WL0012607 00415 SBIN0012760 1440 06/07/2022 Account closed
387 TN2924003_160622FTO_350928 2924003000NRG23090620220550674 008037994 16/06/2022 Rajalaskshmi Rajalaskshmi 2924003WL0012618 00415 SBIN0003781 1320 06/07/2022 Account closed
388 TN2924003_160622FTO_350928 2924003000NRG23090620220570597 008037994 16/06/2022 Pandiyammal Pandiyammal 2924003WL0013197 00415 SBIN0012760 1195 06/07/2022 Account closed
389 TN2924003_160622FTO_350928 2924003000NRG23090620220576778 008037994 16/06/2022 Nagalakshmi Nagalakshmi 2924003WL0013320 00415 SBIN0003832 1967 06/07/2022 No Such Account
390 TN2924003_160622FTO_350928 2924003000NRG23090620220576779 008037994 16/06/2022 Chinna Pitchai Chinna Pitchai 2924003WL0013321 00415 SBIN0003781 1215 06/07/2022 No Such Account
391 TN2924003_180422FTO_92898 2924003000NRG23130420220035066 017520779 18/04/2022 Nagalakshmi Nagalakshmi 2924003WL000785 00415 SBIN0003832 1638 12/05/2022 No Such Account
392 TN2924003_160422APB_FTO_83431 2924003000NRG23130420220035094 017520499 16/04/2022 lakhsmi lakhsmi 2924003WL000786 00415 SBIN0003832 1365 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2924003_160922FTO_879735 2924003000NRG23130920221444814 035858351 16/09/2022 Sudhamuthu Sudhamuthu 2924003WL0034537 00415 SBIN0003832 440 18/10/2022 Account closed
394 TN2924003_160922FTO_879735 2924003000NRG23130920221447013 035858351 16/09/2022 Sumathi Sumathi 2924003WL0034662 00415 SBIN0012760 1440 18/10/2022 No Such Account
395 TN2924003_160922FTO_879735 2924003000NRG23130920221447014 035858351 16/09/2022 Sumathi Sumathi 2924003WL0034662 00415 SBIN0012760 920 18/10/2022 No Such Account
396 TN2924003_160922FTO_879735 2924003000NRG23130920221447015 035858351 16/09/2022 Kalavathi Kalavathi 2924003WL0034663 00415 SBIN0003781 1686 18/10/2022 No Such Account
397 TN2924003_160922FTO_879735 2924003000NRG23130920221447016 035858351 16/09/2022 Kalavathi Kalavathi 2924003WL0034663 00415 SBIN0003781 1686 18/10/2022 No Such Account
398 TN2924003_160922FTO_879735 2924003000NRG23130920221447017 035858351 16/09/2022 Kalavathi Kalavathi 2924003WL0034663 00415 SBIN0003781 1500 18/10/2022 No Such Account
399 TN2924003_160922FTO_879735 2924003000NRG23130920221447018 035858351 16/09/2022 Kalavathi Kalavathi 2924003WL0034663 00415 SBIN0003781 1620 18/10/2022 No Such Account
400 TN2924003_160922FTO_879735 2924003000NRG23130920221447019 035858351 16/09/2022 Alagupandi Alagupandi 2924003WL0034663 00415 SBIN0003781 1320 18/10/2022 No Such Account
401 TN2924003_160922FTO_879735 2924003000NRG23130920221447020 035858351 16/09/2022 Alagupandi Alagupandi 2924003WL0034663 00415 SBIN0003781 1125 18/10/2022 No Such Account
402 TN2924003_180722APB_FTO_561528 2924003000NRG23140720220875268 014734061 18/07/2022 S.Mariyammal S.Mariyammal 2924003WL022217 00415 SBIN0012760 1195 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2924003_180722APB_FTO_561528 2924003000NRG23140720220875352 014734061 18/07/2022 Saraswathi Saraswathi 2924003WL022217 00415 SBIN0016317 1195 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2924003_160722APB_FTO_554197 2924003000NRG23140720220878461 014734061 16/07/2022 Jeyalakshmi Jeyalakshmi 2924003WL022283 00176 IDIB000A030 1452 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2924003_160722APB_FTO_554290 2924003000NRG23140720220878978 014734061 16/07/2022 Petchiyammal Petchiyammal 2924003WL022289 00415 SBIN0003832 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2924003_180722APB_FTO_561394 2924003000NRG23140720220882375 014734061 18/07/2022 Chellakkal Chellakkal 2924003WL022432 00177 IOBA0002546 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2924003_180722APB_FTO_561394 2924003000NRG23140720220882465 014734061 18/07/2022 Muthumari Muthumari 2924003WL022432 00177 IOBA0002546 1440 29/07/2022 KYC Documents Pending
408 TN2924003_180722FTO_561680 2924003000NRG23150720220885321 014734172 18/07/2022 Jeeva Jeeva 2924003WL022491 00177 IOBA0002546 972 27/07/2022 No Such Account
409 TN2924003_180722APB_FTO_561898 2924003000NRG23150720220892354 014734061 18/07/2022 Sumathi Sumathi 2924003WL022666 00415 SBIN0012760 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2924003_180722APB_FTO_561898 2924003000NRG23150720220892371 014734061 18/07/2022 Muthulakshmi Muthulakshmi 2924003WL022666 00415 SBIN0012760 240 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2924003_180722APB_FTO_561898 2924003000NRG23150720220892372 014734061 18/07/2022 Vijaya Vijaya 2924003WL022666 00415 SBIN0012760 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2924003_180722APB_FTO_561832 2924003000NRG23150720220892648 014734061 18/07/2022 Valarmathi Valarmathi 2924003WL022675 00415 SBIN0003781 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2924003_160922APB_FTO_877602 2924003000NRG23150920221454572 035857841 16/09/2022 Subbulakshmi Subbulakshmi 2924003WL034952 00415 SBIN0003781 1125 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2924003_161222APB_FTO_1289848 2924003000NRG23151220222016422 010082707 16/12/2022 Muthulakshmi Muthulakshmi 2924003WL049315 00415 SBIN0012760 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2924003_161222APB_FTO_1291020 2924003000NRG23151220222016492 010082707 16/12/2022 Sangumuthu Sangumuthu 2924003WL049320 00177 IOBA0002546 281 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2924003_170223APB_FTO_1563524 2924003000NRG23160220232408222 005716695 17/02/2023 Moniga Moniga 2924003WL057816 00177 IOBA0002546 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2924003_160422APB_FTO_82273 2924003000NRG23160420220051918 017520499 16/04/2022 Muthulakshmi Muthulakshmi 2924003WL001082 00415 SBIN0003781 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2924003_180422FTO_93252 2924003000NRG23160420220058567 017520779 18/04/2022 Chithrakani Chithrakani 2924003WL001226 00415 SBIN0003832 1638 12/05/2022 No Such Account
419 TN2924003_180422FTO_93252 2924003000NRG23160420220058726 017520779 18/04/2022 Seenivasan Seenivasan 2924003WL001229 00415 SBIN0012760 1638 12/05/2022 No Such Account
420 TN2924003_170522APB_FTO_211499 2924003000NRG23160520220322451 023844393 17/05/2022 Meri Meri 2924003WL007728 00177 IOBA0001227 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2924003_170522APB_FTO_211393 2924003000NRG23160520220322726 023844393 17/05/2022 Lakshmiyammal Lakshmiyammal 2924003WL007738 00415 SBIN0012760 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2924003_170522APB_FTO_211449 2924003000NRG23160520220324218 023844393 17/05/2022 Subbulakshmi Subbulakshmi 2924003WL007758 00415 SBIN0003781 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2924003_170522APB_FTO_211349 2924003000NRG23160520220325434 023844393 17/05/2022 Kalaiselvi Kalaiselvi 2924003WL007774 00415 SBIN0012760 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2924003_170522APB_FTO_211349 2924003000NRG23160520220325455 023844393 17/05/2022 Muthulakshmi Muthulakshmi 2924003WL007774 00415 SBIN0012760 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2924003_170522APB_FTO_211349 2924003000NRG23160520220325465 023844393 17/05/2022 Muthuselvi Muthuselvi 2924003WL007774 00415 SBIN0012760 1175 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2924003_170522APB_FTO_211362 2924003000NRG23160520220325893 023844393 17/05/2022 S.Mariyammal S.Mariyammal 2924003WL007779 00415 SBIN0012760 1398 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2924003_170522FTO_211354 2924003000NRG23160520220325922 023844476 17/05/2022 Pandiyammal Pandiyammal 2924003WL007779 00415 SBIN0012760 932 23/06/2022 No Such Account
428 TN2924003_170522APB_FTO_211362 2924003000NRG23160520220325983 023844393 17/05/2022 Saraswathi Saraswathi 2924003WL007779 00415 SBIN0016317 1165 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2924003_160622APB_FTO_356691 2924003000NRG23160620220615717 009596921 16/06/2022 Chellakkal Chellakkal 2924003WL014288 00177 IOBA0002546 1410 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2924003_160622APB_FTO_356691 2924003000NRG23160620220615815 009596921 16/06/2022 Muthumari Muthumari 2924003WL014288 00177 IOBA0002546 1410 01/07/2022 KYC Documents Pending
431 TN2924003_160622APB_FTO_357021 2924003000NRG23160620220616475 009596921 16/06/2022 Murugeshan Murugeshan 2924003WL014315 00415 SBIN0012760 1458 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2924003_160622APB_FTO_356968 2924003000NRG23160620220619360 009596921 16/06/2022 Lakshmi Lakshmi 2924003WL014381 00415 SBIN0012760 952 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2924003_160622APB_FTO_356968 2924003000NRG23160620220619376 009596921 16/06/2022 Kalaiselvi Kalaiselvi 2924003WL014381 00415 SBIN0012760 1190 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2924003_160622APB_FTO_355382 2924003000NRG23160620220620096 009596921 16/06/2022 Ramu Ramu 2924003WL014399 00177 IOBA0002546 1210 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2924003_160622APB_FTO_355322 2924003000NRG23160620220620532 009596921 16/06/2022 Jeyalakshmi Jeyalakshmi 2924003WL014418 00176 IDIB000A030 976 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2924003_170622FTO_367811 2924003000NRG23160620220621778 009596943 17/06/2022 sulochana sulochana 2924003WL014455 00415 SBIN0012760 1967 27/06/2022 Account closed
437 TN2924003_170622APB_FTO_367912 2924003000NRG23160620220621962 009596921 17/06/2022 Manickavalli Manickavalli 2924003WL014464 00176 IDIB000K253 1967 27/06/2022 Aadhaar Number not Mapped to Account Number
438 TN2924003_170622FTO_367904 2924003000NRG23160620220622658 009596943 17/06/2022 Kalavathi Kalavathi 2924003WL014479 00415 SBIN0003781 1686 27/06/2022 No Such Account
439 TN2924003_160622APB_FTO_357220 2924003000NRG23160620220622945 009596921 16/06/2022 Valarmathi Valarmathi 2924003WL014499 00415 SBIN0003781 960 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2924003_160622APB_FTO_357335 2924003000NRG23160620220624314 009596921 16/06/2022 Lakshmiyammal Lakshmiyammal 2924003WL014567 00415 SBIN0012760 1446 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2924003_170622APB_FTO_360432 2924003000NRG23160620220629655 009596921 17/06/2022 Packiyam Packiyam 2924003WL014704 00415 SBIN0003781 450 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2924003_170622APB_FTO_360467 2924003000NRG23160620220629775 009596921 17/06/2022 Guruvammal Guruvammal 2924003WL014707 00415 SBIN0003781 1125 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2924003_170622APB_FTO_360509 2924003000NRG23160620220629923 009596921 17/06/2022 Amirtham Amirtham 2924003WL014709 00415 SBIN0003781 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2924003_170622APB_FTO_360842 2924003000NRG23160620220630503 009596921 17/06/2022 Anugumani Anugumani 2924003WL014717 00415 SBIN0003781 1225 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2924003_170622FTO_360952 2924003000NRG23160620220630686 009596943 17/06/2022 Chinna Pitchai Chinna Pitchai 2924003WL014719 00415 SBIN0003781 976 27/06/2022 No Such Account
446 TN2924003_160722APB_FTO_553851 2924003000NRG23160720220906896 014734061 16/07/2022 Ramu Ramu 2924003WL022992 00415 SBIN0003781 1446 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2924003_160722APB_FTO_554580 2924003000NRG23160720220908914 014734061 16/07/2022 Mallika Mallika 2924003WL023027 00415 SBIN0003781 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2924003_160722APB_FTO_554461 2924003000NRG23160720220909428 014734061 16/07/2022 Vijayarani Vijayarani 2924003WL023032 00177 IOBA0002546 1380 29/07/2022 KYC Documents Pending
449 TN2924003_160922FTO_879444 2924003000NRG23160920221462468 035858351 16/09/2022 Alagarsamy Alagarsamy 2924003WL035176 00437 TMBL0000274 1967 18/10/2022 No Such Account
450 TN2924003_160922FTO_879444 2924003000NRG23160920221462478 035858351 16/09/2022 Guruvammal Guruvammal 2924003WL035176 00415 SBIN0003781 1967 18/10/2022 No Such Account
451 TN2924003_160922APB_FTO_878384 2924003000NRG23160920221466924 035857841 16/09/2022 Valarmathi Valarmathi 2924003WL035322 00415 SBIN0003781 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2924003_161222APB_FTO_1289725 2924003000NRG23161220222017353 010082707 16/12/2022 Valli Valli 2924003WL049388 00177 IOBA0002546 660 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2924003_161222FTO_1289995 2924003000NRG23161220222017560 010082760 16/12/2022 Pandiyammal Pandiyammal 2924003WL049398 00701 IDIB0PLB001 1350 09/02/2023 No Such Account
454 TN2924003_161222FTO_1290983 2924003000NRG23161220222017991 010082760 16/12/2022 Dineshkumar Dineshkumar 2924003WL049418 00701 IDIB0PLB001 1967 09/02/2023 No Such Account
455 TN2924003_170223APB_FTO_1563266 2924003000NRG23170220232421853 005716695 17/02/2023 Kannathal Kannathal 2924003WL058129 00177 IOBA0002546 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2924003_170223APB_FTO_1563198 2924003000NRG23170220232423528 005716695 17/02/2023 Pandiyammal Pandiyammal 2924003WL058154 00415 SBIN0012760 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2924003_170223APB_FTO_1563177 2924003000NRG23170220232423659 005716695 17/02/2023 Lakshmi Lakshmi 2924003WL058156 00415 SBIN0012760 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2924003_170223APB_FTO_1563093 2924003000NRG23170220232424791 005716695 17/02/2023 Angalammai Angalammai 2924003WL058173 00701 IDIB0PLB001 230 04/04/2023 Aadhaar Number not Mapped to Account Number
459 TN2924003_170223APB_FTO_1563048 2924003000NRG23170220232425460 005716695 17/02/2023 Mahalakshmi Mahalakshmi 2924003WL058178 00177 IOBA0002546 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2924003_170522FTO_211329 2924003000NRG23170520220329788 023844476 17/05/2022 Arumugam Arumugam 2924003WL007844 00177 IOBA0002546 1100 23/06/2022 No Such Account
461 TN2924003_170522APB_FTO_211834 2924003000NRG23170520220330638 023844393 17/05/2022 Devaki Devaki 2924003WL007852 00177 IOBA0002546 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2924003_170522FTO_211820 2924003000NRG23170520220330907 023844476 17/05/2022 Kamala Kamala 2924003WL007856 00415 SBIN0012760 1446 23/06/2022 Account closed
463 TN2924003_170522FTO_211314 2924003000NRG23170520220331466 023844476 17/05/2022 Ponnammal Ponnammal 2924003WL007862 00177 IOBA0002546 1175 23/06/2022 Account closed
464 TN2924003_170522APB_FTO_211319 2924003000NRG23170520220331491 023844393 17/05/2022 Vellaithai Vellaithai 2924003WL007862 00177 IOBA0002546 1175 23/06/2022 KYC Documents Pending
465 TN2924003_170522FTO_211683 2924003000NRG23170520220334112 023844476 17/05/2022 Mani Mani 2924003WL007906 00415 SBIN0003781 1320 23/06/2022 No Such Account
466 TN2924003_170522APB_FTO_212069 2924003000NRG23170520220336280 023844393 17/05/2022 Panchu Panchu 2924003WL007941 00177 IOBA0001227 1320 23/06/2022 KYC Documents Pending
467 TN2924003_170622FTO_364813 2924003000NRG23170620220632129 009596943 17/06/2022 Gayuvri Gayuvri 2924003WL014744 00415 SBIN0012760 723 27/06/2022 Account closed
468 TN2924003_170622APB_FTO_364329 2924003000NRG23170620220635828 009596921 17/06/2022 Panchu Panchu 2924003WL014847 00177 IOBA0001227 1175 27/06/2022 KYC Documents Pending
469 TN2924003_170622APB_FTO_365642 2924003000NRG23170620220639158 009596921 17/06/2022 Dhannammal Dhannammal 2924003WL014955 00177 IOBA0001227 1380 27/06/2022 KYC Documents Pending
470 TN2924003_170622APB_FTO_366314 2924003000NRG23170620220643068 009596921 17/06/2022 Alagammal Alagammal 2924003WL015008 00177 IOBA0001227 1350 27/06/2022 KYC Documents Pending
471 TN2924003_180223APB_FTO_1566082 2924003000NRG23180220232434395 006925814 18/02/2023 Pitchaikani Pitchaikani 2924003WL058328 00176 IDIB000K253 1150 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2924003_180223APB_FTO_1566082 2924003000NRG23180220232434409 006925814 18/02/2023 Manickavalli Manickavalli 2924003WL058328 00701 IDIB0PLB001 1686 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2924003_180422FTO_90744 2924003000NRG23180420220076168 017520779 18/04/2022 Ponnammal Ponnammal 2924003WL001595 00177 IOBA0002546 1440 12/05/2022 Account closed
474 TN2924003_180422APB_FTO_90880 2924003000NRG23180420220076918 017499445 18/04/2022 Murugeshan Murugeshan 2924003WL001611 00415 SBIN0012760 1225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2924003_180422APB_FTO_92948 2924003000NRG23180420220079246 017499445 18/04/2022 Valarmathi Valarmathi 2924003WL001676 00415 SBIN0003781 1380 12/05/2022 Account closed
476 TN2924003_180722APB_FTO_560349 2924003000NRG23180720220917704 014734061 18/07/2022 Alagammal Alagammal 2924003WL023138 00177 IOBA0001227 460 29/07/2022 KYC Documents Pending
477 TN2924003_180722APB_FTO_560776 2924003000NRG23180720220919915 014734061 18/07/2022 Panchu Panchu 2924003WL023187 00177 IOBA0001227 1150 29/07/2022 KYC Documents Pending
478 TN2924003_180722APB_FTO_560865 2924003000NRG23180720220920614 014734061 18/07/2022 periyasamy periyasamy 2924003WL023205 00415 SBIN0003781 460 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2924003_180722APB_FTO_560865 2924003000NRG23180720220920686 014734061 18/07/2022 Rajalakshmi Rajalakshmi 2924003WL023205 00701 IDIB0PLB001 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2924003_180722APB_FTO_561080 2924003000NRG23180720220921307 014734061 18/07/2022 Gurusamy Gurusamy 2924003WL023213 00177 IOBA0002546 230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2924003_180722APB_FTO_561080 2924003000NRG23180720220921336 014734061 18/07/2022 Malarkodi Malarkodi 2924003WL023213 00177 IOBA0002546 1380 29/07/2022 KYC Documents Pending
482 TN2924003_181122APB_FTO_1164373 2924003000NRG23181120221868888 013030450 18/11/2022 Amirtham Amirtham 2924003WL045572 00415 SBIN0003781 880 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2924003_181122APB_FTO_1164331 2924003000NRG23181120221869005 013030450 18/11/2022 Guruvammal Guruvammal 2924003WL045573 00415 SBIN0003781 880 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2924003_181122APB_FTO_1164267 2924003000NRG23181120221869163 013030450 18/11/2022 Palanimurugan Palanimurugan 2924003WL045575 00176 IDIB000K253 843 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2924003_181122APB_FTO_1164029 2924003000NRG23181120221869738 013030450 18/11/2022 Rajalaskshmi Rajalaskshmi 2924003WL045586 00415 SBIN0003781 860 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2924003_181122APB_FTO_1164008 2924003000NRG23181120221869854 013030450 18/11/2022 Saraswathi Saraswathi 2924003WL045588 00415 SBIN0016317 880 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2924003_181122FTO_1167032 2924003000NRG23151120221865062 013030541 18/11/2022 Lakshmi Lakshmi 2924003WL0045234 00415 SBIN0012760 660 29/11/2022 Account closed
488 TN2924003_181122FTO_1167032 2924003000NRG23151120221865566 013030541 18/11/2022 Muthulakshmi Muthulakshmi 2924003WL0045285 00415 SBIN0003832 1332 29/11/2022 No Such Account
489 TN2924003_181122FTO_1167032 2924003000NRG23151120221865567 013030541 18/11/2022 Muthulakshmi Muthulakshmi 2924003WL0045285 00415 SBIN0003832 280 29/11/2022 No Such Account
490 TN2924003_190822APB_FTO_736181 2924003000NRG23170820221200856 014512495 19/08/2022 varathara varathara 2924003WL029254 00415 SBIN0003781 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2924003_200822FTO_744396 2924003000NRG23170820221201074 014512659 20/08/2022 Malaisamy Malaisamy 2924003WL029269 00415 SBIN0003781 1967 01/09/2022 No Such Account
492 TN2924003_190822APB_FTO_736564 2924003000NRG23180820221203297 014512495 19/08/2022 Rajalaskshmi Rajalaskshmi 2924003WL029319 00415 SBIN0003781 1075 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2924003_190822APB_FTO_736508 2924003000NRG23180820221203658 014512495 19/08/2022 Veeralakshmi Veeralakshmi 2924003WL029323 00701 IDIB0PLB001 735 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2924003_190822APB_FTO_736478 2924003000NRG23180820221203992 014512495 19/08/2022 Amirtham Amirtham 2924003WL029327 00415 SBIN0003781 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2924003_190822APB_FTO_736468 2924003000NRG23180820221204135 014512495 19/08/2022 Mallika Mallika 2924003WL029328 00415 SBIN0003781 460 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2924003_190822APB_FTO_736454 2924003000NRG23180820221204165 014512495 19/08/2022 Kamaladevi Kamaladevi 2924003WL029329 00177 IOBA0002546 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2924003_190822FTO_736418 2924003000NRG23180820221204423 014512659 19/08/2022 Thavamani Thavamani 2924003WL029332 00415 SBIN0003781 900 01/09/2022 A/c Blocked or Frozen
498 TN2924003_190822APB_FTO_736403 2924003000NRG23180820221204500 014512495 19/08/2022 Petchi Petchi 2924003WL029333 00177 IOBA0002546 1125 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2924003_181122FTO_1167032 2924003000NRG23181120221869731 013030541 18/11/2022 Muthulakshmi Muthulakshmi 2924003WL0045585 00415 SBIN0003832 1150 29/11/2022 No Such Account
500 TN2924003_181122APB_FTO_1166369 2924003000NRG23181120221872740 013030450 18/11/2022 Lakhan Lakhan 2924003WL045663 00701 IDIB0PLB001 1125 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2924003_181122APB_FTO_1166945 2924003000NRG23181120221873790 013030450 18/11/2022 Muthulakshmi Muthulakshmi 2924003WL045700 00415 SBIN0003781 1686 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2924003_181122APB_FTO_1167013 2924003000NRG23181120221873889 013030450 18/11/2022 Sangumuthu Sangumuthu 2924003WL045707 00177 IOBA0002546 1686 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2924003_190522FTO_215066 2924003000NRG23190520220340253 023844476 19/05/2022 Chinnakalai Chinnakalai 2924003WL008029 00437 TMBL0000274 1686 23/06/2022 No Such Account
504 TN2924003_191122APB_FTO_1169576 2924003000NRG23191120221877845 019838698 19/11/2022 MARUTHAY MARUTHAY 2924003WL045775 00415 SBIN0018571 1050 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2924003_200123APB_FTO_1468106 2924003000NRG23200120232251316 037265995 20/01/2023 Kalaiselvi Kalaiselvi 2924003WL054412 00415 SBIN0012760 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2924003_210123FTO_1471678 2924003000NRG23200120232252566 037295421 21/01/2023 Janagi Janagi 2924003WL054446 00177 IOBA0002546 880 04/02/2023 Account closed
507 TN2924003_210123APB_FTO_1470899 2924003000NRG23200120232254736 018558804 21/01/2023 Lakshmi Lakshmi 2924003WL054483 00415 SBIN0003781 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2924003_210123APB_FTO_1470717 2924003000NRG23200120232254993 018558804 21/01/2023 Gurusamy Gurusamy 2924003WL054489 00177 IOBA0002546 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2924003_210123APB_FTO_1470628 2924003000NRG23200120232255174 018558804 21/01/2023 Kannathal Kannathal 2924003WL054491 00177 IOBA0002546 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2924003_210123APB_FTO_1470477 2924003000NRG23200120232255335 018558804 21/01/2023 Sudhamuthu Sudhamuthu 2924003WL054493 00415 SBIN0003832 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2924003_200123APB_FTO_1468507 2924003000NRG23200120232255831 037265995 20/01/2023 Veeralakshmi Veeralakshmi 2924003WL054503 00701 IDIB0PLB001 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2924003_200323APB_FTO_1668961 2924003000NRG23200320232604541 025730392 20/03/2023 Vaiyammal Vaiyammal 2924003WL062418 00701 IDIB0PLB001 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2924003_200323APB_FTO_1670595 2924003000NRG23200320232606002 025730392 20/03/2023 Kannathal Kannathal 2924003WL062444 00177 IOBA0002546 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2924003_200323APB_FTO_1670550 2924003000NRG23200320232607978 025730392 20/03/2023 Lakshmi Lakshmi 2924003WL062482 00415 SBIN0003781 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2924003_200323APB_FTO_1670504 2924003000NRG23200320232610192 025730392 20/03/2023 Vellammal Vellammal 2924003WL062514 00415 SBIN0003781 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2924003_210323APB_FTO_1675357 2924003000NRG23200320232616768 025730392 21/03/2023 Sridevi Sridevi 2924003WL062634 00177 IOBA0002546 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2924003_200323APB_FTO_1672544 2924003000NRG23200320232619938 025730392 20/03/2023 Pandiyammal Pandiyammal 2924003WL062686 00415 SBIN0012760 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2924003_200323APB_FTO_1672651 2924003000NRG23200320232621504 025730392 20/03/2023 Moniga Moniga 2924003WL062716 00177 IOBA0002546 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2924003_200323APB_FTO_1672447 2924003000NRG23200320232621925 025730392 20/03/2023 Muthulakshmi Muthulakshmi 2924003WL062724 00415 SBIN0012760 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2924003_200323APB_FTO_1672447 2924003000NRG23200320232621934 025730392 20/03/2023 Muthuselvi Muthuselvi 2924003WL062724 00415 SBIN0012760 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2924003_200323APB_FTO_1672497 2924003000NRG23200320232622899 025730392 20/03/2023 Sulochana Sulochana 2924003WL062740 00701 IDIB0PLB001 490 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2924003_200323APB_FTO_1672429 2924003000NRG23200320232624325 025730392 20/03/2023 Mahalakshmi Mahalakshmi 2924003WL062757 00177 IOBA0002546 245 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2924003_200822APB_FTO_743783 2924003000NRG23200820221224334 014512495 20/08/2022 Valarmathi Valarmathi 2924003WL029703 00415 SBIN0003781 675 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2924003_200822APB_FTO_743299 2924003000NRG23200820221224691 014512495 20/08/2022 Subbulakshmi Subbulakshmi 2924003WL029709 00415 SBIN0003781 1125 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2924003_200822APB_FTO_743110 2924003000NRG23200820221224769 014512495 20/08/2022 Sumathi Sumathi 2924003WL029711 00415 SBIN0012760 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2924003_200822APB_FTO_743110 2924003000NRG23200820221224785 014512495 20/08/2022 Muthulakshmi Muthulakshmi 2924003WL029711 00415 SBIN0012760 690 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2924003_200822APB_FTO_743110 2924003000NRG23200820221224786 014512495 20/08/2022 Vijaya Vijaya 2924003WL029711 00415 SBIN0012760 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2924003_200822APB_FTO_743110 2924003000NRG23200820221224801 014512495 20/08/2022 Muthuselvi Muthuselvi 2924003WL029711 00415 SBIN0012760 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2924003_200822APB_FTO_746607 2924003000NRG23200820221230220 014512495 20/08/2022 Theivanai Theivanai 2924003WL029805 00415 SBIN0003832 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2924003_200822APB_FTO_746361 2924003000NRG23200820221230784 014512495 20/08/2022 Jeyalakshmi Jeyalakshmi 2924003WL029814 00176 IDIB000A030 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2924003_200822APB_FTO_746296 2924003000NRG23200820221230864 014512495 20/08/2022 Vellammal Vellammal 2924003WL029815 00415 SBIN0003781 460 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2924003_200822APB_FTO_747259 2924003000NRG23200820221234108 014512495 20/08/2022 Meri Meri 2924003WL029866 00177 IOBA0002546 440 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2924003_210123APB_FTO_1470336 2924003000NRG23210120232258959 037268122 21/01/2023 Angalammai Angalammai 2924003WL054578 00701 IDIB0PLB001 920 06/02/2023 Aadhaar Number not Mapped to Account Number
534 TN2924003_210123APB_FTO_1470232 2924003000NRG23210120232259423 037268122 21/01/2023 Ramu Ramu 2924003WL054583 00415 SBIN0003781 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2924003_210123APB_FTO_1471151 2924003000NRG23210120232261523 018558804 21/01/2023 Muthulakshmi Muthulakshmi 2924003WL054622 00415 SBIN0003781 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2924003_210123FTO_1471124 2924003000NRG23210120232261558 018559456 21/01/2023 Lakshmi Lakshmi 2924003WL054623 00701 IDIB0PLB001 690 04/02/2023 No Such Account
537 TN2924003_210123FTO_1471124 2924003000NRG23210120232261562 018559456 21/01/2023 Palaniyammal Palaniyammal 2924003WL054623 00415 SBIN0003832 920 04/02/2023 No Such Account
538 TN2924003_210123APB_FTO_1471269 2924003000NRG23210120232262734 037268122 21/01/2023 Pandi Pandi 2924003WL054644 00177 IOBA0002546 660 06/02/2023 Account closed
539 TN2924003_210123APB_FTO_1473862 2924003000NRG23210120232266331 037268122 21/01/2023 Valarmathi Valarmathi 2924003WL054746 00415 SBIN0003781 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2924003_210123APB_FTO_1473787 2924003000NRG23210120232266609 037268122 21/01/2023 Pitchaikani Pitchaikani 2924003WL054760 00176 IDIB000K253 225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2924003_210123APB_FTO_1473787 2924003000NRG23210120232266623 037268122 21/01/2023 Manickavalli Manickavalli 2924003WL054760 00701 IDIB0PLB001 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2924003_210223APB_FTO_1575896 2924003000NRG23210220232447014 005713912 21/02/2023 Veeralakshmi Veeralakshmi 2924003WL058588 00415 SBIN0012760 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2924003_210223APB_FTO_1575896 2924003000NRG23210220232447075 005713912 21/02/2023 Muthulakshmi Muthulakshmi 2924003WL058588 00177 IOBA0003153 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2924003_210223APB_FTO_1576195 2924003000NRG23210220232447874 005713912 21/02/2023 Paramasivam Paramasivam 2924003WL058607 00415 SBIN0018571 1967 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2924003_210223APB_FTO_1576195 2924003000NRG23210220232447905 005713912 21/02/2023 Gayathiri Gayathiri 2924003WL058609 00415 SBIN0012760 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2924003_210323APB_FTO_1675801 2924003000NRG23210320232631452 025730392 21/03/2023 Karuppaiya Karuppaiya 2924003WL062899 00415 SBIN0003781 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2924003_210422FTO_105328 2924003000NRG23210420220085021 017520905 21/04/2022 sulochana sulochana 2924003WL001818 00415 SBIN0012760 1365 14/05/2022 Account closed
548 TN2924003_210422APB_FTO_105239 2924003000NRG23210420220085784 017499554 21/04/2022 Muthuvalli Muthuvalli 2924003WL001851 00415 SBIN0003781 1365 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2924003_210422APB_FTO_105629 2924003000NRG23210420220088824 017499554 21/04/2022 Anugumani Anugumani 2924003WL001942 00415 SBIN0003781 976 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2924003_210422APB_FTO_106377 2924003000NRG23210420220096441 017499554 21/04/2022 Serangammal Serangammal 2924003WL002141 00415 SBIN0003781 741 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2924003_210422APB_FTO_106897 2924003000NRG23210420220100311 017499554 21/04/2022 Karpagam Karpagam 2924003WL002199 00176 IDIB000K253 880 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2924003_210522APB_FTO_220373 2924003000NRG23210520220360910 023844393 21/05/2022 Rajalaskshmi Rajalaskshmi 2924003WL008593 00415 SBIN0003781 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2924003_210522APB_FTO_220247 2924003000NRG23210520220361500 023844393 21/05/2022 Dhannammal Dhannammal 2924003WL008642 00177 IOBA0001227 1320 23/06/2022 KYC Documents Pending
554 TN2924003_210522APB_FTO_221249 2924003000NRG23210520220373579 023844393 21/05/2022 Vellammal Vellammal 2924003WL008867 00415 SBIN0003781 705 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2924003_210522FTO_221217 2924003000NRG23210520220373891 023844476 21/05/2022 Kamala Kamala 2924003WL008872 00415 SBIN0012760 1470 23/06/2022 Account closed
556 TN2924003_210522APB_FTO_221287 2924003000NRG23210520220374290 023844393 21/05/2022 Subbulakshmi Subbulakshmi 2924003WL008879 00701 IDIB0PLB001 964 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2924003_210522APB_FTO_221266 2924003000NRG23210520220374577 023844393 21/05/2022 Guruvammal Guruvammal 2924003WL008881 00415 SBIN0003781 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2924003_210522APB_FTO_221345 2924003000NRG23210520220374871 023844393 21/05/2022 Devaki Devaki 2924003WL008884 00177 IOBA0002546 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2924003_210522APB_FTO_221345 2924003000NRG23210520220374882 023844393 21/05/2022 Muthuirulayee Muthuirulayee 2924003WL008884 00177 IOBA0002546 1150 23/06/2022 KYC Documents Pending
560 TN2924003_211022FTO_1045888 2924003000NRG23211020221711273 014731559 21/10/2022 Pandimuniyammal Pandimuniyammal 2924003WL041350 00701 IDIB0PLB001 880 02/11/2022 No Such Account
561 TN2924003_211022APB_FTO_1045881 2924003000NRG23211020221711353 014731413 21/10/2022 Subbulakshmi Subbulakshmi 2924003WL041350 00415 SBIN0003781 1100 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2924003_211022APB_FTO_1049401 2924003000NRG23211020221711510 014731413 21/10/2022 Maheswari Maheswari 2924003WL041352 00415 SBIN0012760 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2924003_211022APB_FTO_1049401 2924003000NRG23211020221711523 014731413 21/10/2022 Lakshmi Lakshmi 2924003WL041352 00415 SBIN0012760 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2924003_211022APB_FTO_1047094 2924003000NRG23211020221717034 014731413 21/10/2022 Muthumari Muthumari 2924003WL041488 00177 IOBA0002546 1100 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2924003_211022APB_FTO_1046645 2924003000NRG23211020221717892 014731413 21/10/2022 Rajalaskshmi Rajalaskshmi 2924003WL041503 00415 SBIN0003781 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2924003_211022APB_FTO_1047735 2924003000NRG23211020221720706 014731413 21/10/2022 Guruvammal Guruvammal 2924003WL041578 00415 SBIN0003781 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2924003_211022APB_FTO_1049772 2924003000NRG23211020221724596 014731413 21/10/2022 Amirtham Amirtham 2924003WL041647 00415 SBIN0003781 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2924003_211222APB_FTO_1316294 2924003000NRG23211220222032253 018558461 21/12/2022 Karuppayi Karuppayi 2924003WL049791 00415 SBIN0003832 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2924003_211222APB_FTO_1316285 2924003000NRG23211220222033116 018558461 21/12/2022 Muthulakshmi Muthulakshmi 2924003WL049803 00415 SBIN0003781 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2924003_221022FTO_1054349 2924003000NRG22050920223214266 014731502 22/10/2022 Alagupandi Alagupandi 2924003WL0064255 00415 SBIN0003781 1320 02/11/2022 No Such Account
571 TN2924003_221022FTO_1054349 2924003000NRG22050920223214273 014731502 22/10/2022 Nirmaladevi Nirmaladevi 2924003WL0064258 00176 IDIB000K253 1911 02/11/2022 No Such Account
572 TN2924003_230323FTO_1682697 2924003000NRG22220320233214424 025730599 23/03/2023 Nirmaladevi Nirmaladevi 2924003WL0064297 00176 IDIB000K253 1911 03/04/2023 No Such Account
573 TN2924003_220722APB_FTO_584411 2924003000NRG23200720220930535 013646206 22/07/2022 Latha Latha 2924003WL023432 00701 IDIB0PLB001 1967 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2924003_220422APB_FTO_110494 2924003000NRG23210420220091930 017499728 22/04/2022 Gurusamy Gurusamy 2924003WL002028 00177 IOBA0002546 241 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2924003_220422APB_FTO_110759 2924003000NRG23210420220106390 017499728 22/04/2022 Subbulakshmi Subbulakshmi 2924003WL002318 00415 SBIN0003781 738 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2924003_230522APB_FTO_225865 2924003000NRG23210520220362848 036402979 23/05/2022 Valarmathi Valarmathi 2924003WL008678 00415 SBIN0003781 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2924003_220722APB_FTO_586257 2924003000NRG23210720220934321 013645616 22/07/2022 Murugeswari Murugeswari 2924003WL023596 00415 SBIN0012760 952 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2924003_220722APB_FTO_586257 2924003000NRG23210720220934346 013645616 22/07/2022 Backiyam Backiyam 2924003WL023596 00415 SBIN0012760 1428 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2924003_230722APB_FTO_591157 2924003000NRG23210720220941015 013645616 23/07/2022 Mohanadevi Mohanadevi 2924003WL023745 00177 IOBA0002546 1440 06/08/2022 KYC Documents Pending
580 TN2924003_230722APB_FTO_591157 2924003000NRG23210720220941016 013645616 23/07/2022 Asokkumar Asokkumar 2924003WL023745 00177 IOBA0002546 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2924003_221022FTO_1052643 2924003000NRG23211020221714370 014731502 22/10/2022 Sagundhala Sagundhala 2924003WL041415 00701 IDIB0PLB001 1125 02/11/2022 No Such Account
582 TN2924003_221022APB_FTO_1053461 2924003000NRG23211020221722776 014731570 22/10/2022 Manickavalli Manickavalli 2924003WL041613 00701 IDIB0PLB001 225 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2924003_221022APB_FTO_1052952 2924003000NRG23211020221725442 014731570 22/10/2022 Guruvu Guruvu 2924003WL041659 00415 SBIN0003832 500 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2924003_230323FTO_1682692 2924003000NRG23220320232635561 025730599 23/03/2023 Pandiyammal Pandiyammal 2924003WL0062972 00701 IDIB0PLB001 1350 31/03/2023 No Such Account
585 TN2924003_220422APB_FTO_111435 2924003000NRG23220420220109551 017499728 22/04/2022 lakhsmi lakhsmi 2924003WL002392 00415 SBIN0003832 1911 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2924003_220422FTO_111407 2924003000NRG23220420220109576 017499955 22/04/2022 Seenivasan Seenivasan 2924003WL002394 00415 SBIN0012760 1911 14/05/2022 No Such Account
587 TN2924003_220522APB_FTO_224012 2924003000NRG23220520220385103 023844393 22/05/2022 Petchi Petchi 2924003WL009057 00177 IOBA0002546 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2924003_220522FTO_223981 2924003000NRG23220520220385347 023844476 22/05/2022 Chinna Pitchai Chinna Pitchai 2924003WL009059 00415 SBIN0003781 1464 23/06/2022 Account closed
589 TN2924003_220522APB_FTO_223968 2924003000NRG23220520220385420 023844393 22/05/2022 Amirtham Amirtham 2924003WL009060 00415 SBIN0003781 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2924003_220522APB_FTO_224044 2924003000NRG23220520220385992 023844393 22/05/2022 Ramu Ramu 2924003WL009067 00177 IOBA0002546 1398 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2924003_220722APB_FTO_586904 2924003000NRG23220720220945445 013645616 22/07/2022 Panchu Panchu 2924003WL023878 00177 IOBA0001227 230 06/08/2022 KYC Documents Pending
592 TN2924003_220722APB_FTO_584136 2924003000NRG23220720220946296 013646206 22/07/2022 Lakhan Lakhan 2924003WL023892 00701 IDIB0PLB001 729 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2924003_220722APB_FTO_583124 2924003000NRG23220720220950108 013646206 22/07/2022 Vellammal Vellammal 2924003WL023991 00415 SBIN0003781 1410 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2924003_220722APB_FTO_583040 2924003000NRG23220720220950370 013646206 22/07/2022 Guruvammal Guruvammal 2924003WL023994 00415 SBIN0003781 1410 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2924003_220722APB_FTO_583035 2924003000NRG23220720220950390 013646206 22/07/2022 Amirtham Amirtham 2924003WL023995 00415 SBIN0003781 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2924003_220722APB_FTO_582867 2924003000NRG23220720220950687 013646206 22/07/2022 Petchi Petchi 2924003WL023998 00177 IOBA0002546 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2924003_220722APB_FTO_582828 2924003000NRG23220720220950798 013646206 22/07/2022 Kamaladevi Kamaladevi 2924003WL023999 00177 IOBA0002546 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2924003_220722APB_FTO_582834 2924003000NRG23220720220951219 013646206 22/07/2022 Vijayarani Vijayarani 2924003WL024004 00177 IOBA0002546 1440 06/08/2022 KYC Documents Pending
599 TN2924003_220722APB_FTO_582452 2924003000NRG23220720220952400 013646206 22/07/2022 Veeralakshmi Veeralakshmi 2924003WL024016 00701 IDIB0PLB001 1270 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2924003_220722APB_FTO_583903 2924003000NRG23220720220953150 013646206 22/07/2022 Ramu Ramu 2924003WL024022 00415 SBIN0003781 1458 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2924003_220722APB_FTO_585640 2924003000NRG23220720220962567 013645616 22/07/2022 Maheswari Maheswari 2924003WL024248 00415 SBIN0012760 1195 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2924003_220722APB_FTO_585640 2924003000NRG23220720220962578 013645616 22/07/2022 Lakshmi Lakshmi 2924003WL024248 00415 SBIN0012760 1434 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2924003_220722APB_FTO_585640 2924003000NRG23220720220962612 013645616 22/07/2022 Muthuselvi Muthuselvi 2924003WL024248 00415 SBIN0012760 1434 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2924003_220722APB_FTO_587120 2924003000NRG23220720220969317 013645616 22/07/2022 Dhannammal Dhannammal 2924003WL024447 00177 IOBA0002546 1500 06/08/2022 KYC Documents Pending
605 TN2924003_220722APB_FTO_587145 2924003000NRG23220720220970866 013645616 22/07/2022 Alagupandi Alagupandi 2924003WL024470 00415 SBIN0003781 1125 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2924003_220722APB_FTO_586675 2924003000NRG23220720220971592 013645616 22/07/2022 Theivanai Theivanai 2924003WL024493 00415 SBIN0003832 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2924003_220922APB_FTO_904040 2924003000NRG23220920221496786 014307543 22/09/2022 Subbulakshmi Subbulakshmi 2924003WL036016 00415 SBIN0003781 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2924003_220922APB_FTO_904014 2924003000NRG23220920221496831 014307543 22/09/2022 Vijayalakshmi Vijayalakshmi 2924003WL036017 00415 SBIN0012760 1350 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2924003_220922APB_FTO_904668 2924003000NRG23220920221496923 014307543 22/09/2022 Kannathal Kannathal 2924003WL036018 00177 IOBA0002546 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2924003_220922APB_FTO_904116 2924003000NRG23220920221497004 014307543 22/09/2022 Gurusamy Gurusamy 2924003WL036019 00177 IOBA0002546 230 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2924003_220922APB_FTO_903695 2924003000NRG23220920221497623 014307543 22/09/2022 Palanimurugan Palanimurugan 2924003WL036027 00176 IDIB000K253 1405 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2924003_220922FTO_904149 2924003000NRG23220920221498733 014307517 22/09/2022 Priaba Priaba 2924003WL036089 00415 SBIN0003781 1350 19/10/2022 No Such Account
613 TN2924003_220922FTO_903994 2924003000NRG23220920221498843 014307517 22/09/2022 Ramar Ramar 2924003WL036090 00415 SBIN0003781 1125 19/10/2022 No Such Account
614 TN2924003_220922APB_FTO_905551 2924003000NRG23220920221505701 014307543 22/09/2022 Rajalaskshmi Rajalaskshmi 2924003WL036323 00415 SBIN0003781 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2924003_220922APB_FTO_906938 2924003000NRG23220920221509259 014307543 22/09/2022 Sumathi Sumathi 2924003WL036397 00415 SBIN0012760 1350 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2924003_220922APB_FTO_906938 2924003000NRG23220920221509278 014307543 22/09/2022 Vijaya Vijaya 2924003WL036397 00415 SBIN0012760 1350 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2924003_220922APB_FTO_906938 2924003000NRG23220920221509290 014307543 22/09/2022 Muthuselvi Muthuselvi 2924003WL036397 00415 SBIN0012760 1125 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2924003_221222APB_FTO_1322862 2924003000NRG23221220222053697 018559601 22/12/2022 Muthurakku Muthurakku 2924003WL050118 00415 SBIN0003832 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2924003_221222APB_FTO_1322693 2924003000NRG23221220222056535 018559601 22/12/2022 Palanimurugan Palanimurugan 2924003WL050183 00176 IDIB000K253 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2924003_231222APB_FTO_1325213 2924003000NRG23221220222056695 018558934 23/12/2022 Selvarani Selvarani 2924003WL050186 00177 IOBA0001842 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2924003_221222APB_FTO_1322954 2924003000NRG23221220222057233 018559601 22/12/2022 Veeralakshmi Veeralakshmi 2924003WL050193 00701 IDIB0PLB001 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2924003_230522APB_FTO_225832 2924003000NRG23230520220394913 036402979 23/05/2022 Murugeswari Murugeswari 2924003WL009198 00415 SBIN0012760 1422 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2924003_230522APB_FTO_225832 2924003000NRG23230520220394954 036402979 23/05/2022 Backiyam Backiyam 2924003WL009198 00415 SBIN0012760 1422 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2924003_240522APB_FTO_228542 2924003000NRG23230520220398667 036402979 24/05/2022 Subbulakshmi Subbulakshmi 2924003WL009252 00415 SBIN0003781 1422 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2924003_240522APB_FTO_228532 2924003000NRG23230520220398726 036402979 24/05/2022 Maheswari Maheswari 2924003WL009253 00415 SBIN0012760 952 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2924003_240522APB_FTO_228532 2924003000NRG23230520220398738 036402979 24/05/2022 Lakshmi Lakshmi 2924003WL009253 00415 SBIN0012760 1190 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2924003_240522APB_FTO_228532 2924003000NRG23230520220398773 036402979 24/05/2022 Annalakshmi Annalakshmi 2924003WL009253 00415 SBIN0012760 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2924003_240622APB_FTO_412745 2924003000NRG23230620220676231 022861675 24/06/2022 Panchu Panchu 2924003WL016112 00177 IOBA0001227 1150 06/07/2022 KYC Documents Pending
629 TN2924003_230722APB_FTO_589376 2924003000NRG23230720220977624 013645616 23/07/2022 Petchiyammal Petchiyammal 2924003WL024627 00415 SBIN0003832 720 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2924003_230722FTO_590648 2924003000NRG23230720220977786 013645527 23/07/2022 Muthumari Muthumari 2924003WL024632 00415 SBIN0011064 920 06/08/2022 Account closed
631 TN2924003_230722APB_FTO_590432 2924003000NRG23230720220978230 013645616 23/07/2022 Meri Meri 2924003WL024643 00177 IOBA0002546 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2924003_230922APB_FTO_912940 2924003000NRG23230920221529589 014307441 23/09/2022 Manickavalli Manickavalli 2924003WL036814 00701 IDIB0PLB001 430 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2924003_230922FTO_914378 2924003000NRG23230920221535879 014307502 23/09/2022 Sagundhala Sagundhala 2924003WL036977 00701 IDIB0PLB001 1100 19/10/2022 No Such Account
634 TN2924003_231222APB_FTO_1326126 2924003000NRG23231220222063466 018558934 23/12/2022 Valarmathi Valarmathi 2924003WL050328 00415 SBIN0003781 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2924003_231222APB_FTO_1326075 2924003000NRG23231220222063631 018558934 23/12/2022 Periyasamy Periyasamy 2924003WL050330 00177 IOBA0002546 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2924003_231222APB_FTO_1325804 2924003000NRG23231220222063948 018558934 23/12/2022 Rajammal Rajammal 2924003WL050335 00415 SBIN0003781 460 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 TN2924003_231222APB_FTO_1325781 2924003000NRG23231220222063966 018558934 23/12/2022 Amirtham Amirtham 2924003WL050336 00415 SBIN0003781 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2924003_240223APB_FTO_1584011 2924003000NRG23240220232459741 005716042 24/02/2023 Mariyammal Mariyammal 2924003WL058903 00437 TMBL0000274 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
639 TN2924003_240323APB_FTO_1691174 2924003000NRG23240320232662381 005714223 24/03/2023 Lakshmi Lakshmi 2924003WL063493 00415 SBIN0003781 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2924003_240323APB_FTO_1691198 2924003000NRG23240320232665502 005714223 24/03/2023 Kannathal Kannathal 2924003WL063562 00177 IOBA0002546 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2924003_240522FTO_228510 2924003000NRG23240520220399750 036403001 24/05/2022 Muthaiya Muthaiya 2924003WL009275 00177 IOBA0001227 1175 04/06/2022 No Such Account
642 TN2924003_240522FTO_228505 2924003000NRG23240520220399890 036403001 24/05/2022 Chithiradevi Chithiradevi 2924003WL009277 00415 SBIN0003781 1380 04/06/2022 No Such Account
643 TN2924003_240522APB_FTO_228641 2924003000NRG23240520220400105 036402979 24/05/2022 Lakshmiyammal Lakshmiyammal 2924003WL009279 00415 SBIN0012760 1434 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2924003_240522APB_FTO_228958 2924003000NRG23240520220409659 036402979 24/05/2022 Chellakkal Chellakkal 2924003WL009453 00177 IOBA0002546 1440 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2924003_240622APB_FTO_412189 2924003000NRG23240620220688775 022861675 24/06/2022 Saraswathi Saraswathi 2924003WL016509 00415 SBIN0016317 1434 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2924003_240622APB_FTO_406986 2924003000NRG23240620220688858 022861675 24/06/2022 Mallika Mallika 2924003WL016510 00415 SBIN0003781 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2924003_240622APB_FTO_406156 2924003000NRG23240620220689645 022861675 24/06/2022 Muthuirulayee Muthuirulayee 2924003WL016570 00177 IOBA0002546 230 06/07/2022 KYC Documents Pending
648 TN2924003_240622APB_FTO_413151 2924003000NRG23240620220693010 022861675 24/06/2022 Lakshmiyammal Lakshmiyammal 2924003WL016663 00415 SBIN0012760 1190 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2924003_240622APB_FTO_410191 2924003000NRG23240620220701695 022861675 24/06/2022 Lakhan Lakhan 2924003WL016824 00415 SBIN0012760 1215 06/07/2022 Account closed
650 TN2924003_240622APB_FTO_412005 2924003000NRG23240620220702072 022861675 24/06/2022 Durairaj Durairaj 2924003WL016831 00415 SBIN0012760 1428 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2924003_240622APB_FTO_410280 2924003000NRG23240620220702516 022861675 24/06/2022 Ramu Ramu 2924003WL016837 00177 IOBA0002546 1225 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2924003_240622APB_FTO_410316 2924003000NRG23240620220702800 022861675 24/06/2022 Vellammal Vellammal 2924003WL016850 00415 SBIN0003781 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2924003_240622APB_FTO_410438 2924003000NRG23240620220703525 022861675 24/06/2022 Ambigavathi Ambigavathi 2924003WL016859 00415 SBIN0012760 1205 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2924003_270622FTO_428288 2924003000NRG22110620223214210 022861828 27/06/2022 Pandiyammal Pandiyammal 2924003WL0064239 00415 SBIN0012760 1200 06/07/2022 Account closed
655 TN2924003_270622FTO_428288 2924003000NRG22110620223214214 022861828 27/06/2022 Nagalakshmi Nagalakshmi 2924003WL0064241 00415 SBIN0003832 819 06/07/2022 No Such Account
656 TN2924003_270622FTO_428288 2924003000NRG22140620223214226 022861828 27/06/2022 Kalavathi Kalavathi 2924003WL0064242 00415 SBIN0003781 1911 06/07/2022 No Such Account
657 TN2924003_250622FTO_421593 2924003000NRG23150620220614510 022861850 25/06/2022 Kalavathi Kalavathi 2924003WL0014173 00415 SBIN0003781 1686 06/07/2022 No Such Account
658 TN2924003_250622FTO_421593 2924003000NRG23160620220615705 022861850 25/06/2022 Valarmathi Valarmathi 2924003WL0014286 00415 SBIN0003781 1500 06/07/2022 Account closed
659 TN2924003_250622FTO_421593 2924003000NRG23180620220651994 022861850 25/06/2022 Nagalakshmi Nagalakshmi 2924003WL0015203 00415 SBIN0003832 843 06/07/2022 No Such Account
660 TN2924003_250622APB_FTO_417168 2924003000NRG23230620220671618 022861675 25/06/2022 Manickavalli Manickavalli 2924003WL015981 00176 IDIB000K253 1967 06/07/2022 Aadhaar Number not Mapped to Account Number
661 TN2924003_250223APB_FTO_1589442 2924003000NRG23240220232460325 005716191 25/02/2023 Pandiyammal Pandiyammal 2924003WL058916 00415 SBIN0012760 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2924003_250223APB_FTO_1589427 2924003000NRG23240220232460493 005716191 25/02/2023 Muthulakshmi Muthulakshmi 2924003WL058919 00415 SBIN0012760 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2924003_250223APB_FTO_1589427 2924003000NRG23240220232460503 005716191 25/02/2023 Muthuselvi Muthuselvi 2924003WL058919 00415 SBIN0012760 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2924003_250223APB_FTO_1590099 2924003000NRG23240220232460818 005716191 25/02/2023 Kamaladevi Kamaladevi 2924003WL058923 00177 IOBA0002546 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2924003_250223APB_FTO_1590014 2924003000NRG23240220232462619 005716191 25/02/2023 Manickavalli Manickavalli 2924003WL058971 00701 IDIB0PLB001 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2924003_250223APB_FTO_1589986 2924003000NRG23240220232465516 005716191 25/02/2023 Suriyan Suriyan 2924003WL059051 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2924003_250223APB_FTO_1589748 2924003000NRG23240220232467561 005716191 25/02/2023 Jeyalakshmi Jeyalakshmi 2924003WL059093 00176 IDIB000A030 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2924003_250323APB_FTO_1694218 2924003000NRG23240320232662013 005714223 25/03/2023 Mahalakshmi Mahalakshmi 2924003WL063488 00176 IDIB000K253 675 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2924003_250323APB_FTO_1694250 2924003000NRG23240320232667255 005714223 25/03/2023 Pandiyammal Pandiyammal 2924003WL063593 00177 IOBA0002546 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2924003_250323APB_FTO_1694301 2924003000NRG23240320232669047 005714223 25/03/2023 Sudhamuthu Sudhamuthu 2924003WL063625 00415 SBIN0003832 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2924003_250323FTO_1694284 2924003000NRG23240320232671356 005717081 25/03/2023 Ammasi Ammasi 2924003WL063672 00415 SBIN0003832 780 04/04/2023 Account closed
672 TN2924003_250323APB_FTO_1694287 2924003000NRG23240320232671436 005714223 25/03/2023 Guruvu Guruvu 2924003WL063672 00415 SBIN0003832 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2924003_250323APB_FTO_1694116 2924003000NRG23240320232676001 005714223 25/03/2023 Moniga Moniga 2924003WL063743 00177 IOBA0002546 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2924003_250323APB_FTO_1694156 2924003000NRG23240320232676075 005714223 25/03/2023 Veeralakshmi Veeralakshmi 2924003WL063744 00415 SBIN0012760 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2924003_250323APB_FTO_1694156 2924003000NRG23240320232676180 005714223 25/03/2023 Muthulakshmi Muthulakshmi 2924003WL063744 00177 IOBA0003153 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2924003_240622FTO_409703 2924003000NRG23240620220688140 022861850 24/06/2022 Chinna Pitchai Chinna Pitchai 2924003WL016499 00415 SBIN0003781 1220 06/07/2022 No Such Account
677 TN2924003_240622FTO_406128 2924003000NRG23240620220689642 022861850 24/06/2022 Petchiammal Petchiammal 2924003WL016570 00701 IDIB0PLB001 460 06/07/2022 No Such Account
678 TN2924003_240622APB_FTO_414065 2924003000NRG23240620220694299 022861675 24/06/2022 Meri Meri 2924003WL016701 00177 IOBA0001227 1125 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2924003_240622FTO_413647 2924003000NRG23240620220694991 022861850 24/06/2022 Dhanasekar Dhanasekar 2924003WL016717 00177 IOBA0002546 230 06/07/2022 Account closed
680 TN2924003_240622FTO_410310 2924003000NRG23240620220702788 022861850 24/06/2022 Karanthamalai Karanthamalai 2924003WL016850 00415 SBIN0003781 1380 06/07/2022 Account closed
681 TN2924003_240622APB_FTO_414497 2924003000NRG23240620220712520 022861675 24/06/2022 Maheswari Maheswari 2924003WL017102 00415 SBIN0012760 1180 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2924003_250822APB_FTO_770295 2924003000NRG23240820221264117 020844976 25/08/2022 S.Mariyammal S.Mariyammal 2924003WL030550 00415 SBIN0012760 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2924003_250822FTO_770355 2924003000NRG23240820221264226 020844942 25/08/2022 Kalavathi Kalavathi 2924003WL0030572 00415 SBIN0003781 1686 01/09/2022 No Such Account
684 TN2924003_250822FTO_770355 2924003000NRG23240820221264227 020844942 25/08/2022 Kalavathi Kalavathi 2924003WL0030572 00415 SBIN0003781 1686 01/09/2022 No Such Account
685 TN2924003_250822FTO_770355 2924003000NRG23240820221264228 020844942 25/08/2022 Kalavathi Kalavathi 2924003WL0030572 00415 SBIN0003781 1500 01/09/2022 No Such Account
686 TN2924003_250822FTO_770355 2924003000NRG23240820221264229 020844942 25/08/2022 Kalavathi Kalavathi 2924003WL0030572 00415 SBIN0003781 1620 01/09/2022 No Such Account
687 TN2924003_250822FTO_770355 2924003000NRG23240820221264230 020844942 25/08/2022 Alagupandi Alagupandi 2924003WL0030572 00415 SBIN0003781 1320 01/09/2022 No Such Account
688 TN2924003_250822FTO_770355 2924003000NRG23240820221264233 020844942 25/08/2022 Sumathi Sumathi 2924003WL0030576 00415 SBIN0003781 1440 01/09/2022 No Such Account
689 TN2924003_250822FTO_770355 2924003000NRG23240820221264236 020844942 25/08/2022 Dhanasekar Dhanasekar 2924003WL0030578 00177 IOBA0002546 240 05/09/2022 Account closed
690 TN2924003_250822FTO_770355 2924003000NRG23240820221264237 020844942 25/08/2022 Dhanasekar Dhanasekar 2924003WL0030578 00177 IOBA0002546 230 05/09/2022 Account closed
691 TN2924003_250822FTO_770331 2924003000NRG23240820221264322 020844942 25/08/2022 Malaisamy Malaisamy 2924003WL030593 00415 SBIN0003781 1686 01/09/2022 No Such Account
692 TN2924003_241122FTO_1190849 2924003000NRG23241120221903539 026441358 24/11/2022 Nagajothi Nagajothi 2924003WL046507 00176 IDIB000K253 920 13/12/2022 A/c Blocked or Frozen
693 TN2924003_241122APB_FTO_1190812 2924003000NRG23241120221904199 026442890 24/11/2022 Backiyalakshmi Backiyalakshmi 2924003WL046528 00468 UBIN0534315 920 13/12/2022 Account closed
694 TN2924003_241122APB_FTO_1190331 2924003000NRG23241120221904760 026442890 24/11/2022 Veeralakshmi Veeralakshmi 2924003WL046540 00701 IDIB0PLB001 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2924003_241122APB_FTO_1190422 2924003000NRG23241120221906201 026442890 24/11/2022 Rajalaskshmi Rajalaskshmi 2924003WL046559 00415 SBIN0003781 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2924003_241122APB_FTO_1190622 2924003000NRG23241120221906438 026442890 24/11/2022 Vijayalakshmi Vijayalakshmi 2924003WL046562 00415 SBIN0012760 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2924003_241122APB_FTO_1190608 2924003000NRG23241120221906539 026442890 24/11/2022 Kalaiselvi Kalaiselvi 2924003WL046563 00415 SBIN0012760 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2924003_241122APB_FTO_1190455 2924003000NRG23241120221906794 026442890 24/11/2022 Selvarani Selvarani 2924003WL046567 00177 IOBA0001842 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2924003_241122APB_FTO_1191557 2924003000NRG23241120221907640 026442890 24/11/2022 Sangumuthu Sangumuthu 2924003WL046598 00177 IOBA0002546 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2924003_241222FTO_1334592 2924003000NRG23241220222074224 018559541 24/12/2022 Sivaranjitham Sivaranjitham 2924003WL050622 00415 SBIN0003781 1350 04/02/2023 No Such Account
701 TN2924003_241222APB_FTO_1334608 2924003000NRG23241220222074232 018559149 24/12/2022 periyasamy periyasamy 2924003WL050622 00415 SBIN0003781 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2924003_241222APB_FTO_1336945 2924003000NRG23241220222078583 018559149 24/12/2022 Angalammai Angalammai 2924003WL050702 00701 IDIB0PLB001 230 06/02/2023 Aadhaar Number not Mapped to Account Number
703 TN2924003_250223APB_FTO_1589711 2924003000NRG23250220232468918 005716191 25/02/2023 Rajeswari Rajeswari 2924003WL059153 00415 SBIN0012760 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2924003_250223APB_FTO_1590186 2924003000NRG23250220232475680 005716191 25/02/2023 Veerammal Veerammal 2924003WL059275 00437 TMBL0000274 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2924003_250223APB_FTO_1590552 2924003000NRG23250220232476969 005716191 25/02/2023 Pandiyammal Pandiyammal 2924003WL059298 00177 IOBA0002546 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2924003_250223APB_FTO_1590887 2924003000NRG23250220232477831 005716191 25/02/2023 Mariyammal Mariyammal 2924003WL059316 00437 TMBL0000274 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
707 TN2924003_250223APB_FTO_1592080 2924003000NRG23250220232478121 005716191 25/02/2023 Moniga Moniga 2924003WL059325 00177 IOBA0002546 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2924003_250223APB_FTO_1592113 2924003000NRG23250220232480809 005716191 25/02/2023 Gayathiri Gayathiri 2924003WL059369 00415 SBIN0012760 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2924003_250323APB_FTO_1695416 2924003000NRG23250320232684377 005714223 25/03/2023 Gurusamy Gurusamy 2924003WL063884 00177 IOBA0002546 235 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2924003_250323APB_FTO_1695180 2924003000NRG23250320232688946 005714223 25/03/2023 Rajeswari Rajeswari 2924003WL063964 00415 SBIN0012760 245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2924003_250323APB_FTO_1695550 2924003000NRG23250320232689460 005714223 25/03/2023 Sangumuthu Sangumuthu 2924003WL063974 00177 IOBA0002546 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2924003_250323APB_FTO_1696171 2924003000NRG23250320232690315 005714223 25/03/2023 Mahalakshmi Mahalakshmi 2924003WL063986 00177 IOBA0002546 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2924003_250323APB_FTO_1696145 2924003000NRG23250320232690550 005714223 25/03/2023 Nalraj Nalraj 2924003WL063988 00078 CNRB0000924 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2924003_250323APB_FTO_1696122 2924003000NRG23250320232690638 005714223 25/03/2023 Nagalakshmi Nagalakshmi 2924003WL063989 00415 SBIN0012760 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2924003_250622FTO_417313 2924003000NRG23250620220715103 022861850 25/06/2022 Kalavathi Kalavathi 2924003WL017144 00415 SBIN0003781 1500 06/07/2022 No Such Account
716 TN2924003_250822FTO_770355 2924003000NRG23250820221264923 020844942 25/08/2022 Velammal Velammal 2924003WL0030659 00177 IOBA0002546 960 05/09/2022 Account closed
717 TN2924003_251122APB_FTO_1194373 2924003000NRG23251120221910780 026441448 25/11/2022 Valarmathi Valarmathi 2924003WL046707 00415 SBIN0003781 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2924003_261122APB_FTO_1198636 2924003000NRG23251120221915695 026441682 26/11/2022 Muthulakshmi Muthulakshmi 2924003WL046912 00415 SBIN0003781 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2924003_260822APB_FTO_774859 2924003000NRG23260820221268858 011286800 26/08/2022 Palanimurugan Palanimurugan 2924003WL030974 00176 IDIB000K253 562 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2924003_260822FTO_774754 2924003000NRG23260820221268899 011287239 26/08/2022 Muthulakshmi Muthulakshmi 2924003WL030976 00415 SBIN0003781 1100 07/09/2022 A/c Blocked or Frozen
721 TN2924003_260822APB_FTO_775124 2924003000NRG23260820221269016 011286800 26/08/2022 Guruvammal Guruvammal 2924003WL030979 00415 SBIN0003781 1125 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2924003_260822FTO_775949 2924003000NRG23260820221270174 011287239 26/08/2022 Annalakshmi Annalakshmi 2924003WL030995 00415 SBIN0003781 460 07/09/2022 A/c Blocked or Frozen
723 TN2924003_260822FTO_776533 2924003000NRG23260820221270740 011287239 26/08/2022 Muthumari Muthumari 2924003WL031009 00415 SBIN0003781 1125 07/09/2022 A/c Blocked or Frozen
724 TN2924003_260822APB_FTO_777205 2924003000NRG23260820221271487 011286800 26/08/2022 Devadas Devadas 2924003WL031036 00701 IDIB0PLB001 920 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2924003_270123APB_FTO_1488557 2924003000NRG23270120232278325 037290754 27/01/2023 Guruvammal Guruvammal 2924003WL055048 00415 SBIN0003781 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2924003_270123APB_FTO_1488557 2924003000NRG23270120232278357 037290754 27/01/2023 Rajammal Rajammal 2924003WL055048 00415 SBIN0003781 1100 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 TN2924003_270123APB_FTO_1488557 2924003000NRG23270120232278368 037290754 27/01/2023 Mallika Mallika 2924003WL055048 00415 SBIN0003781 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2924003_270123APB_FTO_1488486 2924003000NRG23270120232278405 037290754 27/01/2023 Kamaladevi Kamaladevi 2924003WL055049 00177 IOBA0002546 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2924003_270123APB_FTO_1488462 2924003000NRG23270120232278540 037290754 27/01/2023 Palanimurugan Palanimurugan 2924003WL055050 00176 IDIB000K253 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2924003_270123APB_FTO_1487773 2924003000NRG23270120232282697 037290754 27/01/2023 Rajaram Rajaram 2924003WL055130 00415 SBIN0000951 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2924003_270123APB_FTO_1487585 2924003000NRG23270120232284455 037290754 27/01/2023 Lakshmi Lakshmi 2924003WL055169 00415 SBIN0012760 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2924003_270123APB_FTO_1488189 2924003000NRG23270120232284678 037290754 27/01/2023 Pitchaikani Pitchaikani 2924003WL055175 00176 IDIB000K253 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2924003_270123APB_FTO_1488189 2924003000NRG23270120232284692 037290754 27/01/2023 Manickavalli Manickavalli 2924003WL055175 00701 IDIB0PLB001 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2924003_270123APB_FTO_1488901 2924003000NRG23270120232291971 037290754 27/01/2023 Pandi Pandi 2924003WL055306 00177 IOBA0002546 1320 06/02/2023 Account closed
735 TN2924003_270123APB_FTO_1490281 2924003000NRG23270120232294098 037290754 27/01/2023 Muthulakshmi Muthulakshmi 2924003WL055386 00415 SBIN0003781 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2924003_270123APB_FTO_1491284 2924003000NRG23270120232297000 037290754 27/01/2023 Angalammai Angalammai 2924003WL055451 00701 IDIB0PLB001 1380 06/02/2023 Aadhaar Number not Mapped to Account Number
737 TN2924003_270123APB_FTO_1491335 2924003000NRG23270120232297762 037290754 27/01/2023 Jeyalakshmi Jeyalakshmi 2924003WL055472 00176 IDIB000A030 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2924003_270123APB_FTO_1491783 2924003000NRG23270120232299761 037290754 27/01/2023 Selvarani Selvarani 2924003WL055514 00177 IOBA0001842 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2924003_270123APB_FTO_1491499 2924003000NRG23270120232300443 037290754 27/01/2023 Valli Valli 2924003WL055525 00177 IOBA0002546 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2924003_270123APB_FTO_1492298 2924003000NRG23270120232302959 037290754 27/01/2023 Guruvu Guruvu 2924003WL055572 00415 SBIN0003832 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2924003_270123APB_FTO_1492298 2924003000NRG23270120232302960 037290754 27/01/2023 Petchiyammal Petchiyammal 2924003WL055572 00415 SBIN0003832 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2924003_270123FTO_1491814 2924003000NRG23270120232303146 037268763 27/01/2023 Lakshmi Lakshmi 2924003WL055575 00701 IDIB0PLB001 1200 04/02/2023 No Such Account
743 TN2924003_270123FTO_1491814 2924003000NRG23270120232303154 037268763 27/01/2023 Palaniyammal Palaniyammal 2924003WL055575 00415 SBIN0003832 1200 04/02/2023 No Such Account
744 TN2924003_270123APB_FTO_1492244 2924003000NRG23270120232303360 037290754 27/01/2023 Amirtham Amirtham 2924003WL055580 00415 SBIN0003781 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2924003_270323APB_FTO_1698273 2924003000NRG23270320232691253 025730481 27/03/2023 Petchi Petchi 2924003WL063999 00177 IOBA0002546 235 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2924003_270323APB_FTO_1699457 2924003000NRG23270320232693025 025730481 27/03/2023 Pandiyammal Pandiyammal 2924003WL064023 00415 SBIN0012760 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2924003_270622FTO_428250 2924003000NRG23270620220723752 022861828 27/06/2022 Rajalaskshmi Rajalaskshmi 2924003WL0017346 00415 SBIN0003781 880 06/07/2022 Account closed
748 TN2924003_270622FTO_428250 2924003000NRG23270620220723753 022861828 27/06/2022 Rajalaskshmi Rajalaskshmi 2924003WL0017346 00415 SBIN0003781 1100 06/07/2022 Account closed
749 TN2924003_270622FTO_428250 2924003000NRG23270620220723754 022861828 27/06/2022 Rajalaskshmi Rajalaskshmi 2924003WL0017346 00415 SBIN0003781 1100 06/07/2022 Account closed
750 TN2924003_270622FTO_428250 2924003000NRG23270620220723763 022861828 27/06/2022 Anugumani Anugumani 2924003WL0017348 00415 SBIN0003781 960 06/07/2022 Account closed
751 TN2924003_270722APB_FTO_613850 2924003000NRG23270720220994660 015741045 27/07/2022 Latha Latha 2924003WL024921 00701 IDIB0PLB001 1967 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2924003_270822APB_FTO_782140 2924003000NRG23270820221281938 011286972 27/08/2022 Kanimuthu Kanimuthu 2924003WL031211 00701 IDIB0PLB001 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2924003_270822APB_FTO_782845 2924003000NRG23270820221284566 011286972 27/08/2022 Subbulakshmi Subbulakshmi 2924003WL031259 00415 SBIN0003781 920 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2924003_270822APB_FTO_783397 2924003000NRG23270820221285408 011286972 27/08/2022 Vijayalakshmi Vijayalakshmi 2924003WL031282 00415 SBIN0012760 920 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2924003_300522FTO_244913 2924003000NRG23260520220413182 010787585 30/05/2022 Nagalakshmi Nagalakshmi 2924003WL009597 00415 SBIN0003781 1967 07/06/2022 No Such Account
756 TN2924003_300522APB_FTO_245202 2924003000NRG23260520220417441 010787496 30/05/2022 Ramu Ramu 2924003WL009814 00177 IOBA0002546 1428 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2924003_290422APB_FTO_164189 2924003000NRG23270420220133733 018427951 29/04/2022 Annalakshmi Annalakshmi 2924003WL002954 00415 SBIN0012760 1280 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2924003_300522APB_FTO_245191 2924003000NRG23270520220424009 010787496 30/05/2022 Subbulakshmi Subbulakshmi 2924003WL009991 00701 IDIB0PLB001 1446 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2924003_290722APB_FTO_630940 2924003000NRG23270720220995316 015632497 29/07/2022 Mohanadevi Mohanadevi 2924003WL025003 00177 IOBA0002546 1440 12/08/2022 KYC Documents Pending
760 TN2924003_290722APB_FTO_630940 2924003000NRG23270720220995318 015632497 29/07/2022 Asokkumar Asokkumar 2924003WL025003 00177 IOBA0002546 1440 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2924003_270822APB_FTO_784437 2924003000NRG23270820221283913 011286972 27/08/2022 Manickavalli Manickavalli 2924003WL031249 00701 IDIB0PLB001 230 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2924003_270822FTO_784467 2924003000NRG23270820221284098 011286663 27/08/2022 Tamilselvi Tamilselvi 2924003WL031251 00415 SBIN0003781 690 07/09/2022 A/c Blocked or Frozen
763 TN2924003_270822APB_FTO_784189 2924003000NRG23270820221286167 011286972 27/08/2022 Sudhamuthu Sudhamuthu 2924003WL031302 00415 SBIN0003832 440 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2924003_281022FTO_1075280 2924003000NRG23271020221749179 015710965 28/10/2022 Muthulakshmi Muthulakshmi 2924003WL0042185 00415 SBIN0003832 1332 07/11/2022 No Such Account
765 TN2924003_281022APB_FTO_1074289 2924003000NRG23271020221753944 015711122 28/10/2022 Jeyalakshmi Jeyalakshmi 2924003WL042444 00176 IDIB000A030 215 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2924003_281022FTO_1074385 2924003000NRG23271020221754761 015710965 28/10/2022 Muthulakshmi Muthulakshmi 2924003WL042459 00415 SBIN0003832 280 07/11/2022 No Such Account
767 TN2924003_281022APB_FTO_1074465 2924003000NRG23271020221755056 015711122 28/10/2022 Petchiyammal Petchiyammal 2924003WL042465 00415 SBIN0003832 250 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2924003_281022APB_FTO_1073279 2924003000NRG23271020221755209 015711122 28/10/2022 Vijaya Vijaya 2924003WL042469 00415 SBIN0012760 440 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2924003_281022APB_FTO_1073279 2924003000NRG23271020221755222 015711122 28/10/2022 Muthuselvi Muthuselvi 2924003WL042469 00415 SBIN0012760 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2924003_281022APB_FTO_1073293 2924003000NRG23271020221755910 015711122 28/10/2022 Vijayalakshmi Vijayalakshmi 2924003WL042484 00415 SBIN0012760 660 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2924003_281022APB_FTO_1073293 2924003000NRG23271020221755920 015711122 28/10/2022 Lakshmi Lakshmi 2924003WL042484 00415 SBIN0012760 660 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2924003_290422FTO_165482 2924003000NRG23280420220136215 018427819 29/04/2022 Chinnakalai Chinnakalai 2924003WL003125 00437 TMBL0000274 1686 16/05/2022 No Such Account
773 TN2924003_290422APB_FTO_154216 2924003000NRG23280420220136396 018427951 29/04/2022 Subbulakshmi Subbulakshmi 2924003WL003139 00415 SBIN0003781 976 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2924003_290422APB_FTO_164693 2924003000NRG23280420220140271 018427951 29/04/2022 Durairaj Durairaj 2924003WL003275 00415 SBIN0012760 1452 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2924003_290422APB_FTO_164693 2924003000NRG23280420220140334 018427951 29/04/2022 Thiraviam Thiraviam 2924003WL003275 00415 SBIN0000951 726 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2924003_290422APB_FTO_154376 2924003000NRG23280420220143194 018427951 29/04/2022 Lakshmiyammal Lakshmiyammal 2924003WL003331 00415 SBIN0012760 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2924003_290422APB_FTO_155194 2924003000NRG23280420220145107 018427951 29/04/2022 Devaki Devaki 2924003WL003369 00177 IOBA0002546 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2924003_290422APB_FTO_155258 2924003000NRG23280420220145198 018427951 29/04/2022 Petchi Petchi 2924003WL003371 00177 IOBA0002546 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2924003_300522APB_FTO_245000 2924003000NRG23280520220449291 010787496 30/05/2022 Devaki Devaki 2924003WL010388 00177 IOBA0002546 940 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2924003_300522APB_FTO_244933 2924003000NRG23280520220452909 010787496 30/05/2022 Rajalaskshmi Rajalaskshmi 2924003WL010429 00415 SBIN0003781 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2924003_300522FTO_245054 2924003000NRG23280520220453819 010787585 30/05/2022 Chinna Pitchai Chinna Pitchai 2924003WL010441 00415 SBIN0003781 1215 07/06/2022 Account closed
782 TN2924003_290722APB_FTO_626555 2924003000NRG23280720220996704 015632497 29/07/2022 Chellakkal Chellakkal 2924003WL025026 00177 IOBA0002546 675 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2924003_290722APB_FTO_626555 2924003000NRG23280720220996799 015632497 29/07/2022 Muthumari Muthumari 2924003WL025026 00177 IOBA0002546 675 12/08/2022 KYC Documents Pending
784 TN2924003_290722APB_FTO_630940 2924003000NRG23280720220998411 015632497 29/07/2022 S.Mariyammal S.Mariyammal 2924003WL025075 00415 SBIN0012760 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2924003_290722APB_FTO_630940 2924003000NRG23280720220998563 015632497 29/07/2022 Saraswathi Saraswathi 2924003WL025091 00415 SBIN0016317 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2924003_280722APB_FTO_623373 2924003000NRG23280720220999716 015632497 28/07/2022 Valarmathi Valarmathi 2924003WL025136 00415 SBIN0003781 920 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2924003_280722APB_FTO_623311 2924003000NRG23280720221004403 015632497 28/07/2022 Alagammal Alagammal 2924003WL025269 00177 IOBA0001227 1150 12/08/2022 KYC Documents Pending
788 TN2924003_280722APB_FTO_622371 2924003000NRG23280720221006060 015632497 28/07/2022 Mallika Mallika 2924003WL025307 00415 SBIN0003781 1140 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2924003_280722APB_FTO_622341 2924003000NRG23280720221006122 015632497 28/07/2022 Devaki Devaki 2924003WL025309 00177 IOBA0002546 1135 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2924003_280722APB_FTO_622251 2924003000NRG23280720221006563 015632497 28/07/2022 Dhannammal Dhannammal 2924003WL025314 00177 IOBA0002546 1200 12/08/2022 KYC Documents Pending
791 TN2924003_280722APB_FTO_622159 2924003000NRG23280720221006734 015632497 28/07/2022 Rajalaskshmi Rajalaskshmi 2924003WL025318 00415 SBIN0003781 235 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2924003_280722APB_FTO_621901 2924003000NRG23280720221007275 015632497 28/07/2022 Vijayarani Vijayarani 2924003WL025325 00177 IOBA0002546 1125 12/08/2022 KYC Documents Pending
793 TN2924003_280722APB_FTO_623199 2924003000NRG23280720221008257 015632497 28/07/2022 Kanimuthu Kanimuthu 2924003WL025337 00701 IDIB0PLB001 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2924003_280722APB_FTO_621317 2924003000NRG23280720221009132 015632497 28/07/2022 Periyasamy Periyasamy 2924003WL025351 00177 IOBA0002546 1135 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2924003_280722APB_FTO_622908 2924003000NRG23280720221016506 015632497 28/07/2022 Subbulakshmi Subbulakshmi 2924003WL025476 00415 SBIN0003781 1434 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2924003_290722APB_FTO_627618 2924003000NRG23280720221018371 015632497 29/07/2022 Muthuvalli Muthuvalli 2924003WL025510 00415 SBIN0003781 920 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2924003_290722APB_FTO_627591 2924003000NRG23280720221018492 015632497 29/07/2022 Rasu Rasu 2924003WL025512 00415 SBIN0003832 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2924003_290722APB_FTO_628672 2924003000NRG23280720221019099 015632497 29/07/2022 Lakhan Lakhan 2924003WL025517 00701 IDIB0PLB001 980 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2924003_290722APB_FTO_627569 2924003000NRG23280720221020575 015632497 29/07/2022 Guruvu Guruvu 2924003WL025545 00415 SBIN0003832 920 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2924003_290722APB_FTO_627569 2924003000NRG23280720221020576 015632497 29/07/2022 Petchiyammal Petchiyammal 2924003WL025545 00415 SBIN0003832 920 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2924003_290722APB_FTO_628921 2924003000NRG23280720221021078 015632497 29/07/2022 Ramu Ramu 2924003WL025552 00415 SBIN0003781 486 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2924003_280822APB_FTO_787782 2924003000NRG23280820221295736 011287042 28/08/2022 Rajalaskshmi Rajalaskshmi 2924003WL031458 00415 SBIN0003781 884 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2924003_281022FTO_1073132 2924003000NRG23281020221756773 015710965 28/10/2022 Pandimuniyammal Pandimuniyammal 2924003WL042510 00701 IDIB0PLB001 880 07/11/2022 No Such Account
804 TN2924003_281022APB_FTO_1073204 2924003000NRG23281020221756859 015711122 28/10/2022 Subbulakshmi Subbulakshmi 2924003WL042510 00415 SBIN0003781 440 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2924003_281022APB_FTO_1075070 2924003000NRG23281020221757301 015711122 28/10/2022 Veeralakshmi Veeralakshmi 2924003WL042522 00701 IDIB0PLB001 240 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2924003_281022APB_FTO_1075153 2924003000NRG23281020221757586 015711122 28/10/2022 Rajalaskshmi Rajalaskshmi 2924003WL042528 00415 SBIN0003781 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2924003_281022APB_FTO_1074778 2924003000NRG23281020221758571 015711122 28/10/2022 Rajammal Rajammal 2924003WL042557 00415 SBIN0003781 1000 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
808 TN2924003_281022APB_FTO_1074778 2924003000NRG23281020221758575 015711122 28/10/2022 Mallika Mallika 2924003WL042557 00415 SBIN0003781 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2924003_290422FTO_164604 2924003000NRG23290420220148306 018427819 29/04/2022 Seenivasan Seenivasan 2924003WL003445 00415 SBIN0012760 1967 16/05/2022 No Such Account
810 TN2924003_290422APB_FTO_156342 2924003000NRG23290420220148965 018427951 29/04/2022 Muthulakshmi Muthulakshmi 2924003WL003480 00415 SBIN0003781 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2924003_290422APB_FTO_155747 2924003000NRG23290420220152700 018427951 29/04/2022 Alagupandi Alagupandi 2924003WL003548 00415 SBIN0003781 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2924003_290422APB_FTO_155681 2924003000NRG23290420220153078 018427951 29/04/2022 Subbulakshmi Subbulakshmi 2924003WL003556 00701 IDIB0PLB001 1476 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2924003_290422APB_FTO_161423 2924003000NRG23290420220160782 018427951 29/04/2022 Valarmathi Valarmathi 2924003WL003742 00415 SBIN0003781 690 16/05/2022 Account closed
814 TN2924003_290722APB_FTO_630210 2924003000NRG23290720221028537 015632497 29/07/2022 Sumathi Sumathi 2924003WL025702 00415 SBIN0012760 480 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2924003_290722APB_FTO_630210 2924003000NRG23290720221028563 015632497 29/07/2022 Vijaya Vijaya 2924003WL025702 00415 SBIN0012760 720 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2924003_290722APB_FTO_630210 2924003000NRG23290720221028578 015632497 29/07/2022 Muthuselvi Muthuselvi 2924003WL025702 00415 SBIN0012760 960 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2924003_290722FTO_629648 2924003000NRG23290720221032283 015632535 29/07/2022 Ramya Ramya 2924003WL025784 00177 IOBA0002546 1150 10/08/2022 Account closed
818 TN2924003_290922APB_FTO_937273 2924003000NRG23290920221550574 030361442 29/09/2022 Subbulakshmi Subbulakshmi 2924003WL037350 00415 SBIN0003781 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2924003_290922APB_FTO_937137 2924003000NRG23290920221550860 030361442 29/09/2022 Backiyam Backiyam 2924003WL037374 00415 SBIN0012760 675 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2924003_290922APB_FTO_936812 2924003000NRG23290920221551772 030361442 29/09/2022 Veeralakshmi Veeralakshmi 2924003WL037406 00701 IDIB0PLB001 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2924003_290922APB_FTO_936747 2924003000NRG23290920221552290 030361442 29/09/2022 Petchi Petchi 2924003WL037418 00177 IOBA0002546 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2924003_290922FTO_936962 2924003000NRG23290920221555483 030361488 29/09/2022 Ramar Ramar 2924003WL037490 00415 SBIN0003781 920 19/10/2022 No Such Account
823 TN2924003_290922APB_FTO_939005 2924003000NRG23290920221557484 030361442 29/09/2022 Jeyalakshmi Jeyalakshmi 2924003WL037551 00176 IDIB000A030 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2924003_290922APB_FTO_939475 2924003000NRG23290920221562777 030361442 29/09/2022 Rajalaskshmi Rajalaskshmi 2924003WL037660 00415 SBIN0003781 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2924003_290922FTO_939170 2924003000NRG23290920221565754 030361488 29/09/2022 Muthulakshmi Muthulakshmi 2924003WL037706 00415 SBIN0003832 1332 19/10/2022 Account closed
826 TN2924003_291222APB_FTO_1357584 2924003000NRG23291220222104478 037296222 29/12/2022 Muthumari Muthumari 2924003WL051180 00177 IOBA0002546 450 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2924003_291222APB_FTO_1357078 2924003000NRG23291220222104699 037296222 29/12/2022 Kamaladevi Kamaladevi 2924003WL051186 00177 IOBA0002546 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2924003_291222APB_FTO_1357003 2924003000NRG23291220222105235 037296222 29/12/2022 Periyasamy Periyasamy 2924003WL051195 00177 IOBA0002546 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2924003_291222FTO_1357760 2924003000NRG23291220222109926 037291821 29/12/2022 PANDIAMMAL PANDIAMMAL 2924003WL051336 00415 SBIN0003781 960 04/02/2023 Account closed
830 TN2924003_300522APB_FTO_245722 2924003000NRG23300520220464235 010787496 30/05/2022 Meri Meri 2924003WL010641 00177 IOBA0001227 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2924003_300522APB_FTO_245688 2924003000NRG23300520220464866 010787496 30/05/2022 Murugeshan Murugeshan 2924003WL010651 00415 SBIN0012760 1195 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2924003_300522APB_FTO_245559 2924003000NRG23300520220465303 010787496 30/05/2022 Lakshmiyammal Lakshmiyammal 2924003WL010655 00415 SBIN0012760 1446 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2924003_300522APB_FTO_246042 2924003000NRG23300520220472006 010787496 30/05/2022 Mallika Mallika 2924003WL010750 00415 SBIN0003781 1410 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2924003_310522FTO_253135 2924003000NRG22110420223213332 016872636 31/05/2022 Nagalakshmi Nagalakshmi 2924003WL0063901 00415 SBIN0003781 819 07/06/2022 No Such Account
835 TN2924003_310522FTO_253135 2924003000NRG22190420223213859 016872636 31/05/2022 Muthupeachi Muthupeachi 2924003WL0064071 00701 IDIB0PLB001 1320 07/06/2022 No Such Account
836 TN2924003_310522FTO_253135 2924003000NRG22190420223213860 016872636 31/05/2022 Muthupeachi Muthupeachi 2924003WL0064071 00701 IDIB0PLB001 1100 07/06/2022 No Such Account
837 TN2924003_310522FTO_253135 2924003000NRG22260520223214060 016872636 31/05/2022 Vijayalakshmi Vijayalakshmi 2924003WL0064166 00415 SBIN0012760 1210 07/06/2022 Account closed
838 TN2924003_310522FTO_253135 2924003000NRG22270520223214106 016872636 31/05/2022 Kalavathi Kalavathi 2924003WL0064183 00415 SBIN0003781 1911 07/06/2022 Account closed
839 TN2924003_310522FTO_253135 2924003000NRG22310520223214142 016872636 31/05/2022 Pandiyammal Pandiyammal 2924003WL0064207 00415 SBIN0012760 1200 07/06/2022 No Such Account
840 TN2924003_301222APB_FTO_1363507 2924003000NRG23291220222106891 037296222 30/12/2022 Lakshmi Lakshmi 2924003WL051267 00415 SBIN0012760 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2924003_301222APB_FTO_1361653 2924003000NRG23291220222108223 037296222 30/12/2022 Manickavalli Manickavalli 2924003WL051316 00701 IDIB0PLB001 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2924003_301222APB_FTO_1361603 2924003000NRG23291220222108285 037296222 30/12/2022 Lakshmi Lakshmi 2924003WL051318 00415 SBIN0003781 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2924003_301222APB_FTO_1361459 2924003000NRG23291220222108367 037296222 30/12/2022 Muthulakshmi Muthulakshmi 2924003WL051319 00415 SBIN0003781 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2924003_301222APB_FTO_1361895 2924003000NRG23291220222108860 037296222 30/12/2022 Jeyalakshmi Jeyalakshmi 2924003WL051325 00176 IDIB000A030 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2924003_301222FTO_1365905 2924003000NRG23291220222111204 037291821 30/12/2022 Marishwaran Marishwaran 2924003WL051370 00415 SBIN0003781 1967 04/02/2023 No Such Account
846 TN2924003_300522FTO_245863 2924003000NRG23300520220463333 010787585 30/05/2022 Mani Mani 2924003WL010633 00415 SBIN0003781 1100 07/06/2022 No Such Account
847 TN2924003_300522FTO_245691 2924003000NRG23300520220464603 010787585 30/05/2022 Arumugam Arumugam 2924003WL010646 00177 IOBA0002546 1100 07/06/2022 No Such Account
848 TN2924003_301222APB_FTO_1364285 2924003000NRG23301220222115167 037296222 30/12/2022 Karuppayi Karuppayi 2924003WL051471 00415 SBIN0003832 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2924003_301222FTO_1363938 2924003000NRG23301220222115504 037291821 30/12/2022 Poothumani Poothumani 2924003WL051476 00415 SBIN0003781 1100 04/02/2023 Account closed
850 TN2924003_301222FTO_1365992 2924003000NRG23301220222117937 037291821 30/12/2022 Sivaranjitham Sivaranjitham 2924003WL051550 00415 SBIN0003781 1100 04/02/2023 No Such Account
851 TN2924003_310522APB_FTO_248511 2924003000NRG23310520220472460 016872552 31/05/2022 S.Mariyammal S.Mariyammal 2924003WL010761 00415 SBIN0012760 1434 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2924003_310522APB_FTO_248511 2924003000NRG23310520220472509 016872552 31/05/2022 Backiyam Backiyam 2924003WL010761 00415 SBIN0012760 1434 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2924003_310522FTO_248465 2924003000NRG23310520220472528 016872636 31/05/2022 Pandiyammal Pandiyammal 2924003WL010761 00415 SBIN0012760 1195 07/06/2022 No Such Account
854 TN2924003_310522APB_FTO_248511 2924003000NRG23310520220472586 016872552 31/05/2022 Saraswathi Saraswathi 2924003WL010761 00415 SBIN0016317 1434 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2924003_310522APB_FTO_248603 2924003000NRG23310520220472612 016872552 31/05/2022 Vallimayil Vallimayil 2924003WL010762 00415 SBIN0012760 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2924003_310522APB_FTO_248603 2924003000NRG23310520220472674 016872552 31/05/2022 Lakshmi Lakshmi 2924003WL010762 00415 SBIN0012760 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2924003_310522APB_FTO_248603 2924003000NRG23310520220472694 016872552 31/05/2022 Kalaiselvi Kalaiselvi 2924003WL010762 00415 SBIN0012760 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2924003_310522APB_FTO_248603 2924003000NRG23310520220472716 016872552 31/05/2022 Muthulakshmi Muthulakshmi 2924003WL010762 00415 SBIN0012760 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2924003_310522APB_FTO_248603 2924003000NRG23310520220472717 016872552 31/05/2022 Vijaya Vijaya 2924003WL010762 00415 SBIN0012760 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2924003_310522APB_FTO_248603 2924003000NRG23310520220472726 016872552 31/05/2022 Muthuselvi Muthuselvi 2924003WL010762 00415 SBIN0012760 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2924003_310522APB_FTO_248681 2924003000NRG23310520220472866 016872552 31/05/2022 Subbulakshmi Subbulakshmi 2924003WL010763 00415 SBIN0003781 1428 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2924003_310522FTO_248406 2924003000NRG23310520220473149 016872636 31/05/2022 Muthaiya Muthaiya 2924003WL010766 00177 IOBA0001227 1410 07/06/2022 No Such Account
863 TN2924003_310522FTO_249283 2924003000NRG23310520220473865 016872636 31/05/2022 Chinnakalai Chinnakalai 2924003WL010778 00437 TMBL0000274 1967 07/06/2022 No Such Account

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