Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:21:31 AM 
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Rejection Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : RAJAPALAYAM



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 TN2924006_010123FTO_1376341 2924006000NRG23010120232135761 037292179 01/01/2023 R RAMAIAH R RAMAIAH 2924006WL051962 00701 IDIB0PLB001 920 04/02/2023 No Such Account
2 TN2924006_010722APB_FTO_454997 2924006000NRG23010720220764320 017186171 01/07/2022 MUNIYANDI MUNIYANDI 2924006WL018858 00468 UBIN0533548 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2924006_010722FTO_455352 2924006000NRG23010720220765681 017186076 01/07/2022 ESAKKI ESAKKI 2924006WL018912 00176 IDIB000P168 1967 11/07/2022 A/c Blocked or Frozen
4 TN2924006_040722APB_FTO_474120 2924006000NRG23010720220771851 017186171 04/07/2022 VELLAISAMY VELLAISAMY 2924006WL019104 00468 UBIN0549959 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2924006_010922APB_FTO_808152 2924006000NRG23010920221334087 035857822 01/09/2022 Ponnuthai Ponnuthai 2924006WL032066 00468 UBIN0549959 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2924006_010922APB_FTO_809137 2924006000NRG23010920221335133 035857822 01/09/2022 Panchali Panchali 2924006WL032099 00415 SBIN0014783 980 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2924006_010922APB_FTO_809137 2924006000NRG23010920221335172 035857822 01/09/2022 PONNUTHAI PONNUTHAI 2924006WL032099 00415 SBIN0014783 735 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2924006_030922FTO_822462 2924006000NRG23010920221341620 035858191 03/09/2022 Malliga Malliga 2924006WL0032251 00176 IDIB000R006 1200 18/10/2022 No Such Account
9 TN2924006_010922APB_FTO_811010 2924006000NRG23010920221350573 035857822 01/09/2022 Petchiammal Petchiammal 2924006WL032466 00468 UBIN0549959 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2924006_031022APB_FTO_959122 2924006000NRG23011020221595290 010261467 03/10/2022 Tamilselvi Tamilselvi 2924006WL038324 00177 IOBA0003115 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2924006_031022APB_FTO_959122 2924006000NRG23011020221595360 010261467 03/10/2022 MARIAMMAL MARIAMMAL 2924006WL038324 00177 IOBA0003115 880 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2924006_021222APB_FTO_1225878 2924006000NRG23011220221935294 026441765 02/12/2022 Gokila Gokila 2924006WL047354 00468 UBIN0822213 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2924006_020323APB_FTO_1607516 2924006000NRG23020320232495438 008364928 02/03/2023 Petchiammal Petchiammal 2924006WL059730 00468 UBIN0549959 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2924006_020323APB_FTO_1610728 2924006000NRG23020320232501564 005716318 02/03/2023 Muthumari Muthumari 2924006WL059887 00468 UBIN0533572 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2924006_020323APB_FTO_1610751 2924006000NRG23020320232501572 005716318 02/03/2023 Devakumari Devakumari 2924006WL059888 00468 UBIN0549959 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2924006_020522APB_FTO_175147 2924006000NRG23020520220185686 018428053 02/05/2022 Ramalakshmi Ramalakshmi 2924006WL004411 00468 UBIN0533572 1967 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2924006_030522APB_FTO_177167 2924006000NRG23020520220187137 018427555 03/05/2022 Panchali Panchali 2924006WL004445 00415 SBIN0014783 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2924006_030522APB_FTO_177167 2924006000NRG23020520220187141 018427555 03/05/2022 MARIAMMAL MARIAMMAL 2924006WL004445 00415 SBIN0014783 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2924006_030522APB_FTO_177167 2924006000NRG23020520220187171 018427555 03/05/2022 PONNUTHAI PONNUTHAI 2924006WL004445 00415 SBIN0014783 920 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2924006_020522APB_FTO_175201 2924006000NRG23020520220187238 018428053 02/05/2022 MUNIYANDI MUNIYANDI 2924006WL004449 00468 UBIN0533548 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2924006_020522APB_FTO_175215 2924006000NRG23020520220188481 018428053 02/05/2022 Muthumari Muthumari 2924006WL004482 00468 UBIN0533572 920 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2924006_020522APB_FTO_175218 2924006000NRG23020520220188870 018428053 02/05/2022 Valli Valli 2924006WL004489 00468 UBIN0533572 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2924006_020522FTO_175165 2924006000NRG23020520220195512 018428288 02/05/2022 Selvaraj Selvaraj 2924006WL004577 00437 TMBL0000236 1405 16/05/2022 No Such Account
24 TN2924006_020922APB_FTO_817184 2924006000NRG23020920221361253 035857822 02/09/2022 Vanasundari Vanasundari 2924006WL032706 00468 UBIN0533548 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2924006_020922APB_FTO_816110 2924006000NRG23020920221367213 035857822 02/09/2022 Revathi Revathi 2924006WL032837 00165 IBKL0001204 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2924006_020922APB_FTO_816954 2924006000NRG23020920221369729 035857822 02/09/2022 MURUGESWARI MURUGESWARI 2924006WL032884 00177 IOBA0003115 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2924006_030922APB_FTO_822444 2924006000NRG23020920221371313 035857822 03/09/2022 INDRAGANTHI INDRAGANTHI 2924006WL032903 00468 UBIN0533548 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2924006_030922APB_FTO_822414 2924006000NRG23020920221372411 035857822 03/09/2022 MUTHULAKSHMI MUTHULAKSHMI 2924006WL032929 00468 UBIN0549959 1225 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2924006_030922FTO_822347 2924006000NRG23020920221372535 035858191 03/09/2022 Selvi Selvi 2924006WL032929 00176 IDIB000R006 1225 18/10/2022 No Such Account
30 TN2924006_030922FTO_822361 2924006000NRG23020920221372924 035858191 03/09/2022 Malliga Malliga 2924006WL032938 00176 IDIB000R006 735 18/10/2022 No Such Account
31 TN2924006_020922APB_FTO_816965 2924006000NRG23020920221373089 035857822 02/09/2022 Petchiammal Petchiammal 2924006WL032946 00468 UBIN0533548 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2924006_030922APB_FTO_822442 2924006000NRG23020920221379229 035857822 03/09/2022 SANKARESHWARI SANKARESHWARI 2924006WL033051 00415 SBIN0014783 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2924006_030922APB_FTO_822394 2924006000NRG23020920221379505 035857822 03/09/2022 MANIKANDAN MANIKANDAN 2924006WL033054 00468 UBIN0533548 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2924006_021222FTO_1225914 2924006000NRG23021220221940826 026441394 02/12/2022 RASA MADASAMY RASA MADASAMY 2924006WL047507 00045 BARB0RAJAPA 1686 13/12/2022 No Such Account
35 TN2924006_021222APB_FTO_1226219 2924006000NRG23021220221942058 026441765 02/12/2022 MUTHUMANI MUTHUMANI 2924006WL047580 00468 UBIN0545147 460 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2924006_040223APB_FTO_1520304 2924006000NRG23030220232327143 012059428 04/02/2023 MUTHUMANI MUTHUMANI 2924006WL056073 00468 UBIN0545147 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2924006_040223APB_FTO_1520266 2924006000NRG23030220232327275 012059428 04/02/2023 MUTHULAKSHMI MUTHULAKSHMI 2924006WL056094 00468 UBIN0549959 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2924006_030323APB_FTO_1612980 2924006000NRG23030320232502764 005716318 03/03/2023 Vallimayil Vallimayil 2924006WL059918 00468 UBIN0533572 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2924006_030323APB_FTO_1613002 2924006000NRG23030320232502943 005716318 03/03/2023 PANDIAMMAL PANDIAMMAL 2924006WL059920 00468 UBIN0533572 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2924006_030323APB_FTO_1613021 2924006000NRG23030320232503165 005716318 03/03/2023 MUTHUMANI MUTHUMANI 2924006WL059925 00468 UBIN0545147 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2924006_030323APB_FTO_1613044 2924006000NRG23030320232507505 005716318 03/03/2023 Ghandhimathi Ghandhimathi 2924006WL060033 00468 UBIN0545147 1686 04/04/2023 Aadhaar Number not Mapped to Account Number
42 TN2924006_030323APB_FTO_1613083 2924006000NRG23030320232508310 005716318 03/03/2023 MARIAMMAL MARIAMMAL 2924006WL060051 00468 UBIN0533548 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2924006_030323APB_FTO_1613096 2924006000NRG23030320232508653 005716318 03/03/2023 AMUTHA AMUTHA 2924006WL060057 00468 UBIN0533548 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2924006_030522APB_FTO_176603 2924006000NRG23030520220196299 018428053 03/05/2022 MARIAMMAL MARIAMMAL 2924006WL004587 00177 IOBA0003115 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2924006_030522APB_FTO_176577 2924006000NRG23030520220196413 018428053 03/05/2022 RAJESWARI RAJESWARI 2924006WL004590 00701 IDIB0PLB001 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2924006_030522APB_FTO_177056 2924006000NRG23030520220197876 018427555 03/05/2022 Gandhimathi Gandhimathi 2924006WL004629 00468 UBIN0533572 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2924006_030922APB_FTO_822414 2924006000NRG23030920221383234 035857822 03/09/2022 Tamilselvi Tamilselvi 2924006WL033155 00177 IOBA0003115 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2924006_031022APB_FTO_959442 2924006000NRG23031020221602750 010261467 03/10/2022 VELMURUGAN VELMURUGAN 2924006WL038536 00468 UBIN0549959 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2924006_031022APB_FTO_959442 2924006000NRG23031020221602804 010261467 03/10/2022 MUNIAMMAL MUNIAMMAL 2924006WL038536 00468 UBIN0549959 1470 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2924006_031022FTO_959435 2924006000NRG23031020221602809 010261474 03/10/2022 Chellappan Chellappan 2924006WL038536 00701 IDIB0PLB001 1470 11/10/2022 Account closed
51 TN2924006_031022FTO_962312 2924006000NRG23031020221602881 010261474 03/10/2022 Mariyappan Mariyappan 2924006WL038539 00165 IBKL0001204 1150 11/10/2022 Account closed
52 TN2924006_031022APB_FTO_962345 2924006000NRG23031020221602885 010261467 03/10/2022 Revathi Revathi 2924006WL038539 00165 IBKL0001204 1150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2924006_031022FTO_962312 2924006000NRG23031020221603154 010261474 03/10/2022 Govindan Govindan 2924006WL038546 00165 IBKL0001204 1686 11/10/2022 No Such Account
54 TN2924006_040522APB_FTO_178576 2924006000NRG23040520220199980 018427897 04/05/2022 RAMALAGU RAMALAGU 2924006WL004695 00468 UBIN0533548 281 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2924006_040722APB_FTO_477556 2924006000NRG23040720220791554 017186171 04/07/2022 Veriyadaver Veriyadaver 2924006WL019579 00468 UBIN0549959 1410 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2924006_040722APB_FTO_477376 2924006000NRG23040720220792356 017186171 04/07/2022 RAJESWARI RAJESWARI 2924006WL019593 00701 IDIB0PLB001 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2924006_040722APB_FTO_479363 2924006000NRG23040720220798679 017186171 04/07/2022 GURUVAMMAL GURUVAMMAL 2924006WL019724 00468 UBIN0533548 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2924006_040722APB_FTO_479286 2924006000NRG23040720220799513 017186171 04/07/2022 Gandhimathi Gandhimathi 2924006WL019733 00468 UBIN0533572 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2924006_040722APB_FTO_479547 2924006000NRG23040720220799922 017186171 04/07/2022 RAMALAGU RAMALAGU 2924006WL019767 00468 UBIN0533548 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2924006_020822FTO_655424 2924006000NRG23090720220861806 018892495 02/08/2022 Muniyasamy Muniyasamy 2924006WL0021719 00078 CNRB0001822 1175 11/08/2022 No Such Account
61 TN2924006_031022FTO_962643 2924006000NRG23230920221536625 010261474 03/10/2022 Murugan Murugan 2924006WL036991 00468 UBIN0545147 1150 11/10/2022 No Such Account
62 TN2924006_020522FTO_171658 2924006000NRG23280420220137657 018427786 02/05/2022 Soosaimanikkam Soosaimanikkam 2924006WL003196 00415 SBIN0014783 1967 16/05/2022 No Such Account
63 TN2924006_030522APB_FTO_177213 2924006000NRG23280420220145805 018427555 03/05/2022 RAMALAGU RAMALAGU 2924006WL003385 00468 UBIN0533548 1967 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2924006_020522APB_FTO_175147 2924006000NRG23290420220167861 018428053 02/05/2022 PATHALAI PATHALAI 2924006WL003871 00468 UBIN0533572 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2924006_060422APB_FTO_39858 2924006000NRG22010420223189215 020520291 06/04/2022 Ponnuthai Ponnuthai 2924006WL063099 00468 UBIN0549959 1175 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2924006_060422FTO_39796 2924006000NRG22010420223193037 020520398 06/04/2022 Rajasundari Rajasundari 2924006WL063207 00468 UBIN0549959 1410 07/05/2022 No Such Account
67 TN2924006_060422APB_FTO_39871 2924006000NRG22040420223203848 020520291 06/04/2022 Gandhimathi Gandhimathi 2924006WL063530 00468 UBIN0533572 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2924006_060422APB_FTO_39858 2924006000NRG22040420223205018 020520291 06/04/2022 MUNIYANDI MUNIYANDI 2924006WL063566 00468 UBIN0533548 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2924006_060422APB_FTO_40274 2924006000NRG22050420223210841 020520291 06/04/2022 RAJESWARI RAJESWARI 2924006WL063731 00328 IOBA0PGB001 220 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2924006_060422FTO_39838 2924006000NRG22050420223210845 020520398 06/04/2022 SAMUTHIRAKANI SAMUTHIRAKANI 2924006WL063731 00078 CNRB0009243 220 07/05/2022 Account closed
71 TN2924006_060422APB_FTO_40274 2924006000NRG22050420223212083 020520291 06/04/2022 RAJESWARI RAJESWARI 2924006WL063775 00328 IOBA0PGB001 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2924006_060422FTO_39796 2924006000NRG22050420223212089 020520398 06/04/2022 SAMUTHIRAKANI SAMUTHIRAKANI 2924006WL063775 00078 CNRB0009243 1320 07/05/2022 Account closed
73 TN2924006_060422APB_FTO_39858 2924006000NRG22050420223212400 020520291 06/04/2022 MUNIAMMAL MUNIAMMAL 2924006WL063780 00468 UBIN0549959 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2924006_080422FTO_47361 2924006000NRG22231220212581557 009655138 08/04/2022 Gurusamy Gurusamy 2924006WL046324 00078 CNRB0001822 1260 11/05/2022 Account closed
75 TN2924006_080422FTO_47361 2924006000NRG22231220212581558 009655138 08/04/2022 Gurusamy Gurusamy 2924006WL046324 00078 CNRB0001822 1050 11/05/2022 Account closed
76 TN2924006_080422FTO_47361 2924006000NRG22231220212581559 009655138 08/04/2022 Gurusamy Gurusamy 2924006WL046324 00078 CNRB0001822 1075 11/05/2022 Account closed
77 TN2924006_080422FTO_47361 2924006000NRG22231220212581560 009655138 08/04/2022 Gurusamy Gurusamy 2924006WL046324 00078 CNRB0001822 1320 11/05/2022 Account closed
78 TN2924006_080422FTO_47361 2924006000NRG22241220212603666 009655138 08/04/2022 Mariammal Mariammal 2924006WL046882 00701 IDIB0PLB001 460 11/05/2022 No Such Account
79 TN2924006_080422FTO_47361 2924006000NRG22281220212619913 009655138 08/04/2022 Kanthaiya Kanthaiya 2924006WL047270 00415 SBIN0000906 1160 11/05/2022 No Such Account
80 TN2924006_080422FTO_47361 2924006000NRG22281220212619914 009655138 08/04/2022 Kanthaiya Kanthaiya 2924006WL047270 00415 SBIN0000906 230 11/05/2022 No Such Account
81 TN2924006_040722FTO_478891 2924006000NRG23020720220775105 017186076 04/07/2022 Parasakthi Parasakthi 2924006WL019182 00176 IDIB000R006 1967 11/07/2022 No Such Account
82 TN2924006_040722FTO_478891 2924006000NRG23020720220778212 017186076 04/07/2022 RAMALAKSHMI RAMALAKSHMI 2924006WL019301 00415 SBIN0000906 1967 11/07/2022 No Such Account
83 TN2924006_051222APB_FTO_1235243 2924006000NRG23021220221950615 017255271 05/12/2022 Vanasundari Vanasundari 2924006WL047779 00468 UBIN0533548 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2924006_060323APB_FTO_1623675 2924006000NRG23030320232513078 005716318 06/03/2023 VELMURUGAN VELMURUGAN 2924006WL060134 00468 UBIN0549959 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2924006_060323APB_FTO_1623675 2924006000NRG23030320232513152 005716318 06/03/2023 MUNIAMMAL MUNIAMMAL 2924006WL060134 00468 UBIN0549959 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2924006_060323APB_FTO_1623608 2924006000NRG23030320232514614 005716318 06/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2924006WL060169 00468 UBIN0549959 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2924006_060323APB_FTO_1623608 2924006000NRG23030320232514694 005716318 06/03/2023 Thaiammal Thaiammal 2924006WL060169 00468 UBIN0549959 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2924006_060323APB_FTO_1624097 2924006000NRG23030320232516243 005716318 06/03/2023 Chitradevi Chitradevi 2924006WL060208 00437 TMBL0000010 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
89 TN2924006_060323APB_FTO_1624008 2924006000NRG23030320232519083 005716318 06/03/2023 Gandhimathi Gandhimathi 2924006WL060271 00468 UBIN0533572 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2924006_041122APB_FTO_1105300 2924006000NRG23031120221790189 015841996 04/11/2022 Gokila Gokila 2924006WL043349 00468 UBIN0822213 720 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2924006_060323APB_FTO_1623402 2924006000NRG23040320232524083 005716318 06/03/2023 PUSHPAM PUSHPAM 2924006WL060386 00468 UBIN0533548 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2924006_060323APB_FTO_1623402 2924006000NRG23040320232524103 005716318 06/03/2023 Brintha Brintha 2924006WL060386 00437 TMBL0000010 1150 04/04/2023 Aadhaar Number not Mapped to Account Number
93 TN2924006_070622FTO_288094 2924006000NRG23040620220508257 018937027 07/06/2022 Rajeshwari Rajeshwari 2924006WL011580 00468 UBIN0549959 843 15/06/2022 No Such Account
94 TN2924006_070622APB_FTO_288404 2924006000NRG23040620220513344 018936891 07/06/2022 SANKARESHWARI SANKARESHWARI 2924006WL011681 00415 SBIN0014783 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2924006_070622APB_FTO_288364 2924006000NRG23040620220515380 018936891 07/06/2022 GURUSAMY GURUSAMY 2924006WL011710 00177 IOBA0001942 1405 15/06/2022 KYC Documents Pending
96 TN2924006_070622FTO_288622 2924006000NRG23040620220518472 018937027 07/06/2022 Selvaraj Selvaraj 2924006WL011778 00437 TMBL0000236 1405 15/06/2022 No Such Account
97 TN2924006_040822APB_FTO_664584 2924006000NRG23040820221076346 016957373 04/08/2022 Ponnuthai Ponnuthai 2924006WL026713 00468 UBIN0549959 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2924006_050822FTO_669548 2924006000NRG23040820221081711 016957594 05/08/2022 Muniyasamy Muniyasamy 2924006WL026858 00078 CNRB0001822 1365 19/08/2022 No Such Account
99 TN2924006_050822APB_FTO_669335 2924006000NRG23040820221084413 016957373 05/08/2022 Panchali Panchali 2924006WL026896 00415 SBIN0014783 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2924006_050822APB_FTO_669335 2924006000NRG23040820221084418 016957373 05/08/2022 MARIAMMAL MARIAMMAL 2924006WL026896 00415 SBIN0014783 240 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2924006_050822APB_FTO_669335 2924006000NRG23040820221084451 016957373 05/08/2022 PONNUTHAI PONNUTHAI 2924006WL026896 00415 SBIN0014783 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2924006_050822APB_FTO_674349 2924006000NRG23040820221087692 016957373 05/08/2022 Vanasundari Vanasundari 2924006WL026953 00468 UBIN0533548 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2924006_040922APB_FTO_827639 2924006000NRG23040920221389834 033431818 04/09/2022 Selvi Selvi 2924006WL033264 00468 UBIN0533572 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2924006_040922APB_FTO_827639 2924006000NRG23040920221389858 033431818 04/09/2022 Gandhimathi Gandhimathi 2924006WL033264 00468 UBIN0533572 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2924006_050123FTO_1391613 2924006000NRG23050120232146693 018559049 05/01/2023 R RAMAIAH R RAMAIAH 2924006WL052127 00701 IDIB0PLB001 1150 04/02/2023 No Such Account
106 TN2924006_060123APB_FTO_1396460 2924006000NRG23050120232147860 018558990 06/01/2023 kasi kasi 2924006WL052150 00468 UBIN0533572 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2924006_060123APB_FTO_1396511 2924006000NRG23050120232147876 018558990 06/01/2023 Gokila Gokila 2924006WL052151 00468 UBIN0822213 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2924006_070622APB_FTO_289010 2924006000NRG23050620220524524 018936891 07/06/2022 Valli Valli 2924006WL011876 00468 UBIN0533572 460 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2924006_050722FTO_484627 2924006000NRG23050720220802211 027753937 05/07/2022 Sivagami Sivagami 2924006WL019853 00048 BKID0008151 1967 11/07/2022 No Such Account
110 TN2924006_050722FTO_484627 2924006000NRG23050720220802718 027753937 05/07/2022 GOVINDHAMMAL GOVINDHAMMAL 2924006WL019879 00415 SBIN0000906 1410 11/07/2022 No Such Account
111 TN2924006_050722FTO_484627 2924006000NRG23050720220802751 027753937 05/07/2022 Gopalakrishnan Gopalakrishnan 2924006WL019880 00415 SBIN0000906 1686 11/07/2022 No Such Account
112 TN2924006_050722FTO_484627 2924006000NRG23050720220802754 027753937 05/07/2022 RAMARAJ RAMARAJ 2924006WL019880 00415 SBIN0000906 1686 11/07/2022 No Such Account
113 TN2924006_050822APB_FTO_670113 2924006000NRG23050820221095932 016957373 05/08/2022 Petchiammal Petchiammal 2924006WL027152 00468 UBIN0549959 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2924006_050822APB_FTO_673802 2924006000NRG23050820221101154 016957373 05/08/2022 VELLAISAMY VELLAISAMY 2924006WL027260 00468 UBIN0549959 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2924006_050822APB_FTO_672468 2924006000NRG23050820221105487 016957373 05/08/2022 MUNIYANDI MUNIYANDI 2924006WL027362 00468 UBIN0533548 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2924006_050822APB_FTO_677736 2924006000NRG23050820221116473 016957373 05/08/2022 Gandhimathi Gandhimathi 2924006WL027635 00468 UBIN0533572 735 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2924006_050822APB_FTO_677829 2924006000NRG23050820221116647 016957373 05/08/2022 KALIAMMAL KALIAMMAL 2924006WL027643 00415 SBIN0014783 780 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2924006_050922FTO_832582 2924006000NRG23050920221390135 033431914 05/09/2022 Arumugathai Arumugathai 2924006WL033280 00468 UBIN0549959 1967 18/10/2022 No Such Account
119 TN2924006_051122APB_FTO_1111815 2924006000NRG23051120221807954 015841996 05/11/2022 MARIAMMAL MARIAMMAL 2924006WL043845 00415 SBIN0014783 235 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2924006_051122APB_FTO_1111815 2924006000NRG23051120221807987 015841996 05/11/2022 PONNUTHAI PONNUTHAI 2924006WL043845 00415 SBIN0014783 940 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2924006_051122APB_FTO_1111805 2924006000NRG23051120221809855 015841996 05/11/2022 kasi kasi 2924006WL043873 00468 UBIN0533572 690 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2924006_051122APB_FTO_1111776 2924006000NRG23051120221810110 015841996 05/11/2022 Petchiammal Petchiammal 2924006WL043878 00468 UBIN0549959 920 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2924006_071122APB_FTO_1115605 2924006000NRG23051120221810463 015841996 07/11/2022 Gandhimathi Gandhimathi 2924006WL043890 00468 UBIN0533572 240 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2924006_071122APB_FTO_1115596 2924006000NRG23051120221810982 015841996 07/11/2022 KALIAMMAL KALIAMMAL 2924006WL043897 00415 SBIN0014783 1300 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2924006_051122FTO_1111954 2924006000NRG23051120221813656 015842170 05/11/2022 Madathi Madathi 2924006WL043947 00468 UBIN0533572 1200 16/11/2022 No Such Account
126 TN2924006_051122FTO_1111916 2924006000NRG23051120221813837 015842170 05/11/2022 JEEVA JEEVA 2924006WL043949 00078 CNRB0000902 920 16/11/2022 No Such Account
127 TN2924006_071122APB_FTO_1115551 2924006000NRG23051120221816651 015841996 07/11/2022 MURUGAN MURUGAN 2924006WL044018 00468 UBIN0549959 920 16/11/2022 Aadhaar Number not Mapped to Account Number
128 TN2924006_071122APB_FTO_1115551 2924006000NRG23051120221816676 015841996 07/11/2022 SIVAKUMAR SIVAKUMAR 2924006WL044018 00468 UBIN0549959 1150 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2924006_070622FTO_288806 2924006000NRG23060620220530330 018937027 07/06/2022 Veeraputhiran Veeraputhiran 2924006WL012024 00701 IDIB0PLB001 1380 15/06/2022 No Such Account
130 TN2924006_070622APB_FTO_288818 2924006000NRG23060620220530451 018936891 07/06/2022 Mahalakshmi Mahalakshmi 2924006WL012024 00701 IDIB0PLB001 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2924006_060722FTO_489973 2924006000NRG23060720220804092 011326459 06/07/2022 Lakshmi Lakshmi 2924006WL0019966 00468 UBIN0549959 1190 15/07/2022 No Such Account
132 TN2924006_060722FTO_489973 2924006000NRG23060720220804095 011326459 06/07/2022 Parasakthi Parasakthi 2924006WL0019968 00078 CNRB0009243 843 15/07/2022 No Such Account
133 TN2924006_060722FTO_489973 2924006000NRG23060720220804096 011326459 06/07/2022 Parasakthi Parasakthi 2924006WL0019968 00078 CNRB0009243 1967 15/07/2022 No Such Account
134 TN2924006_070722FTO_498897 2924006000NRG23060720220804178 011326459 07/07/2022 Ranjitham Ranjitham 2924006WL0019989 00078 CNRB0009243 920 15/07/2022 No Such Account
135 TN2924006_061022APB_FTO_967593 2924006000NRG23061020221607390 033431809 06/10/2022 VELLAISAMY VELLAISAMY 2924006WL038673 00468 UBIN0549959 940 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2924006_061022APB_FTO_971129 2924006000NRG23061020221619649 035858313 06/10/2022 Petchiammal Petchiammal 2924006WL038974 00468 UBIN0549959 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2924006_070123APB_FTO_1405779 2924006000NRG23070120232172511 018558837 07/01/2023 MURUGESWARI MURUGESWARI 2924006WL052768 00177 IOBA0003115 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2924006_080422APB_FTO_47083 2924006000NRG23070420220007016 009654858 08/04/2022 KALIAMMAL KALIAMMAL 2924006WL000158 00415 SBIN0014783 920 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2924006_080622APB_FTO_300029 2924006000NRG23070620220536344 018937073 08/06/2022 RAJESWARI RAJESWARI 2924006WL012258 00701 IDIB0PLB001 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2924006_070722APB_FTO_497743 2924006000NRG23070720220813877 011326327 07/07/2022 Ponnuthai Ponnuthai 2924006WL020495 00468 UBIN0549959 1150 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2924006_070722APB_FTO_498996 2924006000NRG23070720220816293 011326327 07/07/2022 Petchiammal Petchiammal 2924006WL020646 00468 UBIN0549959 1175 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2924006_080223APB_FTO_1527995 2924006000NRG23080220232332292 008150297 08/02/2023 Petchiammal Petchiammal 2924006WL056309 00468 UBIN0549959 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2924006_080622APB_FTO_299909 2924006000NRG23080620220545062 018937073 08/06/2022 Muthumari Muthumari 2924006WL012428 00468 UBIN0533572 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2924006_080622FTO_300376 2924006000NRG23080620220545843 018936994 08/06/2022 Kavukani Kavukani 2924006WL012447 00078 CNRB0000902 1967 15/06/2022 No Such Account
145 TN2924006_080622FTO_300376 2924006000NRG23080620220545847 018936994 08/06/2022 ESAKKI ESAKKI 2924006WL012448 00176 IDIB000P168 1405 15/06/2022 A/c Blocked or Frozen
146 TN2924006_080622FTO_299466 2924006000NRG23080620220546944 018936994 08/06/2022 MUTHULAKSHMI MUTHULAKSHMI 2924006WL012470 00177 IOBA0001942 944 15/06/2022 Account closed
147 TN2924006_080822APB_FTO_690599 2924006000NRG23080820221123143 017910781 08/08/2022 GURUSAMY GURUSAMY 2924006WL027765 00177 IOBA0001942 1124 23/08/2022 KYC Documents Pending
148 TN2924006_080822FTO_691274 2924006000NRG23080820221125987 017910923 08/08/2022 Maruthakani Maruthakani 2924006WL027823 00177 IOBA0003115 1150 23/08/2022 No Such Account
149 TN2924006_080922APB_FTO_844844 2924006000NRG23080920221395466 033431818 08/09/2022 VELLAISAMY VELLAISAMY 2924006WL033463 00468 UBIN0549959 1225 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2924006_100522APB_FTO_191225 2924006000NRG23060520220209513 014388872 10/05/2022 Ramalakshmi Ramalakshmi 2924006WL005189 00468 UBIN0533572 1967 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2924006_090522APB_FTO_187453 2924006000NRG23060520220211621 014388872 09/05/2022 MURUGESWARI MURUGESWARI 2924006WL005226 00177 IOBA0003115 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2924006_100522APB_FTO_190904 2924006000NRG23060520220214059 014388872 10/05/2022 Valli Valli 2924006WL005269 00468 UBIN0533572 690 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2924006_100522FTO_190829 2924006000NRG23070520220235482 014388859 10/05/2022 Selvaraj Selvaraj 2924006WL005693 00437 TMBL0000236 1405 17/05/2022 No Such Account
154 TN2924006_100522APB_FTO_190836 2924006000NRG23070520220235563 014388872 10/05/2022 Petchiammal Petchiammal 2924006WL005693 00468 UBIN0549959 1190 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2924006_081022APB_FTO_980543 2924006000NRG23071020221641113 033431890 08/10/2022 Gandhimathi Gandhimathi 2924006WL039471 00468 UBIN0533572 250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2924006_110422APB_FTO_60963 2924006000NRG23080420220013513 009654858 11/04/2022 Valli Valli 2924006WL000284 00468 UBIN0533572 920 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2924006_110422APB_FTO_62212 2924006000NRG23080420220018063 009654858 11/04/2022 MURUGESWARI MURUGESWARI 2924006WL000368 00177 IOBA0003115 920 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2924006_110522FTO_193104 2924006000NRG23080520220236613 014388859 11/05/2022 Rajasundari Rajasundari 2924006WL005717 00468 UBIN0549959 952 17/05/2022 No Such Account
159 TN2924006_110522FTO_193072 2924006000NRG23080520220239226 014388859 11/05/2022 MARUTHAIAMMAL MARUTHAIAMMAL 2924006WL005780 00177 IOBA0001942 1190 17/05/2022 No Such Account
160 TN2924006_100522APB_FTO_190605 2924006000NRG23080520220242821 014388872 10/05/2022 KALIAMMAL KALIAMMAL 2924006WL005854 00415 SBIN0014783 1300 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2924006_090522FTO_187362 2924006000NRG23080520220244561 014388859 09/05/2022 Sathyarani Sathyarani 2924006WL005887 00078 CNRB0000957 1967 17/05/2022 No Such Account
162 TN2924006_090522FTO_187362 2924006000NRG23080520220244739 014388859 09/05/2022 Soosaimanikkam Soosaimanikkam 2924006WL005891 00415 SBIN0014783 1967 17/05/2022 No Such Account
163 TN2924006_090722FTO_518055 2924006000NRG23080720220823558 030529590 09/07/2022 RAMALAKSHMI RAMALAKSHMI 2924006WL0020865 00415 SBIN0000906 1686 18/07/2022 No Such Account
164 TN2924006_090722FTO_518055 2924006000NRG23080720220824074 030529590 09/07/2022 Parasakthi Parasakthi 2924006WL0020890 00078 CNRB0009243 1686 18/07/2022 No Such Account
165 TN2924006_090722APB_FTO_516467 2924006000NRG23080720220843905 011326327 09/07/2022 KALIAMMAL KALIAMMAL 2924006WL021263 00415 SBIN0014783 960 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2924006_081122FTO_1123642 2924006000NRG23081120221828357 015842249 08/11/2022 Murugan Murugan 2924006WL044287 00468 UBIN0545147 1150 16/11/2022 No Such Account
167 TN2924006_081122APB_FTO_1123648 2924006000NRG23081120221828358 015842222 08/11/2022 Revathi Revathi 2924006WL044287 00165 IBKL0001204 1150 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2924006_081122FTO_1123642 2924006000NRG23081120221828413 015842249 08/11/2022 Kadarkaraisamy Kadarkaraisamy 2924006WL044287 00701 IDIB0PLB001 1150 16/11/2022 No Such Account
169 TN2924006_081122APB_FTO_1123717 2924006000NRG23081120221828781 015842222 08/11/2022 MURUGESHWARI MURUGESHWARI 2924006WL044296 00468 UBIN0549959 1124 16/11/2022 Account closed
170 TN2924006_081222APB_FTO_1250499 2924006000NRG23081220221973498 017254818 08/12/2022 Gokila Gokila 2924006WL048264 00468 UBIN0822213 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2924006_090722FTO_517766 2924006000NRG23090720220852828 011326459 09/07/2022 Sivagami Sivagami 2924006WL021439 00048 BKID0008151 1967 15/07/2022 No Such Account
172 TN2924006_090722FTO_517785 2924006000NRG23090720220853014 011326459 09/07/2022 Gopalakrishnan Gopalakrishnan 2924006WL021451 00415 SBIN0000906 1405 15/07/2022 No Such Account
173 TN2924006_090722FTO_517766 2924006000NRG23090720220853516 011326459 09/07/2022 Parasakthi Parasakthi 2924006WL021484 00078 CNRB0009243 562 15/07/2022 No Such Account
174 TN2924006_090722FTO_517766 2924006000NRG23090720220853990 011326459 09/07/2022 RAMALAKSHMI RAMALAKSHMI 2924006WL021505 00415 SBIN0000906 1967 15/07/2022 No Such Account
175 TN2924006_090722FTO_518055 2924006000NRG23090720220861807 030529590 09/07/2022 Lakshmi Lakshmi 2924006WL0021719 00468 UBIN0549959 1410 18/07/2022 No Such Account
176 TN2924006_090722APB_FTO_516743 2924006000NRG23090720220862699 011326327 09/07/2022 VELLAIAMMAL VELLAIAMMAL 2924006WL021727 00415 SBIN0000906 1440 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2924006_090722APB_FTO_516743 2924006000NRG23090720220862729 011326327 09/07/2022 Panchali Panchali 2924006WL021727 00415 SBIN0014783 1440 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2924006_090722APB_FTO_516743 2924006000NRG23090720220862761 011326327 09/07/2022 PONNUTHAI PONNUTHAI 2924006WL021727 00415 SBIN0014783 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2924006_091122FTO_1126823 2924006000NRG23091120221830498 014668455 09/11/2022 MANIKANDAN MANIKANDAN 2924006WL0044364 00468 UBIN0533548 1150 21/11/2022 Account closed
180 TN2924006_091222APB_FTO_1258583 2924006000NRG23091220221981698 017254818 09/12/2022 Petchiammal Petchiammal 2924006WL048525 00468 UBIN0549959 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2924006_101222APB_FTO_1260592 2924006000NRG23091220221983096 017254818 10/12/2022 MUTHUMANI MUTHUMANI 2924006WL048545 00468 UBIN0545147 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2924006_100223APB_FTO_1535478 2924006000NRG23100220232340297 012059659 10/02/2023 KALIAMMAL KALIAMMAL 2924006WL056481 00415 SBIN0014783 1300 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2924006_100223APB_FTO_1535476 2924006000NRG23100220232340505 012059659 10/02/2023 Gandhimathi Gandhimathi 2924006WL056482 00468 UBIN0533572 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2924006_100223APB_FTO_1535647 2924006000NRG23100220232340791 012059659 10/02/2023 Madathi Madathi 2924006WL056486 00701 IDIB0PLB001 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2924006_100223APB_FTO_1535612 2924006000NRG23100220232341179 012059659 10/02/2023 VELMURUGAN VELMURUGAN 2924006WL056489 00468 UBIN0549959 1124 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2924006_100223APB_FTO_1535612 2924006000NRG23100220232341254 012059659 10/02/2023 MUNIAMMAL MUNIAMMAL 2924006WL056489 00468 UBIN0549959 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2924006_100223APB_FTO_1535757 2924006000NRG23100220232342492 012059659 10/02/2023 MADASAMY MADASAMY 2924006WL056512 00468 UBIN0533572 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2924006_100223APB_FTO_1535787 2924006000NRG23100220232342820 012059659 10/02/2023 Muthumari Muthumari 2924006WL056515 00468 UBIN0533572 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2924006_100223APB_FTO_1535818 2924006000NRG23100220232343258 012059659 10/02/2023 PANDIAMMAL PANDIAMMAL 2924006WL056524 00468 UBIN0533572 1150 17/02/2023 Aadhaar Number not Mapped to Account Number
190 TN2924006_100223APB_FTO_1535844 2924006000NRG23100220232343506 012059659 10/02/2023 Panchali Panchali 2924006WL056532 00415 SBIN0014783 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2924006_100223APB_FTO_1537172 2924006000NRG23100220232345354 012059659 10/02/2023 ARUMUGAM ARUMUGAM 2924006WL056604 00468 UBIN0533572 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2924006_100223APB_FTO_1537172 2924006000NRG23100220232345386 012059659 10/02/2023 PANDIAMMAL PANDIAMMAL 2924006WL056604 00468 UBIN0533572 960 17/02/2023 Aadhaar Number not Mapped to Account Number
193 TN2924006_100223APB_FTO_1537827 2924006000NRG23100220232346924 012059659 10/02/2023 INDRAGANTHI INDRAGANTHI 2924006WL056659 00468 UBIN0533548 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2924006_100223APB_FTO_1537881 2924006000NRG23100220232347207 012059659 10/02/2023 Vanasundari Vanasundari 2924006WL056665 00468 UBIN0533548 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2924006_100223APB_FTO_1537881 2924006000NRG23100220232347231 012059659 10/02/2023 Guruvammal Guruvammal 2924006WL056665 00078 CNRB0009243 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2924006_100323APB_FTO_1639683 2924006000NRG23100320232544744 005717611 10/03/2023 SELVI SELVI 2924006WL060875 00468 UBIN0533572 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2924006_100323APB_FTO_1639632 2924006000NRG23100320232545700 005717611 10/03/2023 MADASAMY MADASAMY 2924006WL060897 00468 UBIN0533572 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2924006_110323APB_FTO_1641477 2924006000NRG23100320232546219 025719908 11/03/2023 Alagudevi Alagudevi 2924006WL060907 00468 UBIN0549959 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2924006_100323APB_FTO_1639053 2924006000NRG23100320232547433 005717611 10/03/2023 Krishnaveni Krishnaveni 2924006WL060933 00468 UBIN0549959 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2924006_100323APB_FTO_1638326 2924006000NRG23100320232547666 005717611 10/03/2023 PANDIAMMAL PANDIAMMAL 2924006WL060938 00468 UBIN0533572 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2924006_100323APB_FTO_1639719 2924006000NRG23100320232550936 005717611 10/03/2023 Vallimayil Vallimayil 2924006WL061015 00468 UBIN0533572 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2924006_110522APB_FTO_193146 2924006000NRG23100520220258648 014388872 11/05/2022 RAJESWARI RAJESWARI 2924006WL006216 00701 IDIB0PLB001 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2924006_110522FTO_193550 2924006000NRG23100520220261759 014388859 11/05/2022 Muniyasamy Muniyasamy 2924006WL006253 00468 UBIN0549959 238 17/05/2022 No Such Account
204 TN2924006_110522FTO_193104 2924006000NRG23100520220261788 014388859 11/05/2022 Lakshmi Lakshmi 2924006WL006253 00468 UBIN0549959 1190 17/05/2022 No Such Account
205 TN2924006_110622APB_FTO_324974 2924006000NRG23100620220589611 008553230 11/06/2022 MURUGESWARI MURUGESWARI 2924006WL013530 00177 IOBA0003115 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2924006_110722FTO_525194 2924006000NRG23100720220863157 030529590 11/07/2022 PECHICAMMAL PECHICAMMAL 2924006WL0021732 00468 UBIN0549959 1190 18/07/2022 A/c Blocked or Frozen
207 TN2924006_101022FTO_992322 2924006000NRG23101020221648280 035857944 10/10/2022 Malliga Malliga 2924006WL039636 00176 IDIB000R006 960 18/10/2022 No Such Account
208 TN2924006_101022FTO_992276 2924006000NRG23101020221648493 035857944 10/10/2022 PAPPA PAPPA 2924006WL039639 00177 IOBA0001942 960 18/10/2022 Account closed
209 TN2924006_101022FTO_992322 2924006000NRG23101020221649501 035857944 10/10/2022 Ramalakshmi Ramalakshmi 2924006WL039665 00437 TMBL0000236 480 18/10/2022 No Such Account
210 TN2924006_101122APB_FTO_1130356 2924006000NRG23101120221833320 008138150 10/11/2022 Gokila Gokila 2924006WL044508 00468 UBIN0822213 920 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2924006_101222APB_FTO_1264467 2924006000NRG23101220221994986 017254818 10/12/2022 Guruvammal Guruvammal 2924006WL048801 00078 CNRB0009243 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2924006_110323APB_FTO_1641405 2924006000NRG23110320232551702 025730767 11/03/2023 SANJEEVI NATCHIYAR SANJEEVI NATCHIYAR 2924006WL061038 00701 IDIB0PLB001 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2924006_110323APB_FTO_1641376 2924006000NRG23110320232551985 025730767 11/03/2023 PUSHPAM PUSHPAM 2924006WL061042 00468 UBIN0533548 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2924006_110323APB_FTO_1641427 2924006000NRG23110320232552056 025730767 11/03/2023 Ponnuthai Ponnuthai 2924006WL061043 00468 UBIN0549959 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2924006_110323APB_FTO_1641518 2924006000NRG23110320232552100 025730767 11/03/2023 Lakshmi M Lakshmi M 2924006WL061044 00468 UBIN0533572 880 31/03/2023 Account closed
216 TN2924006_110323APB_FTO_1642567 2924006000NRG23110320232553970 025730767 11/03/2023 SIVAKUMAR SIVAKUMAR 2924006WL061121 00468 UBIN0549959 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2924006_110323APB_FTO_1642648 2924006000NRG23110320232554039 025730767 11/03/2023 LAKSHMI LAKSHMI 2924006WL061128 00468 UBIN0549959 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2924006_110422APB_FTO_62050 2924006000NRG23110420220033506 009654858 11/04/2022 VELLAISAMY VELLAISAMY 2924006WL000631 00468 UBIN0549959 920 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2924006_110522FTO_193550 2924006000NRG23110520220270381 014388859 11/05/2022 Dhanalakshmi Dhanalakshmi 2924006WL006420 00462 UCBA0001990 920 17/05/2022 Account closed
220 TN2924006_110522APB_FTO_193549 2924006000NRG23110520220270615 014388872 11/05/2022 MARIAPPAN MARIAPPAN 2924006WL006424 00177 IOBA0001942 1405 17/05/2022 Account closed
221 TN2924006_110522FTO_193550 2924006000NRG23110520220270782 014388859 11/05/2022 MARIAMMAL MARIAMMAL 2924006WL006436 00177 IOBA0001942 238 17/05/2022 No Such Account
222 TN2924006_110522FTO_193550 2924006000NRG23110520220270889 014388859 11/05/2022 Agatheeswari Agatheeswari 2924006WL006437 00468 UBIN0533548 1150 17/05/2022 No Such Account
223 TN2924006_110622APB_FTO_328182 2924006000NRG23110620220600813 008553230 11/06/2022 VELLAISAMY VELLAISAMY 2924006WL013854 00468 UBIN0549959 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2924006_110722APB_FTO_525013 2924006000NRG23110720220863728 030529644 11/07/2022 MUNIAMMAL MUNIAMMAL 2924006WL021739 00468 UBIN0549959 1440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2924006_110722APB_FTO_525038 2924006000NRG23110720220863979 030529644 11/07/2022 RAJESWARI RAJESWARI 2924006WL021745 00701 IDIB0PLB001 690 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2924006_110722APB_FTO_524957 2924006000NRG23110720220866215 030529644 11/07/2022 GURUSAMY GURUSAMY 2924006WL021786 00177 IOBA0001942 1405 18/07/2022 KYC Documents Pending
227 TN2924006_110822APB_FTO_709974 2924006000NRG23110820221138927 013156747 11/08/2022 PATHALAI PATHALAI 2924006WL028279 00468 UBIN0533572 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2924006_111022FTO_994386 2924006000NRG23111020221649692 009744007 11/10/2022 Mariyappan Mariyappan 2924006WL039669 00165 IBKL0001204 920 18/10/2022 Account closed
229 TN2924006_111022FTO_994386 2924006000NRG23111020221649695 009744007 11/10/2022 Murugan Murugan 2924006WL039669 00468 UBIN0545147 920 18/10/2022 No Such Account
230 TN2924006_111022APB_FTO_994392 2924006000NRG23111020221649739 009744087 11/10/2022 PARVATHI PARVATHI 2924006WL039669 00165 IBKL0001204 690 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2924006_111022FTO_994348 2924006000NRG23111020221649850 009744007 11/10/2022 SASIKALA SASIKALA 2924006WL039670 00468 UBIN0822213 920 18/10/2022 No Such Account
232 TN2924006_111022FTO_997533 2924006000NRG23111020221652007 009744118 11/10/2022 Ananthi Ananthi 2924006WL039712 00468 UBIN0533548 920 18/10/2022 No Such Account
233 TN2924006_111022FTO_997533 2924006000NRG23111020221652160 009744118 11/10/2022 Ananthadevi Ananthadevi 2924006WL039714 00177 IOBA0001942 720 18/10/2022 No Such Account
234 TN2924006_111022FTO_997533 2924006000NRG23111020221652161 009744118 11/10/2022 Kaladevi Kaladevi 2924006WL039714 00177 IOBA0001942 480 18/10/2022 No Such Account
235 TN2924006_111022FTO_997533 2924006000NRG23111020221652164 009744118 11/10/2022 Mahalakshmi Mahalakshmi 2924006WL039714 00177 IOBA0001942 720 18/10/2022 No Such Account
236 TN2924006_111022FTO_997535 2924006000NRG23111020221652165 009744118 11/10/2022 Palaniammal Palaniammal 2924006WL039714 00177 IOBA0001942 720 18/10/2022 No Such Account
237 TN2924006_111022FTO_997535 2924006000NRG23111020221652290 009744118 11/10/2022 Gurusammal Gurusammal 2924006WL039715 00078 CNRB0009243 690 18/10/2022 No Such Account
238 TN2924006_120123APB_FTO_1430354 2924006000NRG23120120232194559 037293709 12/01/2023 kasi kasi 2924006WL053167 00468 UBIN0533572 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2924006_120123APB_FTO_1430508 2924006000NRG23120120232195009 037293709 12/01/2023 ARUMUGAM ARUMUGAM 2924006WL053181 00468 UBIN0533572 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2924006_120123APB_FTO_1430117 2924006000NRG23120120232196191 037293709 12/01/2023 Ghandhimathi Ghandhimathi 2924006WL053214 00468 UBIN0545147 1686 06/02/2023 Aadhaar Number not Mapped to Account Number
241 TN2924006_120123APB_FTO_1430107 2924006000NRG23120120232196491 037293709 12/01/2023 MADASAMY MADASAMY 2924006WL053223 00468 UBIN0533572 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2924006_120123APB_FTO_1430092 2924006000NRG23120120232197731 037293709 12/01/2023 Petchiammal Petchiammal 2924006WL053237 00468 UBIN0549959 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2924006_120123APB_FTO_1432631 2924006000NRG23120120232205839 037293709 12/01/2023 SIVAKUMAR SIVAKUMAR 2924006WL053442 00468 UBIN0549959 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2924006_120422FTO_66894 2924006000NRG22080420223213117 009654985 12/04/2022 vellaiyammal vellaiyammal 2924006WL0063825 00415 SBIN0014783 920 11/05/2022 Account closed
245 TN2924006_130822FTO_717052 2924006000NRG23080820221126234 013156717 13/08/2022 PECHICAMMAL PECHICAMMAL 2924006WL0027830 00468 UBIN0549959 1190 25/08/2022 A/c Blocked or Frozen
246 TN2924006_140622FTO_342433 2924006000NRG23100620220593985 011252211 14/06/2022 RAMARAJ RAMARAJ 2924006WL013645 00415 SBIN0000906 1686 23/06/2022 No Such Account
247 TN2924006_130622APB_FTO_337909 2924006000NRG23100620220594971 011252298 13/06/2022 MARIAMMAL MARIAMMAL 2924006WL013677 00415 SBIN0014783 480 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2924006_130622APB_FTO_337909 2924006000NRG23100620220594999 011252298 13/06/2022 PONNUTHAI PONNUTHAI 2924006WL013677 00415 SBIN0014783 480 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2924006_130622APB_FTO_337763 2924006000NRG23100620220595016 011252298 13/06/2022 Panchali Panchali 2924006WL013678 00415 SBIN0014783 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2924006_130323APB_FTO_1644696 2924006000NRG23110320232552969 025730767 13/03/2023 Muthumani Muthumani 2924006WL061077 00177 IOBA0001942 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2924006_130323APB_FTO_1644696 2924006000NRG23110320232552973 025730767 13/03/2023 Murugalakshmi Murugalakshmi 2924006WL061077 00177 IOBA0001942 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2924006_150323FTO_1649793 2924006000NRG23110320232554240 025730644 15/03/2023 Madathi Madathi 2924006WL0061154 00701 IDIB0PLB001 960 31/03/2023 No Such Account
253 TN2924006_150323FTO_1649793 2924006000NRG23110320232554241 025730644 15/03/2023 ARUMUGAM ARUMUGAM 2924006WL0061155 00468 UBIN0533572 720 31/03/2023 Account closed
254 TN2924006_150323FTO_1649793 2924006000NRG23110320232554242 025730644 15/03/2023 ARUMUGAM ARUMUGAM 2924006WL0061155 00468 UBIN0533572 460 31/03/2023 Account closed
255 TN2924006_150323FTO_1649793 2924006000NRG23110320232554243 025730644 15/03/2023 ARUMUGAM ARUMUGAM 2924006WL0061155 00468 UBIN0533572 1440 31/03/2023 Account closed
256 TN2924006_120422APB_FTO_66673 2924006000NRG23110420220031771 009655084 12/04/2022 RAJESWARI RAJESWARI 2924006WL000619 00701 IDIB0PLB001 880 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2924006_130622APB_FTO_337160 2924006000NRG23110620220595323 011252298 13/06/2022 Gandhimathi Gandhimathi 2924006WL013688 00468 UBIN0533572 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2924006_140622APB_FTO_342458 2924006000NRG23110620220598220 011252323 14/06/2022 Ramalakshmi Ramalakshmi 2924006WL013789 00468 UBIN0533548 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2924006_130123APB_FTO_1436144 2924006000NRG23120120232198456 037293709 13/01/2023 SANKARESHWARI SANKARESHWARI 2924006WL053254 00415 SBIN0014783 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2924006_120123FTO_1433413 2924006000NRG23120120232209436 037291334 12/01/2023 Ranjitham Ranjitham 2924006WL053508 00078 CNRB0009243 920 04/02/2023 No Such Account
261 TN2924006_120123APB_FTO_1434549 2924006000NRG23120120232209991 037293709 12/01/2023 Vanasundari Vanasundari 2924006WL053520 00468 UBIN0533548 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2924006_120123APB_FTO_1434549 2924006000NRG23120120232210014 037293709 12/01/2023 Guruvammal Guruvammal 2924006WL053520 00078 CNRB0009243 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2924006_120123APB_FTO_1433719 2924006000NRG23120120232211174 037293709 12/01/2023 INDRAGANTHI INDRAGANTHI 2924006WL053537 00468 UBIN0533548 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2924006_120422FTO_66562 2924006000NRG23120420220033931 009654985 12/04/2022 RAMUTHAI RAMUTHAI 2924006WL000651 00177 IOBA0001942 940 11/05/2022 No Such Account
265 TN2924006_120822FTO_712704 2924006000NRG23120820221152291 013156717 12/08/2022 Muniyasamy Muniyasamy 2924006WL028476 00078 CNRB0001822 1325 25/08/2022 No Such Account
266 TN2924006_120822FTO_712704 2924006000NRG23120820221152294 013156717 12/08/2022 Madhankumar Madhankumar 2924006WL028476 00078 CNRB0001822 1325 25/08/2022 A/c Blocked or Frozen
267 TN2924006_130822FTO_718433 2924006000NRG23120820221170416 013156717 13/08/2022 Mariyathai Mariyathai 2924006WL028766 00176 IDIB000M258 960 25/08/2022 No Such Account
268 TN2924006_120822FTO_715367 2924006000NRG23120820221172838 013156717 12/08/2022 Shanmugasundaram Shanmugasundaram 2924006WL028798 00468 UBIN0549959 960 25/08/2022 Account closed
269 TN2924006_120922APB_FTO_857304 2924006000NRG23120920221437925 033431835 12/09/2022 Gandhimathi Gandhimathi 2924006WL034379 00468 UBIN0533572 1225 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2924006_120922APB_FTO_853465 2924006000NRG23120920221437962 033431835 12/09/2022 Petchiammal Petchiammal 2924006WL034380 00468 UBIN0533548 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2924006_120922FTO_854503 2924006000NRG23120920221439198 033431846 12/09/2022 Mariyappan Mariyappan 2924006WL034401 00165 IBKL0001204 1380 18/10/2022 No Such Account
272 TN2924006_120922APB_FTO_854515 2924006000NRG23120920221439212 033431835 12/09/2022 P.RAJA LAKSHMI P.RAJA LAKSHMI 2924006WL034401 00165 IBKL0001204 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2924006_120922APB_FTO_854515 2924006000NRG23120920221439237 033431835 12/09/2022 PARVATHI PARVATHI 2924006WL034401 00165 IBKL0001204 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2924006_120922APB_FTO_856478 2924006000NRG23120920221440456 033431835 12/09/2022 Indirapappa Indirapappa 2924006WL034416 00468 UBIN0533548 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2924006_130922APB_FTO_862545 2924006000NRG23120920221442170 035858126 13/09/2022 VELMURUGAN VELMURUGAN 2924006WL034445 00468 UBIN0549959 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2924006_130922APB_FTO_862545 2924006000NRG23120920221442254 035858126 13/09/2022 MUNIAMMAL MUNIAMMAL 2924006WL034445 00468 UBIN0549959 980 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2924006_121122APB_FTO_1141713 2924006000NRG23121120221847778 008138150 12/11/2022 MURUGAN MURUGAN 2924006WL044924 00468 UBIN0549959 460 21/11/2022 Aadhaar Number not Mapped to Account Number
278 TN2924006_121122APB_FTO_1141713 2924006000NRG23121120221847804 008138150 12/11/2022 SIVAKUMAR SIVAKUMAR 2924006WL044924 00468 UBIN0549959 920 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2924006_121122FTO_1141659 2924006000NRG23121120221848850 008138233 12/11/2022 Rasammal Rasammal 2924006WL044946 00177 IOBA0001942 960 23/11/2022 No Such Account
280 TN2924006_130123FTO_1441659 2924006000NRG23130120232226412 037291334 13/01/2023 KARUPPASAMY KARUPPASAMY 2924006WL053847 00701 IDIB0PLB001 843 04/02/2023 Account closed
281 TN2924006_130123FTO_1441886 2924006000NRG23130120232227767 037291334 13/01/2023 RASAMMAL RASU RASAMMAL RASU 2924006WL053861 00089 CBIN0281008 1150 04/02/2023 No Such Account
282 TN2924006_130123FTO_1441886 2924006000NRG23130120232227832 037291334 13/01/2023 R RAMAIAH R RAMAIAH 2924006WL053861 00701 IDIB0PLB001 1380 04/02/2023 No Such Account
283 TN2924006_130323APB_FTO_1645100 2924006000NRG23130320232558348 025730767 13/03/2023 Kosammal Kosammal 2924006WL061263 00468 UBIN0533548 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2924006_130323APB_FTO_1646030 2924006000NRG23130320232562293 025730767 13/03/2023 Athimoolam Athimoolam 2924006WL061342 00177 IOBA0001942 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2924006_140522APB_FTO_203706 2924006000NRG23130520220287720 023844393 14/05/2022 MURUGESWARI MURUGESWARI 2924006WL006920 00177 IOBA0003115 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2924006_160522APB_FTO_208410 2924006000NRG23130520220290713 023844393 16/05/2022 PATHALAI PATHALAI 2924006WL007006 00468 UBIN0533572 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2924006_160522APB_FTO_208404 2924006000NRG23130520220291066 023844393 16/05/2022 Valli Valli 2924006WL007013 00468 UBIN0533572 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2924006_140622FTO_342431 2924006000NRG23130620220605096 011252211 14/06/2022 RAMUTHAI RAMUTHAI 2924006WL013934 00177 IOBA0001942 1190 23/06/2022 No Such Account
289 TN2924006_140622APB_FTO_342463 2924006000NRG23130620220606762 011252323 14/06/2022 MUNIAMMAL MUNIAMMAL 2924006WL013967 00468 UBIN0549959 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2924006_130822APB_FTO_717020 2924006000NRG23130820221180255 013156747 13/08/2022 P.RAJA LAKSHMI P.RAJA LAKSHMI 2924006WL028914 00165 IBKL0001204 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2924006_130822APB_FTO_717020 2924006000NRG23130820221180282 013156747 13/08/2022 PARVATHI PARVATHI 2924006WL028914 00165 IBKL0001204 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2924006_130822APB_FTO_717338 2924006000NRG23130820221181284 013156747 13/08/2022 Petchiammal Petchiammal 2924006WL028929 00468 UBIN0533548 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2924006_130822APB_FTO_718083 2924006000NRG23130820221182990 013156747 13/08/2022 SIVAKUMAR SIVAKUMAR 2924006WL028967 00468 UBIN0549959 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2924006_160822APB_FTO_724191 2924006000NRG23130820221188402 013156747 16/08/2022 Veriyadaver Veriyadaver 2924006WL029042 00468 UBIN0549959 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2924006_160822APB_FTO_724188 2924006000NRG23130820221188640 013156747 16/08/2022 SANKARESHWARI SANKARESHWARI 2924006WL029045 00415 SBIN0014783 1040 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2924006_141022APB_FTO_1008755 2924006000NRG23131020221654153 018044319 14/10/2022 MANIKANDAN MANIKANDAN 2924006WL039803 00468 UBIN0533548 1150 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2924006_140223APB_FTO_1547944 2924006000NRG23140220232373187 008081830 14/02/2023 Yesumarial Yesumarial 2924006WL057170 00468 UBIN0533572 1440 20/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 TN2924006_140323APB_FTO_1646589 2924006000NRG23140320232569101 025719908 14/03/2023 Yesumarial Yesumarial 2924006WL061457 00468 UBIN0533572 1200 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 TN2924006_140323APB_FTO_1646631 2924006000NRG23140320232573093 025719908 14/03/2023 MURUGARANJITHAM MURUGARANJITHAM 2924006WL061509 00468 UBIN0549959 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2924006_140323APB_FTO_1647084 2924006000NRG23140320232575681 025719908 14/03/2023 Muthukutti Muthukutti 2924006WL061549 00127 FDRL0001609 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2924006_140323APB_FTO_1646965 2924006000NRG23140320232578322 025719908 14/03/2023 Krishnan Krishnan 2924006WL061596 00078 CNRB0000957 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2924006_160522APB_FTO_208421 2924006000NRG23140520220307895 023844393 16/05/2022 kasi kasi 2924006WL007417 00468 UBIN0533572 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2924006_160522APB_FTO_208505 2924006000NRG23140520220309048 023844393 16/05/2022 Petchiammal Petchiammal 2924006WL007437 00468 UBIN0549959 1190 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2924006_140622APB_FTO_342466 2924006000NRG23140620220611322 011252323 14/06/2022 RAJESWARI RAJESWARI 2924006WL014048 00701 IDIB0PLB001 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2924006_140622APB_FTO_342446 2924006000NRG23140620220612283 011252323 14/06/2022 GURUSAMY GURUSAMY 2924006WL014059 00177 IOBA0001942 1686 23/06/2022 KYC Documents Pending
306 TN2924006_140622FTO_342405 2924006000NRG23140620220612360 011252211 14/06/2022 Kavukani Kavukani 2924006WL014062 00078 CNRB0000902 1967 23/06/2022 No Such Account
307 TN2924006_140622APB_FTO_341952 2924006000NRG23140620220612679 011252323 14/06/2022 Petchiammal Petchiammal 2924006WL014070 00468 UBIN0549959 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2924006_140622FTO_342405 2924006000NRG23140620220613133 011252211 14/06/2022 RAMALAKSHMI RAMALAKSHMI 2924006WL014083 00415 SBIN0000906 1967 23/06/2022 No Such Account
309 TN2924006_140622FTO_342433 2924006000NRG23140620220613134 011252211 14/06/2022 RAMALAKSHMI RAMALAKSHMI 2924006WL014083 00415 SBIN0000906 1405 23/06/2022 No Such Account
310 TN2924006_140622APB_FTO_344604 2924006000NRG23140620220613503 011252323 14/06/2022 Ramalakshmi Ramalakshmi 2924006WL014090 00468 UBIN0533572 1967 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2924006_140622FTO_344601 2924006000NRG23140620220613547 011252211 14/06/2022 ESAKKI ESAKKI 2924006WL014095 00176 IDIB000P168 1405 23/06/2022 A/c Blocked or Frozen
312 TN2924006_141022APB_FTO_1008186 2924006000NRG23141020221666625 018044319 14/10/2022 Gokila Gokila 2924006WL040133 00468 UBIN0822213 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2924006_141022APB_FTO_1008698 2924006000NRG23141020221668628 018044319 14/10/2022 KALIAMMAL KALIAMMAL 2924006WL040163 00415 SBIN0014783 260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2924006_141022FTO_1008572 2924006000NRG23141020221677550 018043986 14/10/2022 Madathi Madathi 2924006WL040307 00468 UBIN0533572 1440 21/10/2022 No Such Account
315 TN2924006_141022APB_FTO_1008919 2924006000NRG23141020221680496 018044319 14/10/2022 Yesumarial Yesumarial 2924006WL040383 00468 UBIN0533572 960 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 TN2924006_141122FTO_1149262 2924006000NRG23141120221860046 008138233 14/11/2022 Kadarkaraisamy Kadarkaraisamy 2924006WL045123 00701 IDIB0PLB001 690 23/11/2022 No Such Account
317 TN2924006_141122APB_FTO_1149411 2924006000NRG23141120221861002 008138150 14/11/2022 kasi kasi 2924006WL045135 00468 UBIN0533572 480 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2924006_141122APB_FTO_1149628 2924006000NRG23141120221863507 008138150 14/11/2022 MARIAPPAN MARIAPPAN 2924006WL045176 00437 TMBL0000236 705 21/11/2022 Account closed
319 TN2924006_160522APB_FTO_208593 2924006000NRG23150520220313702 023844393 16/05/2022 PECHICAMMAL PECHICAMMAL 2924006WL007523 00468 UBIN0549959 1190 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2924006_160522APB_FTO_208462 2924006000NRG23150520220313749 023844393 16/05/2022 SANKARESHWARI SANKARESHWARI 2924006WL007526 00415 SBIN0014783 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2924006_160522APB_FTO_209165 2924006000NRG23150520220315170 023844393 16/05/2022 vellaiyammal vellaiyammal 2924006WL007575 00415 SBIN0014783 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2924006_160522APB_FTO_209180 2924006000NRG23150520220315239 023844393 16/05/2022 Panchali Panchali 2924006WL007576 00415 SBIN0014783 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2924006_150622APB_FTO_346232 2924006000NRG23150620220613695 008553230 15/06/2022 PATHALAI PATHALAI 2924006WL014135 00468 UBIN0533572 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2924006_160822APB_FTO_724173 2924006000NRG23150820221196378 013156747 16/08/2022 GURUSAMY GURUSAMY 2924006WL029134 00177 IOBA0001942 843 25/08/2022 KYC Documents Pending
325 TN2924006_141022FTO_1009120 2924006000NRG23150920221448093 018043986 14/10/2022 PECHICAMMAL PECHICAMMAL 2924006WL0034750 00468 UBIN0549959 1190 21/10/2022 A/c Blocked or Frozen
326 TN2924006_150922APB_FTO_873310 2924006000NRG23150920221448911 035858077 15/09/2022 Gokila Gokila 2924006WL034795 00468 UBIN0822213 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2924006_150922APB_FTO_873701 2924006000NRG23150920221451018 035858077 15/09/2022 Panchali Panchali 2924006WL034864 00415 SBIN0014783 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2924006_150922APB_FTO_873701 2924006000NRG23150920221451023 035858077 15/09/2022 MARIAMMAL MARIAMMAL 2924006WL034864 00415 SBIN0014783 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2924006_150922APB_FTO_873701 2924006000NRG23150920221451058 035858077 15/09/2022 PONNUTHAI PONNUTHAI 2924006WL034864 00415 SBIN0014783 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2924006_160223APB_FTO_1559955 2924006000NRG23160220232413720 005716695 16/02/2023 MARIAMMAL MARIAMMAL 2924006WL057941 00468 UBIN0533548 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2924006_160722FTO_548508 2924006000NRG23160720220894889 014734157 16/07/2022 Sivagami Sivagami 2924006WL022720 00048 BKID0008151 1967 27/07/2022 No Such Account
332 TN2924006_160722FTO_548508 2924006000NRG23160720220894909 014734157 16/07/2022 Gopalakrishnan Gopalakrishnan 2924006WL022725 00415 SBIN0000906 1686 27/07/2022 No Such Account
333 TN2924006_160722FTO_548508 2924006000NRG23160720220894961 014734157 16/07/2022 RAMALAKSHMI RAMALAKSHMI 2924006WL022731 00415 SBIN0000906 1967 27/07/2022 No Such Account
334 TN2924006_160722FTO_548508 2924006000NRG23160720220894962 014734157 16/07/2022 RAMALAKSHMI RAMALAKSHMI 2924006WL022731 00415 SBIN0000906 281 27/07/2022 No Such Account
335 TN2924006_160722FTO_554542 2924006000NRG23160720220911260 014734172 16/07/2022 Thangamadathi Thangamadathi 2924006WL023051 00177 IOBA0003115 1150 27/07/2022 No Such Account
336 TN2924006_160822FTO_727457 2924006000NRG23160820221198924 013156717 16/08/2022 Muthumari Muthumari 2924006WL029186 00415 SBIN0000906 1967 25/08/2022 No Such Account
337 TN2924006_161222APB_FTO_1288808 2924006000NRG23161220222016538 010082707 16/12/2022 Gokila Gokila 2924006WL049325 00468 UBIN0822213 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2924006_161222FTO_1288851 2924006000NRG23161220222016562 010082760 16/12/2022 RASA MADASAMY RASA MADASAMY 2924006WL049328 00045 BARB0RAJAPA 1686 09/02/2023 No Such Account
339 TN2924006_170223APB_FTO_1562402 2924006000NRG23170220232420342 005716695 17/02/2023 Ponnuthai Ponnuthai 2924006WL058096 00468 UBIN0549959 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2924006_141022FTO_1009120 2924006000NRG23170920221488283 018043986 14/10/2022 Maruthakani Maruthakani 2924006WL0035799 00177 IOBA0003115 1380 21/10/2022 No Such Account
341 TN2924006_141022FTO_1009120 2924006000NRG23170920221488284 018043986 14/10/2022 Maruthakani Maruthakani 2924006WL0035799 00177 IOBA0003115 1150 21/10/2022 No Such Account
342 TN2924006_141022FTO_1009120 2924006000NRG23170920221488285 018043986 14/10/2022 Selvi Selvi 2924006WL0035800 00176 IDIB000R006 1200 21/10/2022 No Such Account
343 TN2924006_141022FTO_1009120 2924006000NRG23170920221488286 018043986 14/10/2022 Ranjitham Ranjitham 2924006WL0035801 00078 CNRB0009243 920 21/10/2022 No Such Account
344 TN2924006_141022FTO_1009120 2924006000NRG23170920221488413 018043986 14/10/2022 Revathi Revathi 2924006WL0035808 00165 IBKL0001204 690 21/10/2022 No Such Account
345 TN2924006_141022FTO_1009120 2924006000NRG23170920221488414 018043986 14/10/2022 Mariyappan Mariyappan 2924006WL0035808 00165 IBKL0001204 1150 21/10/2022 Account closed
346 TN2924006_141022FTO_1009120 2924006000NRG23170920221488415 018043986 14/10/2022 MUTHUMARI MUTHUMARI 2924006WL0035809 00415 SBIN0000906 1150 21/10/2022 No Such Account
347 TN2924006_180822APB_FTO_734251 2924006000NRG23120820221164261 014512667 18/08/2022 MURUGESWARI MURUGESWARI 2924006WL028672 00177 IOBA0003115 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2924006_170522APB_FTO_211088 2924006000NRG23150520220312050 023844393 17/05/2022 Vanasundari Vanasundari 2924006WL007501 00468 UBIN0533548 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2924006_170522FTO_211552 2924006000NRG23150520220314657 023844476 17/05/2022 RAMARAJ RAMARAJ 2924006WL007553 00415 SBIN0000906 1686 23/06/2022 No Such Account
350 TN2924006_170522APB_FTO_211568 2924006000NRG23150520220315098 023844393 17/05/2022 GURUSAMY GURUSAMY 2924006WL007574 00177 IOBA0001942 1686 23/06/2022 KYC Documents Pending
351 TN2924006_170522APB_FTO_211347 2924006000NRG23150520220315570 023844393 17/05/2022 Gokila Gokila 2924006WL007588 00468 UBIN0545147 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2924006_180722APB_FTO_564050 2924006000NRG23160720220904720 014734061 18/07/2022 INDRAGANTHI INDRAGANTHI 2924006WL022957 00468 UBIN0533548 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2924006_190922APB_FTO_890800 2924006000NRG23160920221474858 035858077 19/09/2022 Yesumarial Yesumarial 2924006WL035507 00468 UBIN0533572 1250 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 TN2924006_190922APB_FTO_894114 2924006000NRG23160920221477017 035858077 19/09/2022 Vanasundari Vanasundari 2924006WL035559 00468 UBIN0533548 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2924006_171022FTO_1022067 2924006000NRG23161020221696676 010578461 17/10/2022 Gurusammal Gurusammal 2924006WL040753 00078 CNRB0009243 1150 27/10/2022 No Such Account
356 TN2924006_171022FTO_1022394 2924006000NRG23161020221696695 010578461 17/10/2022 Maruthakani Maruthakani 2924006WL040754 00177 IOBA0003115 1100 27/10/2022 No Such Account
357 TN2924006_171022APB_FTO_1022449 2924006000NRG23161020221696717 010578375 17/10/2022 MARIAMMAL MARIAMMAL 2924006WL040754 00177 IOBA0003115 660 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2924006_170223APB_FTO_1562506 2924006000NRG23170220232421142 005716695 17/02/2023 Athimoolam Athimoolam 2924006WL058116 00177 IOBA0001942 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2924006_170223APB_FTO_1563346 2924006000NRG23170220232422443 005716695 17/02/2023 kasi kasi 2924006WL058138 00468 UBIN0533572 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2924006_170223APB_FTO_1562828 2924006000NRG23170220232423211 005716695 17/02/2023 Muthukutti Muthukutti 2924006WL058149 00127 FDRL0001609 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2924006_170223APB_FTO_1563491 2924006000NRG23170220232424059 005716695 17/02/2023 Petchiammal Petchiammal 2924006WL058161 00468 UBIN0549959 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2924006_170223APB_FTO_1563844 2924006000NRG23170220232425335 005716695 17/02/2023 MURUGESWARI MURUGESWARI 2924006WL058178 00177 IOBA0003115 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2924006_170223APB_FTO_1563844 2924006000NRG23170220232425362 005716695 17/02/2023 PAVUNTHAI PAVUNTHAI 2924006WL058178 00177 IOBA0003115 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2924006_170223APB_FTO_1563621 2924006000NRG23170220232425848 005716695 17/02/2023 Brintha Brintha 2924006WL058182 00437 TMBL0000010 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
365 TN2924006_170223APB_FTO_1563015 2924006000NRG23170220232425969 005716695 17/02/2023 Muthumani Muthumani 2924006WL058184 00177 IOBA0001942 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2924006_170223APB_FTO_1563015 2924006000NRG23170220232425971 005716695 17/02/2023 Murugalakshmi Murugalakshmi 2924006WL058184 00177 IOBA0001942 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2924006_170223APB_FTO_1563469 2924006000NRG23170220232426483 005716695 17/02/2023 MADASAMY MADASAMY 2924006WL058190 00468 UBIN0533572 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2924006_170223APB_FTO_1563887 2924006000NRG23170220232429541 005716695 17/02/2023 MURUGARANJITHAM MURUGARANJITHAM 2924006WL058241 00468 UBIN0549959 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2924006_170223APB_FTO_1565790 2924006000NRG23170220232434313 005714103 17/02/2023 Ghandhimathi Ghandhimathi 2924006WL058326 00468 UBIN0545147 1405 04/04/2023 Aadhaar Number not Mapped to Account Number
370 TN2924006_170223APB_FTO_1565784 2924006000NRG23170220232434325 005714103 17/02/2023 MUTHUMANI MUTHUMANI 2924006WL058327 00468 UBIN0545147 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2924006_170323APB_FTO_1663050 2924006000NRG23170320232594728 025730392 17/03/2023 LAKSHMI LAKSHMI 2924006WL062191 00468 UBIN0549959 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2924006_170522APB_FTO_211037 2924006000NRG23170520220328086 023844393 17/05/2022 P.RAJA LAKSHMI P.RAJA LAKSHMI 2924006WL007812 00165 IBKL0001204 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2924006_170522APB_FTO_211037 2924006000NRG23170520220328116 023844393 17/05/2022 PARVATHI PARVATHI 2924006WL007812 00165 IBKL0001204 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2924006_170522APB_FTO_211332 2924006000NRG23170520220331131 023844393 17/05/2022 Gandhimathi Gandhimathi 2924006WL007857 00468 UBIN0533572 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2924006_170522FTO_211969 2924006000NRG23170520220335657 023844476 17/05/2022 Lingasamy T Lingasamy T 2924006WL007934 00078 CNRB0009243 1380 23/06/2022 Account closed
376 TN2924006_170722APB_FTO_556242 2924006000NRG23170720220915086 014734061 17/07/2022 SIVAKUMAR SIVAKUMAR 2924006WL023109 00468 UBIN0549959 480 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2924006_181022FTO_1032389 2924006000NRG23170920221487185 010578461 18/10/2022 Muniyasamy Muniyasamy 2924006WL0035766 00468 UBIN0549959 1325 27/10/2022 No Such Account
378 TN2924006_190922APB_FTO_893019 2924006000NRG23170920221488100 035858077 19/09/2022 Petchiammal Petchiammal 2924006WL035795 00468 UBIN0533548 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2924006_190922APB_FTO_891373 2924006000NRG23170920221489178 035858077 19/09/2022 Ponnuthai Ponnuthai 2924006WL035821 00468 UBIN0549959 968 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2924006_171022FTO_1021478 2924006000NRG23171020221699914 010578461 17/10/2022 Ananthi Ananthi 2924006WL040805 00468 UBIN0533548 1380 27/10/2022 No Such Account
381 TN2924006_171022FTO_1021478 2924006000NRG23171020221699929 010578461 17/10/2022 SANNASI SANNASI 2924006WL040805 00437 TMBL0000010 1380 27/10/2022 No Such Account
382 TN2924006_190323APB_FTO_1667978 2924006000NRG23180320232595623 025730392 19/03/2023 Vallimayil Vallimayil 2924006WL062223 00468 UBIN0533572 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2924006_190323APB_FTO_1667992 2924006000NRG23180320232599301 025730392 19/03/2023 PANDIAMMAL PANDIAMMAL 2924006WL062324 00468 UBIN0533572 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2924006_180422APB_FTO_93539 2924006000NRG23180420220068667 017499445 18/04/2022 SANKARESHWARI SANKARESHWARI 2924006WL001429 00415 SBIN0014783 1150 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2924006_180422APB_FTO_94534 2924006000NRG23180420220075105 017499445 18/04/2022 Panchali Panchali 2924006WL001577 00415 SBIN0014783 920 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2924006_180422APB_FTO_94739 2924006000NRG23180420220076544 017499445 18/04/2022 RAJESWARI RAJESWARI 2924006WL001604 00701 IDIB0PLB001 880 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2924006_180422APB_FTO_94753 2924006000NRG23180420220076621 017499445 18/04/2022 MARIAMMAL MARIAMMAL 2924006WL001605 00415 SBIN0014783 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2924006_180422FTO_94744 2924006000NRG23180420220076626 017520779 18/04/2022 Mythili Mythili 2924006WL001605 00415 SBIN0014783 1638 12/05/2022 Account closed
389 TN2924006_180422FTO_94970 2924006000NRG23180420220079197 017520779 18/04/2022 MARUTHAIAMMAL MARUTHAIAMMAL 2924006WL001667 00177 IOBA0001942 944 12/05/2022 No Such Account
390 TN2924006_180522APB_FTO_213793 2924006000NRG23180520220338751 023844393 18/05/2022 RAJESWARI RAJESWARI 2924006WL007973 00701 IDIB0PLB001 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2924006_180722APB_FTO_561342 2924006000NRG23180720220920205 014734061 18/07/2022 GURUSAMY GURUSAMY 2924006WL023198 00177 IOBA0001942 1686 29/07/2022 KYC Documents Pending
392 TN2924006_180722APB_FTO_563872 2924006000NRG23180720220920707 014734061 18/07/2022 KALIAMMAL KALIAMMAL 2924006WL023206 00415 SBIN0014783 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2924006_180722APB_FTO_563884 2924006000NRG23180720220922867 014734061 18/07/2022 Indirapappa Indirapappa 2924006WL023243 00468 UBIN0533548 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2924006_190922APB_FTO_891236 2924006000NRG23180920221490294 035858077 19/09/2022 MURUGAN MURUGAN 2924006WL035832 00468 UBIN0549959 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2924006_191122APB_FTO_1168998 2924006000NRG23181120221872315 019838698 19/11/2022 Gokila Gokila 2924006WL045640 00468 UBIN0822213 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2924006_191122FTO_1169244 2924006000NRG23181120221873603 019838410 19/11/2022 RASA MADASAMY RASA MADASAMY 2924006WL045691 00045 BARB0RAJAPA 1686 09/12/2022 No Such Account
397 TN2924006_200323APB_FTO_1669937 2924006000NRG23190320232599379 025730392 20/03/2023 MURUGESWARI MURUGESWARI 2924006WL062326 00177 IOBA0003115 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2924006_200323APB_FTO_1669959 2924006000NRG23190320232599510 025730392 20/03/2023 PUSHPAM PUSHPAM 2924006WL062327 00468 UBIN0533548 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2924006_190323APB_FTO_1667940 2924006000NRG23190320232600484 025730392 19/03/2023 MUTHUMANI MUTHUMANI 2924006WL062347 00468 UBIN0545147 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2924006_190323APB_FTO_1667923 2924006000NRG23190320232600864 025730392 19/03/2023 kasi kasi 2924006WL062353 00468 UBIN0533572 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2924006_190323APB_FTO_1667913 2924006000NRG23190320232601979 025730392 19/03/2023 Petchiammal Petchiammal 2924006WL062377 00468 UBIN0549959 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2924006_190422APB_FTO_99763 2924006000NRG23190420220083331 017499644 19/04/2022 Valli Valli 2924006WL001773 00468 UBIN0533572 460 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2924006_190422APB_FTO_100583 2924006000NRG23190420220083833 017499644 19/04/2022 Muthumari Muthumari 2924006WL001779 00468 UBIN0533572 1405 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2924006_190522FTO_215216 2924006000NRG23190520220341195 023844476 19/05/2022 Agatheeswari Agatheeswari 2924006WL008067 00468 UBIN0533548 1380 23/06/2022 No Such Account
405 TN2924006_190822APB_FTO_739651 2924006000NRG23190820221213502 014512495 19/08/2022 Ponnuthai Ponnuthai 2924006WL029477 00468 UBIN0549959 480 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2924006_190822APB_FTO_739859 2924006000NRG23190820221215053 014512495 19/08/2022 Petchiammal Petchiammal 2924006WL029504 00468 UBIN0533548 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2924006_190922FTO_894398 2924006000NRG23190920221490539 035858023 19/09/2022 Mariyappan Mariyappan 2924006WL035844 00165 IBKL0001204 1380 18/10/2022 Account closed
408 TN2924006_190922APB_FTO_894462 2924006000NRG23190920221490541 035858077 19/09/2022 Revathi Revathi 2924006WL035844 00165 IBKL0001204 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2924006_190922FTO_894409 2924006000NRG23190920221490932 035858023 19/09/2022 Malliga Malliga 2924006WL035855 00176 IDIB000R006 1470 18/10/2022 No Such Account
410 TN2924006_190922APB_FTO_894473 2924006000NRG23190920221491569 035858077 19/09/2022 MARIAMMAL MARIAMMAL 2924006WL035865 00177 IOBA0003115 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2924006_190922FTO_894398 2924006000NRG23190920221492623 035858023 19/09/2022 Ananthadevi Ananthadevi 2924006WL035883 00177 IOBA0001942 1200 18/10/2022 No Such Account
412 TN2924006_190922FTO_894398 2924006000NRG23190920221492624 035858023 19/09/2022 Kaladevi Kaladevi 2924006WL035883 00177 IOBA0001942 1440 18/10/2022 No Such Account
413 TN2924006_190922FTO_894398 2924006000NRG23190920221492628 035858023 19/09/2022 Mahalakshmi Mahalakshmi 2924006WL035883 00177 IOBA0001942 1440 18/10/2022 No Such Account
414 TN2924006_190922FTO_894398 2924006000NRG23190920221492638 035858023 19/09/2022 LAKSHMI LAKSHMI 2924006WL035883 00177 IOBA0001942 1440 18/10/2022 No Such Account
415 TN2924006_191122APB_FTO_1170345 2924006000NRG23191120221882339 019838698 19/11/2022 MARIAMMAL MARIAMMAL 2924006WL045876 00415 SBIN0014783 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2924006_191122APB_FTO_1170345 2924006000NRG23191120221882369 019838698 19/11/2022 PONNUTHAI PONNUTHAI 2924006WL045876 00415 SBIN0014783 920 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2924006_191122APB_FTO_1170726 2924006000NRG23191120221883192 019838698 19/11/2022 VELLAISAMY VELLAISAMY 2924006WL045897 00468 UBIN0549959 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2924006_200223APB_FTO_1571781 2924006000NRG23200220232443081 005714103 20/02/2023 AMUTHA AMUTHA 2924006WL058489 00468 UBIN0533548 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2924006_200223APB_FTO_1572021 2924006000NRG23200220232443872 005714103 20/02/2023 VELMURUGAN VELMURUGAN 2924006WL058505 00468 UBIN0549959 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2924006_200223APB_FTO_1572021 2924006000NRG23200220232443950 005714103 20/02/2023 MUNIAMMAL MUNIAMMAL 2924006WL058505 00468 UBIN0549959 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2924006_200223APB_FTO_1572890 2924006000NRG23200220232444345 005714103 20/02/2023 Gandhimathi Gandhimathi 2924006WL058513 00468 UBIN0533572 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2924006_200323APB_FTO_1669871 2924006000NRG23200320232608636 025730392 20/03/2023 Devakumari Devakumari 2924006WL062491 00468 UBIN0549959 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2924006_200323APB_FTO_1670234 2924006000NRG23200320232616549 025730392 20/03/2023 Gokila Gokila 2924006WL062626 00078 CNRB0000957 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2924006_210622FTO_391691 2924006000NRG23090620220560358 009596914 21/06/2022 RAMARAJ RAMARAJ 2924006WL0012968 00415 SBIN0000906 1686 27/06/2022 No Such Account
425 TN2924006_210622FTO_391691 2924006000NRG23090620220569441 009596914 21/06/2022 vellaiyammal vellaiyammal 2924006WL0013175 00415 SBIN0014783 1150 27/06/2022 Account closed
426 TN2924006_210622FTO_391691 2924006000NRG23110620220599229 009596914 21/06/2022 Lakshmi Lakshmi 2924006WL0013815 00468 UBIN0549959 1190 27/06/2022 No Such Account
427 TN2924006_210622FTO_391691 2924006000NRG23110620220599442 009596914 21/06/2022 Parasakthi Parasakthi 2924006WL0013824 00176 IDIB000R006 843 27/06/2022 No Such Account
428 TN2924006_210622FTO_391691 2924006000NRG23110620220599443 009596914 21/06/2022 Parasakthi Parasakthi 2924006WL0013824 00176 IDIB000R006 1967 27/06/2022 No Such Account
429 TN2924006_200622FTO_381912 2924006000NRG23180620220650371 009596901 20/06/2022 RAMARAJ RAMARAJ 2924006WL015152 00415 SBIN0000906 1686 27/06/2022 No Such Account
430 TN2924006_200622FTO_381864 2924006000NRG23180620220650665 009596901 20/06/2022 Ranjitham Ranjitham 2924006WL015174 00415 SBIN0000906 920 27/06/2022 No Such Account
431 TN2924006_210622FTO_391691 2924006000NRG23180620220652767 009596914 21/06/2022 Kavukani Kavukani 2924006WL0015221 00078 CNRB0000902 1967 27/06/2022 No Such Account
432 TN2924006_200622APB_FTO_382025 2924006000NRG23180620220654113 009596888 20/06/2022 RAJESWARI RAJESWARI 2924006WL015289 00701 IDIB0PLB001 1380 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2924006_210622APB_FTO_387594 2924006000NRG23180620220656004 009596932 21/06/2022 KALIAMMAL KALIAMMAL 2924006WL015332 00415 SBIN0014783 480 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2924006_210622FTO_391691 2924006000NRG23180620220656670 009596914 21/06/2022 ESAKKI ESAKKI 2924006WL0015349 00176 IDIB000P168 1405 27/06/2022 A/c Blocked or Frozen
435 TN2924006_200323APB_FTO_1671846 2924006000NRG23190320232599774 025730392 20/03/2023 KALIAMMAL KALIAMMAL 2924006WL062332 00415 SBIN0014783 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2924006_200323APB_FTO_1671891 2924006000NRG23190320232604282 025730392 20/03/2023 Gandhimathi Gandhimathi 2924006WL062413 00468 UBIN0533572 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2924006_230522APB_FTO_226019 2924006000NRG23190520220343930 036402979 23/05/2022 GNANA SOWNTHARI GNANA SOWNTHARI 2924006WL008171 00468 UBIN0533548 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2924006_200822FTO_740951 2924006000NRG23190820221206768 014512659 20/08/2022 Muniyasamy Muniyasamy 2924006WL029361 00078 CNRB0001822 1365 01/09/2022 No Such Account
439 TN2924006_200822FTO_740951 2924006000NRG23190820221206770 014512659 20/08/2022 Madhankumar Madhankumar 2924006WL029361 00078 CNRB0001822 1365 01/09/2022 A/c Blocked or Frozen
440 TN2924006_200822APB_FTO_740880 2924006000NRG23190820221208987 014512495 20/08/2022 Panchali Panchali 2924006WL029422 00415 SBIN0014783 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2924006_200822APB_FTO_740880 2924006000NRG23190820221209026 014512495 20/08/2022 PONNUTHAI PONNUTHAI 2924006WL029422 00415 SBIN0014783 960 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2924006_200822APB_FTO_740870 2924006000NRG23190820221210138 014512495 20/08/2022 Petchiammal Petchiammal 2924006WL029438 00468 UBIN0549959 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2924006_200822APB_FTO_741037 2924006000NRG23190820221215748 014512495 20/08/2022 Indirapappa Indirapappa 2924006WL029532 00468 UBIN0533548 460 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2924006_210822FTO_748485 2924006000NRG23190820221216367 014512507 21/08/2022 MUTHUMARI MUTHUMARI 2924006WL029548 00415 SBIN0000906 1150 01/09/2022 No Such Account
445 TN2924006_210822APB_FTO_748486 2924006000NRG23190820221216564 014512652 21/08/2022 Gandhimathi Gandhimathi 2924006WL029549 00468 UBIN0533572 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2924006_210822APB_FTO_748486 2924006000NRG23190820221216620 014512652 21/08/2022 MAHALAKSHMI MAHALAKSHMI 2924006WL029550 00468 UBIN0549959 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2924006_210123APB_FTO_1468798 2924006000NRG23200120232256736 018558137 21/01/2023 kasi kasi 2924006WL054516 00468 UBIN0533572 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2924006_210223APB_FTO_1575328 2924006000NRG23200220232446033 005713912 21/02/2023 Devakumari Devakumari 2924006WL058546 00468 UBIN0549959 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2924006_210223APB_FTO_1575321 2924006000NRG23200220232446252 005713912 21/02/2023 PUSHPAM PUSHPAM 2924006WL058548 00468 UBIN0533548 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2924006_210223APB_FTO_1575321 2924006000NRG23200220232446273 005713912 21/02/2023 Brintha Brintha 2924006WL058548 00437 TMBL0000010 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
451 TN2924006_210223APB_FTO_1575261 2924006000NRG23200220232446473 005713912 21/02/2023 AYYAMMAL AYYAMMAL 2924006WL058555 00701 IDIB0PLB001 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2924006_200323APB_FTO_1671506 2924006000NRG23200320232615922 025730392 20/03/2023 Krishnan Krishnan 2924006WL062620 00078 CNRB0000957 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2924006_200323APB_FTO_1671458 2924006000NRG23200320232616881 025730392 20/03/2023 VELMURUGAN VELMURUGAN 2924006WL062636 00468 UBIN0549959 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2924006_200323APB_FTO_1671458 2924006000NRG23200320232616957 025730392 20/03/2023 MUNIAMMAL MUNIAMMAL 2924006WL062636 00468 UBIN0549959 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2924006_200323APB_FTO_1670863 2924006000NRG23200320232617116 025730392 20/03/2023 Muthumari Muthumari 2924006WL062639 00468 UBIN0549959 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2924006_200323APB_FTO_1671445 2924006000NRG23200320232617270 025730392 20/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2924006WL062642 00468 UBIN0549959 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2924006_200323APB_FTO_1671445 2924006000NRG23200320232617348 025730392 20/03/2023 Thaiammal Thaiammal 2924006WL062642 00468 UBIN0549959 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2924006_200323APB_FTO_1670838 2924006000NRG23200320232618118 025730392 20/03/2023 MANJU MANJU 2924006WL062652 00415 SBIN0000906 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2924006_200323APB_FTO_1670779 2924006000NRG23200320232619077 025730392 20/03/2023 AMUTHA AMUTHA 2924006WL062668 00468 UBIN0533548 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2924006_200323APB_FTO_1671284 2924006000NRG23200320232620024 025730392 20/03/2023 Tamilselvi Tamilselvi 2924006WL062687 00177 IOBA0003115 1125 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2924006_230522APB_FTO_225962 2924006000NRG23200520220351614 036402979 23/05/2022 VELLAISAMY VELLAISAMY 2924006WL008415 00468 UBIN0549959 1560 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2924006_200622APB_FTO_382017 2924006000NRG23200620220658370 009596888 20/06/2022 GURUSAMY GURUSAMY 2924006WL015415 00177 IOBA0001942 1405 27/06/2022 KYC Documents Pending
463 TN2924006_200622APB_FTO_381268 2924006000NRG23200620220660638 009596888 20/06/2022 MUNIYANDI MUNIYANDI 2924006WL015453 00468 UBIN0533548 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2924006_210622FTO_387368 2924006000NRG23200620220663597 009596914 21/06/2022 Lingasamy T Lingasamy T 2924006WL015522 00078 CNRB0009243 1440 27/06/2022 Account closed
465 TN2924006_200822APB_FTO_741193 2924006000NRG23200820221219624 014512495 20/08/2022 kasi kasi 2924006WL029600 00468 UBIN0533572 240 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2924006_210822APB_FTO_748479 2924006000NRG23200820221233696 014512652 21/08/2022 Vanasundari Vanasundari 2924006WL029861 00468 UBIN0533548 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2924006_210822APB_FTO_748472 2924006000NRG23200820221234491 014512652 21/08/2022 Muthamilselvi Muthamilselvi 2924006WL029870 00468 UBIN0533572 230 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2924006_210822FTO_748470 2924006000NRG23200820221234547 014512507 21/08/2022 Mariyathai Mariyathai 2924006WL029870 00176 IDIB000M258 1150 01/09/2022 No Such Account
469 TN2924006_221022APB_FTO_1055502 2924006000NRG23201020221706804 015710824 22/10/2022 Gandhimathi Gandhimathi 2924006WL041223 00468 UBIN0533572 705 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2924006_230123APB_FTO_1477734 2924006000NRG23210120232257364 018558137 23/01/2023 SIVAKUMAR SIVAKUMAR 2924006WL054538 00468 UBIN0549959 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2924006_210123FTO_1471197 2924006000NRG23210120232262366 018558330 21/01/2023 Ranjitham Ranjitham 2924006WL054635 00078 CNRB0009243 690 04/02/2023 No Such Account
472 TN2924006_210123APB_FTO_1471381 2924006000NRG23210120232262909 018558137 21/01/2023 INDRAGANTHI INDRAGANTHI 2924006WL054649 00468 UBIN0533548 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2924006_230123FTO_1477126 2924006000NRG23210120232263731 018558330 23/01/2023 Rajakani Rajakani 2924006WL054665 00415 SBIN0000906 690 04/02/2023 Account closed
474 TN2924006_230123APB_FTO_1477196 2924006000NRG23210120232263743 018558137 23/01/2023 MUTHULAKSHMI MUTHULAKSHMI 2924006WL054665 00468 UBIN0549959 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2924006_210422FTO_105946 2924006000NRG23210420220094393 017499955 21/04/2022 Sathyarani Sathyarani 2924006WL002098 00078 CNRB0000957 843 14/05/2022 No Such Account
476 TN2924006_220522APB_FTO_224468 2924006000NRG23210520220360452 036402979 22/05/2022 PATHALAI PATHALAI 2924006WL008588 00468 UBIN0533572 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2924006_220522APB_FTO_224456 2924006000NRG23210520220360616 036402979 22/05/2022 Valli Valli 2924006WL008590 00468 UBIN0533572 1150 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2924006_220822FTO_751426 2924006000NRG23210820221237465 014512507 22/08/2022 Muthumari Muthumari 2924006WL029926 00415 SBIN0000906 1967 01/09/2022 No Such Account
479 TN2924006_211022APB_FTO_1049780 2924006000NRG23211020221711044 014731570 21/10/2022 SANKARESHWARI SANKARESHWARI 2924006WL041344 00415 SBIN0014783 780 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2924006_211022APB_FTO_1044676 2924006000NRG23211020221712307 014731413 21/10/2022 Gokila Gokila 2924006WL041367 00468 UBIN0822213 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2924006_211022APB_FTO_1044800 2924006000NRG23211020221712832 014731413 21/10/2022 PONNUTHAI PONNUTHAI 2924006WL041378 00415 SBIN0014783 235 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2924006_211022FTO_1045619 2924006000NRG23211020221715057 014731559 21/10/2022 Madathi Madathi 2924006WL041438 00468 UBIN0533572 1380 02/11/2022 No Such Account
483 TN2924006_211022APB_FTO_1047729 2924006000NRG23211020221721178 014731413 21/10/2022 GNANA SOWNTHARI GNANA SOWNTHARI 2924006WL041588 00468 UBIN0533548 460 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2924006_221022APB_FTO_1055509 2924006000NRG23211020221721503 015710824 22/10/2022 MARIAMMAL MARIAMMAL 2924006WL041593 00177 IOBA0003115 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2924006_221022FTO_1053818 2924006000NRG23211020221725646 014731502 22/10/2022 Mariyappan Mariyappan 2924006WL041666 00165 IBKL0001204 1380 02/11/2022 Account closed
486 TN2924006_221022FTO_1053853 2924006000NRG23211020221725648 014731502 22/10/2022 Murugan Murugan 2924006WL041666 00468 UBIN0545147 1380 02/11/2022 No Such Account
487 TN2924006_211122APB_FTO_1180562 2924006000NRG23211120221896893 026441577 21/11/2022 Revathi Revathi 2924006WL046180 00165 IBKL0001204 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2924006_211222APB_FTO_1317507 2924006000NRG23211220222036595 018559601 21/12/2022 ARUMUGAM ARUMUGAM 2924006WL049853 00468 UBIN0533572 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2924006_211222APB_FTO_1317837 2924006000NRG23211220222038640 018559601 21/12/2022 Petchiammal Petchiammal 2924006WL049883 00468 UBIN0533548 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2924006_220422APB_FTO_110607 2924006000NRG23220420220110256 017499728 22/04/2022 Valli Valli 2924006WL002405 00468 UBIN0533572 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2924006_220422FTO_113840 2924006000NRG23220420220112545 017499955 22/04/2022 Soosaimanikkam Soosaimanikkam 2924006WL002456 00415 SBIN0014783 843 12/05/2022 No Such Account
492 TN2924006_220522APB_FTO_224501 2924006000NRG23220520220378944 036402979 22/05/2022 MUNIYANDI MUNIYANDI 2924006WL008959 00468 UBIN0533548 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2924006_220722APB_FTO_582248 2924006000NRG23220720220950542 015729707 22/07/2022 Petchiammal Petchiammal 2924006WL023996 00468 UBIN0549959 1175 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2924006_230722APB_FTO_591183 2924006000NRG23220720220952726 015729707 23/07/2022 SANKARESHWARI SANKARESHWARI 2924006WL024018 00415 SBIN0014783 1300 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2924006_220722APB_FTO_583515 2924006000NRG23220720220958384 015729707 22/07/2022 MUNIYANDI MUNIYANDI 2924006WL024125 00468 UBIN0533548 1380 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2924006_220722APB_FTO_583607 2924006000NRG23220720220958640 015729707 22/07/2022 SIVAKUMAR SIVAKUMAR 2924006WL024128 00468 UBIN0549959 238 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2924006_230722FTO_590957 2924006000NRG23220720220963458 015729613 23/07/2022 Mythili Mythili 2924006WL024271 00415 SBIN0014783 1686 08/08/2022 Account closed
498 TN2924006_230722APB_FTO_590342 2924006000NRG23220720220966440 015729707 23/07/2022 MURUGESHWARI MURUGESHWARI 2924006WL024362 00468 UBIN0549959 1200 08/08/2022 Account closed
499 TN2924006_220822APB_FTO_751580 2924006000NRG23220820221242025 014512652 22/08/2022 Revathi Revathi 2924006WL030000 00165 IBKL0001204 690 01/09/2022 Account closed
500 TN2924006_220822APB_FTO_753398 2924006000NRG23220820221248548 014512652 22/08/2022 MUNIYANDI MUNIYANDI 2924006WL030140 00468 UBIN0533548 1150 01/09/2022 Aadhaar Number not Mapped to Account Number
501 TN2924006_220822FTO_753538 2924006000NRG23220820221249059 014512507 22/08/2022 Selvi Selvi 2924006WL030145 00176 IDIB000R006 1200 01/09/2022 No Such Account
502 TN2924006_220922APB_FTO_906034 2924006000NRG23220920221506063 014307543 22/09/2022 MANIKANDAN MANIKANDAN 2924006WL036329 00468 UBIN0533548 1150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2924006_221022APB_FTO_1053491 2924006000NRG23221020221730690 014731570 22/10/2022 MURUGAN MURUGAN 2924006WL041727 00468 UBIN0549959 690 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2924006_221022FTO_1055473 2924006000NRG23221020221736565 015710940 22/10/2022 Gurusammal Gurusammal 2924006WL041819 00078 CNRB0009243 1150 07/11/2022 No Such Account
505 TN2924006_230323APB_FTO_1683933 2924006000NRG23230320232639205 025730314 23/03/2023 Yesumarial Yesumarial 2924006WL063052 00468 UBIN0533572 1200 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 TN2924006_230323APB_FTO_1686702 2924006000NRG23230320232643428 005714223 23/03/2023 PANDIAMMAL PANDIAMMAL 2924006WL063125 00468 UBIN0533572 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2924006_230722APB_FTO_590196 2924006000NRG23230720220978281 015729707 23/07/2022 VELLAIAMMAL VELLAIAMMAL 2924006WL024645 00415 SBIN0000906 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2924006_230722APB_FTO_590196 2924006000NRG23230720220978312 015729707 23/07/2022 Panchali Panchali 2924006WL024645 00415 SBIN0014783 1440 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2924006_230722APB_FTO_590196 2924006000NRG23230720220978316 015729707 23/07/2022 MARIAMMAL MARIAMMAL 2924006WL024645 00415 SBIN0014783 720 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2924006_230722APB_FTO_590196 2924006000NRG23230720220978340 015729707 23/07/2022 PONNUTHAI PONNUTHAI 2924006WL024645 00415 SBIN0014783 960 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2924006_230722FTO_591711 2924006000NRG23230720220983123 015729613 23/07/2022 Thangamadathi Thangamadathi 2924006WL024709 00177 IOBA0003115 1380 08/08/2022 No Such Account
512 TN2924006_230722FTO_591711 2924006000NRG23230720220983127 015729613 23/07/2022 Maruthakani Maruthakani 2924006WL024709 00177 IOBA0003115 1380 08/08/2022 No Such Account
513 TN2924006_230922APB_FTO_913150 2924006000NRG23230920221526886 014307579 23/09/2022 Gokila Gokila 2924006WL036749 00468 UBIN0822213 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2924006_230922APB_FTO_913641 2924006000NRG23230920221532367 014307579 23/09/2022 kasi kasi 2924006WL036882 00468 UBIN0533572 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2924006_260422FTO_129858 2924006000NRG22190420223213934 018427786 26/04/2022 vellaiyammal vellaiyammal 2924006WL0064095 00415 SBIN0014783 660 16/05/2022 Account closed
516 TN2924006_260422FTO_129858 2924006000NRG22210420223213954 018427786 26/04/2022 Rajasundari Rajasundari 2924006WL0064105 00468 UBIN0549959 1410 16/05/2022 No Such Account
517 TN2924006_260422FTO_129858 2924006000NRG22210420223213955 018427786 26/04/2022 Rajasundari Rajasundari 2924006WL0064105 00468 UBIN0549959 1410 16/05/2022 No Such Account
518 TN2924006_261022FTO_1062483 2924006000NRG23191020221700934 015710940 26/10/2022 Mariyappan Mariyappan 2924006WL0040869 00165 IBKL0001204 1150 07/11/2022 Account closed
519 TN2924006_261022FTO_1062483 2924006000NRG23191020221700942 015710940 26/10/2022 Chellappan Chellappan 2924006WL0040871 00701 IDIB0PLB001 1470 07/11/2022 No Such Account
520 TN2924006_240223APB_FTO_1585615 2924006000NRG23230220232456656 005716191 24/02/2023 MADASAMY MADASAMY 2924006WL058840 00468 UBIN0533572 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2924006_240223APB_FTO_1585655 2924006000NRG23230220232456762 005716191 24/02/2023 KANNAKI KANNAKI 2924006WL058841 00468 UBIN0533572 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2924006_240223APB_FTO_1586098 2924006000NRG23230220232457424 005716191 24/02/2023 Krishnaveni Krishnaveni 2924006WL058852 00468 UBIN0549959 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2924006_240323APB_FTO_1690816 2924006000NRG23230320232647142 005714223 24/03/2023 Guruvammal Guruvammal 2924006WL063207 00078 CNRB0009243 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2924006_240323APB_FTO_1690743 2924006000NRG23230320232648611 005714223 24/03/2023 Alagudevi Alagudevi 2924006WL063237 00468 UBIN0549959 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2924006_240323APB_FTO_1690698 2924006000NRG23230320232649478 005714223 24/03/2023 MURUGESWARI MURUGESWARI 2924006WL063249 00177 IOBA0003115 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2924006_240522FTO_228003 2924006000NRG23230520220399327 036403001 24/05/2022 Selvaraj Selvaraj 2924006WL009269 00437 TMBL0000236 1405 04/06/2022 No Such Account
527 TN2924006_240622FTO_405123 2924006000NRG23230620220669290 022861793 24/06/2022 Kavukani Kavukani 2924006WL015794 00078 CNRB0000902 1686 06/07/2022 No Such Account
528 TN2924006_250722APB_FTO_600598 2924006000NRG23230720220984014 015746041 25/07/2022 GURUSAMY GURUSAMY 2924006WL024721 00177 IOBA0001942 843 08/08/2022 KYC Documents Pending
529 TN2924006_230922FTO_915274 2924006000NRG23230920221536622 014307357 23/09/2022 Mariyappan Mariyappan 2924006WL036991 00165 IBKL0001204 1150 19/10/2022 Account closed
530 TN2924006_230922APB_FTO_915278 2924006000NRG23230920221536642 014307579 23/09/2022 P.RAJA LAKSHMI P.RAJA LAKSHMI 2924006WL036991 00165 IBKL0001204 690 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2924006_230922APB_FTO_915278 2924006000NRG23230920221536670 014307579 23/09/2022 PARVATHI PARVATHI 2924006WL036991 00165 IBKL0001204 690 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2924006_230922APB_FTO_915264 2924006000NRG23230920221537175 014307579 23/09/2022 Petchiammal Petchiammal 2924006WL037001 00468 UBIN0533548 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2924006_230922FTO_915257 2924006000NRG23230920221537291 014307357 23/09/2022 MUTHUMARI MUTHUMARI 2924006WL037003 00415 SBIN0000906 1200 19/10/2022 No Such Account
534 TN2924006_231222APB_FTO_1331527 2924006000NRG23231220222063439 018559149 23/12/2022 Gokila Gokila 2924006WL050326 00468 UBIN0822213 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2924006_241222APB_FTO_1334313 2924006000NRG23231220222069347 018559149 24/12/2022 Petchiammal Petchiammal 2924006WL050494 00468 UBIN0533548 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2924006_250223APB_FTO_1589298 2924006000NRG23240220232457818 005716191 25/02/2023 KALIAMMAL KALIAMMAL 2924006WL058859 00415 SBIN0014783 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2924006_240223APB_FTO_1586727 2924006000NRG23240220232458187 005716191 24/02/2023 Alagudevi Alagudevi 2924006WL058867 00468 UBIN0549959 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2924006_250223APB_FTO_1589325 2924006000NRG23240220232458475 005716191 25/02/2023 MURUGARANJITHAM MURUGARANJITHAM 2924006WL058869 00468 UBIN0549959 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2924006_240223APB_FTO_1583418 2924006000NRG23240220232458907 005716191 24/02/2023 Ponnuthai Ponnuthai 2924006WL058874 00468 UBIN0549959 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2924006_240223APB_FTO_1586669 2924006000NRG23240220232459166 005716191 24/02/2023 PUSHPAM PUSHPAM 2924006WL058878 00468 UBIN0533548 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2924006_240223APB_FTO_1586669 2924006000NRG23240220232459190 005716191 24/02/2023 Brintha Brintha 2924006WL058878 00437 TMBL0000010 460 04/04/2023 Aadhaar Number not Mapped to Account Number
542 TN2924006_240223APB_FTO_1586650 2924006000NRG23240220232459398 005716191 24/02/2023 MURUGESWARI MURUGESWARI 2924006WL058891 00177 IOBA0003115 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2924006_240223APB_FTO_1586608 2924006000NRG23240220232459523 005716191 24/02/2023 Vanasundari Vanasundari 2924006WL058897 00468 UBIN0533548 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2924006_240223APB_FTO_1586608 2924006000NRG23240220232459546 005716191 24/02/2023 Guruvammal Guruvammal 2924006WL058897 00078 CNRB0009243 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2924006_240223APB_FTO_1584314 2924006000NRG23240220232460441 005716191 24/02/2023 Kalaimani Kalaimani 2924006WL058918 00437 TMBL0000236 1686 04/04/2023 Aadhaar Number not Mapped to Account Number
546 TN2924006_240223APB_FTO_1586295 2924006000NRG23240220232462813 005716191 24/02/2023 ARUMUGAM ARUMUGAM 2924006WL058981 00468 UBIN0533572 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2924006_240223APB_FTO_1586308 2924006000NRG23240220232463198 005716191 24/02/2023 MUTHUMANI MUTHUMANI 2924006WL058992 00468 UBIN0545147 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2924006_240323APB_FTO_1687415 2924006000NRG23240320232654593 005714223 24/03/2023 Ponnuthai Ponnuthai 2924006WL063349 00468 UBIN0549959 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2924006_240323APB_FTO_1690548 2924006000NRG23240320232656904 005714223 24/03/2023 Brintha Brintha 2924006WL063404 00437 TMBL0000010 960 04/04/2023 Aadhaar Number not Mapped to Account Number
550 TN2924006_240323APB_FTO_1690519 2924006000NRG23240320232657122 005714223 24/03/2023 PUSHPAM PUSHPAM 2924006WL063410 00468 UBIN0533548 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2924006_240323APB_FTO_1687971 2924006000NRG23240320232657753 005714223 24/03/2023 Athimoolam Athimoolam 2924006WL063423 00177 IOBA0001942 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2924006_240323APB_FTO_1688264 2924006000NRG23240320232659275 005714223 24/03/2023 Tamilselvi Tamilselvi 2924006WL063448 00177 IOBA0003115 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2924006_240323APB_FTO_1688663 2924006000NRG23240320232662567 005714223 24/03/2023 Petchiammal Petchiammal 2924006WL063496 00468 UBIN0533548 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2924006_240323APB_FTO_1690084 2924006000NRG23240320232663880 005714223 24/03/2023 Muthumani Muthumani 2924006WL063534 00177 IOBA0001942 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2924006_240323APB_FTO_1690084 2924006000NRG23240320232663884 005714223 24/03/2023 Murugalakshmi Murugalakshmi 2924006WL063534 00177 IOBA0001942 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2924006_240323APB_FTO_1690257 2924006000NRG23240320232664353 005714223 24/03/2023 SANJEEVI NATCHIYAR SANJEEVI NATCHIYAR 2924006WL063545 00701 IDIB0PLB001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2924006_240323APB_FTO_1690072 2924006000NRG23240320232668101 005714223 24/03/2023 Chitradevi Chitradevi 2924006WL063608 00437 TMBL0000010 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
558 TN2924006_240323APB_FTO_1691149 2924006000NRG23240320232669301 005714223 24/03/2023 Krishnan Krishnan 2924006WL063636 00078 CNRB0000957 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2924006_240323APB_FTO_1691174 2924006000NRG23240320232669994 005714223 24/03/2023 Muthukutti Muthukutti 2924006WL063645 00127 FDRL0001609 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2924006_240323FTO_1691052 2924006000NRG23240320232673133 005717081 24/03/2023 SANGILIAMMAL SANGILIAMMAL 2924006WL063698 00165 IBKL0001204 1250 04/04/2023 Account closed
561 TN2924006_240522APB_FTO_227978 2924006000NRG23240520220403961 036402979 24/05/2022 P.RAJA LAKSHMI P.RAJA LAKSHMI 2924006WL009367 00165 IBKL0001204 920 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2924006_240522APB_FTO_227978 2924006000NRG23240520220403996 036402979 24/05/2022 PARVATHI PARVATHI 2924006WL009367 00165 IBKL0001204 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2924006_250522FTO_230473 2924006000NRG23240520220410174 036403001 25/05/2022 MARIAMMAL MARIAMMAL 2924006WL009460 00177 IOBA0001942 1190 04/06/2022 No Such Account
564 TN2924006_250622FTO_420374 2924006000NRG23240620220692224 022861793 25/06/2022 Parasakthi Parasakthi 2924006WL016649 00176 IDIB000R006 1686 06/07/2022 No Such Account
565 TN2924006_240622APB_FTO_411269 2924006000NRG23240620220704679 022861777 24/06/2022 Ponnuthai Ponnuthai 2924006WL016883 00468 UBIN0549959 1175 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2924006_240622APB_FTO_412242 2924006000NRG23240620220704803 022861777 24/06/2022 Ramalakshmi Ramalakshmi 2924006WL016895 00468 UBIN0533572 1967 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2924006_260922APB_FTO_921555 2924006000NRG23240920221537888 030361657 26/09/2022 Veriyadaver Veriyadaver 2924006WL037013 00468 UBIN0549959 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2924006_240922APB_FTO_916731 2924006000NRG23240920221538486 014307579 24/09/2022 SANKARESHWARI SANKARESHWARI 2924006WL037024 00415 SBIN0014783 1300 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2924006_241222FTO_1334540 2924006000NRG23241220222074825 018559541 24/12/2022 R.MUTHIAH R.MUTHIAH 2924006WL050634 00701 IDIB0PLB001 460 04/02/2023 No Such Account
570 TN2924006_261222APB_FTO_1340261 2924006000NRG23241220222075691 017254798 26/12/2022 AYYAMMAL AYYAMMAL 2924006WL050658 00701 IDIB0PLB001 1686 07/02/2023 Account closed
571 TN2924006_261222FTO_1340251 2924006000NRG23241220222075701 017254767 26/12/2022 Veeramani Veeramani 2924006WL050658 00177 IOBA0001942 1686 07/02/2023 No Such Account
572 TN2924006_261222FTO_1340251 2924006000NRG23241220222075702 017254767 26/12/2022 Ponuthai Ponuthai 2924006WL050658 00701 IDIB0PLB001 1686 07/02/2023 No Such Account
573 TN2924006_250223APB_FTO_1590010 2924006000NRG23250220232471612 005716191 25/02/2023 Muthumani Muthumani 2924006WL059210 00177 IOBA0001942 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2924006_250223APB_FTO_1590010 2924006000NRG23250220232471615 005716191 25/02/2023 Murugalakshmi Murugalakshmi 2924006WL059210 00177 IOBA0001942 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2924006_250223APB_FTO_1590351 2924006000NRG23250220232475052 005716191 25/02/2023 Muthumari Muthumari 2924006WL059268 00468 UBIN0549959 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2924006_250422APB_FTO_125321 2924006000NRG23250420220131238 017520185 25/04/2022 Petchiammal Petchiammal 2924006WL002809 00468 UBIN0549959 705 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2924006_250522FTO_230974 2924006000NRG23250520220410938 036403001 25/05/2022 Agatheeswari Agatheeswari 2924006WL009476 00468 UBIN0533548 1150 04/06/2022 No Such Account
578 TN2924006_250522FTO_230972 2924006000NRG23250520220411406 036403001 25/05/2022 Deivanai Deivanai 2924006WL009484 00078 CNRB0001822 952 04/06/2022 No Such Account
579 TN2924006_250522FTO_230972 2924006000NRG23250520220411420 036403001 25/05/2022 Lakshmi Lakshmi 2924006WL009484 00468 UBIN0549959 1190 04/06/2022 No Such Account
580 TN2924006_250522FTO_230972 2924006000NRG23250520220411624 036403001 25/05/2022 Shanmugalakshmi Shanmugalakshmi 2924006WL009485 00468 UBIN0549959 1190 04/06/2022 Account closed
581 TN2924006_250522FTO_231482 2924006000NRG23250520220411817 036403001 25/05/2022 Parasakthi Parasakthi 2924006WL009500 00176 IDIB000R006 843 04/06/2022 No Such Account
582 TN2924006_250622APB_FTO_421107 2924006000NRG23250620220721451 022861777 25/06/2022 SANKARESHWARI SANKARESHWARI 2924006WL017276 00415 SBIN0014783 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2924006_250722APB_FTO_600622 2924006000NRG23250720220987255 015746041 25/07/2022 MUNIAMMAL MUNIAMMAL 2924006WL024764 00468 UBIN0549959 720 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2924006_250722FTO_604542 2924006000NRG23250720220989576 015745985 25/07/2022 Sundarakani Sundarakani 2924006WL024815 00468 UBIN0533548 1967 08/08/2022 No Such Account
585 TN2924006_250722FTO_604542 2924006000NRG23250720220989577 015745985 25/07/2022 Gopalakrishnan Gopalakrishnan 2924006WL024816 00468 UBIN0549959 1686 08/08/2022 No Such Account
586 TN2924006_251122APB_FTO_1194804 2924006000NRG23251120221912741 026441682 25/11/2022 MUTHUMANI MUTHUMANI 2924006WL046809 00468 UBIN0545147 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2924006_251122APB_FTO_1194804 2924006000NRG23251120221912742 026441682 25/11/2022 Gokila Gokila 2924006WL046809 00468 UBIN0822213 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2924006_251122APB_FTO_1195187 2924006000NRG23251120221912890 026441682 25/11/2022 Petchiammal Petchiammal 2924006WL046820 00468 UBIN0533548 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2924006_251122FTO_1195171 2924006000NRG23251120221912972 026441269 25/11/2022 RASA MADASAMY RASA MADASAMY 2924006WL046824 00045 BARB0RAJAPA 1686 13/12/2022 No Such Account
590 TN2924006_260922FTO_921543 2924006000NRG23260920221544656 030361571 26/09/2022 Kayathri Kayathri 2924006WL037130 00468 UBIN0533548 1150 19/10/2022 No Such Account
591 TN2924006_260922APB_FTO_921570 2924006000NRG23260920221544698 030361657 26/09/2022 INDRAGANTHI INDRAGANTHI 2924006WL037130 00468 UBIN0533548 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2924006_260922FTO_922276 2924006000NRG23260920221545487 030361571 26/09/2022 Ramalakshmi Ramalakshmi 2924006WL037159 00437 TMBL0000236 720 19/10/2022 No Such Account
593 TN2924006_261022FTO_1062483 2924006000NRG23261020221744483 015710940 26/10/2022 Mariyappan Mariyappan 2924006WL0041971 00165 IBKL0001204 1150 07/11/2022 Account closed
594 TN2924006_261022APB_FTO_1061778 2924006000NRG23261020221744876 015710824 26/10/2022 INDRAGANTHI INDRAGANTHI 2924006WL041979 00468 UBIN0533548 460 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2924006_261022APB_FTO_1061666 2924006000NRG23261020221745036 015710824 26/10/2022 Petchiammal Petchiammal 2924006WL041980 00468 UBIN0549959 460 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2924006_261022FTO_1062483 2924006000NRG23261020221747761 015710940 26/10/2022 MANIKANDAN MANIKANDAN 2924006WL0042071 00468 UBIN0533548 1150 07/11/2022 Account closed
597 TN2924006_261122APB_FTO_1199019 2924006000NRG23261120221918303 026441682 26/11/2022 Petchiammal Petchiammal 2924006WL046963 00468 UBIN0549959 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2924006_261222APB_FTO_1346256 2924006000NRG23261220222082137 017254798 26/12/2022 Tamilselvi Tamilselvi 2924006WL050763 00177 IOBA0003115 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2924006_261222FTO_1342446 2924006000NRG23261220222082307 017254767 26/12/2022 Chandrasekar Chandrasekar 2924006WL050772 00177 IOBA0001942 240 07/02/2023 Account closed
600 TN2924006_261222APB_FTO_1346248 2924006000NRG23261220222082802 017254798 26/12/2022 INDRAGANTHI INDRAGANTHI 2924006WL050785 00468 UBIN0533548 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2924006_261222APB_FTO_1343039 2924006000NRG23261220222088706 017254798 26/12/2022 VELLAISAMY VELLAISAMY 2924006WL050882 00468 UBIN0549959 240 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2924006_270123APB_FTO_1486839 2924006000NRG23270120232279076 037290754 27/01/2023 Yesumarial Yesumarial 2924006WL055060 00468 UBIN0533572 1440 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 TN2924006_270123APB_FTO_1488250 2924006000NRG23270120232281627 037290754 27/01/2023 kasi kasi 2924006WL055110 00468 UBIN0533572 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2924006_270123APB_FTO_1488358 2924006000NRG23270120232282386 037290754 27/01/2023 MARIAMMAL MARIAMMAL 2924006WL055124 00415 SBIN0014783 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2924006_270123APB_FTO_1488358 2924006000NRG23270120232282405 037290754 27/01/2023 PONNUTHAI PONNUTHAI 2924006WL055124 00415 SBIN0014783 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2924006_270123APB_FTO_1487345 2924006000NRG23270120232284141 037290754 27/01/2023 INDRAGANTHI INDRAGANTHI 2924006WL055164 00468 UBIN0533548 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2924006_270123APB_FTO_1488428 2924006000NRG23270120232284510 037290754 27/01/2023 MUTHUMANI MUTHUMANI 2924006WL055171 00468 UBIN0545147 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2924006_270123APB_FTO_1488858 2924006000NRG23270120232287913 037290754 27/01/2023 MURUGESWARI MURUGESWARI 2924006WL055230 00177 IOBA0003115 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2924006_270123APB_FTO_1488832 2924006000NRG23270120232288722 037290754 27/01/2023 Vanasundari Vanasundari 2924006WL055241 00468 UBIN0533548 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2924006_270123APB_FTO_1488832 2924006000NRG23270120232288749 037290754 27/01/2023 Guruvammal Guruvammal 2924006WL055241 00078 CNRB0009243 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2924006_301222FTO_1363696 2924006000NRG23021220221940658 037291821 30/12/2022 Ranjitham Ranjitham 2924006WL0047490 00078 CNRB0009243 920 04/02/2023 No Such Account
612 TN2924006_280622APB_FTO_435481 2924006000NRG23240620220705418 022861777 28/06/2022 Petchiammal Petchiammal 2924006WL016922 00468 UBIN0549959 940 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2924006_280622FTO_435308 2924006000NRG23240620220705568 022861793 28/06/2022 ESAKKI ESAKKI 2924006WL016929 00176 IDIB000P168 1967 06/07/2022 A/c Blocked or Frozen
614 TN2924006_280622FTO_435993 2924006000NRG23250620220719723 022861793 28/06/2022 RAMALAKSHMI RAMALAKSHMI 2924006WL017244 00415 SBIN0000906 1686 06/07/2022 No Such Account
615 TN2924006_280622APB_FTO_436047 2924006000NRG23250620220720045 022861777 28/06/2022 MUNIAMMAL MUNIAMMAL 2924006WL017254 00468 UBIN0549959 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2924006_300522APB_FTO_244933 2924006000NRG23260520220419559 010787496 30/05/2022 vellaiyammal vellaiyammal 2924006WL009843 00415 SBIN0014783 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2924006_300522APB_FTO_244927 2924006000NRG23260520220419626 010787496 30/05/2022 Panchali Panchali 2924006WL009844 00415 SBIN0014783 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2924006_280822APB_FTO_789042 2924006000NRG23260820221272472 011287042 28/08/2022 KALIAMMAL KALIAMMAL 2924006WL031069 00415 SBIN0014783 1300 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2924006_270123FTO_1486963 2924006000NRG23270120232277696 037268763 27/01/2023 JOTHI JOTHI 2924006WL055041 00177 IOBA0001942 1150 04/02/2023 No Such Account
620 TN2924006_270123FTO_1487070 2924006000NRG23270120232283053 037268763 27/01/2023 Ranjitham Ranjitham 2924006WL055138 00078 CNRB0009243 920 04/02/2023 No Such Account
621 TN2924006_270123APB_FTO_1491228 2924006000NRG23270120232290637 018558566 27/01/2023 Tamilselvi Tamilselvi 2924006WL055273 00177 IOBA0003115 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2924006_280123APB_FTO_1493593 2924006000NRG23270120232304837 018558566 28/01/2023 Ponnuthai Ponnuthai 2924006WL055601 00468 UBIN0549959 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2924006_280123APB_FTO_1494189 2924006000NRG23270120232305298 018558566 28/01/2023 SIVAKUMAR SIVAKUMAR 2924006WL055611 00468 UBIN0549959 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2924006_270223APB_FTO_1598838 2924006000NRG23270220232488132 005713705 27/02/2023 Yesumarial Yesumarial 2924006WL059565 00468 UBIN0533572 1200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 TN2924006_300522FTO_245975 2924006000NRG23270520220421163 010787585 30/05/2022 Parasakthi Parasakthi 2924006WL009872 00176 IDIB000R006 1967 07/06/2022 No Such Account
626 TN2924006_300522FTO_245986 2924006000NRG23270520220433712 010787585 30/05/2022 NALLAMMAL NALLAMMAL 2924006WL010151 00468 UBIN0533572 460 07/06/2022 A/c Blocked or Frozen
627 TN2924006_270622APB_FTO_431522 2924006000NRG23270620220723592 022861777 27/06/2022 GURUSAMY GURUSAMY 2924006WL017343 00177 IOBA0001942 1686 06/07/2022 KYC Documents Pending
628 TN2924006_280622FTO_435775 2924006000NRG23270620220724528 022861793 28/06/2022 PECHICAMMAL PECHICAMMAL 2924006WL0017385 00468 UBIN0549959 1190 06/07/2022 A/c Blocked or Frozen
629 TN2924006_270622APB_FTO_431444 2924006000NRG23270620220725474 022861777 27/06/2022 RAJESWARI RAJESWARI 2924006WL017426 00701 IDIB0PLB001 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2924006_270622APB_FTO_431457 2924006000NRG23270620220727610 022861777 27/06/2022 INDRAGANTHI INDRAGANTHI 2924006WL017515 00468 UBIN0533548 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2924006_270622FTO_431438 2924006000NRG23270620220727662 022861793 27/06/2022 Periyagurusamy Periyagurusamy 2924006WL017515 00468 UBIN0533548 1440 06/07/2022 No Such Account
632 TN2924006_270622FTO_431415 2924006000NRG23270620220728672 022861793 27/06/2022 Muniyasamy Muniyasamy 2924006WL017539 00468 UBIN0549959 1175 06/07/2022 No Such Account
633 TN2924006_270622FTO_431415 2924006000NRG23270620220728703 022861793 27/06/2022 Lakshmi Lakshmi 2924006WL017539 00468 UBIN0549959 1410 06/07/2022 No Such Account
634 TN2924006_280622APB_FTO_436047 2924006000NRG23270620220728925 022861777 28/06/2022 RAMALAGU RAMALAGU 2924006WL017554 00468 UBIN0533548 1967 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2924006_270622FTO_431438 2924006000NRG23270620220729181 022861793 27/06/2022 Sivamani Sivamani 2924006WL017573 00437 TMBL0000073 1175 06/07/2022 No Such Account
636 TN2924006_280622FTO_435775 2924006000NRG23270620220729342 022861793 28/06/2022 Ramalakshmi Ramalakshmi 2924006WL0017583 00468 UBIN0533548 1380 06/07/2022 Account closed
637 TN2924006_280622APB_FTO_436047 2924006000NRG23270620220731628 022861777 28/06/2022 Indirapappa Indirapappa 2924006WL017639 00468 UBIN0533548 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2924006_270822APB_FTO_781299 2924006000NRG23270820221275811 011287042 27/08/2022 PATHALAI PATHALAI 2924006WL031129 00468 UBIN0533572 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2924006_290822FTO_790710 2924006000NRG23270820221289613 011286912 29/08/2022 Mariyathai Mariyathai 2924006WL031375 00176 IDIB000M258 690 07/09/2022 No Such Account
640 TN2924006_280822APB_FTO_787198 2924006000NRG23270820221289657 011287042 28/08/2022 P.RAJA LAKSHMI P.RAJA LAKSHMI 2924006WL031376 00165 IBKL0001204 690 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2924006_280822APB_FTO_787198 2924006000NRG23270820221289685 011287042 28/08/2022 PARVATHI PARVATHI 2924006WL031376 00165 IBKL0001204 460 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2924006_271222FTO_1349146 2924006000NRG23271220222098908 017254767 27/12/2022 JOTHI JOTHI 2924006WL051056 00177 IOBA0001942 1380 07/02/2023 No Such Account
643 TN2924006_300522FTO_245993 2924006000NRG23280520220450031 010787585 30/05/2022 Agatheeswari Agatheeswari 2924006WL010396 00468 UBIN0533548 1380 07/06/2022 No Such Account
644 TN2924006_300522APB_FTO_246005 2924006000NRG23280520220452007 010787496 30/05/2022 Vanasundari Vanasundari 2924006WL010412 00468 UBIN0533548 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2924006_300522APB_FTO_244906 2924006000NRG23280520220452948 010787496 30/05/2022 KALIAMMAL KALIAMMAL 2924006WL010430 00415 SBIN0014783 840 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2924006_300522APB_FTO_244808 2924006000NRG23280520220456111 010787496 30/05/2022 Gandhimathi Gandhimathi 2924006WL010497 00468 UBIN0533572 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2924006_290522APB_FTO_242725 2924006000NRG23280520220458739 010787496 29/05/2022 P.RAJA LAKSHMI P.RAJA LAKSHMI 2924006WL010525 00165 IBKL0001204 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2924006_290522APB_FTO_242725 2924006000NRG23280520220458776 010787496 29/05/2022 PARVATHI PARVATHI 2924006WL010525 00165 IBKL0001204 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2924006_290522FTO_240420 2924006000NRG23280520220460033 010787585 29/05/2022 Selvaraj Selvaraj 2924006WL010541 00437 TMBL0000236 1686 07/06/2022 No Such Account
650 TN2924006_290522APB_FTO_240430 2924006000NRG23280520220460124 010787496 29/05/2022 Petchiammal Petchiammal 2924006WL010541 00468 UBIN0549959 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2924006_280622FTO_435559 2924006000NRG23280620220732887 022861793 28/06/2022 Seeniammal Seeniammal 2924006WL017674 00078 CNRB0000957 1686 06/07/2022 No Such Account
652 TN2924006_280622APB_FTO_438035 2924006000NRG23280620220734396 022861777 28/06/2022 Panchali Panchali 2924006WL017697 00415 SBIN0014783 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2924006_280622APB_FTO_438035 2924006000NRG23280620220734423 022861777 28/06/2022 PONNUTHAI PONNUTHAI 2924006WL017697 00415 SBIN0014783 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2924006_300722FTO_642175 2924006000NRG23280720220998848 015632516 30/07/2022 Sundarakani Sundarakani 2924006WL025100 00468 UBIN0533548 1686 10/08/2022 No Such Account
655 TN2924006_280822FTO_787201 2924006000NRG23280820221293216 011286912 28/08/2022 Mariyappan Mariyappan 2924006WL031415 00165 IBKL0001204 1150 07/09/2022 No Such Account
656 TN2924006_280822FTO_788272 2924006000NRG23280820221295851 011286912 28/08/2022 Shanmugasundaram Shanmugasundaram 2924006WL031461 00468 UBIN0549959 1200 07/09/2022 Account closed
657 TN2924006_281022APB_FTO_1073551 2924006000NRG23281020221758405 015710848 28/10/2022 Gokila Gokila 2924006WL042549 00468 UBIN0822213 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2924006_290422APB_FTO_166580 2924006000NRG23290420220178098 018427436 29/04/2022 VELLAISAMY VELLAISAMY 2924006WL004159 00468 UBIN0549959 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2924006_300622FTO_448615 2924006000NRG23290620220734897 017186076 30/06/2022 ESAKKI ESAKKI 2924006WL0017769 00176 IDIB000P168 1405 11/07/2022 A/c Blocked or Frozen
660 TN2924006_300622FTO_448615 2924006000NRG23290620220737347 017186076 30/06/2022 RAMUTHAI RAMUTHAI 2924006WL0017999 00177 IOBA0001942 1190 11/07/2022 No Such Account
661 TN2924006_300722FTO_642248 2924006000NRG23290720221032300 015632516 30/07/2022 Gopalakrishnan Gopalakrishnan 2924006WL025787 00468 UBIN0549959 1686 10/08/2022 No Such Account
662 TN2924006_300822FTO_801005 2924006000NRG23290820221305629 035858062 30/08/2022 Muthumari Muthumari 2924006WL031565 00415 SBIN0000906 1967 18/10/2022 No Such Account
663 TN2924006_300822FTO_801005 2924006000NRG23290820221305630 035858062 30/08/2022 Muthumari Muthumari 2924006WL031565 00415 SBIN0000906 562 18/10/2022 No Such Account
664 TN2924006_290822APB_FTO_793060 2924006000NRG23290820221313780 035857920 29/08/2022 Petchiammal Petchiammal 2924006WL031667 00468 UBIN0533548 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2924006_290822APB_FTO_796601 2924006000NRG23290820221318836 035857920 29/08/2022 MURUGESWARI MURUGESWARI 2924006WL031750 00177 IOBA0003115 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2924006_300922APB_FTO_946226 2924006000NRG23290920221558013 030361548 30/09/2022 Gokila Gokila 2924006WL037567 00468 UBIN0822213 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2924006_300922APB_FTO_946022 2924006000NRG23290920221560701 030361548 30/09/2022 Panchali Panchali 2924006WL037620 00415 SBIN0014783 1225 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2924006_300922APB_FTO_946022 2924006000NRG23290920221560705 030361548 30/09/2022 MARIAMMAL MARIAMMAL 2924006WL037620 00415 SBIN0014783 490 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2924006_300922APB_FTO_946022 2924006000NRG23290920221560732 030361548 30/09/2022 PONNUTHAI PONNUTHAI 2924006WL037620 00415 SBIN0014783 735 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2924006_291022FTO_1082364 2924006000NRG23291020221773042 015710881 29/10/2022 Mariyappan Mariyappan 2924006WL042968 00165 IBKL0001204 920 07/11/2022 Account closed
671 TN2924006_291022FTO_1082364 2924006000NRG23291020221773043 015710881 29/10/2022 Murugan Murugan 2924006WL042968 00468 UBIN0545147 920 07/11/2022 No Such Account
672 TN2924006_291022APB_FTO_1082366 2924006000NRG23291020221773045 015710848 29/10/2022 Revathi Revathi 2924006WL042968 00165 IBKL0001204 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2924006_291022FTO_1082364 2924006000NRG23291020221773110 015710881 29/10/2022 Kadarkaraisamy Kadarkaraisamy 2924006WL042968 00701 IDIB0PLB001 920 07/11/2022 No Such Account
674 TN2924006_291122APB_FTO_1214509 2924006000NRG23291120221934018 019838557 29/11/2022 Vanasundari Vanasundari 2924006WL047289 00468 UBIN0533548 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2924006_301222APB_FTO_1367216 2924006000NRG23291220222112228 037296222 30/12/2022 MUTHUMANI MUTHUMANI 2924006WL051393 00468 UBIN0545147 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2924006_301222APB_FTO_1367216 2924006000NRG23291220222112230 037296222 30/12/2022 Gokila Gokila 2924006WL051393 00468 UBIN0822213 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2924006_301222APB_FTO_1363355 2924006000NRG23291220222112382 037296222 30/12/2022 PONNUTHAI PONNUTHAI 2924006WL051397 00415 SBIN0014783 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2924006_301222APB_FTO_1363426 2924006000NRG23291220222112402 037296222 30/12/2022 MARIAMMAL MARIAMMAL 2924006WL051398 00415 SBIN0014783 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2924006_301222APB_FTO_1363331 2924006000NRG23291220222112417 037296222 30/12/2022 MADASAMY MADASAMY 2924006WL051399 00468 UBIN0533572 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2924006_301222APB_FTO_1363759 2924006000NRG23291220222112651 037296222 30/12/2022 Petchiammal Petchiammal 2924006WL051402 00468 UBIN0549959 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2924006_301222APB_FTO_1363479 2924006000NRG23291220222112742 037296222 30/12/2022 kasi kasi 2924006WL051403 00468 UBIN0533572 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2924006_310323APB_FTO_1716914 2924006000NRG23300320232697722 008579817 31/03/2023 PUSHPAM PUSHPAM 2924006WL064116 00468 UBIN0533548 1250 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2924006_310323APB_FTO_1716914 2924006000NRG23300320232697738 008579817 31/03/2023 Brintha Brintha 2924006WL064116 00437 TMBL0000010 1250 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2924006_310323APB_FTO_1716895 2924006000NRG23300320232698224 018529140 31/03/2023 MURUGESWARI MURUGESWARI 2924006WL064122 00177 IOBA0003115 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2924006_310323APB_FTO_1716895 2924006000NRG23300320232698283 018529140 31/03/2023 Ayyammal Ayyammal 2924006WL064122 00177 IOBA0003115 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2924006_310323APB_FTO_1716895 2924006000NRG23300320232698302 018529140 31/03/2023 Murugalakshmi Murugalakshmi 2924006WL064122 00177 IOBA0003115 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2924006_310323APB_FTO_1716804 2924006000NRG23300320232699278 018529140 31/03/2023 Alagudevi Alagudevi 2924006WL064147 00468 UBIN0549959 1405 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2924006_310323APB_FTO_1716736 2924006000NRG23300320232699901 008579817 31/03/2023 Devakumari Devakumari 2924006WL064155 00468 UBIN0549959 260 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2924006_300323APB_FTO_1714384 2924006000NRG23300320232703967 008579817 30/03/2023 PETCHIAMMAL PETCHIAMMAL 2924006WL064222 00468 UBIN0533572 780 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2924006_300522FTO_245765 2924006000NRG23300520220466107 010787585 30/05/2022 RAMARAJ RAMARAJ 2924006WL010666 00415 SBIN0000906 1686 07/06/2022 No Such Account
691 TN2924006_300522APB_FTO_246020 2924006000NRG23300520220468370 010787496 30/05/2022 MARIAMMAL MARIAMMAL 2924006WL010701 00177 IOBA0003115 690 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2924006_300622FTO_448615 2924006000NRG23300620220739078 017186076 30/06/2022 RAMALAKSHMI RAMALAKSHMI 2924006WL0018126 00415 SBIN0000906 1967 11/07/2022 No Such Account
693 TN2924006_300622FTO_448615 2924006000NRG23300620220739079 017186076 30/06/2022 RAMALAKSHMI RAMALAKSHMI 2924006WL0018126 00415 SBIN0000906 1405 11/07/2022 No Such Account
694 TN2924006_300622FTO_448615 2924006000NRG23300620220739482 017186076 30/06/2022 RAMARAJ RAMARAJ 2924006WL0018149 00415 SBIN0000906 1686 11/07/2022 No Such Account
695 TN2924006_300622FTO_448615 2924006000NRG23300620220739483 017186076 30/06/2022 RAMARAJ RAMARAJ 2924006WL0018149 00415 SBIN0000906 1686 11/07/2022 No Such Account
696 TN2924006_300722FTO_642315 2924006000NRG23300720221052008 015632516 30/07/2022 Shanmugasundaram Shanmugasundaram 2924006WL026153 00468 UBIN0549959 960 10/08/2022 Account closed
697 TN2924006_300722FTO_642341 2924006000NRG23300720221057920 015632516 30/07/2022 Malliga Malliga 2924006WL026231 00176 IDIB000R006 1200 10/08/2022 No Such Account
698 TN2924006_300722FTO_642343 2924006000NRG23300720221059447 015632516 30/07/2022 Thangamadathi Thangamadathi 2924006WL026268 00177 IOBA0003115 920 10/08/2022 No Such Account
699 TN2924006_300722APB_FTO_642360 2924006000NRG23300720221059968 015632418 30/07/2022 GURUSAMY GURUSAMY 2924006WL026275 00177 IOBA0001942 1405 10/08/2022 KYC Documents Pending
700 TN2924006_300722FTO_642353 2924006000NRG23300720221060183 015632516 30/07/2022 Mythili Mythili 2924006WL026282 00415 SBIN0014783 1405 10/08/2022 Account closed
701 TN2924006_300722APB_FTO_641961 2924006000NRG23300720221060559 015632418 30/07/2022 MAHALAKSHMI MAHALAKSHMI 2924006WL026287 00468 UBIN0549959 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2924006_300722FTO_642388 2924006000NRG23300720221060636 015632516 30/07/2022 Vellathai Vellathai 2924006WL026288 00078 CNRB0009243 1124 10/08/2022 No Such Account
703 TN2924006_300722FTO_642388 2924006000NRG23300720221060640 015632516 30/07/2022 Selvi Selvi 2924006WL026288 00078 CNRB0009243 1124 10/08/2022 No Such Account
704 TN2924006_300722FTO_642388 2924006000NRG23300720221060642 015632516 30/07/2022 ANNAPOORANI ANNAPOORANI 2924006WL026288 00078 CNRB0009243 1124 10/08/2022 No Such Account
705 TN2924006_300722FTO_642388 2924006000NRG23300720221060644 015632516 30/07/2022 MUTHULAKSHMI MUTHULAKSHMI 2924006WL026288 00078 CNRB0009243 1124 10/08/2022 No Such Account
706 TN2924006_300822FTO_803750 2924006000NRG23300820221329987 035858062 30/08/2022 Ananthadevi Ananthadevi 2924006WL031909 00177 IOBA0001942 480 18/10/2022 No Such Account
707 TN2924006_300822FTO_803750 2924006000NRG23300820221329988 035858062 30/08/2022 Kaladevi Kaladevi 2924006WL031909 00177 IOBA0001942 480 18/10/2022 No Such Account
708 TN2924006_300822FTO_803750 2924006000NRG23300820221329992 035858062 30/08/2022 Mahalakshmi Mahalakshmi 2924006WL031909 00177 IOBA0001942 960 18/10/2022 No Such Account
709 TN2924006_300822FTO_803750 2924006000NRG23300820221330004 035858062 30/08/2022 LAKSHMI LAKSHMI 2924006WL031909 00177 IOBA0001942 960 18/10/2022 No Such Account
710 TN2924006_300922APB_FTO_945907 2924006000NRG23300920221573823 030361548 30/09/2022 kasi kasi 2924006WL037889 00468 UBIN0533572 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2924006_300922APB_FTO_942590 2924006000NRG23300920221574110 030361548 30/09/2022 Ponnuthai Ponnuthai 2924006WL037895 00468 UBIN0549959 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2924006_300922APB_FTO_944520 2924006000NRG23300920221579546 030361548 30/09/2022 Vanasundari Vanasundari 2924006WL037992 00468 UBIN0533548 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2924006_300922APB_FTO_948194 2924006000NRG23300920221579746 030361548 30/09/2022 Yesumarial Yesumarial 2924006WL037999 00468 UBIN0533572 735 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 TN2924006_300922APB_FTO_948092 2924006000NRG23300920221581597 030361548 30/09/2022 KALIAMMAL KALIAMMAL 2924006WL038041 00415 SBIN0014783 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2924006_300922APB_FTO_948431 2924006000NRG23300920221590371 030361548 30/09/2022 Indirapappa Indirapappa 2924006WL038231 00468 UBIN0533548 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2924006_301222FTO_1368269 2924006000NRG23301220222126246 037291821 30/12/2022 Veeramani Veeramani 2924006WL051737 00177 IOBA0001942 1686 04/02/2023 No Such Account
717 TN2924006_310323APB_FTO_1717863 2924006000NRG23310320232712789 008579817 31/03/2023 Thiruvalarselvi Thiruvalarselvi 2924006WL064403 00468 UBIN0533572 1500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2924006_311022FTO_1089938 2924006000NRG23171020221700832 015710881 31/10/2022 Murugan Murugan 2924006WL0040838 00468 UBIN0545147 1150 07/11/2022 No Such Account
719 TN2924006_311022FTO_1089938 2924006000NRG23291020221770654 015710881 31/10/2022 MANIKANDAN MANIKANDAN 2924006WL0042891 00468 UBIN0533548 460 07/11/2022 Account closed
720 TN2924006_311022FTO_1089938 2924006000NRG23291020221776404 015710881 31/10/2022 Mariyappan Mariyappan 2924006WL0043038 00165 IBKL0001204 1380 07/11/2022 Account closed
721 TN2924006_311022FTO_1089938 2924006000NRG23291020221776405 015710881 31/10/2022 Mariyappan Mariyappan 2924006WL0043038 00165 IBKL0001204 1380 07/11/2022 Account closed
722 TN2924006_311022FTO_1089938 2924006000NRG23291020221776406 015710881 31/10/2022 Mariyappan Mariyappan 2924006WL0043038 00165 IBKL0001204 920 07/11/2022 Account closed
723 TN2924006_311022FTO_1089938 2924006000NRG23291020221776407 015710881 31/10/2022 Murugan Murugan 2924006WL0043038 00468 UBIN0545147 920 07/11/2022 No Such Account
724 TN2924006_311022FTO_1089938 2924006000NRG23291020221776418 015710881 31/10/2022 Malliga Malliga 2924006WL0043041 00176 IDIB000M258 960 07/11/2022 No Such Account
725 TN2924006_311022FTO_1089938 2924006000NRG23291020221776419 015710881 31/10/2022 Malliga Malliga 2924006WL0043041 00176 IDIB000M258 735 07/11/2022 No Such Account
726 TN2924006_311022FTO_1089938 2924006000NRG23291020221776420 015710881 31/10/2022 Malliga Malliga 2924006WL0043041 00176 IDIB000M258 1200 07/11/2022 No Such Account
727 TN2924006_311022FTO_1089938 2924006000NRG23291020221776421 015710881 31/10/2022 Malliga Malliga 2924006WL0043041 00176 IDIB000M258 1470 07/11/2022 No Such Account
728 TN2924006_311022FTO_1089938 2924006000NRG23291020221776425 015710881 31/10/2022 Selvi Selvi 2924006WL0043041 00176 IDIB000R006 1225 07/11/2022 No Such Account
729 TN2924006_310323APB_FTO_1718197 2924006000NRG23300320232707724 008579817 31/03/2023 PANDIYALAKSHMI S PANDIYALAKSHMI S 2924006WL064287 00468 UBIN0549959 1500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2924006_310323APB_FTO_1718011 2924006000NRG23300320232708258 008579817 31/03/2023 KANNAKI KANNAKI 2924006WL064300 00468 UBIN0533572 1560 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2924006_310323APB_FTO_1718896 2924006000NRG23300320232708366 008579817 31/03/2023 Divya Divya 2924006WL064316 00078 CNRB0000957 1686 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2924006_311022APB_FTO_1084665 2924006000NRG23301020221776600 015710848 31/10/2022 Yesumarial Yesumarial 2924006WL043049 00468 UBIN0533572 690 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 TN2924006_310323APB_FTO_1717883 2924006000NRG23310320232710676 008579817 31/03/2023 PANDIAMMAL PANDIAMMAL 2924006WL064362 00468 UBIN0533572 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2924006_310323FTO_1717856 2924006000NRG23310320232712778 008579943 31/03/2023 Uma Mageshwari Uma Mageshwari 2924006WL064403 00468 UBIN0533548 1500 11/05/2023 Account closed
735 TN2924006_310522APB_FTO_248065 2924006000NRG23310520220474025 016872552 31/05/2022 Ganeshan Ganeshan 2924006WL010780 00701 IDIB0PLB001 1422 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2924006_310522FTO_248060 2924006000NRG23310520220474085 016872636 31/05/2022 Kaleeswari Kaleeswari 2924006WL010780 00701 IDIB0PLB001 1422 07/06/2022 No Such Account
737 TN2924006_310522APB_FTO_250602 2924006000NRG23310520220477397 016872552 31/05/2022 MUNIAMMAL MUNIAMMAL 2924006WL010828 00468 UBIN0549959 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2924006_310522FTO_250593 2924006000NRG23310520220478070 016872636 31/05/2022 Rajeshwari Rajeshwari 2924006WL010840 00468 UBIN0549959 1686 07/06/2022 No Such Account
739 TN2924006_310522FTO_250593 2924006000NRG23310520220478073 016872636 31/05/2022 Ramalakshmi Ramalakshmi 2924006WL010840 00468 UBIN0549959 1686 07/06/2022 No Such Account
740 TN2924006_311022APB_FTO_1085906 2924006000NRG23311020221781302 015710848 31/10/2022 Vanasundari Vanasundari 2924006WL043115 00468 UBIN0533548 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2924006_311022FTO_1087843 2924006000NRG23311020221782979 015710881 31/10/2022 Madathi Madathi 2924006WL043138 00468 UBIN0533572 1200 07/11/2022 No Such Account
742 TN2924006_311022APB_FTO_1087871 2924006000NRG23311020221784473 015710848 31/10/2022 MURUGESHWARI MURUGESHWARI 2924006WL043178 00468 UBIN0549959 1124 07/11/2022 Account closed
743 TN2924006_311022FTO_1089904 2924006000NRG23311020221787664 015710881 31/10/2022 Rasammal Rasammal 2924006WL043260 00177 IOBA0001942 720 07/11/2022 No Such Account
744 TN2924006_311022FTO_1089904 2924006000NRG23311020221787696 015710881 31/10/2022 Mahalingam Mahalingam 2924006WL043261 00078 CNRB0009243 690 07/11/2022 No Such Account
745 TN2924006_311022FTO_1089904 2924006000NRG23311020221787785 015710881 31/10/2022 Jeyakumari Jeyakumari 2924006WL043262 00177 IOBA0001942 1405 07/11/2022 No Such Account
746 TN2924006_311022FTO_1089904 2924006000NRG23311020221787786 015710881 31/10/2022 Pathipooranaguru Pathipooranaguru 2924006WL043262 00177 IOBA0001942 1405 07/11/2022 No Such Account
747 TN2924006_311022FTO_1089904 2924006000NRG23311020221787787 015710881 31/10/2022 Kalaimani Kalaimani 2924006WL043262 00177 IOBA0001942 1405 07/11/2022 No Such Account
748 TN2924006_311022FTO_1089904 2924006000NRG23311020221787788 015710881 31/10/2022 Govindaraj Govindaraj 2924006WL043262 00177 IOBA0001942 1405 07/11/2022 No Such Account

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