Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:15:01 AM 
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Rejection Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI



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 TN2924009_040422APB_FTO_17908 2924009000NRG22010420223187044 020520291 04/04/2022 NATCHATHIRAKANI R NATCHATHIRAKANI R 2924009WL063032 00048 BKID0008152 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2924009_040422APB_FTO_17908 2924009000NRG22010420223187058 020520291 04/04/2022 KUMARI R KUMARI R 2924009WL063032 00048 BKID0008152 920 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2924009_040422APB_FTO_16474 2924009000NRG22010420223187639 020520291 04/04/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL063048 00177 IOBA0002861 227 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2924009_040422APB_FTO_16370 2924009000NRG22310320223180442 020520291 04/04/2022 RUKKUMANI RUKKUMANI 2924009WL062806 00437 TMBL0000456 1350 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2924009_010922APB_FTO_810750 2924009000NRG23010920221331001 035858011 01/09/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL031970 00048 BKID0008152 940 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2924009_010922APB_FTO_810711 2924009000NRG23010920221331242 035858011 01/09/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL031989 00048 BKID0008152 235 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2924009_010922APB_FTO_810731 2924009000NRG23010920221331664 035858011 01/09/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL032005 00048 BKID0008152 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2924009_010922APB_FTO_810672 2924009000NRG23010920221340153 035858011 01/09/2022 MALLIKA MALLIKA 2924009WL032196 00415 SBIN0012767 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2924009_010922APB_FTO_810915 2924009000NRG23010920221340642 035858011 01/09/2022 KRISHNAMMAL KRISHNAMMAL 2924009WL032221 00048 BKID0008155 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2924009_010922APB_FTO_810915 2924009000NRG23010920221340646 035858011 01/09/2022 MOOKKAIYA MOOKKAIYA 2924009WL032221 00048 BKID0008155 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2924009_010922APB_FTO_810915 2924009000NRG23010920221340655 035858011 01/09/2022 MEENAKSHI P MEENAKSHI P 2924009WL032221 00048 BKID0008155 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2924009_010922APB_FTO_810915 2924009000NRG23010920221340662 035858011 01/09/2022 THAI P THAI P 2924009WL032221 00545 CSBK0000265 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2924009_010922APB_FTO_810915 2924009000NRG23010920221340891 035858011 01/09/2022 MURUGAYEE I MURUGAYEE I 2924009WL032228 00048 BKID0008155 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2924009_010922APB_FTO_810915 2924009000NRG23010920221340948 035858011 01/09/2022 RENGARAJ K RENGARAJ K 2924009WL032230 00048 BKID0008155 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2924009_040323APB_FTO_1617501 2924009000NRG23020320232493989 025730210 04/03/2023 MARIYAMMAL MARIYAMMAL 2924009WL059688 00177 IOBA0002687 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2924009_040323APB_FTO_1617442 2924009000NRG23020320232498266 025730210 04/03/2023 SEENIAMMAL. SEENIAMMAL. 2924009WL059796 00048 BKID0008152 940 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2924009_040323APB_FTO_1618550 2924009000NRG23020320232498757 025730210 04/03/2023 SANKARALINGAM R SANKARALINGAM R 2924009WL059814 00048 BKID0008242 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2924009_040123APB_FTO_1389929 2924009000NRG23030120232144848 018559356 04/01/2023 VEERAPANDI M VEERAPANDI M 2924009WL052097 00048 BKID0008155 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2924009_030922APB_FTO_825740 2924009000NRG23030920221386544 035857822 03/09/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL033218 00437 TMBL0000194 940 19/10/2022 A/c Blocked or Frozen
20 TN2924009_030922APB_FTO_825740 2924009000NRG23030920221389545 035857822 03/09/2022 PALANISAMY PALANISAMY 2924009WL033261 00048 BKID0008155 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2924009_030922APB_FTO_825740 2924009000NRG23030920221389567 035857822 03/09/2022 R MUTHULAKSHMI R MUTHULAKSHMI 2924009WL033261 00048 BKID0008155 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2924009_040123APB_FTO_1389934 2924009000NRG23040120232145053 018559356 04/01/2023 MUTHURANI M MUTHURANI M 2924009WL052103 00048 BKID0008155 920 06/02/2023 Aadhaar Number not Mapped to Account Number
23 TN2924009_040123APB_FTO_1389923 2924009000NRG23040120232145309 018559356 04/01/2023 PITCHAIYAMMAL PITCHAIYAMMAL 2924009WL052104 00701 IDIB0PLB001 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2924009_040323APB_FTO_1618550 2924009000NRG23040320232524244 025730210 04/03/2023 KAVITHA S KAVITHA S 2924009WL060388 00415 SBIN0009664 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2924009_040323APB_FTO_1619725 2924009000NRG23040320232526922 025730210 04/03/2023 Ramasamy Ramasamy 2924009WL060431 00701 IDIB0PLB001 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2924009_040323APB_FTO_1619725 2924009000NRG23040320232528793 025730210 04/03/2023 VEERAPANDI M VEERAPANDI M 2924009WL060466 00048 BKID0008155 281 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2924009_010722APB_FTO_455795 2924009000NRG23300620220745802 015113546 01/07/2022 M.KRISHNAMMAL M.KRISHNAMMAL 2924009WL018324 00048 BKID0008155 230 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2924009_010722APB_FTO_455795 2924009000NRG23300620220745806 015113546 01/07/2022 MEENAKSHI .P MEENAKSHI .P 2924009WL018324 00048 BKID0008155 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2924009_020223APB_FTO_1517449 2924009000NRG23010220232325416 007471885 02/02/2023 ANGALAESWARI K ANGALAESWARI K 2924009WL055984 00048 BKID0008152 240 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2924009_010722APB_FTO_456800 2924009000NRG23010720220761587 015113546 01/07/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL018781 00048 BKID0008152 470 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2924009_020922APB_FTO_816219 2924009000NRG23010920221353460 035857822 02/09/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL032547 00415 SBIN0012767 1175 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2924009_020922APB_FTO_816219 2924009000NRG23010920221356534 035857822 02/09/2022 KARPAGAVALLI.L KARPAGAVALLI.L 2924009WL032608 00078 CNRB0000921 235 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2924009_020922APB_FTO_816219 2924009000NRG23010920221356550 035857822 02/09/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL032608 00177 IOBA0002861 235 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2924009_011022APB_FTO_952028 2924009000NRG23011020221594129 030361548 01/10/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL038301 00437 TMBL0000194 1150 19/10/2022 A/c Blocked or Frozen
35 TN2924009_011022APB_FTO_954948 2924009000NRG23011020221599024 030361548 01/10/2022 PALANISAMY PALANISAMY 2924009WL038440 00048 BKID0008155 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2924009_011022APB_FTO_954948 2924009000NRG23011020221599047 030361548 01/10/2022 R MUTHULAKSHMI R MUTHULAKSHMI 2924009WL038440 00048 BKID0008155 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2924009_020123APB_FTO_1381732 2924009000NRG23020120232136953 037269821 02/01/2023 R.VALLI R.VALLI 2924009WL051991 00048 BKID0008155 1150 06/02/2023 Account closed
38 TN2924009_020123APB_FTO_1381922 2924009000NRG23020120232137451 037269821 02/01/2023 PONALAGU PONALAGU 2924009WL052000 00165 IBKL0000438 235 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2924009_020123FTO_1381800 2924009000NRG23020120232137630 037292179 02/01/2023 VEERAMARISKUMAR V VEERAMARISKUMAR V 2924009WL052004 00165 IBKL0000438 1686 04/02/2023 Account closed
40 TN2924009_020123FTO_1381800 2924009000NRG23020120232137631 037292179 02/01/2023 VELSAMY R VELSAMY R 2924009WL052004 00165 IBKL0000438 1686 04/02/2023 No Such Account
41 TN2924009_020123APB_FTO_1382075 2924009000NRG23020120232137760 037269821 02/01/2023 MAHESWARI MAHESWARI 2924009WL052008 00078 CNRB0000921 470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2924009_020123APB_FTO_1382075 2924009000NRG23020120232137779 037269821 02/01/2023 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL052008 00177 IOBA0002861 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2924009_020123APB_FTO_1382075 2924009000NRG23020120232137783 037269821 02/01/2023 RAMAR P RAMAR P 2924009WL052008 00177 IOBA0002861 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2924009_020123APB_FTO_1382075 2924009000NRG23020120232138414 037269821 02/01/2023 NANDHINIESWARI N NANDHINIESWARI N 2924009WL052018 00048 BKID0008152 920 06/02/2023 Account closed
45 TN2924009_020123APB_FTO_1382129 2924009000NRG23020120232139068 037269821 02/01/2023 SANKARALINGAM R SANKARALINGAM R 2924009WL052025 00048 BKID0008242 920 06/02/2023 Aadhaar Number not Mapped to Account Number
46 TN2924009_020223APB_FTO_1517488 2924009000NRG23020220232326361 007471885 02/02/2023 SEENIAMMAL. SEENIAMMAL. 2924009WL056007 00048 BKID0008152 705 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2924009_020522APB_FTO_171649 2924009000NRG23020520220184659 018427436 02/05/2022 R.MUTHULAKSHMI R.MUTHULAKSHMI 2924009WL004388 00048 BKID0008155 1025 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2924009_020522APB_FTO_172647 2924009000NRG23020520220187441 018427436 02/05/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL004455 00437 TMBL0000194 920 16/05/2022 A/c Blocked or Frozen
49 TN2924009_020622APB_FTO_258744 2924009000NRG23020620220485875 012200298 02/06/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL011050 00437 TMBL0000194 1150 10/06/2022 A/c Blocked or Frozen
50 TN2924009_020722APB_FTO_467894 2924009000NRG23020720220787389 017186171 02/07/2022 R.MUTHULAKSHMI R.MUTHULAKSHMI 2924009WL019491 00048 BKID0008155 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2924009_010722APB_FTO_453486 2924009000NRG23300620220739147 015113546 01/07/2022 MALLIKA MALLIKA 2924009WL018130 00415 SBIN0012767 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2924009_010722APB_FTO_459105 2924009000NRG23300620220750896 017186171 01/07/2022 MAHESWARI MAHESWARI 2924009WL018472 00078 CNRB0000921 1175 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2924009_020123APB_FTO_1381571 2924009000NRG23301220222113780 037269821 02/01/2023 SUJATHA.S SUJATHA.S 2924009WL051435 00078 CNRB0000921 705 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2924009_020123APB_FTO_1381642 2924009000NRG23301220222124804 037269821 02/01/2023 ANGALAESWARI K ANGALAESWARI K 2924009WL051712 00048 BKID0008152 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2924009_040422FTO_16429 2924009000NRG22310320223185005 020520398 04/04/2022 SEBATHIYAMMAL N SEBATHIYAMMAL N 2924009WL062956 00078 CNRB0000921 1440 07/05/2022 No Such Account
56 TN2924009_060323APB_FTO_1624617 2924009000NRG23010320232493435 005716318 06/03/2023 Muthumari Muthumari 2924009WL059666 00048 BKID0008242 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2924009_060323APB_FTO_1624617 2924009000NRG23010320232493444 005716318 06/03/2023 RUKMANI P RUKMANI P 2924009WL059666 00048 BKID0008152 920 04/04/2023 Aadhaar Number not Mapped to Account Number
58 TN2924009_060323APB_FTO_1623985 2924009000NRG23020320232501456 005716318 06/03/2023 THANGAM THANGAM 2924009WL059884 00437 TMBL0000349 1686 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 TN2924009_061222APB_FTO_1242328 2924009000NRG23021220221944233 017255167 06/12/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL047627 00048 BKID0008152 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2924009_061222APB_FTO_1242714 2924009000NRG23021220221946841 017255167 06/12/2022 THAMAYANTHI THAMAYANTHI 2924009WL047673 00701 IDIB0PLB001 940 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2924009_060323APB_FTO_1623221 2924009000NRG23030320232503626 005716318 06/03/2023 VELLATHAI V VELLATHAI V 2924009WL059940 00078 CNRB0016431 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2924009_060323APB_FTO_1623221 2924009000NRG23030320232503685 005716318 06/03/2023 MUTHULAKSHMI.K. MUTHULAKSHMI.K. 2924009WL059940 00078 CNRB0016431 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2924009_060323APB_FTO_1623221 2924009000NRG23030320232503706 005716318 06/03/2023 JEYALAKSHMI JEYALAKSHMI 2924009WL059940 00078 CNRB0016431 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2924009_050822FTO_670121 2924009000NRG23040820221068446 016957594 05/08/2022 MUNIYAMMAL MUNIYAMMAL 2924009WL026544 00545 CSBK0000265 1150 19/08/2022 No Such Account
65 TN2924009_050822APB_FTO_671011 2924009000NRG23040820221069250 016957373 05/08/2022 MALLIKA MALLIKA 2924009WL026565 00415 SBIN0012767 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2924009_050822APB_FTO_671109 2924009000NRG23040820221074741 016957373 05/08/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL026670 00048 BKID0008152 940 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2924009_050822APB_FTO_673401 2924009000NRG23040820221077037 016957373 05/08/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL026752 00415 SBIN0012767 480 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2924009_050822APB_FTO_673401 2924009000NRG23040820221080452 016957373 05/08/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL026827 00177 IOBA0002861 705 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2924009_040822APB_FTO_666429 2924009000NRG23040820221081018 016533607 04/08/2022 K TAMILSELVI K TAMILSELVI 2924009WL026841 00701 IDIB0PLB001 1405 16/08/2022 A/c Blocked or Frozen
70 TN2924009_040822FTO_666414 2924009000NRG23040820221081421 016533538 04/08/2022 MARIYAMMAL MARIYAMMAL 2924009WL026848 00078 CNRB0000921 1967 16/08/2022 Account closed
71 TN2924009_090522APB_FTO_187473 2924009000NRG23050520220201945 014388872 09/05/2022 NATCHATHIRAKANI R NATCHATHIRAKANI R 2924009WL004887 00048 BKID0008152 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2924009_090522APB_FTO_187473 2924009000NRG23050520220202012 014388872 09/05/2022 KUMARI R KUMARI R 2924009WL004887 00048 BKID0008152 230 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2924009_050822FTO_674289 2924009000NRG23050820221098304 016957528 05/08/2022 SELVI M SELVI M 2924009WL027205 00415 SBIN0016317 940 19/08/2022 No Such Account
74 TN2924009_050822APB_FTO_671011 2924009000NRG23050820221099059 016957373 05/08/2022 SUBBUTHAI V SUBBUTHAI V 2924009WL027216 00048 BKID0008155 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2924009_050822APB_FTO_673457 2924009000NRG23050820221107364 016957373 05/08/2022 MURUGAYEE I MURUGAYEE I 2924009WL027400 00048 BKID0008155 230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2924009_060323APB_FTO_1624176 2924009000NRG23060320232530453 005716318 06/03/2023 THAVAMANI E THAVAMANI E 2924009WL060501 00048 BKID0008155 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2924009_060323APB_FTO_1624176 2924009000NRG23060320232530473 005716318 06/03/2023 KRISHNAMMAL KRISHNAMMAL 2924009WL060501 00048 BKID0008155 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2924009_060323APB_FTO_1624176 2924009000NRG23060320232530497 005716318 06/03/2023 THAI P THAI P 2924009WL060501 00545 CSBK0000265 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2924009_060323APB_FTO_1624617 2924009000NRG23060320232531210 005716318 06/03/2023 Subbulakshmi Subbulakshmi 2924009WL060531 00048 BKID0008152 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2924009_090522APB_FTO_187473 2924009000NRG23060520220211285 014388872 09/05/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL005221 00048 BKID0008152 1175 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2924009_061022APB_FTO_969174 2924009000NRG23061020221606259 033431862 06/10/2022 LAKSHMI LAKSHMI 2924009WL038644 00165 IBKL0000438 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2924009_061022APB_FTO_970507 2924009000NRG23061020221607893 033431862 06/10/2022 JOSEPH JOSEPH 2924009WL038694 00165 IBKL0000438 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2924009_061022APB_FTO_970507 2924009000NRG23061020221615018 033431862 06/10/2022 KARPAGAVALLI.L KARPAGAVALLI.L 2924009WL038877 00078 CNRB0000921 470 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2924009_061022APB_FTO_970507 2924009000NRG23061020221615023 033431862 06/10/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL038877 00177 IOBA0002861 705 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2924009_090522APB_FTO_187473 2924009000NRG23070520220223794 014388872 09/05/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL005467 00048 BKID0008152 940 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2924009_090522FTO_187467 2924009000NRG23070520220223877 014388859 09/05/2022 Avudaithai Avudaithai 2924009WL005467 00048 BKID0008152 1175 17/05/2022 Account closed
87 TN2924009_090422APB_FTO_52782 2924009000NRG23080420220011499 036264368 09/04/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL000253 00437 TMBL0000194 690 06/05/2022 A/c Blocked or Frozen
88 TN2924009_061222APB_FTO_1243786 2924009000NRG23021220221951622 017255167 06/12/2022 KALA KALA 2924009WL047795 00048 BKID0008155 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2924009_061222APB_FTO_1243834 2924009000NRG23021220221953495 017255167 06/12/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL047827 00415 SBIN0012767 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2924009_061222APB_FTO_1243849 2924009000NRG23031220221954788 017255167 06/12/2022 SUJATHA.S SUJATHA.S 2924009WL047862 00078 CNRB0000921 1410 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2924009_061222APB_FTO_1243972 2924009000NRG23051220221966971 017255167 06/12/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL048085 00177 IOBA0002861 940 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2924009_061222APB_FTO_1244318 2924009000NRG23051220221967178 017255167 06/12/2022 MAHESWARI MAHESWARI 2924009WL048090 00078 CNRB0000921 940 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2924009_061222FTO_1244288 2924009000NRG23051220221967186 017255397 06/12/2022 MUTHULAKSHMI MUTHULAKSHMI 2924009WL048090 00078 CNRB0000921 705 07/02/2023 Account closed
94 TN2924009_070123APB_FTO_1408666 2924009000NRG23060120232168862 018559682 07/01/2023 ANGALAESWARI K ANGALAESWARI K 2924009WL052670 00048 BKID0008152 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2924009_070123APB_FTO_1408688 2924009000NRG23060120232169269 018559682 07/01/2023 PANCHAVARNAM P PANCHAVARNAM P 2924009WL052681 00415 SBIN0012767 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2924009_070123APB_FTO_1408153 2924009000NRG23070120232177988 018559682 07/01/2023 Subbulakshmi Subbulakshmi 2924009WL052858 00048 BKID0008152 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2924009_080722APB_FTO_500692 2924009000NRG23070720220805937 011326451 08/07/2022 MALLIKA MALLIKA 2924009WL020110 00415 SBIN0012767 1250 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2924009_080722APB_FTO_500692 2924009000NRG23070720220807943 011326451 08/07/2022 THAMAYANTHI THAMAYANTHI 2924009WL020272 00701 IDIB0PLB001 940 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2924009_080722APB_FTO_503926 2924009000NRG23070720220808684 011326327 08/07/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL020296 00415 SBIN0012767 720 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2924009_080722APB_FTO_501642 2924009000NRG23070720220809744 011326451 08/07/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL020327 00048 BKID0008152 235 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2924009_080722APB_FTO_504125 2924009000NRG23070720220811513 011326327 08/07/2022 PONALAGU PONALAGU 2924009WL020396 00165 IBKL0000438 235 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2924009_080622APB_FTO_297308 2924009000NRG23080620220544419 018937073 08/06/2022 MALLIKA MALLIKA 2924009WL012418 00415 SBIN0012767 1250 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2924009_080622APB_FTO_300142 2924009000NRG23080620220548079 018937073 08/06/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL012492 00177 IOBA0002861 1410 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2924009_080722APB_FTO_503926 2924009000NRG23080720220827204 011326327 08/07/2022 PITCHAIYAMMAL PITCHAIYAMMAL 2924009WL020954 00701 IDIB0PLB001 470 15/07/2022 Aadhaar Number not Mapped to Account Number
105 TN2924009_080922APB_FTO_845887 2924009000NRG23080920221395591 033431927 08/09/2022 MALLIKA MALLIKA 2924009WL033467 00415 SBIN0012767 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2924009_080922APB_FTO_845887 2924009000NRG23080920221397201 033431927 08/09/2022 THAMAYANTHI THAMAYANTHI 2924009WL033520 00701 IDIB0PLB001 1175 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2924009_080922APB_FTO_845857 2924009000NRG23080920221400076 033431927 08/09/2022 LAKSHMI LAKSHMI 2924009WL033604 00165 IBKL0000438 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2924009_090922APB_FTO_847540 2924009000NRG23080920221412502 033431927 09/09/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL033863 00048 BKID0008152 235 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2924009_090922APB_FTO_847540 2924009000NRG23080920221414347 033431927 09/09/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL033899 00048 BKID0008152 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2924009_080922APB_FTO_845917 2924009000NRG23080920221421435 033431927 08/09/2022 MURUGAYEE I MURUGAYEE I 2924009WL034013 00048 BKID0008155 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2924009_090622FTO_302385 2924009000NRG23090620220550216 014636852 09/06/2022 MARISELVAM R MARISELVAM R 2924009WL012587 00176 IDIB000R008 1967 16/06/2022 A/c Blocked or Frozen
112 TN2924009_090622APB_FTO_302757 2924009000NRG23090620220551020 014636918 09/06/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL012653 00048 BKID0008152 1410 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2924009_090622FTO_306115 2924009000NRG23090620220552379 014636852 09/06/2022 Durga Durga 2924009WL012704 00048 BKID0008152 1967 16/06/2022 A/c Blocked or Frozen
114 TN2924009_090622FTO_306115 2924009000NRG23090620220563908 014636852 09/06/2022 SUNDARAMMAL M SUNDARAMMAL M 2924009WL013042 00701 IDIB0PLB001 1638 16/06/2022 Account closed
115 TN2924009_090722APB_FTO_511471 2924009000NRG23090720220853512 011326327 09/07/2022 THAVAMANI E THAVAMANI E 2924009WL021483 00048 BKID0008155 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2924009_090722APB_FTO_517255 2924009000NRG23090720220861777 011326327 09/07/2022 R.MUTHULAKSHMI R.MUTHULAKSHMI 2924009WL021717 00048 BKID0008155 1150 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2924009_071122APB_FTO_1116262 2924009000NRG23051120221808721 015842222 07/11/2022 JOSEPH JOSEPH 2924009WL043858 00165 IBKL0000438 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2924009_071122APB_FTO_1116363 2924009000NRG23051120221812608 015842222 07/11/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL043918 00177 IOBA0002861 690 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2924009_071122APB_FTO_1116656 2924009000NRG23051120221814991 015842222 07/11/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL043979 00048 BKID0008152 705 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2924009_071122FTO_1119515 2924009000NRG23051120221815776 015842249 07/11/2022 Muthulakshmi S Muthulakshmi S 2924009WL044000 00437 TMBL0000456 1175 16/11/2022 No Such Account
121 TN2924009_071122APB_FTO_1119853 2924009000NRG23051120221819265 015842222 07/11/2022 KOODAMMAL KOODAMMAL 2924009WL044053 00048 BKID0008155 460 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2924009_071222FTO_1249018 2924009000NRG23051220221967066 017255397 07/12/2022 Thilagavathi Thilagavathi 2924009WL048086 00048 BKID0008155 480 07/02/2023 No Such Account
123 TN2924009_070522APB_FTO_184698 2924009000NRG23060520220209738 014388872 07/05/2022 ALAGUSELVI ALAGUSELVI 2924009WL005198 00165 IBKL0000438 1967 17/05/2022 invalid Bank Identifier
124 TN2924009_070522APB_FTO_184698 2924009000NRG23060520220209750 014388872 07/05/2022 SELVI SELVI 2924009WL005200 00165 IBKL0000438 1967 17/05/2022 invalid Bank Identifier
125 TN2924009_070522APB_FTO_184378 2924009000NRG23060520220212830 014388872 07/05/2022 MALLIKA MALLIKA 2924009WL005251 00415 SBIN0012767 500 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2924009_070522APB_FTO_184378 2924009000NRG23060520220217709 014388872 07/05/2022 RUKKUMANI RUKKUMANI 2924009WL005329 00437 TMBL0000456 1125 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2924009_071122APB_FTO_1119947 2924009000NRG23061120221819577 015842222 07/11/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL044059 00048 BKID0008152 480 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2924009_071122APB_FTO_1120074 2924009000NRG23061120221820015 015842222 07/11/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL044065 00415 SBIN0012767 480 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2924009_071122APB_FTO_1120114 2924009000NRG23061120221820570 015842222 07/11/2022 KALA KALA 2924009WL044075 00048 BKID0008155 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2924009_071122APB_FTO_1120227 2924009000NRG23061120221820871 015842222 07/11/2022 BALASUNDARI.B BALASUNDARI.B 2924009WL044079 00048 BKID0008155 1150 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2924009_070123APB_FTO_1409174 2924009000NRG23070120232179276 018559682 07/01/2023 MURUGAYEE I MURUGAYEE I 2924009WL052886 00048 BKID0008155 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2924009_070123APB_FTO_1409218 2924009000NRG23070120232179976 018559682 07/01/2023 SUBBUTHAI V SUBBUTHAI V 2924009WL052896 00048 BKID0008155 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2924009_070123APB_FTO_1409261 2924009000NRG23070120232180823 018559682 07/01/2023 NANDHINIESWARI N NANDHINIESWARI N 2924009WL052908 00048 BKID0008152 1150 06/02/2023 Account closed
134 TN2924009_070123APB_FTO_1409275 2924009000NRG23070120232181800 018559682 07/01/2023 Rani P Rani P 2924009WL052919 00437 TMBL0000231 1380 06/02/2023 Account closed
135 TN2924009_080422APB_FTO_45645 2924009000NRG23070420220003049 036264368 08/04/2022 RUKKUMANI RUKKUMANI 2924009WL000071 00437 TMBL0000456 675 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2924009_080422APB_FTO_45645 2924009000NRG23070420220003174 036264368 08/04/2022 MALLIKA MALLIKA 2924009WL000078 00415 SBIN0012767 500 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2924009_080422APB_FTO_47949 2924009000NRG23070420220003989 036264368 08/04/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL000097 00048 BKID0008152 940 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2924009_080422APB_FTO_47949 2924009000NRG23070420220005908 036264368 08/04/2022 NATCHATHIRAKANI R NATCHATHIRAKANI R 2924009WL000133 00048 BKID0008152 920 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2924009_080422APB_FTO_47949 2924009000NRG23070420220005960 036264368 08/04/2022 KUMARI R KUMARI R 2924009WL000133 00048 BKID0008152 690 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2924009_070522APB_FTO_184387 2924009000NRG23070520220219821 014388872 07/05/2022 MAHESWARI MAHESWARI 2924009WL005390 00078 CNRB0000921 470 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2924009_070522APB_FTO_184387 2924009000NRG23070520220219847 014388872 07/05/2022 MARIAMMAL.S MARIAMMAL.S 2924009WL005390 00078 CNRB0000921 705 17/05/2022 invalid Bank Identifier
142 TN2924009_070522APB_FTO_184387 2924009000NRG23070520220219849 014388872 07/05/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL005390 00177 IOBA0002861 940 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2924009_090922APB_FTO_847591 2924009000NRG23080920221398058 033431927 09/09/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL033543 00415 SBIN0012767 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2924009_090922APB_FTO_847591 2924009000NRG23080920221410163 033431927 09/09/2022 Muthu lakshmi Muthu lakshmi 2924009WL033822 00415 SBIN0016317 470 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2924009_090922APB_FTO_847566 2924009000NRG23080920221413960 033431927 09/09/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL033888 00048 BKID0008152 470 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2924009_090922APB_FTO_847591 2924009000NRG23080920221424195 033431927 09/09/2022 R MUTHULAKSHMI R MUTHULAKSHMI 2924009WL034078 00048 BKID0008155 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2924009_090922APB_FTO_847585 2924009000NRG23080920221424209 033431927 09/09/2022 PALANISAMY PALANISAMY 2924009WL034079 00048 BKID0008155 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2924009_090922APB_FTO_847585 2924009000NRG23080920221424341 033431927 09/09/2022 SUBBUTHAI V SUBBUTHAI V 2924009WL034082 00048 BKID0008155 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2924009_081022APB_FTO_985596 2924009000NRG23081020221647274 033431890 08/10/2022 PALANISAMY PALANISAMY 2924009WL039610 00048 BKID0008155 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2924009_081022APB_FTO_985596 2924009000NRG23081020221647294 033431890 08/10/2022 R MUTHULAKSHMI R MUTHULAKSHMI 2924009WL039610 00048 BKID0008155 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2924009_090922APB_FTO_851469 2924009000NRG23090920221431479 033431927 09/09/2022 KARPAGAVALLI.L KARPAGAVALLI.L 2924009WL034247 00078 CNRB0000921 470 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2924009_090922APB_FTO_851469 2924009000NRG23090920221431490 033431927 09/09/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL034247 00177 IOBA0002861 705 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2924009_090922APB_FTO_851934 2924009000NRG23090920221436964 033431927 09/09/2022 KOODAMMAL.M KOODAMMAL.M 2924009WL034362 00048 BKID0008155 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2924009_090922APB_FTO_851934 2924009000NRG23090920221436986 033431927 09/09/2022 KARUPAYEE KARUPAYEE 2924009WL034362 00048 BKID0008155 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2924009_071122FTO_1119965 2924009000NRG23311020221782983 015842249 07/11/2022 RAJASEKAR ROSY RAJASEKAR ROSY 2924009WL0043139 00415 SBIN0012767 705 16/11/2022 A/c Blocked or Frozen
156 TN2924009_100622FTO_321498 2924009000NRG22100620223214201 011252338 10/06/2022 RENUGA RENUGA 2924009WL0064235 00048 BKID0008152 900 23/06/2022 A/c Blocked or Frozen
157 TN2924009_071022APB_FTO_974199 2924009000NRG23061020221607243 033431862 07/10/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL038671 00048 BKID0008152 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2924009_071022APB_FTO_975375 2924009000NRG23061020221608723 033431862 07/10/2022 THAMAYANTHI THAMAYANTHI 2924009WL038719 00701 IDIB0PLB001 470 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2924009_071022APB_FTO_975375 2924009000NRG23061020221608783 033431862 07/10/2022 SANTHA SANTHA 2924009WL038721 00701 IDIB0PLB001 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2924009_070622FTO_293402 2924009000NRG23070620220535885 018936994 07/06/2022 Avudaithai Avudaithai 2924009WL012246 00048 BKID0008152 705 15/06/2022 Account closed
161 TN2924009_070722APB_FTO_497859 2924009000NRG23070720220813263 010691838 07/07/2022 K TAMILSELVI K TAMILSELVI 2924009WL020485 00701 IDIB0PLB001 1967 13/07/2022 A/c Blocked or Frozen
162 TN2924009_100123APB_FTO_1423355 2924009000NRG23090120232188949 018559682 10/01/2023 SAKKAMMAL SAKKAMMAL 2924009WL053027 00177 IOBA0002687 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2924009_100123APB_FTO_1423391 2924009000NRG23090120232190027 018559682 10/01/2023 THAMAYANTHI THAMAYANTHI 2924009WL053049 00701 IDIB0PLB001 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2924009_100123APB_FTO_1423331 2924009000NRG23090120232191608 018559682 10/01/2023 KOODAMMAL KOODAMMAL 2924009WL053081 00048 BKID0008155 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2924009_100323APB_FTO_1637113 2924009000NRG23090320232538367 005717880 10/03/2023 SEENIAMMAL. SEENIAMMAL. 2924009WL060704 00048 BKID0008152 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2924009_100622APB_FTO_316213 2924009000NRG23090620220567638 011252298 10/06/2022 MALLIKA MALLIKA 2924009WL013149 00415 SBIN0012767 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2924009_100622FTO_321489 2924009000NRG23090620220576780 011252338 10/06/2022 Durga Durga 2924009WL0013322 00048 BKID0008152 1967 23/06/2022 A/c Blocked or Frozen
168 TN2924009_100223APB_FTO_1537497 2924009000NRG23100220232344898 012059659 10/02/2023 ANGALAESWARI K ANGALAESWARI K 2924009WL056571 00048 BKID0008152 240 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2924009_100223APB_FTO_1537379 2924009000NRG23100220232346640 012059659 10/02/2023 PANCHAVARNAM P PANCHAVARNAM P 2924009WL056650 00415 SBIN0012767 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2924009_110223APB_FTO_1539921 2924009000NRG23100220232347784 012059560 11/02/2023 VEERAPANDI M VEERAPANDI M 2924009WL056684 00048 BKID0008155 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2924009_110323APB_FTO_1642024 2924009000NRG23100320232543879 005717880 11/03/2023 PANDIYAMMAL PANDIYAMMAL 2924009WL060859 00437 TMBL0000194 920 04/04/2023 A/c Blocked or Frozen
172 TN2924009_100622FTO_319743 2924009000NRG23100620220579060 011252338 10/06/2022 SUNDARAMMAL M SUNDARAMMAL M 2924009WL013361 00701 IDIB0PLB001 1967 23/06/2022 Account closed
173 TN2924009_100622APB_FTO_316294 2924009000NRG23100620220579106 011252298 10/06/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL013363 00177 IOBA0002861 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2924009_100622APB_FTO_318904 2924009000NRG23100620220585730 011252298 10/06/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL013470 00048 BKID0008152 705 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2924009_110223APB_FTO_1540554 2924009000NRG23110220232348416 012059560 11/02/2023 THANGAM THANGAM 2924009WL056710 00437 TMBL0000349 1405 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 TN2924009_110223APB_FTO_1541109 2924009000NRG23110220232352046 012059560 11/02/2023 THAMAYANTHI THAMAYANTHI 2924009WL056789 00701 IDIB0PLB001 1175 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2924009_110223APB_FTO_1541109 2924009000NRG23110220232352839 012059560 11/02/2023 MURUGAYEE I MURUGAYEE I 2924009WL056801 00048 BKID0008155 235 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2924009_110223APB_FTO_1541109 2924009000NRG23110220232352971 012059560 11/02/2023 RENGARAJ K RENGARAJ K 2924009WL056803 00048 BKID0008155 940 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2924009_110223APB_FTO_1541109 2924009000NRG23110220232352974 012059560 11/02/2023 KRISHNAMMAL KRISHNAMMAL 2924009WL056803 00048 BKID0008155 1175 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2924009_110223APB_FTO_1541109 2924009000NRG23110220232352995 012059560 11/02/2023 THAI P THAI P 2924009WL056803 00545 CSBK0000265 940 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2924009_110223APB_FTO_1541109 2924009000NRG23110220232353276 012059560 11/02/2023 LAKSHMI LAKSHMI 2924009WL056807 00048 BKID0008155 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2924009_110522APB_FTO_193128 2924009000NRG23110520220267652 014388872 11/05/2022 R.MUTHULAKSHMI R.MUTHULAKSHMI 2924009WL006356 00048 BKID0008155 1050 17/05/2022 Account closed
183 TN2924009_110522APB_FTO_193128 2924009000NRG23110520220269158 014388872 11/05/2022 NALLAMMAL N NALLAMMAL N 2924009WL006402 00048 BKID0008152 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2924009_120822APB_FTO_712411 2924009000NRG23110820221133141 013156618 12/08/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL028060 00048 BKID0008152 240 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2924009_120822APB_FTO_712411 2924009000NRG23110820221133384 013156618 12/08/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL028066 00048 BKID0008152 1175 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2924009_120822APB_FTO_712411 2924009000NRG23110820221133846 013156618 12/08/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL028096 00048 BKID0008152 470 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2924009_120822APB_FTO_713702 2924009000NRG23110820221134736 013156700 12/08/2022 MALLIKA MALLIKA 2924009WL028134 00415 SBIN0012767 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2924009_120822APB_FTO_713702 2924009000NRG23110820221137092 013156700 12/08/2022 THAMAYANTHI THAMAYANTHI 2924009WL028237 00701 IDIB0PLB001 940 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2924009_110822FTO_710321 2924009000NRG23110820221137244 017910907 11/08/2022 MARIYAMMAL MARIYAMMAL 2924009WL028240 00078 CNRB0000921 1967 23/08/2022 Account closed
190 TN2924009_110822APB_FTO_710394 2924009000NRG23110820221137622 017910870 11/08/2022 K TAMILSELVI K TAMILSELVI 2924009WL028248 00701 IDIB0PLB001 1405 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2924009_120123FTO_1432823 2924009000NRG23120120232194572 037291334 12/01/2023 VEERAMARISKUMAR V VEERAMARISKUMAR V 2924009WL053168 00165 IBKL0000438 1686 04/02/2023 Account closed
192 TN2924009_120123FTO_1432823 2924009000NRG23120120232194573 037291334 12/01/2023 VELSAMY R VELSAMY R 2924009WL053168 00165 IBKL0000438 1686 04/02/2023 No Such Account
193 TN2924009_130323APB_FTO_1644988 2924009000NRG23090320232541475 025730767 13/03/2023 NAGALAKSHMI NAGALAKSHMI 2924009WL060781 00701 IDIB0PLB001 705 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2924009_121222APB_FTO_1269851 2924009000NRG23091220221978204 017255019 12/12/2022 SUJATHA.S SUJATHA.S 2924009WL048419 00078 CNRB0000921 1410 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2924009_121222APB_FTO_1269892 2924009000NRG23091220221979744 017255019 12/12/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL048492 00048 BKID0008152 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2924009_121222APB_FTO_1269998 2924009000NRG23091220221985038 017255019 12/12/2022 KALA KALA 2924009WL048583 00048 BKID0008155 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2924009_121222APB_FTO_1270281 2924009000NRG23101220221991158 017255019 12/12/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL048719 00177 IOBA0002861 470 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2924009_121222APB_FTO_1270534 2924009000NRG23101220221997479 017255019 12/12/2022 SUBBUTHAI V SUBBUTHAI V 2924009WL048852 00048 BKID0008155 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2924009_121222APB_FTO_1270544 2924009000NRG23101220221998677 017255019 12/12/2022 PALANISAMY PALANISAMY 2924009WL048879 00048 BKID0008155 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2924009_121222APB_FTO_1270544 2924009000NRG23101220221998692 017255019 12/12/2022 R MUTHULAKSHMI R MUTHULAKSHMI 2924009WL048879 00048 BKID0008155 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2924009_130123APB_FTO_1436312 2924009000NRG23120120232207008 037293709 13/01/2023 Rani P Rani P 2924009WL053466 00437 TMBL0000231 1150 06/02/2023 Account closed
202 TN2924009_130123APB_FTO_1436335 2924009000NRG23120120232207025 037293709 13/01/2023 ANGALAESWARI K ANGALAESWARI K 2924009WL053469 00048 BKID0008152 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2924009_130123APB_FTO_1436322 2924009000NRG23120120232211307 037293709 13/01/2023 RAMAR P RAMAR P 2924009WL053539 00177 IOBA0002861 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2924009_120822APB_FTO_713702 2924009000NRG23120820221158125 013156700 12/08/2022 KOODAMMAL.M KOODAMMAL.M 2924009WL028559 00048 BKID0008155 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2924009_120822APB_FTO_715027 2924009000NRG23120820221167721 013156618 12/08/2022 RENGARAJ K RENGARAJ K 2924009WL028724 00048 BKID0008155 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2924009_120822APB_FTO_715027 2924009000NRG23120820221167725 013156618 12/08/2022 KRISHNAMMAL KRISHNAMMAL 2924009WL028724 00048 BKID0008155 690 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2924009_120822APB_FTO_715027 2924009000NRG23120820221167728 013156618 12/08/2022 MOOKKAIYA MOOKKAIYA 2924009WL028724 00048 BKID0008155 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2924009_120822APB_FTO_715027 2924009000NRG23120820221167739 013156618 12/08/2022 MEENAKSHI P MEENAKSHI P 2924009WL028724 00048 BKID0008155 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2924009_120822APB_FTO_715027 2924009000NRG23120820221167747 013156618 12/08/2022 THAI P THAI P 2924009WL028724 00545 CSBK0000265 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2924009_121122APB_FTO_1144153 2924009000NRG23121120221848896 008138150 12/11/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL044947 00048 BKID0008152 480 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2924009_121122APB_FTO_1144139 2924009000NRG23121120221849498 008138150 12/11/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL044956 00177 IOBA0002861 235 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2924009_121122APB_FTO_1144192 2924009000NRG23121120221854789 008138150 12/11/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL045034 00437 TMBL0000194 690 21/11/2022 A/c Blocked or Frozen
213 TN2924009_130123APB_FTO_1441194 2924009000NRG23130120232216445 037293709 13/01/2023 PANDI MEENA S PANDI MEENA S 2924009WL053636 00078 CNRB0016431 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2924009_130123APB_FTO_1441280 2924009000NRG23130120232217050 037293709 13/01/2023 Subbulakshmi Subbulakshmi 2924009WL053648 00048 BKID0008152 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2924009_131022APB_FTO_1002960 2924009000NRG23131020221652594 018043886 13/10/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL039752 00415 SBIN0012767 940 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2924009_131022APB_FTO_1003239 2924009000NRG23131020221655140 018043886 13/10/2022 SANTHA SANTHA 2924009WL039829 00701 IDIB0PLB001 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2924009_131022APB_FTO_1003514 2924009000NRG23131020221659531 018043886 13/10/2022 KARPAGAVALLI.L KARPAGAVALLI.L 2924009WL039965 00078 CNRB0000921 1175 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2924009_131022APB_FTO_1003514 2924009000NRG23131020221659538 018043886 13/10/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL039965 00177 IOBA0002861 1175 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2924009_170922APB_FTO_885181 2924009000NRG23140920221447839 035858077 17/09/2022 JOSEPH JOSEPH 2924009WL034735 00165 IBKL0000438 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2924009_170922APB_FTO_885181 2924009000NRG23150920221449379 035858077 17/09/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL034805 00415 SBIN0012767 940 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2924009_170922APB_FTO_885181 2924009000NRG23150920221452907 035858077 17/09/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL034908 00048 BKID0008152 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2924009_170922APB_FTO_885181 2924009000NRG23160920221464482 035858077 17/09/2022 KARPAGAVALLI.L KARPAGAVALLI.L 2924009WL035240 00078 CNRB0000921 705 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2924009_170922APB_FTO_885181 2924009000NRG23160920221464497 035858077 17/09/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL035240 00177 IOBA0002861 1175 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2924009_170323APB_FTO_1662888 2924009000NRG23170320232590312 025730392 17/03/2023 SEENIAMMAL. SEENIAMMAL. 2924009WL062063 00048 BKID0008152 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2924009_180223APB_FTO_1566884 2924009000NRG23180220232434820 005713912 18/02/2023 VELLATHAI V VELLATHAI V 2924009WL058339 00078 CNRB0016431 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2924009_180223APB_FTO_1566884 2924009000NRG23180220232434880 005713912 18/02/2023 MUTHULAKSHMI.K. MUTHULAKSHMI.K. 2924009WL058339 00078 CNRB0016431 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2924009_180223APB_FTO_1566884 2924009000NRG23180220232434901 005713912 18/02/2023 JEYALAKSHMI JEYALAKSHMI 2924009WL058339 00078 CNRB0016431 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2924009_190922FTO_895246 2924009000NRG22170920223214369 035858023 19/09/2022 RENUGA RENUGA 2924009WL0064274 00048 BKID0008152 900 18/10/2022 A/c Blocked or Frozen
229 TN2924009_130123APB_FTO_1443931 2924009000NRG23120120232216059 037293709 13/01/2023 R.VALLI R.VALLI 2924009WL053623 00048 BKID0008155 230 06/02/2023 Account closed
230 TN2924009_140323APB_FTO_1646168 2924009000NRG23120320232556368 025730767 14/03/2023 Muthumari Muthumari 2924009WL061219 00048 BKID0008152 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2924009_140323APB_FTO_1646168 2924009000NRG23120320232556766 025730767 14/03/2023 Ramasamy Ramasamy 2924009WL061227 00701 IDIB0PLB001 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2924009_130123APB_FTO_1442460 2924009000NRG23130120232219477 037293709 13/01/2023 MALLIKA MALLIKA 2924009WL053695 00415 SBIN0012767 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2924009_130123APB_FTO_1443931 2924009000NRG23130120232222730 037293709 13/01/2023 RENGARAJ K RENGARAJ K 2924009WL053779 00048 BKID0008155 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2924009_130123APB_FTO_1443931 2924009000NRG23130120232222734 037293709 13/01/2023 KRISHNAMMAL KRISHNAMMAL 2924009WL053779 00048 BKID0008155 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2924009_130123APB_FTO_1443931 2924009000NRG23130120232222752 037293709 13/01/2023 MEENAKSHI P MEENAKSHI P 2924009WL053779 00048 BKID0008155 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2924009_130123APB_FTO_1442186 2924009000NRG23130120232225916 037293709 13/01/2023 NANDHINIESWARI N NANDHINIESWARI N 2924009WL053842 00048 BKID0008152 920 06/02/2023 Account closed
237 TN2924009_140323APB_FTO_1646748 2924009000NRG23130320232562632 025730767 14/03/2023 KALAVATHI KALAVATHI 2924009WL061351 00354 PUNB0664000 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2924009_180422APB_FTO_88863 2924009000NRG23130420220034626 017499445 18/04/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL000773 00048 BKID0008152 940 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2924009_180422APB_FTO_88863 2924009000NRG23130420220035517 017499445 18/04/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL000793 00048 BKID0008152 940 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2924009_140522FTO_202995 2924009000NRG23130520220275780 023844476 14/05/2022 MARISELVAM R MARISELVAM R 2924009WL006603 00176 IDIB000R008 1967 23/06/2022 A/c Blocked or Frozen
241 TN2924009_140522FTO_202995 2924009000NRG23130520220275783 023844476 14/05/2022 KAVITHA KAVITHA 2924009WL006604 00078 CNRB0000921 1967 23/06/2022 Account closed
242 TN2924009_140522FTO_202995 2924009000NRG23130520220275804 023844476 14/05/2022 MAHALINGAM MAHALINGAM 2924009WL006608 00176 IDIB000R008 1967 23/06/2022 A/c Blocked or Frozen
243 TN2924009_140922FTO_868406 2924009000NRG23130920221446591 035858042 14/09/2022 RAJASEKAR ROSY RAJASEKAR ROSY 2924009WL0034639 00415 SBIN0012767 705 18/10/2022 A/c Blocked or Frozen
244 TN2924009_141022APB_FTO_1007913 2924009000NRG23131020221656711 018043886 14/10/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL039904 00048 BKID0008152 960 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2924009_140223APB_FTO_1548939 2924009000NRG23140220232375190 008081830 14/02/2023 Subbulakshmi Subbulakshmi 2924009WL057201 00048 BKID0008152 1405 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2924009_140323APB_FTO_1646748 2924009000NRG23140320232565810 025730767 14/03/2023 Subbulakshmi Subbulakshmi 2924009WL061403 00048 BKID0008152 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2924009_150722APB_FTO_542303 2924009000NRG23140720220869642 014734116 15/07/2022 MALLIKA MALLIKA 2924009WL021942 00415 SBIN0012767 1300 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2924009_150722APB_FTO_542303 2924009000NRG23140720220869812 014734116 15/07/2022 SAKKAMMAL SAKKAMMAL 2924009WL021973 00177 IOBA0002687 1200 27/07/2022 Aadhaar Number not Mapped to Account Number
249 TN2924009_150722APB_FTO_542303 2924009000NRG23140720220871489 014734116 15/07/2022 KUMARI R KUMARI R 2924009WL022083 00048 BKID0008152 690 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2924009_150722APB_FTO_542000 2924009000NRG23140720220872484 014734116 15/07/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL022098 00048 BKID0008152 705 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2924009_150722APB_FTO_542000 2924009000NRG23140720220874241 014734116 15/07/2022 MARIYAMMAL MARIYAMMAL 2924009WL022183 00177 IOBA0002687 1440 27/07/2022 Aadhaar Number not Mapped to Account Number
252 TN2924009_141022APB_FTO_1005492 2924009000NRG23141020221665755 018043886 14/10/2022 KOODAMMAL.M KOODAMMAL.M 2924009WL040112 00048 BKID0008155 920 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2924009_180422APB_FTO_95454 2924009000NRG23150420220040883 017499445 18/04/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL000929 00177 IOBA0002861 470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2924009_180422APB_FTO_87670 2924009000NRG23150420220042803 017499445 18/04/2022 MALLIKA MALLIKA 2924009WL000954 00415 SBIN0012767 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2924009_190922APB_FTO_894907 2924009000NRG23160920221474471 035858077 19/09/2022 PALANISAMY PALANISAMY 2924009WL035502 00048 BKID0008155 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2924009_190922APB_FTO_894907 2924009000NRG23160920221474494 035858077 19/09/2022 R MUTHULAKSHMI R MUTHULAKSHMI 2924009WL035502 00048 BKID0008155 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2924009_190922APB_FTO_894919 2924009000NRG23160920221478431 035858077 19/09/2022 MURUGAYEE I MURUGAYEE I 2924009WL035587 00048 BKID0008155 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2924009_190922APB_FTO_894907 2924009000NRG23160920221478680 035858077 19/09/2022 RENGARAJ K RENGARAJ K 2924009WL035599 00048 BKID0008155 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2924009_180722APB_FTO_562764 2924009000NRG23170720220914036 014734061 18/07/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL023095 00437 TMBL0000194 920 27/07/2022 A/c Blocked or Frozen
260 TN2924009_180422APB_FTO_88777 2924009000NRG23180420220069146 017499445 18/04/2022 NATCHATHIRAKANI R NATCHATHIRAKANI R 2924009WL001445 00048 BKID0008152 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2924009_180422APB_FTO_88777 2924009000NRG23180420220071087 017499445 18/04/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL001477 00048 BKID0008152 1250 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2924009_180422APB_FTO_88777 2924009000NRG23180420220071837 017499445 18/04/2022 KAVITHA S KAVITHA S 2924009WL001493 00415 SBIN0070654 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2924009_191122APB_FTO_1170919 2924009000NRG23181120221869573 019838698 19/11/2022 JOSEPH JOSEPH 2924009WL045581 00165 IBKL0000438 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2924009_191122APB_FTO_1170985 2924009000NRG23181120221870870 019838698 19/11/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL045612 00048 BKID0008152 480 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2924009_191122APB_FTO_1171286 2924009000NRG23181120221876214 019838698 19/11/2022 BALASUNDARI.B BALASUNDARI.B 2924009WL045755 00048 BKID0008155 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2924009_190922APB_FTO_894919 2924009000NRG23190920221491254 035858077 19/09/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL035862 00437 TMBL0000194 1150 19/10/2022 A/c Blocked or Frozen
267 TN2924009_190922APB_FTO_894919 2924009000NRG23190920221494014 035858077 19/09/2022 KRISHNAMMAL KRISHNAMMAL 2924009WL035918 00048 BKID0008155 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2924009_190922APB_FTO_894919 2924009000NRG23190920221494018 035858077 19/09/2022 MOOKKAIYA MOOKKAIYA 2924009WL035918 00048 BKID0008155 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2924009_190922APB_FTO_894919 2924009000NRG23190920221494027 035858077 19/09/2022 MEENAKSHI P MEENAKSHI P 2924009WL035918 00048 BKID0008155 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2924009_190922APB_FTO_894919 2924009000NRG23190920221494034 035858077 19/09/2022 THAI P THAI P 2924009WL035918 00545 CSBK0000265 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2924009_130323APB_FTO_1645137 2924009000NRG23090320232538463 025730767 13/03/2023 PANDI MEENA S PANDI MEENA S 2924009WL060705 00078 CNRB0016431 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2924009_130323APB_FTO_1645018 2924009000NRG23090320232539090 025730767 13/03/2023 KALIAMMAL K KALIAMMAL K 2924009WL060722 00701 IDIB0PLB001 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2924009_170223APB_FTO_1561619 2924009000NRG23130220232354672 005716695 17/02/2023 THANGAM THANGAM 2924009WL056864 00437 TMBL0000349 1686 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 TN2924009_160522APB_FTO_208449 2924009000NRG23130520220281759 023844393 16/05/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL006793 00048 BKID0008152 1410 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2924009_160822APB_FTO_723191 2924009000NRG23130820221181455 013156747 16/08/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL028934 00177 IOBA0002861 470 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2924009_141122APB_FTO_1146036 2924009000NRG23131120221857100 008138150 14/11/2022 KALA KALA 2924009WL045070 00048 BKID0008155 460 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2924009_150223APB_FTO_1551426 2924009000NRG23140220232362604 014717620 15/02/2023 MARIYAMMAL MARIYAMMAL 2924009WL057033 00177 IOBA0002687 240 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2924009_150323APB_FTO_1649800 2924009000NRG23140320232566224 025719908 15/03/2023 THANGAM THANGAM 2924009WL061409 00078 CNRB0000921 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2924009_150323APB_FTO_1649800 2924009000NRG23140320232569551 025719908 15/03/2023 Nallamangal P Nallamangal P 2924009WL061463 00468 UBIN0533556 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2924009_160522APB_FTO_208449 2924009000NRG23140520220301345 023844393 16/05/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL007258 00048 BKID0008152 235 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2924009_151022APB_FTO_1017849 2924009000NRG23141020221668108 018043886 15/10/2022 JOSEPH JOSEPH 2924009WL040156 00165 IBKL0000438 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2924009_151022APB_FTO_1017849 2924009000NRG23141020221687081 018043886 15/10/2022 SUBBUTHAI V SUBBUTHAI V 2924009WL040511 00048 BKID0008155 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2924009_151022APB_FTO_1017849 2924009000NRG23141020221687937 018043886 15/10/2022 R MUTHULAKSHMI R MUTHULAKSHMI 2924009WL040522 00048 BKID0008155 690 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2924009_150223APB_FTO_1554102 2924009000NRG23150220232385549 014717620 15/02/2023 SEENIAMMAL. SEENIAMMAL. 2924009WL057379 00048 BKID0008152 940 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2924009_150223APB_FTO_1554548 2924009000NRG23150220232385635 014717620 15/02/2023 Muthumari Muthumari 2924009WL057381 00048 BKID0008242 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2924009_150223APB_FTO_1555456 2924009000NRG23150220232387833 014717620 15/02/2023 NANDHINIESWARI N NANDHINIESWARI N 2924009WL057423 00048 BKID0008152 920 24/02/2023 Account closed
287 TN2924009_160922APB_FTO_876875 2924009000NRG23150920221448159 035858077 16/09/2022 MALLIKA MALLIKA 2924009WL034755 00415 SBIN0012767 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2924009_160922APB_FTO_879759 2924009000NRG23150920221453150 035858077 16/09/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL034912 00048 BKID0008152 470 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2924009_151022APB_FTO_1017849 2924009000NRG23151020221695736 018043886 15/10/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL040734 00437 TMBL0000194 460 04/11/2022 A/c Blocked or Frozen
290 TN2924009_170223APB_FTO_1561665 2924009000NRG23160220232391146 005716695 17/02/2023 Nallamangal P Nallamangal P 2924009WL057511 00468 UBIN0533556 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2924009_170223APB_FTO_1561614 2924009000NRG23160220232394953 005716695 17/02/2023 THANGAM THANGAM 2924009WL057576 00078 CNRB0000921 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2924009_160223APB_FTO_1557775 2924009000NRG23160220232400700 005716695 16/02/2023 Sundarammal Sundarammal 2924009WL057668 00701 IDIB0PLB001 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2924009_160223APB_FTO_1557775 2924009000NRG23160220232400756 005716695 16/02/2023 NAGALAKSHMI NAGALAKSHMI 2924009WL057668 00701 IDIB0PLB001 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2924009_170223APB_FTO_1562314 2924009000NRG23160220232410433 005716695 17/02/2023 Muthumari Muthumari 2924009WL057861 00048 BKID0008152 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2924009_170223APB_FTO_1562325 2924009000NRG23160220232411350 005716695 17/02/2023 PANDIYAMMAL PANDIYAMMAL 2924009WL057884 00437 TMBL0000194 690 04/04/2023 A/c Blocked or Frozen
296 TN2924009_170223APB_FTO_1562263 2924009000NRG23160220232413543 005716695 17/02/2023 VEERAPANDI M VEERAPANDI M 2924009WL057935 00048 BKID0008155 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2924009_170223APB_FTO_1562325 2924009000NRG23160220232414414 005716695 17/02/2023 Subbulakshmi Subbulakshmi 2924009WL057957 00048 BKID0008152 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2924009_160422FTO_82406 2924009000NRG23160420220054707 017520575 16/04/2022 SEBATHIYAMMAL N SEBATHIYAMMAL N 2924009WL001146 00078 CNRB0000921 1250 14/05/2022 No Such Account
299 TN2924009_170622APB_FTO_360394 2924009000NRG23160620220623987 009596841 17/06/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL014544 00048 BKID0008152 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2924009_160922APB_FTO_879588 2924009000NRG23160920221464239 035858077 16/09/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL035237 00048 BKID0008152 940 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2924009_170622APB_FTO_368007 2924009000NRG23170620220646426 009596841 17/06/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL015062 00437 TMBL0000194 920 27/06/2022 A/c Blocked or Frozen
302 TN2924009_160522APB_FTO_208460 2924009000NRG23130520220276027 023844393 16/05/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL006621 00177 IOBA0002861 470 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2924009_160522APB_FTO_208460 2924009000NRG23130520220276067 023844393 16/05/2022 MAHESWARI MAHESWARI 2924009WL006622 00078 CNRB0000921 450 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2924009_160522APB_FTO_208460 2924009000NRG23140520220293862 023844393 16/05/2022 R.MUTHULAKSHMI R.MUTHULAKSHMI 2924009WL007108 00048 BKID0008155 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2924009_160522FTO_208442 2924009000NRG23140520220301425 023844476 16/05/2022 Avudaithai Avudaithai 2924009WL007258 00048 BKID0008152 705 23/06/2022 Account closed
306 TN2924009_160722APB_FTO_549409 2924009000NRG23140720220876580 014734116 16/07/2022 RENGARAJ K RENGARAJ K 2924009WL022239 00545 CSBK0000265 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2924009_160722APB_FTO_549409 2924009000NRG23140720220876583 014734116 16/07/2022 M.KRISHNAMMAL M.KRISHNAMMAL 2924009WL022239 00048 BKID0008155 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2924009_160722APB_FTO_549409 2924009000NRG23140720220876585 014734116 16/07/2022 MOOKKAIYA MOOKKAIYA 2924009WL022239 00048 BKID0008155 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2924009_160722APB_FTO_549409 2924009000NRG23140720220876595 014734116 16/07/2022 MEENAKSHI .P MEENAKSHI .P 2924009WL022239 00048 BKID0008155 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2924009_160722APB_FTO_549409 2924009000NRG23140720220876602 014734116 16/07/2022 THAI THAI 2924009WL022239 00545 CSBK0000265 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2924009_160722APB_FTO_548953 2924009000NRG23150720220894020 014734116 16/07/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL022693 00415 SBIN0012767 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2924009_160522FTO_208443 2924009000NRG23160520220321163 023844476 16/05/2022 SUNDARAMMAL M SUNDARAMMAL M 2924009WL007709 00701 IDIB0PLB001 1967 23/06/2022 Account closed
313 TN2924009_160622APB_FTO_354333 2924009000NRG23160620220614966 009596841 16/06/2022 MALLIKA MALLIKA 2924009WL014236 00415 SBIN0012767 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2924009_160722APB_FTO_548953 2924009000NRG23160720220894295 014734116 16/07/2022 PONALAGU PONALAGU 2924009WL022701 00165 IBKL0000438 235 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2924009_220822APB_FTO_751163 2924009000NRG23180820221202208 014512652 22/08/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL029306 00048 BKID0008152 235 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2924009_191122FTO_1171339 2924009000NRG23191120221879810 019838410 19/11/2022 Muthulakshmi S Muthulakshmi S 2924009WL045820 00437 TMBL0000456 230 09/12/2022 No Such Account
317 TN2924009_220822APB_FTO_751190 2924009000NRG23200820221222191 014512652 22/08/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL029655 00048 BKID0008152 1175 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2924009_220722APB_FTO_582842 2924009000NRG23210720220930851 015746041 22/07/2022 MALLIKA MALLIKA 2924009WL023459 00415 SBIN0012767 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2924009_220722APB_FTO_582842 2924009000NRG23210720220936433 015746041 22/07/2022 THAMAYANTHI THAMAYANTHI 2924009WL023656 00701 IDIB0PLB001 1410 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2924009_221022APB_FTO_1053960 2924009000NRG23211020221724398 014731570 22/10/2022 THANGAM THANGAM 2924009WL041639 00437 TMBL0000349 1967 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 TN2924009_220722APB_FTO_584159 2924009000NRG23220720220943546 015746041 22/07/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL023823 00048 BKID0008152 1250 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2924009_221022APB_FTO_1053960 2924009000NRG23221020221732894 014731570 22/10/2022 LAKSHMI LAKSHMI 2924009WL041759 00165 IBKL0000438 960 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2924009_230123APB_FTO_1478603 2924009000NRG23230120232272015 018558137 23/01/2023 KOODAMMAL KOODAMMAL 2924009WL054918 00048 BKID0008155 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2924009_230123APB_FTO_1478603 2924009000NRG23230120232273306 018558137 23/01/2023 SUBBUTHAI V SUBBUTHAI V 2924009WL054940 00048 BKID0008155 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2924009_230123APB_FTO_1478766 2924009000NRG23230120232273508 018558137 23/01/2023 THAMAYANTHI THAMAYANTHI 2924009WL054945 00701 IDIB0PLB001 705 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2924009_230123FTO_1479155 2924009000NRG23230120232274739 018558330 23/01/2023 Kaleeswari Kaleeswari 2924009WL054971 00048 BKDI0008242 690 04/02/2023 invalid Bank Identifier
327 TN2924009_250323APB_FTO_1695701 2924009000NRG23240320232660046 005714223 25/03/2023 KALIAMMAL K KALIAMMAL K 2924009WL063461 00701 IDIB0PLB001 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2924009_250323APB_FTO_1696110 2924009000NRG23240320232668542 005714223 25/03/2023 VELLATHAI V VELLATHAI V 2924009WL063619 00078 CNRB0016431 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2924009_250323APB_FTO_1696110 2924009000NRG23240320232668586 005714223 25/03/2023 KRISHNAVENI P KRISHNAVENI P 2924009WL063619 00078 CNRB0016431 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2924009_250323APB_FTO_1696110 2924009000NRG23240320232668617 005714223 25/03/2023 MUTHULAKSHMI.K. MUTHULAKSHMI.K. 2924009WL063619 00078 CNRB0016431 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2924009_250323APB_FTO_1696110 2924009000NRG23240320232668658 005714223 25/03/2023 JEYALAKSHMI JEYALAKSHMI 2924009WL063619 00078 CNRB0016431 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2924009_250323APB_FTO_1696110 2924009000NRG23240320232668738 005714223 25/03/2023 PANDI MEENA S PANDI MEENA S 2924009WL063619 00078 CNRB0016431 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2924009_250323APB_FTO_1695951 2924009000NRG23240320232673907 005714223 25/03/2023 SANKARALINGAM R SANKARALINGAM R 2924009WL063711 00048 BKID0008242 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2924009_250323APB_FTO_1695951 2924009000NRG23240320232674851 005714223 25/03/2023 PANDIYAMMAL PANDIYAMMAL 2924009WL063725 00437 TMBL0000194 690 04/04/2023 A/c Blocked or Frozen
335 TN2924009_250323APB_FTO_1695701 2924009000NRG23240320232675317 005714223 25/03/2023 Nallamangal P Nallamangal P 2924009WL063732 00468 UBIN0533556 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2924009_250622FTO_420091 2924009000NRG23240620220710482 022861828 25/06/2022 KAVITHA KAVITHA 2924009WL017046 00078 CNRB0000921 1967 06/07/2022 Account closed
337 TN2924009_250323APB_FTO_1696419 2924009000NRG23250320232681925 005714223 25/03/2023 SUBBUTHAI V SUBBUTHAI V 2924009WL063841 00048 BKID0008155 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2924009_250323APB_FTO_1696419 2924009000NRG23250320232683298 005714223 25/03/2023 Ramasamy Ramasamy 2924009WL063870 00701 IDIB0PLB001 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2924009_250323APB_FTO_1696427 2924009000NRG23250320232684645 005714223 25/03/2023 KALIAMMAL K KALIAMMAL K 2924009WL063887 00701 IDIB0PLB001 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2924009_250323APB_FTO_1695993 2924009000NRG23250320232690151 005714223 25/03/2023 Muneeswari A Muneeswari A 2924009WL063983 00078 CNRB0000921 1175 05/04/2023 Account closed
341 TN2924009_240123FTO_1480952 2924009000NRG22240120233214411 037268763 24/01/2023 RENUGA RENUGA 2924009WL0064292 00048 BKID0008152 900 04/02/2023 A/c Blocked or Frozen
342 TN2924009_230522APB_FTO_225479 2924009000NRG23210520220377197 036402979 23/05/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL008930 00048 BKID0008152 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2924009_220422APB_FTO_116186 2924009000NRG23220420220118155 017499728 22/04/2022 R.MUTHULAKSHMI R.MUTHULAKSHMI 2924009WL002605 00048 BKID0008155 410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2924009_230522APB_FTO_225463 2924009000NRG23220520220387795 023844393 23/05/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL009088 00437 TMBL0000194 230 23/06/2022 A/c Blocked or Frozen
345 TN2924009_230522FTO_225472 2924009000NRG23220520220388445 036403001 23/05/2022 GOMATHI G GOMATHI G 2924009WL009097 00165 IBKL0000438 480 04/06/2022 Account closed
346 TN2924009_230522APB_FTO_225479 2924009000NRG23220520220388720 036402979 23/05/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL009102 00048 BKID0008152 470 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2924009_230522FTO_225455 2924009000NRG23220520220388804 023844476 23/05/2022 Avudaithai Avudaithai 2924009WL009102 00048 BKID0008152 1410 23/06/2022 Account closed
348 TN2924009_230522FTO_225472 2924009000NRG23220520220389238 036403001 23/05/2022 ESWARI K ESWARI K 2924009WL009108 00415 SBIN0000951 1175 04/06/2022 No Such Account
349 TN2924009_230722APB_FTO_594695 2924009000NRG23220720220966162 015746041 23/07/2022 R.MUTHULAKSHMI R.MUTHULAKSHMI 2924009WL024356 00048 BKID0008155 1150 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2924009_230922APB_FTO_911033 2924009000NRG23220920221498979 014307579 23/09/2022 MALLIKA MALLIKA 2924009WL036093 00415 SBIN0012767 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2924009_230922APB_FTO_910141 2924009000NRG23220920221501863 014307579 23/09/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL036194 00048 BKID0008152 960 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2924009_230922APB_FTO_911019 2924009000NRG23220920221503578 014307579 23/09/2022 THAMAYANTHI THAMAYANTHI 2924009WL036243 00701 IDIB0PLB001 1410 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2924009_230922APB_FTO_913806 2924009000NRG23220920221505923 014307579 23/09/2022 JOSEPH JOSEPH 2924009WL036327 00165 IBKL0000438 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2924009_230922APB_FTO_910897 2924009000NRG23220920221513668 014307579 23/09/2022 LAKSHMI LAKSHMI 2924009WL036487 00165 IBKL0000438 720 13/10/2022 Account closed
355 TN2924009_230922APB_FTO_913806 2924009000NRG23220920221515336 014307579 23/09/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL036532 00415 SBIN0012767 1175 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2924009_230922APB_FTO_912645 2924009000NRG23220920221516354 014307579 23/09/2022 MURUGAYEE I MURUGAYEE I 2924009WL036545 00048 BKID0008155 1150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2924009_230922APB_FTO_913806 2924009000NRG23220920221518895 014307579 23/09/2022 KARPAGAVALLI.L KARPAGAVALLI.L 2924009WL036586 00078 CNRB0000921 705 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2924009_240223APB_FTO_1586056 2924009000NRG23230220232457769 005716042 24/02/2023 SEENIAMMAL. SEENIAMMAL. 2924009WL058858 00048 BKID0008152 470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2924009_240323APB_FTO_1688809 2924009000NRG23230320232643264 005714223 24/03/2023 SEENIAMMAL. SEENIAMMAL. 2924009WL063123 00048 BKID0008152 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 TN2924009_240622APB_FTO_409730 2924009000NRG23230620220668721 022861757 24/06/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL015755 00048 BKID0008152 940 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2924009_240622APB_FTO_411560 2924009000NRG23230620220680048 022861757 24/06/2022 MALLIKA MALLIKA 2924009WL016260 00415 SBIN0012767 1250 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2924009_240622APB_FTO_411560 2924009000NRG23230620220681803 022861757 24/06/2022 THAMAYANTHI THAMAYANTHI 2924009WL016309 00701 IDIB0PLB001 720 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2924009_230922FTO_911441 2924009000NRG23230920221526765 014307357 23/09/2022 Karthikaiselvi Karthikaiselvi 2924009WL036747 00078 CNRB0003756 1150 19/10/2022 A/c Blocked or Frozen
364 TN2924009_230922APB_FTO_911451 2924009000NRG23230920221526815 014307579 23/09/2022 KOODAMMAL.M KOODAMMAL.M 2924009WL036747 00048 BKID0008155 1150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2924009_240223APB_FTO_1586129 2924009000NRG23240220232462287 005713705 24/02/2023 MARIYAMMAL MARIYAMMAL 2924009WL058965 00177 IOBA0002687 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2924009_240223APB_FTO_1587449 2924009000NRG23240220232463455 005713705 24/02/2023 Ramasamy Ramasamy 2924009WL059000 00701 IDIB0PLB001 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2924009_240223APB_FTO_1587449 2924009000NRG23240220232464748 005713705 24/02/2023 Muthumari Muthumari 2924009WL059032 00048 BKID0008152 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2924009_240223APB_FTO_1587449 2924009000NRG23240220232466534 005713705 24/02/2023 SUBBUTHAI V SUBBUTHAI V 2924009WL059072 00048 BKID0008155 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 TN2924009_250323APB_FTO_1695694 2924009000NRG23240320232665307 005714223 25/03/2023 THANGAM THANGAM 2924009WL063560 00078 CNRB0000921 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2924009_240622APB_FTO_413444 2924009000NRG23240620220705779 022861757 24/06/2022 R.MUTHULAKSHMI R.MUTHULAKSHMI 2924009WL016939 00048 BKID0008155 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2924009_240622APB_FTO_414899 2924009000NRG23240620220708387 022861757 24/06/2022 M.KRISHNAMMAL M.KRISHNAMMAL 2924009WL016987 00048 BKID0008155 460 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2924009_240622APB_FTO_414899 2924009000NRG23240620220708390 022861757 24/06/2022 MEENAKSHI .P MEENAKSHI .P 2924009WL016987 00048 BKID0008155 460 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2924009_240622APB_FTO_414899 2924009000NRG23240620220708923 022861757 24/06/2022 THAVAMANI E THAVAMANI E 2924009WL016998 00048 BKID0008155 1967 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2924009_240622APB_FTO_414899 2924009000NRG23240620220709948 022861757 24/06/2022 K TAMILSELVI K TAMILSELVI 2924009WL017034 00701 IDIB0PLB001 1967 06/07/2022 A/c Blocked or Frozen
375 TN2924009_251122APB_FTO_1196383 2924009000NRG23241120221901508 026441682 25/11/2022 R MUTHULAKSHMI R MUTHULAKSHMI 2924009WL046417 00048 BKID0008155 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2924009_250223APB_FTO_1592746 2924009000NRG23250220232477083 005713705 25/02/2023 PANDI MEENA S PANDI MEENA S 2924009WL059299 00078 CNRB0016431 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2924009_250323APB_FTO_1695517 2924009000NRG23250320232680591 005714223 25/03/2023 KALAVATHI KALAVATHI 2924009WL063818 00354 PUNB0664000 235 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2924009_250323APB_FTO_1695517 2924009000NRG23250320232687414 005714223 25/03/2023 Muthumari Muthumari 2924009WL063933 00048 BKID0008242 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2924009_250323APB_FTO_1695517 2924009000NRG23250320232688689 005714223 25/03/2023 Subbulakshmi Subbulakshmi 2924009WL063961 00048 BKID0008152 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2924009_251122APB_FTO_1196725 2924009000NRG23251120221909126 026441682 25/11/2022 LAKSHMI LAKSHMI 2924009WL046675 00048 BKID0008155 240 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2924009_200323FTO_1671245 2924009000NRG23160320232586007 025730131 20/03/2023 Kaleeswari Kaleeswari 2924009WL0061872 00048 BKDI0008242 690 31/03/2023 invalid Bank Identifier
382 TN2924009_200323FTO_1671245 2924009000NRG23160320232586008 025730131 20/03/2023 Kaleeswari Kaleeswari 2924009WL0061872 00048 BKDI0008242 1410 31/03/2023 invalid Bank Identifier
383 TN2924009_200323FTO_1671245 2924009000NRG23160320232586014 025730131 20/03/2023 RAJASEKAR ROSY RAJASEKAR ROSY 2924009WL0061874 00415 SBIN0012767 705 31/03/2023 A/c Blocked or Frozen
384 TN2924009_200323APB_FTO_1670250 2924009000NRG23160320232586343 025730392 20/03/2023 KALIAMMAL K KALIAMMAL K 2924009WL061902 00701 IDIB0PLB001 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2924009_200323APB_FTO_1671215 2924009000NRG23170320232588709 025730392 20/03/2023 SUDHA P SUDHA P 2924009WL062009 00701 IDIB0PLB001 1175 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2924009_200323APB_FTO_1669780 2924009000NRG23180320232598283 025730392 20/03/2023 SANKARALINGAM R SANKARALINGAM R 2924009WL062304 00048 BKID0008242 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2924009_200323APB_FTO_1670328 2924009000NRG23180320232598445 025730392 20/03/2023 Subbulakshmi Subbulakshmi 2924009WL062308 00048 BKID0008152 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2924009_200323APB_FTO_1669780 2924009000NRG23180320232598658 025730392 20/03/2023 Muthumari Muthumari 2924009WL062314 00048 BKID0008152 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2924009_200822APB_FTO_742351 2924009000NRG23180820221201132 014512495 20/08/2022 MALLIKA MALLIKA 2924009WL029278 00415 SBIN0012767 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2924009_200822FTO_742296 2924009000NRG23180820221201522 014512659 20/08/2022 MUNIYAMMAL MUNIYAMMAL 2924009WL029287 00545 CSBK0000265 1150 01/09/2022 No Such Account
391 TN2924009_210123APB_FTO_1472112 2924009000NRG23190120232241857 018558804 21/01/2023 SEENIAMMAL. SEENIAMMAL. 2924009WL054217 00048 BKID0008152 470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2924009_210123APB_FTO_1472303 2924009000NRG23190120232241952 037268122 21/01/2023 PANCHAVARNAM P PANCHAVARNAM P 2924009WL054220 00415 SBIN0012767 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2924009_210123APB_FTO_1471982 2924009000NRG23190120232242175 018558804 21/01/2023 ANGALAESWARI K ANGALAESWARI K 2924009WL054230 00048 BKID0008152 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2924009_210223APB_FTO_1576417 2924009000NRG23190220232437025 005713912 21/02/2023 LAKSHMI LAKSHMI 2924009WL058386 00048 BKID0008155 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2924009_200323APB_FTO_1669727 2924009000NRG23190320232601042 025730392 20/03/2023 SUBBUTHAI V SUBBUTHAI V 2924009WL062355 00048 BKID0008155 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2924009_200323APB_FTO_1669727 2924009000NRG23190320232601126 025730392 20/03/2023 VEERAPANDI M VEERAPANDI M 2924009WL062359 00048 BKID0008155 281 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2924009_200323APB_FTO_1670221 2924009000NRG23190320232602045 025730392 20/03/2023 THAVAMANI E THAVAMANI E 2924009WL062378 00048 BKID0008155 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2924009_200323APB_FTO_1670221 2924009000NRG23190320232602064 025730392 20/03/2023 KRISHNAMMAL KRISHNAMMAL 2924009WL062378 00048 BKID0008155 470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2924009_200323APB_FTO_1670221 2924009000NRG23190320232602090 025730392 20/03/2023 THAI P THAI P 2924009WL062378 00545 CSBK0000265 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2924009_200323APB_FTO_1669763 2924009000NRG23190320232602191 025730392 20/03/2023 Ramasamy Ramasamy 2924009WL062379 00701 IDIB0PLB001 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2924009_200822APB_FTO_740346 2924009000NRG23190820221216311 014512495 20/08/2022 PALANISAMY PALANISAMY 2924009WL029547 00048 BKID0008155 230 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2924009_200822APB_FTO_740346 2924009000NRG23190820221216336 014512495 20/08/2022 R.MUTHULAKSHMI R.MUTHULAKSHMI 2924009WL029547 00048 BKID0008155 460 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2924009_210123APB_FTO_1472340 2924009000NRG23200120232252453 018558804 21/01/2023 Rani P Rani P 2924009WL054441 00437 TMBL0000231 690 06/02/2023 Account closed
404 TN2924009_210223APB_FTO_1575847 2924009000NRG23200220232443377 005713912 21/02/2023 JEYALAKSHMI JEYALAKSHMI 2924009WL058495 00078 CNRB0016431 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2924009_210223APB_FTO_1575847 2924009000NRG23200220232443386 005713912 21/02/2023 PAUNTHAI M PAUNTHAI M 2924009WL058495 00078 CNRB0016431 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2924009_210223APB_FTO_1575847 2924009000NRG23200220232443446 005713912 21/02/2023 PANDI MEENA S PANDI MEENA S 2924009WL058495 00078 CNRB0016431 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2924009_200323APB_FTO_1670221 2924009000NRG23200320232612529 025730392 20/03/2023 Muthumari Muthumari 2924009WL062562 00048 BKID0008242 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2924009_200323APB_FTO_1670250 2924009000NRG23200320232613269 025730392 20/03/2023 KALAVATHI KALAVATHI 2924009WL062578 00354 PUNB0664000 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2924009_200323APB_FTO_1670250 2924009000NRG23200320232613576 025730392 20/03/2023 THANGAM THANGAM 2924009WL062584 00078 CNRB0000921 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2924009_200822APB_FTO_745161 2924009000NRG23200820221222327 014512495 20/08/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL029658 00177 IOBA0002861 940 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2924009_200822APB_FTO_745182 2924009000NRG23200820221225334 014512495 20/08/2022 K TAMILSELVI K TAMILSELVI 2924009WL029717 00701 IDIB0PLB001 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2924009_200822FTO_745171 2924009000NRG23200820221225426 014512659 20/08/2022 MARIYAMMAL MARIYAMMAL 2924009WL029720 00078 CNRB0000921 1967 01/09/2022 Account closed
413 TN2924009_200822APB_FTO_745161 2924009000NRG23200820221227952 014512495 20/08/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL029770 00415 SBIN0012767 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2924009_201022APB_FTO_1041573 2924009000NRG23201020221706008 014731570 20/10/2022 JOSEPH JOSEPH 2924009WL041157 00165 IBKL0000438 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2924009_201022APB_FTO_1041573 2924009000NRG23201020221708824 014731570 20/10/2022 THAVAMANI E THAVAMANI E 2924009WL041260 00048 BKID0008155 920 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2924009_201022APB_FTO_1041573 2924009000NRG23201020221708914 014731570 20/10/2022 MURUGAYEE I MURUGAYEE I 2924009WL041262 00048 BKID0008155 920 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2924009_201022APB_FTO_1041573 2924009000NRG23201020221708961 014731570 20/10/2022 MEENAKSHI P MEENAKSHI P 2924009WL041266 00048 BKID0008155 460 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2924009_201022APB_FTO_1041573 2924009000NRG23201020221708965 014731570 20/10/2022 THAI P THAI P 2924009WL041266 00545 CSBK0000265 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2924009_210123APB_FTO_1473967 2924009000NRG23210120232261724 018558137 21/01/2023 Subbulakshmi Subbulakshmi 2924009WL054628 00048 BKID0008152 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2924009_210123APB_FTO_1474043 2924009000NRG23210120232263932 018558137 21/01/2023 NANDHINIESWARI N NANDHINIESWARI N 2924009WL054668 00048 BKID0008152 690 06/02/2023 Account closed
421 TN2924009_210123APB_FTO_1474281 2924009000NRG23210120232266198 018558137 21/01/2023 MUTHURANI M MUTHURANI M 2924009WL054740 00048 BKID0008155 460 06/02/2023 Aadhaar Number not Mapped to Account Number
422 TN2924009_210223APB_FTO_1575898 2924009000NRG23210220232447843 005713912 21/02/2023 SEENIAMMAL. SEENIAMMAL. 2924009WL058606 00048 BKID0008152 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2924009_210223APB_FTO_1575934 2924009000NRG23210220232447976 005713912 21/02/2023 MARIYAMMAL MARIYAMMAL 2924009WL058617 00177 IOBA0002687 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2924009_210223APB_FTO_1577004 2924009000NRG23210220232449155 005713912 21/02/2023 VEERAPANDI M VEERAPANDI M 2924009WL058659 00048 BKID0008155 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2924009_210223APB_FTO_1577296 2924009000NRG23210220232449519 005713912 21/02/2023 THAVAMANI E THAVAMANI E 2924009WL058672 00048 BKID0008155 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2924009_210223APB_FTO_1577296 2924009000NRG23210220232449540 005713912 21/02/2023 KRISHNAMMAL KRISHNAMMAL 2924009WL058672 00048 BKID0008155 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2924009_210223APB_FTO_1577296 2924009000NRG23210220232449558 005713912 21/02/2023 MEENAKSHI P MEENAKSHI P 2924009WL058672 00048 BKID0008155 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2924009_210223APB_FTO_1577296 2924009000NRG23210220232449564 005713912 21/02/2023 THAI P THAI P 2924009WL058672 00545 CSBK0000265 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2924009_210223APB_FTO_1577296 2924009000NRG23210220232449666 005713912 21/02/2023 THAMAYANTHI THAMAYANTHI 2924009WL058674 00701 IDIB0PLB001 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2924009_240922APB_FTO_916466 2924009000NRG23230920221535345 014307579 24/09/2022 PALANISAMY PALANISAMY 2924009WL036970 00048 BKID0008155 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2924009_240922APB_FTO_916466 2924009000NRG23230920221535368 014307579 24/09/2022 R MUTHULAKSHMI R MUTHULAKSHMI 2924009WL036970 00048 BKID0008155 690 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2924009_240822FTO_767059 2924009000NRG23240820221263947 011286663 24/08/2022 KAVITHA S KAVITHA S 2924009WL0030501 00415 SBIN0070654 900 07/09/2022 Account closed
433 TN2924009_240922APB_FTO_917339 2924009000NRG23240920221541148 014307579 24/09/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL037077 00048 BKID0008152 235 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2924009_220422FTO_114252 2924009000NRG22130420223213615 017499955 22/04/2022 Perumal Perumal 2924009WL0063988 00048 BKID0008155 1380 12/05/2022 Account closed
435 TN2924009_220323FTO_1680767 2924009000NRG22220320233214414 005717081 22/03/2023 RENUGA RENUGA 2924009WL0064294 00048 BKID0008152 900 04/04/2023 A/c Blocked or Frozen
436 TN2924009_220422FTO_114252 2924009000NRG22220420223213961 017499955 22/04/2022 SEBATHIYAMMAL N SEBATHIYAMMAL N 2924009WL0064109 00078 CNRB0000921 960 14/05/2022 No Such Account
437 TN2924009_210522FTO_220560 2924009000NRG23190520220342646 023844476 21/05/2022 SANKARESWARI SANKARESWARI 2924009WL008124 00437 TMBL0000003 1405 23/06/2022 No Such Account
438 TN2924009_210522APB_FTO_220576 2924009000NRG23190520220343373 023844393 21/05/2022 K TAMILSELVI K TAMILSELVI 2924009WL008157 00701 IDIB0PLB001 1967 23/06/2022 A/c Blocked or Frozen
439 TN2924009_210522APB_FTO_220009 2924009000NRG23200520220348108 023844393 21/05/2022 MALLIKA MALLIKA 2924009WL008270 00415 SBIN0012767 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2924009_210522APB_FTO_220576 2924009000NRG23200520220348335 023844393 21/05/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL008298 00177 IOBA0002861 940 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2924009_211022APB_FTO_1048124 2924009000NRG23201020221702711 014731570 21/10/2022 SANTHA SANTHA 2924009WL040994 00701 IDIB0PLB001 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2924009_211022APB_FTO_1048124 2924009000NRG23201020221703089 014731570 21/10/2022 THAMAYANTHI THAMAYANTHI 2924009WL041013 00701 IDIB0PLB001 235 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2924009_211022APB_FTO_1048124 2924009000NRG23201020221708568 014731570 21/10/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL041252 00415 SBIN0012767 480 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2924009_211022APB_FTO_1046888 2924009000NRG23201020221709223 014731570 21/10/2022 KARPAGAVALLI.L KARPAGAVALLI.L 2924009WL041273 00078 CNRB0000921 940 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2924009_211022APB_FTO_1046888 2924009000NRG23201020221709229 014731570 21/10/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL041273 00177 IOBA0002861 705 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2924009_211222APB_FTO_1317300 2924009000NRG23201220222027031 018558461 21/12/2022 Rani P Rani P 2924009WL049692 00437 TMBL0000231 690 06/02/2023 Account closed
447 TN2924009_211222APB_FTO_1317317 2924009000NRG23201220222027298 018558461 21/12/2022 LAKSHMI LAKSHMI 2924009WL049702 00048 BKID0008155 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2924009_211222APB_FTO_1317535 2924009000NRG23201220222028500 018559601 21/12/2022 KOODAMMAL KOODAMMAL 2924009WL049722 00048 BKID0008155 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2924009_211222APB_FTO_1317535 2924009000NRG23201220222028553 018559601 21/12/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL049724 00415 SBIN0012767 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2924009_211222APB_FTO_1319095 2924009000NRG23201220222031040 018558461 21/12/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL049772 00048 BKID0008152 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2924009_211222APB_FTO_1319095 2924009000NRG23201220222031184 018558461 21/12/2022 SANKARALINGAM R SANKARALINGAM R 2924009WL049773 00048 BKID0008242 1150 06/02/2023 A/c Blocked or Frozen
452 TN2924009_211222APB_FTO_1319095 2924009000NRG23201220222031236 018558461 21/12/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL049774 00177 IOBA0002861 470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2924009_211222APB_FTO_1319119 2924009000NRG23201220222031384 018558461 21/12/2022 NANDHINIESWARI N NANDHINIESWARI N 2924009WL049776 00048 BKID0008152 920 06/02/2023 Account closed
454 TN2924009_210223APB_FTO_1577987 2924009000NRG23210220232450349 005713912 21/02/2023 Muthumari Muthumari 2924009WL058692 00048 BKID0008242 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2924009_210223APB_FTO_1577987 2924009000NRG23210220232450362 005713912 21/02/2023 RUKMANI P RUKMANI P 2924009WL058692 00048 BKID0008152 1380 04/04/2023 Aadhaar Number not Mapped to Account Number
456 TN2924009_210223APB_FTO_1578115 2924009000NRG23210220232450487 005713912 21/02/2023 SANKARALINGAM R SANKARALINGAM R 2924009WL058694 00048 BKID0008242 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2924009_220422APB_FTO_111570 2924009000NRG23210420220089309 017499728 22/04/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL001948 00048 BKID0008152 470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2924009_220422APB_FTO_111570 2924009000NRG23210420220090375 017499728 22/04/2022 NATCHATHIRAKANI R NATCHATHIRAKANI R 2924009WL001969 00048 BKID0008152 920 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2924009_220422APB_FTO_111570 2924009000NRG23210420220090802 017499728 22/04/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL001984 00048 BKID0008152 500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2924009_210722FTO_577121 2924009000NRG23210720220932989 008649092 21/07/2022 MUTHUMARI R MUTHUMARI R 2924009WL023536 00437 TMBL0000003 1380 30/07/2022 Account closed
461 TN2924009_220722APB_FTO_579722 2924009000NRG23210720220933270 015746041 22/07/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL023542 00415 SBIN0012767 960 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2924009_210722APB_FTO_577138 2924009000NRG23210720220935651 008649167 21/07/2022 THAVAMANI E THAVAMANI E 2924009WL023621 00048 BKID0008155 843 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2924009_211022APB_FTO_1046888 2924009000NRG23211020221713210 014731570 21/10/2022 BALASUNDARI.B BALASUNDARI.B 2924009WL041389 00048 BKID0008155 230 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2924009_211022APB_FTO_1048124 2924009000NRG23211020221720066 014731570 21/10/2022 PONALAGU PONALAGU 2924009WL041563 00165 IBKL0000438 235 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2924009_211222APB_FTO_1319148 2924009000NRG23211220222032679 018558461 21/12/2022 THAMAYANTHI THAMAYANTHI 2924009WL049797 00701 IDIB0PLB001 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2924009_211222APB_FTO_1319165 2924009000NRG23211220222033574 018558461 21/12/2022 VEERAPANDI M VEERAPANDI M 2924009WL049810 00048 BKID0008155 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2924009_211222APB_FTO_1319165 2924009000NRG23211220222034009 018558461 21/12/2022 R.VALLI R.VALLI 2924009WL049817 00048 BKID0008155 1150 06/02/2023 Account closed
468 TN2924009_211222APB_FTO_1319225 2924009000NRG23211220222047061 018559601 21/12/2022 KALA KALA 2924009WL049986 00048 BKID0008155 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2924009_220522APB_FTO_224022 2924009000NRG23220520220382445 023844393 22/05/2022 R.MUTHULAKSHMI R.MUTHULAKSHMI 2924009WL008998 00048 BKID0008155 1350 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2924009_251122APB_FTO_1196836 2924009000NRG23251120221910484 026441682 25/11/2022 SUBBUTHAI V SUBBUTHAI V 2924009WL046694 00048 BKID0008155 690 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2924009_251122APB_FTO_1196855 2924009000NRG23251120221910542 026441682 25/11/2022 BALASUNDARI.B BALASUNDARI.B 2924009WL046695 00048 BKID0008155 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2924009_251122APB_FTO_1196913 2924009000NRG23251120221911496 026441682 25/11/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL046740 00048 BKID0008152 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2924009_251122APB_FTO_1196951 2924009000NRG23251120221912579 026441682 25/11/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL046805 00415 SBIN0012767 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2924009_251122APB_FTO_1197001 2924009000NRG23251120221912760 026441682 25/11/2022 MAHESWARI MAHESWARI 2924009WL046810 00078 CNRB0000921 940 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2924009_251122APB_FTO_1197001 2924009000NRG23251120221912778 026441682 25/11/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL046810 00177 IOBA0002861 1175 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2924009_260722FTO_605810 2924009000NRG22260720223214260 013645861 26/07/2022 RENUGA RENUGA 2924009WL0064250 00048 BKID0008152 900 06/08/2022 A/c Blocked or Frozen
477 TN2924009_270223APB_FTO_1594142 2924009000NRG23230220232456618 005713705 27/02/2023 THANGAM THANGAM 2924009WL058831 00437 TMBL0000349 1405 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 TN2924009_271222APB_FTO_1347973 2924009000NRG23241220222074592 017255358 27/12/2022 MAHESWARI MAHESWARI 2924009WL050629 00078 CNRB0000921 470 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2924009_271222APB_FTO_1347973 2924009000NRG23241220222074604 017255358 27/12/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL050629 00177 IOBA0002861 705 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2924009_271222APB_FTO_1347973 2924009000NRG23241220222074607 017255358 27/12/2022 RAMAR P RAMAR P 2924009WL050629 00177 IOBA0002861 1124 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2924009_271222APB_FTO_1347932 2924009000NRG23241220222075212 017255358 27/12/2022 SUJATHA.S SUJATHA.S 2924009WL050646 00078 CNRB0000921 1410 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2924009_270123APB_FTO_1488632 2924009000NRG23250120232277010 037290754 27/01/2023 SEENIAMMAL. SEENIAMMAL. 2924009WL055012 00048 BKID0008152 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2924009_270223APB_FTO_1598282 2924009000NRG23250220232480452 005713705 27/02/2023 PANDIYAMMAL PANDIYAMMAL 2924009WL059364 00437 TMBL0000194 1200 04/04/2023 A/c Blocked or Frozen
484 TN2924009_270223APB_FTO_1597369 2924009000NRG23260220232481648 005713705 27/02/2023 VEERAPANDI M VEERAPANDI M 2924009WL059400 00048 BKID0008155 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2924009_270522APB_FTO_234577 2924009000NRG23260520220415598 010787496 27/05/2022 MALLIKA MALLIKA 2924009WL009757 00415 SBIN0012767 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2924009_270522APB_FTO_234581 2924009000NRG23260520220416140 010787496 27/05/2022 RUKKUMANI RUKKUMANI 2924009WL009785 00437 TMBL0000456 1225 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2924009_261022APB_FTO_1059982 2924009000NRG23261020221743555 015710824 26/10/2022 R MUTHULAKSHMI R MUTHULAKSHMI 2924009WL041931 00048 BKID0008155 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2924009_261022APB_FTO_1059998 2924009000NRG23261020221744042 015710824 26/10/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL041940 00048 BKID0008152 1175 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2924009_261222APB_FTO_1345490 2924009000NRG23261220222082535 017254729 26/12/2022 THAVAMANI E THAVAMANI E 2924009WL050782 00048 BKID0008155 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2924009_261222APB_FTO_1345490 2924009000NRG23261220222082551 017254729 26/12/2022 RENGARAJ K RENGARAJ K 2924009WL050782 00048 BKID0008155 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2924009_261222APB_FTO_1345490 2924009000NRG23261220222082555 017254729 26/12/2022 KRISHNAMMAL KRISHNAMMAL 2924009WL050782 00048 BKID0008155 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2924009_261222APB_FTO_1345490 2924009000NRG23261220222082572 017254729 26/12/2022 MEENAKSHI P MEENAKSHI P 2924009WL050782 00048 BKID0008155 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2924009_261222APB_FTO_1345490 2924009000NRG23261220222082577 017254729 26/12/2022 THAI P THAI P 2924009WL050782 00545 CSBK0000265 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2924009_271222APB_FTO_1347781 2924009000NRG23261220222085358 017255358 27/12/2022 Muthu lakshmi Muthu lakshmi 2924009WL050821 00415 SBIN0016317 705 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2924009_261222APB_FTO_1344497 2924009000NRG23261220222085563 017254729 26/12/2022 PANDI MEENA S PANDI MEENA S 2924009WL050823 00078 CNRB0016431 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2924009_261222APB_FTO_1343978 2924009000NRG23261220222088003 017254729 26/12/2022 KALA KALA 2924009WL050867 00048 BKID0008155 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2924009_261222APB_FTO_1344089 2924009000NRG23261220222088306 017254729 26/12/2022 Rani P Rani P 2924009WL050872 00437 TMBL0000231 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2924009_261222APB_FTO_1344161 2924009000NRG23261220222088488 017254729 26/12/2022 Muthumari Muthumari 2924009WL050875 00048 BKID0008242 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2924009_261222APB_FTO_1344778 2924009000NRG23261220222090303 017254729 26/12/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL050920 00048 BKID0008152 940 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2924009_270123APB_FTO_1488758 2924009000NRG23270120232279283 037290754 27/01/2023 ANGALAESWARI K ANGALAESWARI K 2924009WL055064 00048 BKID0008152 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2924009_280123APB_FTO_1493693 2924009000NRG23270120232280256 037296952 28/01/2023 NANDHINIESWARI N NANDHINIESWARI N 2924009WL055087 00048 BKID0008152 1150 06/02/2023 Account closed
502 TN2924009_270123APB_FTO_1488827 2924009000NRG23270120232287047 037290754 27/01/2023 PANCHAVARNAM P PANCHAVARNAM P 2924009WL055210 00415 SBIN0012767 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2924009_270123APB_FTO_1488818 2924009000NRG23270120232287523 037290754 27/01/2023 RAMAR P RAMAR P 2924009WL055219 00177 IOBA0002861 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2924009_270123APB_FTO_1488799 2924009000NRG23270120232288893 037290754 27/01/2023 Rani P Rani P 2924009WL055241 00437 TMBL0000231 460 06/02/2023 Account closed
505 TN2924009_280123APB_FTO_1493722 2924009000NRG23270120232302703 037296952 28/01/2023 Subbulakshmi Subbulakshmi 2924009WL055570 00048 BKID0008152 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2924009_280123APB_FTO_1498073 2924009000NRG23270120232303644 037296952 28/01/2023 MUTHURANI M MUTHURANI M 2924009WL055583 00048 BKID0008155 690 06/02/2023 Aadhaar Number not Mapped to Account Number
507 TN2924009_270223APB_FTO_1594142 2924009000NRG23270220232482010 005713705 27/02/2023 THANGAM THANGAM 2924009WL059416 00078 CNRB0000921 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2924009_270223APB_FTO_1594142 2924009000NRG23270220232482549 005713705 27/02/2023 Nallamangal P Nallamangal P 2924009WL059426 00468 UBIN0533556 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2924009_270323APB_FTO_1699049 2924009000NRG23270320232692603 025730481 27/03/2023 Murugayi Murugayi 2924009WL064018 00468 UBIN0533556 1200 31/03/2023 A/c Blocked or Frozen
510 TN2924009_270522APB_FTO_234457 2924009000NRG23270520220420272 010787496 27/05/2022 R.MUTHULAKSHMI R.MUTHULAKSHMI 2924009WL009855 00048 BKID0008155 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2924009_270822APB_FTO_783136 2924009000NRG23270820221273477 011286972 27/08/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL031082 00177 IOBA0002861 1175 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2924009_270822APB_FTO_781976 2924009000NRG23270820221273715 011286972 27/08/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL031085 00415 SBIN0012767 960 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2924009_270822APB_FTO_783115 2924009000NRG23270820221282187 011286972 27/08/2022 THAMAYANTHI THAMAYANTHI 2924009WL031214 00701 IDIB0PLB001 940 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2924009_270822APB_FTO_783115 2924009000NRG23270820221284160 011286972 27/08/2022 MALLIKA MALLIKA 2924009WL031253 00415 SBIN0012767 750 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2924009_271022APB_FTO_1070330 2924009000NRG23271020221751785 015711122 27/10/2022 SANTHA SANTHA 2924009WL042328 00701 IDIB0PLB001 562 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2924009_271222APB_FTO_1352462 2924009000NRG23271220222101616 017254798 27/12/2022 SUBBUTHAI V SUBBUTHAI V 2924009WL051105 00048 BKID0008155 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2924009_271222APB_FTO_1352465 2924009000NRG23271220222101701 017254798 27/12/2022 VEERAPANDI M VEERAPANDI M 2924009WL051107 00048 BKID0008155 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2924009_271222APB_FTO_1352471 2924009000NRG23271220222101802 017254798 27/12/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL051109 00437 TMBL0000194 1150 07/02/2023 A/c Blocked or Frozen
519 TN2924009_271222APB_FTO_1352474 2924009000NRG23271220222101894 017254798 27/12/2022 NANDHINIESWARI N NANDHINIESWARI N 2924009WL051110 00048 BKID0008152 1150 07/02/2023 Account closed
520 TN2924009_280123APB_FTO_1498441 2924009000NRG23280120232305733 037296952 28/01/2023 R.VALLI R.VALLI 2924009WL055619 00048 BKID0008155 1175 06/02/2023 Account closed
521 TN2924009_280123APB_FTO_1499157 2924009000NRG23270120232294975 037296952 28/01/2023 VEERAPANDI M VEERAPANDI M 2924009WL055414 00048 BKID0008155 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2924009_280822FTO_788965 2924009000NRG23270820221289853 011286912 28/08/2022 ROSI R ROSI R 2924009WL031377 00415 SBIN0012767 705 07/09/2022 A/c Blocked or Frozen
523 TN2924009_280123FTO_1497808 2924009000NRG23280120232305667 037293332 28/01/2023 Kaleeswari Kaleeswari 2924009WL055618 00048 BKDI0008242 1410 04/02/2023 invalid Bank Identifier
524 TN2924009_280123APB_FTO_1500474 2924009000NRG23280120232318624 037296952 28/01/2023 KOODAMMAL KOODAMMAL 2924009WL055820 00048 BKID0008155 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2924009_290422APB_FTO_162091 2924009000NRG23280420220139630 018427951 29/04/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL003257 00048 BKID0008152 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2924009_290422APB_FTO_162091 2924009000NRG23280420220141830 018427951 29/04/2022 NATCHATHIRAKANI R NATCHATHIRAKANI R 2924009WL003303 00048 BKID0008152 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2924009_290422APB_FTO_162091 2924009000NRG23280420220141890 018427951 29/04/2022 KUMARI R KUMARI R 2924009WL003303 00048 BKID0008152 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2924009_280722APB_FTO_621078 2924009000NRG23280720220996497 015743216 28/07/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL025023 00048 BKID0008152 720 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2924009_280722APB_FTO_622887 2924009000NRG23280720220997296 015743216 28/07/2022 MALLIKA MALLIKA 2924009WL025037 00415 SBIN0012767 500 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2924009_280722APB_FTO_621335 2924009000NRG23280720221002634 015743216 28/07/2022 M.KRISHNAMMAL M.KRISHNAMMAL 2924009WL025232 00048 BKID0008155 920 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2924009_280722APB_FTO_621335 2924009000NRG23280720221002637 015743216 28/07/2022 MOOKKAIYA MOOKKAIYA 2924009WL025232 00048 BKID0008155 690 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2924009_280722APB_FTO_621335 2924009000NRG23280720221002650 015743216 28/07/2022 MEENAKSHI .P MEENAKSHI .P 2924009WL025232 00048 BKID0008155 1150 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2924009_280722APB_FTO_621335 2924009000NRG23280720221002659 015743216 28/07/2022 THAI THAI 2924009WL025232 00545 CSBK0000265 920 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2924009_280722FTO_621327 2924009000NRG23280720221002664 015743139 28/07/2022 MUTHUMARI R MUTHUMARI R 2924009WL025234 00437 TMBL0000003 1150 08/08/2022 Account closed
535 TN2924009_280722APB_FTO_621078 2924009000NRG23280720221005719 015743216 28/07/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL025302 00048 BKID0008152 1175 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2924009_280722APB_FTO_621078 2924009000NRG23280720221006377 015743216 28/07/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL025311 00048 BKID0008152 1175 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2924009_280722APB_FTO_622943 2924009000NRG23280720221015759 015632497 28/07/2022 KOODAMMAL.M KOODAMMAL.M 2924009WL025461 00048 BKID0008155 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2924009_280722APB_FTO_622943 2924009000NRG23280720221015789 015632497 28/07/2022 KARUPAYEE KARUPAYEE 2924009WL025461 00048 BKID0008155 1380 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2924009_281022APB_FTO_1075460 2924009000NRG23281020221762677 015711122 28/10/2022 BALASUNDARI.B BALASUNDARI.B 2924009WL042698 00048 BKID0008155 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2924009_281122FTO_1207942 2924009000NRG23281120221931757 026441123 28/11/2022 RAJASEKAR ROSY RAJASEKAR ROSY 2924009WL0047233 00415 SBIN0012767 705 13/12/2022 A/c Blocked or Frozen
541 TN2924009_290422APB_FTO_162091 2924009000NRG23290420220152152 018427951 29/04/2022 RUKKUMANI RUKKUMANI 2924009WL003526 00437 TMBL0000456 1125 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2924009_290422APB_FTO_159598 2924009000NRG23290420220159294 018427951 29/04/2022 MAHESWARI MAHESWARI 2924009WL003720 00078 CNRB0000921 705 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2924009_290422APB_FTO_159598 2924009000NRG23290420220159322 018427951 29/04/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL003720 00177 IOBA0002861 235 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2924009_290422APB_FTO_162091 2924009000NRG23290420220161065 018427951 29/04/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL003744 00048 BKID0008152 1175 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2924009_290422FTO_162058 2924009000NRG23290420220161153 018427819 29/04/2022 Avudaithai Avudaithai 2924009WL003744 00048 BKID0008152 470 16/05/2022 Account closed
546 TN2924009_290422APB_FTO_168819 2924009000NRG23290420220173183 018427436 29/04/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL004028 00415 SBIN0012767 500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2924009_300922APB_FTO_942672 2924009000NRG23290920221552661 030361442 30/09/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL037425 00415 SBIN0012767 240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2924009_300922APB_FTO_942672 2924009000NRG23290920221556294 030361442 30/09/2022 JOSEPH JOSEPH 2924009WL037501 00165 IBKL0000438 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2924009_300922APB_FTO_942672 2924009000NRG23290920221570392 030361442 30/09/2022 KARPAGAVALLI.L KARPAGAVALLI.L 2924009WL037793 00078 CNRB0000921 1175 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2924009_300922APB_FTO_942672 2924009000NRG23290920221570401 030361442 30/09/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL037793 00177 IOBA0002861 705 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2924009_300922APB_FTO_944581 2924009000NRG23300920221580987 030361442 30/09/2022 MURUGAYEE I MURUGAYEE I 2924009WL038018 00048 BKID0008155 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2924009_300922APB_FTO_944581 2924009000NRG23300920221581150 030361442 30/09/2022 THAVAMANI E THAVAMANI E 2924009WL038021 00048 BKID0008155 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2924009_300922APB_FTO_944581 2924009000NRG23300920221581169 030361442 30/09/2022 RENGARAJ K RENGARAJ K 2924009WL038021 00048 BKID0008155 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2924009_300922APB_FTO_944581 2924009000NRG23300920221581176 030361442 30/09/2022 KRISHNAMMAL KRISHNAMMAL 2924009WL038021 00048 BKID0008155 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2924009_300922APB_FTO_944581 2924009000NRG23300920221581184 030361442 30/09/2022 THAI P THAI P 2924009WL038021 00545 CSBK0000265 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2924009_300922APB_FTO_944581 2924009000NRG23300920221581185 030361442 30/09/2022 MOOKKAIYA MOOKKAIYA 2924009WL038022 00048 BKID0008155 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2924009_300922APB_FTO_944581 2924009000NRG23300920221581197 030361442 30/09/2022 MEENAKSHI P MEENAKSHI P 2924009WL038022 00048 BKID0008155 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2924009_301222APB_FTO_1367989 2924009000NRG23301220222123691 037269821 30/12/2022 Subbulakshmi Subbulakshmi 2924009WL051675 00048 BKID0008152 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2924009_301222APB_FTO_1367876 2924009000NRG23301220222124974 037269821 30/12/2022 Rani P Rani P 2924009WL051713 00437 TMBL0000231 690 06/02/2023 Account closed
560 TN2924009_311022APB_FTO_1085902 2924009000NRG23311020221777551 015710848 31/10/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL043065 00177 IOBA0002861 235 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2924009_311022APB_FTO_1085304 2924009000NRG23311020221778743 015710848 31/10/2022 SUBBUTHAI V SUBBUTHAI V 2924009WL043083 00048 BKID0008155 460 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2924009_311022APB_FTO_1085468 2924009000NRG23311020221779517 015710848 31/10/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL043096 00437 TMBL0000194 690 07/11/2022 A/c Blocked or Frozen
563 TN2924009_300522FTO_244459 2924009000NRG23250520220411653 010787585 30/05/2022 Durga Durga 2924009WL009487 00048 BKID0008152 1967 07/06/2022 A/c Blocked or Frozen
564 TN2924009_300522APB_FTO_244483 2924009000NRG23250520220412631 010787496 30/05/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL009575 00048 BKID0008152 1175 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2924009_290822APB_FTO_791725 2924009000NRG23260820221267699 011287042 29/08/2022 SUBUTHAI.P SUBUTHAI.P 2924009WL030945 00048 BKID0008152 1175 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2924009_290822APB_FTO_791724 2924009000NRG23260820221268527 011287042 29/08/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL030971 00048 BKID0008152 960 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2924009_300522APB_FTO_244483 2924009000NRG23270520220419939 010787496 30/05/2022 PONALAGU PONALAGU 2924009WL009851 00165 IBKL0000438 480 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2924009_300522FTO_244451 2924009000NRG23270520220429890 010787585 30/05/2022 Avudaithai Avudaithai 2924009WL010094 00048 BKID0008152 1175 07/06/2022 Account closed
569 TN2924009_300522FTO_244795 2924009000NRG23270520220437435 010787585 30/05/2022 MAHALINGAM MAHALINGAM 2924009WL010201 00176 IDIB000R008 1967 07/06/2022 A/c Blocked or Frozen
570 TN2924009_300522FTO_244451 2924009000NRG23270520220438643 010787585 30/05/2022 GOMATHI G GOMATHI G 2924009WL010216 00165 IBKL0000438 480 07/06/2022 Account closed
571 TN2924009_290822APB_FTO_791725 2924009000NRG23270820221280243 011287042 29/08/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL031188 00048 BKID0008152 940 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2924009_300522APB_FTO_244473 2924009000NRG23280520220455192 010787496 30/05/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL010468 00177 IOBA0002861 705 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2924009_291022APB_FTO_1077163 2924009000NRG23281020221762549 015710848 29/10/2022 SEENIAMMAL. SEENIAMMAL. 2924009WL042697 00048 BKID0008152 470 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2924009_291022APB_FTO_1080201 2924009000NRG23281020221763890 015710848 29/10/2022 THANGAM THANGAM 2924009WL042720 00437 TMBL0000349 1967 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 TN2924009_300722APB_FTO_639482 2924009000NRG23290720221028771 018892413 30/07/2022 PANCHAVARNAM P PANCHAVARNAM P 2924009WL025704 00415 SBIN0012767 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2924009_290722APB_FTO_627475 2924009000NRG23290720221029500 015632497 29/07/2022 K TAMILSELVI K TAMILSELVI 2924009WL025730 00701 IDIB0PLB001 1686 10/08/2022 A/c Blocked or Frozen
577 TN2924009_300722APB_FTO_639482 2924009000NRG23290720221031991 018892413 30/07/2022 RAKKUMURUGESWARI RAKKUMURUGESWARI 2924009WL025770 00177 IOBA0002861 940 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2924009_300722APB_FTO_639482 2924009000NRG23290720221037939 018892413 30/07/2022 PANDIYAMMAL PANDIYAMMAL 2924009WL025866 00437 TMBL0000194 1150 11/08/2022 A/c Blocked or Frozen
579 TN2924009_300722APB_FTO_639482 2924009000NRG23290720221038938 018892413 30/07/2022 R.MUTHULAKSHMI R.MUTHULAKSHMI 2924009WL025881 00048 BKID0008155 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2924009_300722APB_FTO_639482 2924009000NRG23290720221044403 018892413 30/07/2022 PONALAGU PONALAGU 2924009WL025987 00165 IBKL0000438 705 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2924009_300922APB_FTO_941386 2924009000NRG23290920221551434 030361442 30/09/2022 ANGALAESWARI K ANGALAESWARI K 2924009WL037393 00048 BKID0008152 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2924009_300922APB_FTO_941445 2924009000NRG23290920221554289 030361442 30/09/2022 MALLIKA MALLIKA 2924009WL037464 00415 SBIN0012767 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2924009_300922APB_FTO_941404 2924009000NRG23290920221556613 030361442 30/09/2022 SANTHA SANTHA 2924009WL037516 00701 IDIB0PLB001 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2924009_291022APB_FTO_1080103 2924009000NRG23291020221771430 015710848 29/10/2022 JOSEPH JOSEPH 2924009WL042918 00165 IBKL0000438 1686 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2924009_291022APB_FTO_1081956 2924009000NRG23291020221775506 015710848 29/10/2022 KALA KALA 2924009WL043020 00048 BKID0008155 240 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2924009_300522APB_FTO_244473 2924009000NRG23300520220462783 010787496 30/05/2022 Muthu lakshmi Muthu lakshmi 2924009WL010619 00415 SBIN0016317 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2924009_300522FTO_246362 2924009000NRG23300520220472273 010787585 30/05/2022 MARESWARI MARESWARI 2924009WL010756 00048 BKID0008152 690 07/06/2022 Account closed
588 TN2924009_300822APB_FTO_802406 2924009000NRG23300820221319381 035857920 30/08/2022 SUBBUTHAI V SUBBUTHAI V 2924009WL031766 00048 BKID0008155 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2924009_300822APB_FTO_802406 2924009000NRG23300820221323204 035857920 30/08/2022 PALANISAMY PALANISAMY 2924009WL031822 00048 BKID0008155 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2924009_300822APB_FTO_802406 2924009000NRG23300820221323231 035857920 30/08/2022 R.MUTHULAKSHMI R.MUTHULAKSHMI 2924009WL031822 00048 BKID0008155 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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