Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:45:03 AM 
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Rejection Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : WATRAP



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 TN2924008_020722FTO_468109 2924008000NRG22070620223214191 015112829 02/07/2022 Tamil Selvi Tamil Selvi 2924008WL0064228 00701 IDIB0PLB001 440 11/07/2022 No Such Account
2 TN2924008_010922APB_FTO_810587 2924008000NRG23010920221344646 035858011 01/09/2022 Mariammal Mariammal 2924008WL032301 00701 IDIB0PLB001 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2924008_020722FTO_467852 2924008000NRG23020720220787848 015112829 02/07/2022 Muthumuniyandi Muthumuniyandi 2924008WL019501 00328 IOBA0PGB001 1686 11/07/2022 No Such Account
4 TN2924008_020822APB_FTO_655636 2924008000NRG23020820221064233 018892413 02/08/2022 K RAJESHWARI K RAJESHWARI 2924008WL026388 00437 TMBL0000328 1260 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2924008_020822FTO_657322 2924008000NRG23020820221064707 018892495 02/08/2022 Pandeeswari Pandeeswari 2924008WL026417 00691 IPOS0000001 1050 11/08/2022 No Such Account
6 TN2924008_020822FTO_657327 2924008000NRG23020820221064775 018892495 02/08/2022 Rani Rani 2924008WL0026419 00177 IOBA0002199 1050 11/08/2022 Account closed
7 TN2924008_030323APB_FTO_1611721 2924008000NRG23030320232502611 025730741 03/03/2023 Ramar Ramar 2924008WL059912 00415 SBIN0013835 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2924008_030323APB_FTO_1611770 2924008000NRG23030320232502656 025730741 03/03/2023 Manakkan Manakkan 2924008WL059914 00468 UBIN0562734 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2924008_030323APB_FTO_1612419 2924008000NRG23030320232504851 025730741 03/03/2023 Muthulakshmi Muthulakshmi 2924008WL059961 00701 IDIB0PLB001 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2924008_040422APB_FTO_24547 2924008000NRG22040420223201918 020520291 04/04/2022 Pandiammal Pandiammal 2924008WL063476 00468 UBIN0533564 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2924008_040422APB_FTO_24547 2924008000NRG22040420223207338 020520291 04/04/2022 Rajalakshmi Rajalakshmi 2924008WL063630 00254 LAVB0000674 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2924008_050722APB_FTO_484318 2924008000NRG23010720220769744 027753901 05/07/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL019073 00468 UBIN0562734 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2924008_030522APB_FTO_175700 2924008000NRG23020520220195806 018427555 03/05/2022 Govindaraj Govindaraj 2924008WL004584 00415 SBIN0013835 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2924008_030622APB_FTO_267750 2924008000NRG23020620220491563 023844446 03/06/2022 Manimegalai Manimegalai 2924008WL011267 00701 IDIB0PLB001 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2924008_050722APB_FTO_484318 2924008000NRG23020720220776047 027753901 05/07/2022 Rathinaeswari Rathinaeswari 2924008WL019233 00715 DBSS0IN0674 1260 11/07/2022 KYC Documents Pending
16 TN2924008_030323APB_FTO_1615747 2924008000NRG23030320232518159 025730741 03/03/2023 Saraswathi Saraswathi 2924008WL060249 00701 IDIB0PLB001 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2924008_030622APB_FTO_267750 2924008000NRG23030620220494047 023844446 03/06/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL011308 00468 UBIN0562734 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2924008_030622APB_FTO_267959 2924008000NRG23030620220495666 023844446 03/06/2022 Velammal P Velammal P 2924008WL011338 00177 IOBA0000889 1260 23/06/2022 KYC Documents Pending
19 TN2924008_030622APB_FTO_267959 2924008000NRG23030620220506753 023844446 03/06/2022 Saraswathi Saraswathi 2924008WL011552 00701 IDIB0PLB001 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2924008_030622APB_FTO_267959 2924008000NRG23030620220508037 023844446 03/06/2022 Rathinaeswari Rathinaeswari 2924008WL011572 00715 DBSS0IN0674 1260 23/06/2022 KYC Documents Pending
21 TN2924008_031222APB_FTO_1229561 2924008000NRG23031220221956136 026441500 03/12/2022 Sadachi Sadachi 2924008WL047880 00468 UBIN0533564 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2924008_040323APB_FTO_1618475 2924008000NRG23040320232525942 005716318 04/03/2023 Muthukani Muthukani 2924008WL060415 00415 SBIN0013835 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2924008_050822APB_FTO_675155 2924008000NRG23040820221071200 016957373 05/08/2022 Rathinaeswari Rathinaeswari 2924008WL026600 00177 IOBA0000889 1050 19/08/2022 KYC Documents Pending
24 TN2924008_050822APB_FTO_670998 2924008000NRG23050820221091908 016957373 05/08/2022 Panchavarnam Panchavarnam 2924008WL027045 00468 UBIN0562734 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2924008_050822APB_FTO_670998 2924008000NRG23050820221096929 016957373 05/08/2022 Rani Rani 2924008WL027175 00177 IOBA0002199 210 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2924008_050822APB_FTO_675155 2924008000NRG23050820221106741 016957373 05/08/2022 Murugeswari Murugeswari 2924008WL027392 00177 IOBA0000889 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2924008_070422FTO_41588 2924008000NRG22060420223212847 036264569 07/04/2022 Mariammal Mariammal 2924008WL063789 00701 IDIB0PLB001 1260 06/05/2022 No Such Account
28 TN2924008_071222APB_FTO_1247565 2924008000NRG23031220221963607 017255167 07/12/2022 Sundarammal Sundarammal 2924008WL048038 00415 SBIN0013835 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2924008_061022APB_FTO_970500 2924008000NRG23061020221620622 033431809 06/10/2022 Mariammal Mariammal 2924008WL038995 00701 IDIB0PLB001 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2924008_070123APB_FTO_1404146 2924008000NRG23070120232173121 018558837 07/01/2023 KARUPPAIAH KARUPPAIAH 2924008WL052778 00701 IDIB0PLB001 1050 06/02/2023 Account closed
31 TN2924008_070123APB_FTO_1410528 2924008000NRG23070120232176305 018558837 07/01/2023 Saraswathi Saraswathi 2924008WL052835 00701 IDIB0PLB001 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2924008_070123APB_FTO_1410567 2924008000NRG23070120232179316 018558837 07/01/2023 Lakshmi Lakshmi 2924008WL052887 00415 SBIN0013835 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2924008_070522APB_FTO_184967 2924008000NRG23070520220234732 014388872 07/05/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL005662 00177 IOBA0000889 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2924008_070722APB_FTO_498511 2924008000NRG23070720220810481 010691838 07/07/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL020347 00468 UBIN0562734 1260 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2924008_070722APB_FTO_497198 2924008000NRG23070720220811074 010691838 07/07/2022 Ariyammal Ariyammal 2924008WL020371 00415 SBIN0013835 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2924008_070722APB_FTO_498511 2924008000NRG23070720220812904 010691838 07/07/2022 Velammal P Velammal P 2924008WL020471 00177 IOBA0000889 1260 13/07/2022 KYC Documents Pending
37 TN2924008_071022APB_FTO_976714 2924008000NRG23071020221631334 033431862 07/10/2022 Murugeswari Murugeswari 2924008WL039235 00415 SBIN0013835 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2924008_080223APB_FTO_1524725 2924008000NRG23080220232330037 012059428 08/02/2023 Mookkammal Mookkammal 2924008WL056222 00468 UBIN0562734 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2924008_080223APB_FTO_1524725 2924008000NRG23080220232330059 012059428 08/02/2023 Aanantha valli Aanantha valli 2924008WL056222 00468 UBIN0562734 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2924008_080422APB_FTO_50623 2924008000NRG23080420220011727 036264459 08/04/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL000257 00177 IOBA0000889 840 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2924008_080922APB_FTO_845983 2924008000NRG23080920221395899 033431818 08/09/2022 Noorjahan Noorjahan 2924008WL033477 00177 IOBA0000889 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2924008_080922APB_FTO_845907 2924008000NRG23080920221421318 033431818 08/09/2022 Manimegalai Manimegalai 2924008WL034011 00701 IDIB0PLB001 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2924008_080922APB_FTO_846133 2924008000NRG23080920221423077 033431818 08/09/2022 Mariammal Mariammal 2924008WL034062 00701 IDIB0PLB001 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2924008_090123APB_FTO_1414011 2924008000NRG23090120232187677 018558837 09/01/2023 Sundarammal Sundarammal 2924008WL053013 00415 SBIN0013835 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2924008_090123FTO_1415793 2924008000NRG23090120232189498 018559087 09/01/2023 Kanthasamy Kanthasamy 2924008WL053037 00177 IOBA0000889 1260 04/02/2023 No Such Account
46 TN2924008_090123FTO_1417583 2924008000NRG23090120232190768 018559087 09/01/2023 Vanaroja Vanaroja 2924008WL053070 00715 DBSS0IN0674 1260 04/02/2023 No Such Account
47 TN2924008_090123FTO_1417560 2924008000NRG23090120232190957 018559087 09/01/2023 Rohini Rohini 2924008WL053073 00701 IDIB0PLB001 1686 04/02/2023 No Such Account
48 TN2924008_090123APB_FTO_1417611 2924008000NRG23090120232191391 018558837 09/01/2023 Mariammal Mariammal 2924008WL053079 00701 IDIB0PLB001 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2924008_090422APB_FTO_54176 2924008000NRG23090420220025534 036264368 09/04/2022 Pandiammal Pandiammal 2924008WL000504 00468 UBIN0533564 840 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2924008_090522APB_FTO_187636 2924008000NRG23090520220245803 014388872 09/05/2022 Manimegalai Manimegalai 2924008WL005928 00701 IDIB0PLB001 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2924008_090922APB_FTO_852064 2924008000NRG23090920221428920 035858126 09/09/2022 Subbulakshmi Subbulakshmi 2924008WL034180 00177 IOBA0000073 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2924008_090922APB_FTO_852064 2924008000NRG23090920221428937 035858126 09/09/2022 Rajalakshmi Rajalakshmi 2924008WL034180 00701 IDIB0PLB001 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2924008_091222FTO_1258552 2924008000NRG23091220221983773 017254868 09/12/2022 Murugammal Murugammal 2924008WL048563 00468 UBIN0533564 1260 07/02/2023 Account closed
54 TN2924008_100123APB_FTO_1421110 2924008000NRG23100120232192834 018559682 10/01/2023 Karuppayeeammal Karuppayeeammal 2924008WL053103 00701 IDIB0PLB001 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2924008_100522APB_FTO_191018 2924008000NRG23100520220262400 014388872 10/05/2022 Saraswathi Saraswathi 2924008WL006261 00701 IDIB0PLB001 840 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2924008_101222APB_FTO_1263588 2924008000NRG23101220221997546 017255019 10/12/2022 Rajalakshmi Rajalakshmi 2924008WL048853 00701 IDIB0PLB001 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2924008_101222APB_FTO_1265725 2924008000NRG23101220221999072 017255019 10/12/2022 Saraswathi Saraswathi 2924008WL048899 00701 IDIB0PLB001 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2924008_130622APB_FTO_331801 2924008000NRG23110620220603138 008553230 13/06/2022 Velammal P Velammal P 2924008WL013898 00177 IOBA0000889 1050 23/06/2022 KYC Documents Pending
59 TN2924008_120722APB_FTO_526466 2924008000NRG23110720220866139 015201505 12/07/2022 Rathinaeswari Rathinaeswari 2924008WL021777 00715 DBSS0IN0674 1260 18/07/2022 KYC Documents Pending
60 TN2924008_110822APB_FTO_710728 2924008000NRG23110820221136307 017910870 11/08/2022 Mariammal Mariammal 2924008WL028215 00701 IDIB0PLB001 840 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2924008_110822APB_FTO_710728 2924008000NRG23110820221136720 017910870 11/08/2022 Noorjahan Noorjahan 2924008WL028231 00177 IOBA0000889 840 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2924008_130123FTO_1440168 2924008000NRG23130120232216987 037269405 13/01/2023 Rajeswari Rajeswari 2924008WL053647 00701 IDIB0PLB001 1050 04/02/2023 Account closed
63 TN2924008_140123APB_FTO_1448243 2924008000NRG23130120232224563 037290154 14/01/2023 Mariammal Mariammal 2924008WL053823 00701 IDIB0PLB001 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2924008_130622APB_FTO_335909 2924008000NRG23130620220604939 011252298 13/06/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL013933 00468 UBIN0562734 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2924008_130622APB_FTO_338245 2924008000NRG23130620220607701 011252298 13/06/2022 Jayalakshmi Jayalakshmi 2924008WL013982 00415 SBIN0013835 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2924008_130622APB_FTO_338245 2924008000NRG23130620220608189 011252298 13/06/2022 Ariyammal Ariyammal 2924008WL013998 00415 SBIN0013835 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2924008_130922FTO_865598 2924008000NRG23130920221446594 035857992 13/09/2022 Murugeswari Murugeswari 2924008WL0034641 00415 SBIN0013835 840 18/10/2022 Account closed
68 TN2924008_140123APB_FTO_1448434 2924008000NRG23140120232233396 037290154 14/01/2023 KARUPPAIAH KARUPPAIAH 2924008WL053988 00701 IDIB0PLB001 1050 06/02/2023 Account closed
69 TN2924008_140123APB_FTO_1450264 2924008000NRG23140120232235194 037290154 14/01/2023 Rajalakshmi Rajalakshmi 2924008WL054017 00701 IDIB0PLB001 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2924008_140123APB_FTO_1450784 2924008000NRG23140120232235534 037294430 14/01/2023 Muthulakshmi Muthulakshmi 2924008WL054020 00415 SBIN0000921 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2924008_140123APB_FTO_1450784 2924008000NRG23140120232235543 037294430 14/01/2023 Ramar Ramar 2924008WL054020 00415 SBIN0013835 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2924008_141122APB_FTO_1147532 2924008000NRG23121120221852929 008138150 14/11/2022 Mariammal Mariammal 2924008WL045004 00701 IDIB0PLB001 840 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2924008_140323APB_FTO_1648351 2924008000NRG23130320232560513 025719908 14/03/2023 Jagajothi Jagajothi 2924008WL061296 00415 SBIN0013835 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2924008_140522APB_FTO_204089 2924008000NRG23130520220290385 023844393 14/05/2022 Velammal P Velammal P 2924008WL006997 00177 IOBA0000889 1260 23/06/2022 KYC Documents Pending
75 TN2924008_140223APB_FTO_1547313 2924008000NRG23140220232368265 008081830 14/02/2023 Subbulakshmi Subbulakshmi 2924008WL057102 00177 IOBA0000889 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2924008_140223APB_FTO_1547340 2924008000NRG23140220232369041 008081830 14/02/2023 Vimala Vimala 2924008WL057114 00468 UBIN0562734 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2924008_140223APB_FTO_1547360 2924008000NRG23140220232369703 008081830 14/02/2023 KARUPPAIAH KARUPPAIAH 2924008WL057122 00701 IDIB0PLB001 920 20/02/2023 Account closed
78 TN2924008_140223APB_FTO_1547376 2924008000NRG23140220232370467 008081830 14/02/2023 Kalavathy Kalavathy 2924008WL057132 00468 UBIN0562734 690 20/02/2023 Account closed
79 TN2924008_140223APB_FTO_1548147 2924008000NRG23140220232371726 008081830 14/02/2023 Lakshmi Lakshmi 2924008WL057152 00415 SBIN0013835 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2924008_140223APB_FTO_1548147 2924008000NRG23140220232371729 008081830 14/02/2023 Gayamboo Gayamboo 2924008WL057152 00176 IDIB000S111 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2924008_140223APB_FTO_1548125 2924008000NRG23140220232372041 008081830 14/02/2023 Saraswathi Saraswathi 2924008WL057157 00701 IDIB0PLB001 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2924008_140223APB_FTO_1548091 2924008000NRG23140220232372718 008081830 14/02/2023 Priya Priya 2924008WL057165 00701 IDIB0PLB001 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2924008_140223APB_FTO_1547836 2924008000NRG23140220232373062 008081830 14/02/2023 Mariammal Mariammal 2924008WL057169 00701 IDIB0PLB001 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2924008_140223APB_FTO_1548060 2924008000NRG23140220232373920 008081830 14/02/2023 Pandiammal Pandiammal 2924008WL057177 00468 UBIN0533564 1150 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2924008_140223APB_FTO_1548532 2924008000NRG23140220232374391 008081830 14/02/2023 Lingammal Lingammal 2924008WL057181 00701 IDIB0PLB001 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2924008_140223APB_FTO_1548821 2924008000NRG23140220232374738 008081830 14/02/2023 Sundarammal Sundarammal 2924008WL057193 00415 SBIN0013835 880 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2924008_140323APB_FTO_1646591 2924008000NRG23140320232566515 025730767 14/03/2023 Muthukani Muthukani 2924008WL061415 00415 SBIN0013835 1440 31/03/2023 Account closed
88 TN2924008_140323APB_FTO_1646563 2924008000NRG23140320232567745 025730767 14/03/2023 Panchavarnam Panchavarnam 2924008WL061436 00468 UBIN0533564 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2924008_140323APB_FTO_1646553 2924008000NRG23140320232568157 025730767 14/03/2023 Karuppaiah Karuppaiah 2924008WL061442 00468 UBIN0533564 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2924008_140323APB_FTO_1646475 2924008000NRG23140320232572581 025730767 14/03/2023 Saraswathi Saraswathi 2924008WL061497 00701 IDIB0PLB001 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2924008_140323APB_FTO_1647077 2924008000NRG23140320232579434 025719908 14/03/2023 Pandiammal Pandiammal 2924008WL061618 00468 UBIN0533564 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2924008_141022APB_FTO_1006011 2924008000NRG23141020221664813 018044319 14/10/2022 Mariammal Mariammal 2924008WL040078 00701 IDIB0PLB001 1050 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2924008_141022APB_FTO_1006011 2924008000NRG23141020221665303 018044319 14/10/2022 Rani Rani 2924008WL040097 00701 IDIB0PLB001 840 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2924008_141022APB_FTO_1009281 2924008000NRG23141020221677832 018044319 14/10/2022 Manimegalai Manimegalai 2924008WL040316 00701 IDIB0PLB001 1050 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2924008_141022APB_FTO_1009281 2924008000NRG23141020221679605 018044319 14/10/2022 Pandiammal Pandiammal 2924008WL040372 00468 UBIN0533564 1260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2924008_150323APB_FTO_1650628 2924008000NRG23150320232583289 025719908 15/03/2023 Boomari Boomari 2924008WL061733 00701 IDIB0PLB001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2924008_160822APB_FTO_724486 2924008000NRG23110820221145137 013156747 16/08/2022 K RAJESHWARI K RAJESHWARI 2924008WL028369 00437 TMBL0000328 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2924008_160223APB_FTO_1558569 2924008000NRG23150220232385419 014717453 16/02/2023 Saraswathi Saraswathi 2924008WL057369 00701 IDIB0PLB001 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2924008_150323FTO_1650610 2924008000NRG23150320232583482 025730644 15/03/2023 Veeran Veeran 2924008WL061735 00701 IDIB0PLB001 1440 31/03/2023 Account closed
100 TN2924008_150323APB_FTO_1650860 2924008000NRG23150320232584618 025719908 15/03/2023 Panchavarnam Panchavarnam 2924008WL061762 00468 UBIN0562734 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2924008_150323FTO_1651268 2924008000NRG23150320232585121 025730644 15/03/2023 Sundarammal Sundarammal 2924008WL0061776 00415 SBIN0013835 1050 31/03/2023 No Such Account
102 TN2924008_150323FTO_1651268 2924008000NRG23150320232585122 025730644 15/03/2023 Sundarammal Sundarammal 2924008WL0061776 00415 SBIN0013835 1050 31/03/2023 No Such Account
103 TN2924008_150323FTO_1651268 2924008000NRG23150320232585123 025730644 15/03/2023 Sundarammal Sundarammal 2924008WL0061776 00415 SBIN0013835 880 31/03/2023 No Such Account
104 TN2924008_150323FTO_1651268 2924008000NRG23150320232585137 025730644 15/03/2023 Vimala Vimala 2924008WL0061781 00468 UBIN0562734 1150 31/03/2023 Account closed
105 TN2924008_150323FTO_1651393 2924008000NRG23150320232585191 025730644 15/03/2023 Veyilammal Veyilammal 2924008WL0061788 00415 SBIN0013835 675 31/03/2023 A/c Blocked or Frozen
106 TN2924008_150323FTO_1651393 2924008000NRG23150320232585218 025730644 15/03/2023 Rani Rani 2924008WL0061789 00701 IDIB0PLB001 630 31/03/2023 No Such Account
107 TN2924008_150323FTO_1651393 2924008000NRG23150320232585219 025730644 15/03/2023 Rani Rani 2924008WL0061789 00701 IDIB0PLB001 840 31/03/2023 No Such Account
108 TN2924008_150323FTO_1651393 2924008000NRG23150320232585220 025730644 15/03/2023 Rani Rani 2924008WL0061789 00701 IDIB0PLB001 450 31/03/2023 No Such Account
109 TN2924008_150323FTO_1651393 2924008000NRG23150320232585532 025730644 15/03/2023 Murugammal Murugammal 2924008WL0061801 00078 CNRB0006808 1260 31/03/2023 No Such Account
110 TN2924008_160223APB_FTO_1557724 2924008000NRG23160220232396111 014717453 16/02/2023 Manimegalai Manimegalai 2924008WL057597 00701 IDIB0PLB001 1150 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2924008_160223APB_FTO_1558622 2924008000NRG23160220232403874 014717453 16/02/2023 Mariammal Mariammal 2924008WL057733 00701 IDIB0PLB001 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2924008_160223APB_FTO_1560129 2924008000NRG23160220232405557 014717453 16/02/2023 Gayamboo Gayamboo 2924008WL057765 00176 IDIB000S111 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2924008_160223APB_FTO_1560062 2924008000NRG23160220232406012 014717453 16/02/2023 Ramar Ramar 2924008WL057771 00415 SBIN0013835 630 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2924008_160223APB_FTO_1559533 2924008000NRG23160220232406161 014717453 16/02/2023 KARUPPAIAH KARUPPAIAH 2924008WL057774 00701 IDIB0PLB001 1100 24/02/2023 Account closed
115 TN2924008_160223APB_FTO_1559314 2924008000NRG23160220232409179 014717453 16/02/2023 sabasthiyammal sabasthiyammal 2924008WL057838 00177 IOBA0000889 660 24/02/2023 Account closed
116 TN2924008_160223APB_FTO_1559491 2924008000NRG23160220232409510 014717453 16/02/2023 Lingammal Lingammal 2924008WL057849 00701 IDIB0PLB001 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2924008_160223APB_FTO_1560036 2924008000NRG23160220232410730 014717453 16/02/2023 Subbulakshmi Subbulakshmi 2924008WL057869 00177 IOBA0000889 880 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2924008_160522APB_FTO_209085 2924008000NRG23160520220323413 023844393 16/05/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL007751 00468 UBIN0562734 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2924008_160722APB_FTO_549379 2924008000NRG23160720220897076 014734116 16/07/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL022781 00468 UBIN0562734 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2924008_160722APB_FTO_549379 2924008000NRG23160720220897340 014734116 16/07/2022 Rani Rani 2924008WL022784 00177 IOBA0002199 1050 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2924008_160722APB_FTO_552719 2924008000NRG23160720220904821 014734116 16/07/2022 Ariyammal Ariyammal 2924008WL022960 00415 SBIN0013835 1405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2924008_160722APB_FTO_552719 2924008000NRG23160720220906019 014734116 16/07/2022 Manimegalai Manimegalai 2924008WL022981 00701 IDIB0PLB001 1260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2924008_170522APB_FTO_211869 2924008000NRG23170520220334312 023844393 17/05/2022 Rathinaeswari Rathinaeswari 2924008WL007908 00715 DBSS0IN0674 1260 23/06/2022 KYC Documents Pending
124 TN2924008_171222APB_FTO_1295088 2924008000NRG23171220222019807 010082820 17/12/2022 Pandiammal Pandiammal 2924008WL049496 00468 UBIN0533564 1260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2924008_190722FTO_564622 2924008000NRG23160720220907497 028480860 19/07/2022 Vellaithai Vellaithai 2924008WL023003 00701 IDIB0PLB001 1050 27/07/2022 No Such Account
126 TN2924008_180522APB_FTO_213909 2924008000NRG23170520220336189 023844393 18/05/2022 Saraswathi Saraswathi 2924008WL007939 00701 IDIB0PLB001 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2924008_180123APB_FTO_1456078 2924008000NRG23180120232238239 037291022 18/01/2023 Karuppayeeammal Karuppayeeammal 2924008WL054119 00701 IDIB0PLB001 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2924008_180422FTO_94925 2924008000NRG23180420220069515 017520779 18/04/2022 Jeyarani Jeyarani 2924008WL001451 00701 IDIB0PLB001 1050 12/05/2022 No Such Account
129 TN2924008_180422APB_FTO_94977 2924008000NRG23180420220075622 017499445 18/04/2022 Govindaraj Govindaraj 2924008WL001587 00415 SBIN0013835 1050 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2924008_190622FTO_378328 2924008000NRG23180620220655942 008649092 19/06/2022 Subburaj Subburaj 2924008WL015331 00701 IDIB0PLB001 840 30/07/2022 Account closed
131 TN2924008_190622APB_FTO_378325 2924008000NRG23180620220657845 008649167 19/06/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL015395 00468 UBIN0562734 1260 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2924008_190822APB_FTO_736422 2924008000NRG23190820221208229 014512495 19/08/2022 Mariammal Mariammal 2924008WL029394 00701 IDIB0PLB001 1050 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2924008_191122APB_FTO_1170303 2924008000NRG23191120221882046 019838698 19/11/2022 Rani Rani 2924008WL045870 00701 IDIB0PLB001 840 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2924008_191122APB_FTO_1171448 2924008000NRG23191120221885279 019838698 19/11/2022 Karuppayeeammal Karuppayeeammal 2924008WL045937 00701 IDIB0PLB001 1050 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2924008_191122APB_FTO_1171494 2924008000NRG23191120221885367 019838698 19/11/2022 Mariammal Mariammal 2924008WL045939 00701 IDIB0PLB001 420 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2924008_191122APB_FTO_1173434 2924008000NRG23191120221889238 026441577 19/11/2022 Sadachi Sadachi 2924008WL046037 00468 UBIN0533564 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2924008_200223APB_FTO_1572552 2924008000NRG23200220232441911 005714103 20/02/2023 Jagajothi Jagajothi 2924008WL058477 00415 SBIN0013835 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2924008_200223APB_FTO_1572604 2924008000NRG23200220232444485 005714103 20/02/2023 Saraswathi Saraswathi 2924008WL058518 00701 IDIB0PLB001 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2924008_200223APB_FTO_1572646 2924008000NRG23200220232444594 005714103 20/02/2023 Subbulakshmi Subbulakshmi 2924008WL058519 00177 IOBA0000889 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2924008_200223APB_FTO_1573047 2924008000NRG23200220232445078 005714103 20/02/2023 Manakkan Manakkan 2924008WL058526 00468 UBIN0562734 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2924008_200323APB_FTO_1670127 2924008000NRG23200320232614976 025730392 20/03/2023 SRIDEVI G SRIDEVI G 2924008WL062603 00468 UBIN0533564 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2924008_200323APB_FTO_1670697 2924008000NRG23200320232619342 025730392 20/03/2023 Panchavarnam Panchavarnam 2924008WL062675 00468 UBIN0533564 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2924008_200323APB_FTO_1670756 2924008000NRG23200320232619826 025730392 20/03/2023 Saraswathi Saraswathi 2924008WL062684 00701 IDIB0PLB001 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2924008_200323APB_FTO_1673072 2924008000NRG23200320232621478 025730392 20/03/2023 Ananthavalli Ananthavalli 2924008WL062715 00701 IDIB0PLB001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2924008_201022APB_FTO_1041094 2924008000NRG23201020221708207 008995992 20/10/2022 Mariammal Mariammal 2924008WL041246 00701 IDIB0PLB001 1050 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2924008_201022APB_FTO_1041094 2924008000NRG23201020221708521 008995992 20/10/2022 Noorjahan Noorjahan 2924008WL041251 00177 IOBA0000889 840 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2924008_210323APB_FTO_1675540 2924008000NRG23200320232629651 025730392 21/03/2023 Pappa Pappa 2924008WL062864 00701 IDIB0PLB001 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2924008_210323APB_FTO_1675517 2924008000NRG23200320232629901 025730392 21/03/2023 Mariammal Mariammal 2924008WL062868 00701 IDIB0PLB001 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2924008_210123FTO_1472226 2924008000NRG23210120232258771 018558330 21/01/2023 Mariammal Mariammal 2924008WL054575 00701 IDIB0PLB001 900 04/02/2023 No Such Account
150 TN2924008_210123FTO_1472172 2924008000NRG23210120232260090 018558330 21/01/2023 Muthumari Muthumari 2924008WL054595 00701 IDIB0PLB001 225 04/02/2023 No Such Account
151 TN2924008_210323APB_FTO_1675728 2924008000NRG23210320232631325 025730392 21/03/2023 Manakkan Manakkan 2924008WL062896 00468 UBIN0562734 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2924008_210323APB_FTO_1678503 2924008000NRG23210320232634594 025730392 21/03/2023 Subbulakshmi Subbulakshmi 2924008WL062947 00177 IOBA0000889 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2924008_210323APB_FTO_1678907 2924008000NRG23210320232635106 025730392 21/03/2023 Ameerbatcha Ameerbatcha 2924008WL062954 00701 IDIB0PLB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2924008_210422APB_FTO_108446 2924008000NRG23210420220092611 017499554 21/04/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL002048 00177 IOBA0000889 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2924008_210522APB_FTO_220857 2924008000NRG23210520220365334 023844393 21/05/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL008738 00468 UBIN0562734 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2924008_210522APB_FTO_221849 2924008000NRG23210520220374060 023844393 21/05/2022 Saraswathi Saraswathi 2924008WL008874 00701 IDIB0PLB001 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2924008_211222APB_FTO_1318686 2924008000NRG23211220222044412 018558461 21/12/2022 Saraswathi Saraswathi 2924008WL049951 00701 IDIB0PLB001 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2924008_211222APB_FTO_1318743 2924008000NRG23211220222044824 018558461 21/12/2022 Rani Rani 2924008WL049958 00701 IDIB0PLB001 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2924008_211222APB_FTO_1318821 2924008000NRG23211220222045134 018558461 21/12/2022 KARUPPAIAH KARUPPAIAH 2924008WL049962 00701 IDIB0PLB001 1000 06/02/2023 Account closed
160 TN2924008_220223APB_FTO_1579045 2924008000NRG23220220232451340 008397780 22/02/2023 Lingammal Lingammal 2924008WL058709 00701 IDIB0PLB001 480 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2924008_220422APB_FTO_115051 2924008000NRG23220420220115095 017499728 22/04/2022 Ariyammal Ariyammal 2924008WL002524 00415 SBIN0013835 1405 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2924008_220422APB_FTO_116257 2924008000NRG23220420220116279 017499728 22/04/2022 Pandiammal Pandiammal 2924008WL002564 00468 UBIN0533564 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2924008_220722APB_FTO_584794 2924008000NRG23220720220955664 013646206 22/07/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL024088 00468 UBIN0562734 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2924008_220722APB_FTO_586570 2924008000NRG23220720220960023 013646206 22/07/2022 Pandiammal Pandiammal 2924008WL024180 00468 UBIN0533564 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2924008_230422FTO_118508 2924008000NRG22230420223213965 017520293 23/04/2022 Karuppaiah Karuppaiah 2924008WL0064112 00701 IDIB0PLB001 1320 12/05/2022 No Such Account
166 TN2924008_230422FTO_118508 2924008000NRG22230420223213966 017520293 23/04/2022 Jeyarani Jeyarani 2924008WL0064113 00701 IDIB0PLB001 1260 12/05/2022 No Such Account
167 TN2924008_230422FTO_118508 2924008000NRG22230420223213970 017520293 23/04/2022 Rajakannan Rajakannan 2924008WL0064114 00415 SBIN0013835 1050 12/05/2022 Account closed
168 TN2924008_230123APB_FTO_1475736 2924008000NRG23200120232249172 018558137 23/01/2023 Manimegalai Manimegalai 2924008WL054375 00701 IDIB0PLB001 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2924008_220922APB_FTO_906959 2924008000NRG23220920221502641 014307543 22/09/2022 Mariammal Mariammal 2924008WL036218 00701 IDIB0PLB001 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2924008_220922APB_FTO_905705 2924008000NRG23220920221502891 014307543 22/09/2022 Noorjahan Noorjahan 2924008WL036225 00177 IOBA0000889 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2924008_220922APB_FTO_905705 2924008000NRG23220920221504038 014307543 22/09/2022 Rani Rani 2924008WL036254 00701 IDIB0PLB001 840 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2924008_230123APB_FTO_1478730 2924008000NRG23230120232270913 018558137 23/01/2023 Rani Rani 2924008WL054896 00701 IDIB0PLB001 450 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2924008_230123APB_FTO_1478680 2924008000NRG23230120232271500 018558137 23/01/2023 KARUPPAIAH KARUPPAIAH 2924008WL054903 00701 IDIB0PLB001 450 06/02/2023 Account closed
174 TN2924008_230123APB_FTO_1478522 2924008000NRG23230120232272845 018558137 23/01/2023 Mariammal Mariammal 2924008WL054933 00701 IDIB0PLB001 450 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2924008_230323APB_FTO_1685456 2924008000NRG23230320232648749 025730314 23/03/2023 Saraswathi Saraswathi 2924008WL063238 00701 IDIB0PLB001 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2924008_230323APB_FTO_1685682 2924008000NRG23230320232650739 025730314 23/03/2023 Ramar Ramar 2924008WL063268 00415 SBIN0013835 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2924008_230323APB_FTO_1685968 2924008000NRG23230320232651876 025730314 23/03/2023 Nagarani Nagarani 2924008WL063285 00468 UBIN0533564 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2924008_230323APB_FTO_1685968 2924008000NRG23230320232653104 025730314 23/03/2023 ANNALAKSHMI ANNALAKSHMI 2924008WL063305 00468 UBIN0533564 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2924008_230323APB_FTO_1685996 2924008000NRG23230320232653328 025730314 23/03/2023 Muthulakshmi Muthulakshmi 2924008WL063307 00701 IDIB0PLB001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2924008_240123FTO_1480431 2924008000NRG23240120232276176 018559717 24/01/2023 BHARATHI BHARATHI 2924008WL054988 00415 SBIN0013835 900 04/02/2023 Account closed
181 TN2924008_240123APB_FTO_1480970 2924008000NRG23240120232276764 018558415 24/01/2023 Veyilammal Veyilammal 2924008WL055001 00415 SBIN0013835 675 06/02/2023 A/c Blocked or Frozen
182 TN2924008_240323APB_FTO_1687587 2924008000NRG23240320232654792 027904319 24/03/2023 Muthukani Muthukani 2924008WL063352 00415 SBIN0013835 500 30/03/2023 Account closed
183 TN2924008_240323APB_FTO_1687587 2924008000NRG23240320232654800 027904319 24/03/2023 Panchavarnam Panchavarnam 2924008WL063352 00468 UBIN0533564 250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2924008_240323APB_FTO_1687724 2924008000NRG23240320232656050 027904319 24/03/2023 Subbulakshmi Subbulakshmi 2924008WL063389 00177 IOBA0000889 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2924008_240323APB_FTO_1689628 2924008000NRG23240320232667836 027904319 24/03/2023 Ameerbatcha Ameerbatcha 2924008WL063600 00701 IDIB0PLB001 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2924008_240622APB_FTO_409819 2924008000NRG23240620220696219 022861757 24/06/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL016733 00468 UBIN0562734 840 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2924008_240622APB_FTO_409819 2924008000NRG23240620220697400 022861757 24/06/2022 Alagurani Alagurani 2924008WL016743 00468 UBIN0533564 1050 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2924008_240622APB_FTO_409819 2924008000NRG23240620220697608 022861757 24/06/2022 Velammal P Velammal P 2924008WL016746 00177 IOBA0000889 1050 06/07/2022 KYC Documents Pending
189 TN2924008_271222FTO_1348439 2924008000NRG22170920223214375 017254767 27/12/2022 Karuppaiah Karuppaiah 2924008WL0064278 00701 IDIB0PLB001 1320 07/02/2023 No Such Account
190 TN2924008_240622FTO_414457 2924008000NRG23240620220705210 022861840 24/06/2022 Muthumuniyandi Muthumuniyandi 2924008WL016920 00328 IOBA0PGB001 1686 06/07/2022 No Such Account
191 TN2924008_240622APB_FTO_414523 2924008000NRG23240620220711002 022861757 24/06/2022 Meena Meena 2924008WL017061 00468 UBIN0533564 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2924008_240822FTO_765740 2924008000NRG23240820221263699 020844961 24/08/2022 Murugeswari Murugeswari 2924008WL0030469 00177 IOBA0000889 840 05/09/2022 No Such Account
193 TN2924008_240822FTO_765740 2924008000NRG23240820221263705 020844961 24/08/2022 Jeyarani Jeyarani 2924008WL0030470 00177 IOBA0002199 1050 05/09/2022 Account closed
194 TN2924008_241222FTO_1336377 2924008000NRG23241220222077557 018559541 24/12/2022 Lakshmanan Lakshmanan 2924008WL050692 00468 UBIN0533564 1260 04/02/2023 Account closed
195 TN2924008_241222APB_FTO_1336378 2924008000NRG23241220222077621 018559149 24/12/2022 Pandiammal Pandiammal 2924008WL050692 00468 UBIN0533564 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2924008_241222APB_FTO_1336523 2924008000NRG23241220222078344 018559149 24/12/2022 Manimegalai Manimegalai 2924008WL050700 00701 IDIB0PLB001 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2924008_241222APB_FTO_1337372 2924008000NRG23241220222080231 018559149 24/12/2022 Saraswathi Saraswathi 2924008WL050724 00701 IDIB0PLB001 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2924008_250223APB_FTO_1588916 2924008000NRG23250220232468632 005713705 25/02/2023 Lakshmi Lakshmi 2924008WL059145 00415 SBIN0013835 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2924008_250622APB_FTO_421379 2924008000NRG23250620220715605 022861675 25/06/2022 Pandiammal Pandiammal 2924008WL017151 00468 UBIN0533564 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2924008_250722APB_FTO_600697 2924008000NRG23250720220988936 015746041 25/07/2022 Rathinaeswari Rathinaeswari 2924008WL024796 00177 IOBA0000889 1260 08/08/2022 KYC Documents Pending
201 TN2924008_251122APB_FTO_1195375 2924008000NRG23251120221913380 026441448 25/11/2022 Manimegalai Manimegalai 2924008WL046840 00701 IDIB0PLB001 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2924008_261022APB_FTO_1062026 2924008000NRG23261020221745406 015710824 26/10/2022 Rajalakshmi Rajalakshmi 2924008WL041996 00701 IDIB0PLB001 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2924008_261122APB_FTO_1201698 2924008000NRG23261120221926140 026441682 26/11/2022 Sadachi Sadachi 2924008WL047117 00468 UBIN0533564 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2924008_271222APB_FTO_1347294 2924008000NRG23261220222083948 017254798 27/12/2022 Mariammal Mariammal 2924008WL050803 00701 IDIB0PLB001 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2924008_271222APB_FTO_1348184 2924008000NRG23261220222093772 017254798 27/12/2022 Indurani Indurani 2924008WL050964 00415 SBIN0013835 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2924008_270123APB_FTO_1492143 2924008000NRG23270120232304204 037296952 27/01/2023 Subbulakshmi Subbulakshmi 2924008WL055591 00177 IOBA0000889 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2924008_270123APB_FTO_1492143 2924008000NRG23270120232304222 037296952 27/01/2023 Rajalakshmi Rajalakshmi 2924008WL055591 00701 IDIB0PLB001 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2924008_270223APB_FTO_1599016 2924008000NRG23270220232486756 005713705 27/02/2023 Mariammal Mariammal 2924008WL059547 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2924008_270522APB_FTO_234803 2924008000NRG23270520220429738 010787349 27/05/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL010089 00468 UBIN0562734 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2924008_270822APB_FTO_785595 2924008000NRG23270820221281411 011286972 27/08/2022 Noorjahan Noorjahan 2924008WL031203 00177 IOBA0000889 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2924008_281022APB_FTO_1075326 2924008000NRG23271020221752340 015711002 28/10/2022 Mariammal Mariammal 2924008WL042361 00701 IDIB0PLB001 630 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2924008_280123FTO_1494585 2924008000NRG23280120232310239 037293332 28/01/2023 Sundaramahalingam Sundaramahalingam 2924008WL055692 00701 IDIB0PLB001 690 04/02/2023 No Such Account
213 TN2924008_280123APB_FTO_1497326 2924008000NRG23280120232317913 037296952 28/01/2023 Pandiammal Pandiammal 2924008WL055814 00468 UBIN0533564 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2924008_280223APB_FTO_1602441 2924008000NRG23280220232491533 005717464 28/02/2023 ANNALAKSHMI ANNALAKSHMI 2924008WL059630 00468 UBIN0533564 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2924008_280223APB_FTO_1602441 2924008000NRG23280220232491558 005717464 28/02/2023 SRIDEVI G SRIDEVI G 2924008WL059630 00468 UBIN0533564 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2924008_280223APB_FTO_1602553 2924008000NRG23280220232491661 005717464 28/02/2023 Saraswathi Saraswathi 2924008WL059631 00701 IDIB0PLB001 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2924008_280223APB_FTO_1603045 2924008000NRG23280220232493177 005717464 28/02/2023 Ameerbatcha Ameerbatcha 2924008WL059655 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2924008_280522APB_FTO_235925 2924008000NRG23280520220453116 010787281 28/05/2022 Govindaraj Govindaraj 2924008WL010430 00415 SBIN0013835 1260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2924008_280522APB_FTO_235925 2924008000NRG23280520220454846 010787281 28/05/2022 Saraswathi Saraswathi 2924008WL010459 00701 IDIB0PLB001 1050 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2924008_280622FTO_438057 2924008000NRG23280620220734634 015113053 28/06/2022 Saraswathi Saraswathi 2924008WL0017717 00701 IDIB0PLB001 1050 11/07/2022 No Such Account
221 TN2924008_280622FTO_438057 2924008000NRG23280620220734636 015113053 28/06/2022 Saraswathi Saraswathi 2924008WL0017717 00701 IDIB0PLB001 1050 11/07/2022 No Such Account
222 TN2924008_280722APB_FTO_623562 2924008000NRG23280720221017019 015743216 28/07/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL025484 00468 UBIN0562734 1260 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2924008_290422APB_FTO_169225 2924008000NRG23290420220179788 018427951 29/04/2022 PANCHAVARNAM PANCHAVARNAM 2924008WL004224 00177 IOBA0000889 1260 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2924008_290422APB_FTO_169012 2924008000NRG23290420220179963 018427951 29/04/2022 Ariyammal Ariyammal 2924008WL004228 00415 SBIN0013835 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2924008_290922APB_FTO_938876 2924008000NRG23290920221555786 030361614 29/09/2022 Mariammal Mariammal 2924008WL037495 00701 IDIB0PLB001 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2924008_300123APB_FTO_1506438 2924008000NRG23300120232319014 018558566 30/01/2023 KARUPPAIAH KARUPPAIAH 2924008WL055829 00701 IDIB0PLB001 1150 06/02/2023 Account closed
227 TN2924008_300123APB_FTO_1506400 2924008000NRG23300120232319647 018558566 30/01/2023 Mariammal Mariammal 2924008WL055851 00701 IDIB0PLB001 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2924008_300123FTO_1506370 2924008000NRG23300120232321203 018559851 30/01/2023 BHARATHI BHARATHI 2924008WL055885 00415 SBIN0013835 1380 04/02/2023 Account closed
229 TN2924008_300123APB_FTO_1506327 2924008000NRG23300120232321477 018558566 30/01/2023 Saraswathi Saraswathi 2924008WL055891 00701 IDIB0PLB001 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2924008_300722APB_FTO_637499 2924008000NRG23300720221045255 015632418 30/07/2022 Pandiammal Pandiammal 2924008WL025998 00468 UBIN0533564 1260 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2924008_300822APB_FTO_799769 2924008000NRG23290820221311539 035857920 30/08/2022 Muthulakshmi Muthulakshmi 2924008WL031641 00415 SBIN0000921 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2924008_300822APB_FTO_799769 2924008000NRG23290820221316578 035857920 30/08/2022 Rajalakshmi Rajalakshmi 2924008WL031706 00701 IDIB0PLB001 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2924008_310323APB_FTO_1717394 2924008000NRG23300320232696020 020056895 31/03/2023 Manakkan Manakkan 2924008WL064086 00468 UBIN0562734 1350 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2924008_310323APB_FTO_1717338 2924008000NRG23300320232700832 020056895 31/03/2023 Vellathay Vellathay 2924008WL064182 00415 SBIN0013835 1350 16/05/2023 Aadhaar Number not Mapped to Account Number
235 TN2924008_310323APB_FTO_1718599 2924008000NRG23300320232701386 018529184 31/03/2023 Panchavarnam Panchavarnam 2924008WL064191 00468 UBIN0562734 1620 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2924008_310323APB_FTO_1717093 2924008000NRG23300320232702898 020056895 31/03/2023 Subbulakshmi Subbulakshmi 2924008WL064207 00177 IOBA0000889 1620 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2924008_310323APB_FTO_1718737 2924008000NRG23300320232704846 018529184 31/03/2023 Mahalakshmi Mahalakshmi 2924008WL064248 00415 SBIN0013835 540 06/05/2023 Account closed
238 TN2924008_310323APB_FTO_1718759 2924008000NRG23300320232704897 018529184 31/03/2023 Mariammal Mariammal 2924008WL064249 00468 UBIN0562734 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2924008_310323APB_FTO_1717027 2924008000NRG23300320232705540 020056895 31/03/2023 Boomari Boomari 2924008WL064270 00701 IDIB0PLB001 1620 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2924008_301222APB_FTO_1362956 2924008000NRG23301220222114898 037268502 30/12/2022 Saraswathi Saraswathi 2924008WL051458 00701 IDIB0PLB001 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2924008_301222APB_FTO_1363139 2924008000NRG23301220222115062 037268502 30/12/2022 KARUPPAIAH KARUPPAIAH 2924008WL051464 00701 IDIB0PLB001 840 06/02/2023 Account closed
242 TN2924008_310323APB_FTO_1716785 2924008000NRG23310320232709738 020056895 31/03/2023 Rajalakshmi Rajalakshmi 2924008WL064337 00177 IOBA0000889 1620 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2924008_310323APB_FTO_1718880 2924008000NRG23310320232715332 018529184 31/03/2023 Ponnuchamy Ponnuchamy 2924008WL064455 00468 UBIN0562734 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2924008_311222APB_FTO_1370603 2924008000NRG23311220222127852 037268502 31/12/2022 Rajalakshmi Rajalakshmi 2924008WL051786 00701 IDIB0PLB001 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2924008_311222APB_FTO_1371572 2924008000NRG23311220222129243 037268502 31/12/2022 Mariammal Mariammal 2924008WL051829 00701 IDIB0PLB001 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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