Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 10:55:11 AM 
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Rejection Details

State : TAMIL NADU District : KANNIYAKUMARI



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 TN2928001_010722APB_FTO_457710 2928001000NRG23010720220139792 015113546 01/07/2022 ARULAMMAL ARULAMMAL 2928001WL006178 00415 SBIN0070404 810 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2928001_020922APB_FTO_817342 2928001000NRG23020920220261525 033431818 02/09/2022 TAMILSELVI S TAMILSELVI S 2928001WL009553 00415 SBIN0070015 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2928001_170922APB_FTO_884207 2928001000NRG23160920220295988 035858366 17/09/2022 VASANTHA T VASANTHA T 2928001WL010136 00415 SBIN0005599 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2928001_211122APB_FTO_1177948 2928001000NRG23171120220413505 026441577 21/11/2022 VASANTHA M VASANTHA M 2928001WL012464 00415 SBIN0070404 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2928001_211122APB_FTO_1177948 2928001000NRG23171120220413507 026441577 21/11/2022 GOMATHY S GOMATHY S 2928001WL012464 00415 SBIN0003780 270 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2928001_270522APB_FTO_234516 2928001000NRG23270520220078130 010787496 27/05/2022 VASANTHA VASANTHA 2928001WL003217 00415 SBIN0070404 1325 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2928001_010722APB_FTO_457710 2928001000NRG23010720220139777 015113546 01/07/2022 TAMILSELVI S TAMILSELVI S 2928001WL006178 00415 SBIN0070015 810 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2928001_010722APB_FTO_457710 2928001000NRG23010720220139786 015113546 01/07/2022 VASANTHA VASANTHA 2928001WL006178 00415 SBIN0070404 810 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2928001_051222APB_FTO_1235382 2928001000NRG23021220220440003 017255225 05/12/2022 ARULAMMAL P ARULAMMAL P 2928001WL013124 00415 SBIN0070404 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2928001_100123APB_FTO_1419950 2928001000NRG23090120230509224 018559682 10/01/2023 R. THANGA LAKSHMI R. THANGA LAKSHMI 2928001WL014629 00176 IDIB000A041 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2928001_110323APB_FTO_1642689 2928001000NRG23090320230581031 005717880 11/03/2023 VALLIAMMAI VALLIAMMAI 2928001WL016457 00177 IOBA0000274 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2928001_201222APB_FTO_1311882 2928001000NRG23201220220475647 018559202 20/12/2022 THANGAM THANGAM 2928001WL013845 00177 IOBA0001064 540 06/02/2023 Account closed
13 TN2928001_240323APB_FTO_1690684 2928001000NRG23230320230604073 027904319 24/03/2023 RAJAKUMARI S RAJAKUMARI S 2928001WL017146 00415 SBIN0070015 1350 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2928002_020722APB_FTO_464194 2928002000NRG23010720220138244 017186171 02/07/2022 Thangam.K. Thangam.K. 2928002WL006116 00177 IOBA0000223 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2928001_020323APB_FTO_1609876 2928001000NRG23020320230569140 025730741 02/03/2023 KASTHURI KASTHURI 2928001WL016190 00078 CNRB0001026 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2928001_020922APB_FTO_817342 2928001000NRG23020920220261539 033431818 02/09/2022 VASANTHA T VASANTHA T 2928001WL009553 00415 SBIN0005599 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2928001_060522FTO_180713 2928001000NRG23060520220043292 014388859 06/05/2022 NARAYANAN S NARAYANAN S 2928001WL001906 00415 SBIN0070015 843 17/05/2022 Account closed
18 TN2928001_101222APB_FTO_1264732 2928001000NRG23101220220458005 017254818 10/12/2022 ARUMIGAKANI .K ARUMIGAKANI .K 2928001WL013473 00177 IOBA0001336 270 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2928001_210123APB_FTO_1472285 2928001000NRG23210120230529695 018558137 21/01/2023 EDWIDGE MARY EDWIDGE MARY 2928001WL015059 00176 IDIB000A041 550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2928001_020123APB_FTO_1381088 2928001000NRG23020120230498918 037269821 02/01/2023 VALLIAMMAI VALLIAMMAI 2928001WL014377 00177 IOBA0000274 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2928001_060522APB_FTO_181033 2928001000NRG23060520220043304 014388872 06/05/2022 JULYET J JULYET J 2928001WL001907 00078 CNRB0001026 1300 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2928001_071022APB_FTO_975213 2928001000NRG23061020220334462 033431862 07/10/2022 CHELLATHAI R CHELLATHAI R 2928001WL010818 00177 IOBA0001064 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2928001_071022APB_FTO_975166 2928001000NRG23061020220334492 033431862 07/10/2022 RAJAMMAL .P RAJAMMAL .P 2928001WL010819 00415 SBIN0070404 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2928001_100123APB_FTO_1419572 2928001000NRG23070120230505209 018559682 10/01/2023 GOMATHY S GOMATHY S 2928001WL014558 00415 SBIN0003780 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2928001_070622FTO_293713 2928001000NRG23070620220101610 018936994 07/06/2022 NARAYANAN S NARAYANAN S 2928001WL003788 00415 SBIN0070015 843 15/06/2022 Account closed
26 TN2928001_050822APB_FTO_671073 2928001000NRG23050820220197090 016957373 05/08/2022 KAVITHA THAMBIRAJAN KAVITHA THAMBIRAJAN 2928001WL008379 00078 CNRB0001026 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2928001_060522APB_FTO_180718 2928001000NRG23060520220043347 014388872 06/05/2022 ARULMANI ARULMANI 2928001WL001908 00415 SBIN0070015 843 17/05/2022 Account closed
28 TN2928001_211022APB_FTO_1048219 2928001000NRG23201020220362196 014731413 21/10/2022 KAVITHA THAMBIRAJAN KAVITHA THAMBIRAJAN 2928001WL011384 00078 CNRB0001026 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2928001_210123APB_FTO_1472430 2928001000NRG23210120230529490 018558137 21/01/2023 RAJAMMAL MARK RAJAMMAL MARK 2928001WL015057 00415 SBIN0070404 550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2928001_240622APB_FTO_409513 2928001000NRG23230620220121900 022861757 24/06/2022 VASANTHA T VASANTHA T 2928001WL005121 00415 SBIN0005599 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2928001_090922APB_FTO_849849 2928001000NRG23090920220282671 033431927 09/09/2022 CHELLATHAI R CHELLATHAI R 2928001WL009862 00177 IOBA0001064 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2928001_101222APB_FTO_1263991 2928001000NRG23101220220458663 017254818 10/12/2022 GOMATHY S GOMATHY S 2928001WL013487 00415 SBIN0003780 810 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2928001_101222APB_FTO_1263991 2928001000NRG23101220220458677 017254818 10/12/2022 ARULAMMAL P ARULAMMAL P 2928001WL013487 00415 SBIN0070404 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2928001_240223APB_FTO_1585221 2928001000NRG23240220230559848 005716042 24/02/2023 PARAMABAI T PARAMABAI T 2928001WL015934 00078 CNRB0016188 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2928001_240622APB_FTO_413031 2928001000NRG23240620220125246 022861757 24/06/2022 ARULMANI ARULMANI 2928001WL005266 00415 SBIN0070015 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2928001_300323APB_FTO_1714317 2928001000NRG23300320230611988 008365021 30/03/2023 RAJAKUMARI S RAJAKUMARI S 2928001WL017501 00415 SBIN0070015 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2928002_021222APB_FTO_1226888 2928002000NRG23021220220441999 026441765 02/12/2022 Maria Michael Maria Michael 2928002WL013158 00415 SBIN0007057 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2928001_101222APB_FTO_1263738 2928001000NRG23101220220459667 017254818 10/12/2022 EDWIDGE MARY EDWIDGE MARY 2928001WL013505 00176 IDIB000A041 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2928001_080422APB_FTO_50849 2928001000NRG23080420220003737 036264459 08/04/2022 GOMATHY GOMATHY 2928001WL000130 00415 SBIN0070404 510 06/05/2022 Account closed
40 TN2928001_110422FTO_59620 2928001000NRG23110420220007743 009655138 11/04/2022 VADIVEL S VADIVEL S 2928001WL000230 00415 SBIN0070015 510 11/05/2022 Account closed
41 TN2928001_140123APB_FTO_1450360 2928001000NRG23140120230520672 037269094 14/01/2023 R. THANGA LAKSHMI R. THANGA LAKSHMI 2928001WL014850 00176 IDIB000A041 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2928001_271222APB_FTO_1350874 2928001000NRG23271220220488519 017254798 27/12/2022 VALLIAMMAI VALLIAMMAI 2928001WL014134 00177 IOBA0000274 1650 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2928001_290722APB_FTO_625763 2928001000NRG23290720220183306 015632497 29/07/2022 KAVITHA R KAVITHA R 2928001WL008008 00176 IDIB000K159 1590 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2928001_090522APB_FTO_187463 2928001000NRG23060520220042773 014388872 09/05/2022 TAMILSELVI S TAMILSELVI S 2928001WL001895 00415 SBIN0070015 1040 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2928001_071122APB_FTO_1118973 2928001000NRG23071120220392956 015842222 07/11/2022 TAMILSELVI S TAMILSELVI S 2928001WL012022 00415 SBIN0070015 1080 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2928001_100323APB_FTO_1638254 2928001000NRG23100320230582286 005717880 10/03/2023 GANDHIMATHI .S GANDHIMATHI .S 2928001WL016517 00176 IDIB000A041 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2928001_150722APB_FTO_540867 2928001000NRG23140720220158698 014734089 15/07/2022 KAVITHA R KAVITHA R 2928001WL007100 00176 IDIB000K159 1590 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2928001_281122APB_FTO_1208459 2928001000NRG23281120220436382 026442813 28/11/2022 R. THANGA LAKSHMI R. THANGA LAKSHMI 2928001WL013020 00176 IDIB000A041 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2928001_301222APB_FTO_1365232 2928001000NRG23291220220489655 037296222 30/12/2022 TAMILSELVI S TAMILSELVI S 2928001WL014185 00415 SBIN0070015 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2928001_071122APB_FTO_1118973 2928001000NRG23071120220392967 015842222 07/11/2022 VASANTHA M VASANTHA M 2928001WL012022 00415 SBIN0070404 810 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2928001_130822APB_FTO_718639 2928001000NRG23120820220206521 013156735 13/08/2022 KAVITHA THAMBIRAJAN KAVITHA THAMBIRAJAN 2928001WL008615 00078 CNRB0001026 1300 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2928001_300323APB_FTO_1714254 2928001000NRG23300320230611513 008365021 30/03/2023 VALLIAMMAI M VALLIAMMAI M 2928001WL017498 00177 IOBA0000274 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2928001_300922APB_FTO_945202 2928001000NRG23300920220320915 030361442 30/09/2022 EDWIDGE MARY EDWIDGE MARY 2928001WL010598 00176 IDIB000A041 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2928002_010422APB_FTO_3221 2928002000NRG22310320220539058 020520291 01/04/2022 Jeyarani Jeyarani 2928002WL016245 00177 IOBA0000223 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2928002_010422APB_FTO_3221 2928002000NRG22310320220539063 020520291 01/04/2022 Sumitha Sumitha 2928002WL016245 00177 IOBA0000223 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2928002_010422APB_FTO_3221 2928002000NRG22310320220539065 020520291 01/04/2022 Mallika P Mallika P 2928002WL016245 00177 IOBA0000223 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2928001_071022APB_FTO_974551 2928001000NRG23061020220336355 033431862 07/10/2022 KAVITHA THAMBIRAJAN KAVITHA THAMBIRAJAN 2928001WL010847 00078 CNRB0001026 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2928001_240323APB_FTO_1689981 2928001000NRG23240320230606532 027904319 24/03/2023 VALLIAMMAI M VALLIAMMAI M 2928001WL017220 00177 IOBA0000274 1350 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2928002_020123APB_FTO_1379552 2928002000NRG23010120230498744 037269821 02/01/2023 Anna Lekshmi Anna Lekshmi 2928002WL014374 00177 IOBA0000223 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2928002_020123APB_FTO_1379552 2928002000NRG23010120230498770 037269821 02/01/2023 Jeyarani Jeyarani 2928002WL014374 00177 IOBA0000223 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2928002_020123APB_FTO_1379552 2928002000NRG23010120230498845 037269821 02/01/2023 Athilakshmi Athilakshmi 2928002WL014374 00177 IOBA0000223 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2928002_020123APB_FTO_1379552 2928002000NRG23010120230498853 037269821 02/01/2023 Rethinam A Rethinam A 2928002WL014374 00177 IOBA0000223 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2928002_020722APB_FTO_464194 2928002000NRG23010720220138222 017186171 02/07/2022 Uchimalai.S. Uchimalai.S. 2928002WL006116 00177 IOBA0000223 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2928001_071022APB_FTO_974302 2928001000NRG23061020220336556 033431862 07/10/2022 TAMILSELVI S TAMILSELVI S 2928001WL010852 00415 SBIN0070015 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2928001_170223APB_FTO_1561911 2928001000NRG23160220230547116 005716695 17/02/2023 GOMATHY S GOMATHY S 2928001WL015625 00415 SBIN0003780 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2928001_170922APB_FTO_884207 2928001000NRG23160920220295976 035858366 17/09/2022 GOMATHY S GOMATHY S 2928001WL010136 00415 SBIN0003780 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2928001_211122APB_FTO_1177948 2928001000NRG23171120220413494 026441577 21/11/2022 TAMILSELVI S TAMILSELVI S 2928001WL012464 00415 SBIN0070015 540 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2928001_211122APB_FTO_1177948 2928001000NRG23171120220413516 026441577 21/11/2022 ARULAMMAL P ARULAMMAL P 2928001WL012464 00415 SBIN0070404 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2928001_200522APB_FTO_217542 2928001000NRG23190520220064711 023844393 20/05/2022 TAMILSELVI S TAMILSELVI S 2928001WL002760 00415 SBIN0070015 1325 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2928001_240223APB_FTO_1584941 2928001000NRG23230220230555097 005716042 24/02/2023 RAJAKUMARI S RAJAKUMARI S 2928001WL015854 00415 SBIN0070015 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TN2928001_230922APB_FTO_912680 2928001000NRG23230920220308863 014307579 23/09/2022 VASANTHA M VASANTHA M 2928001WL010378 00415 SBIN0070404 1350 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2928001_270522APB_FTO_234516 2928001000NRG23270520220078149 010787496 27/05/2022 PERINBAM PERINBAM 2928001WL003217 00415 SBIN0070404 265 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2928002_020722APB_FTO_464194 2928002000NRG23010720220138272 017186171 02/07/2022 Marthal Marthal 2928002WL006116 00177 IOBA0000223 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2928002_030323APB_FTO_1611747 2928002000NRG23020320230567671 025730741 03/03/2023 Thangasantham Thangasantham 2928002WL016153 00177 IOBA0000223 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2928002_021222FTO_1226581 2928002000NRG23021220220440285 026441394 02/12/2022 Perumal A Perumal A 2928002WL013129 00078 CNRB0001265 1124 13/12/2022 Account closed
76 TN2928001_210123FTO_1472693 2928001000NRG23210120230529052 018558330 21/01/2023 THANGALAKSHMI THANGALAKSHMI 2928001WL015049 00415 SBIN0070015 1100 04/02/2023 Account closed
77 TN2928001_271222APB_FTO_1350934 2928001000NRG23271220220488323 017254798 27/12/2022 EDWIDGE MARY EDWIDGE MARY 2928001WL014133 00176 IDIB000A041 1650 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2928002_020323APB_FTO_1610182 2928002000NRG23020320230569641 025730741 02/03/2023 Mary M Mary M 2928002WL016199 00415 SBIN0007057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2928002_020323APB_FTO_1610049 2928002000NRG23020320230569855 025730741 02/03/2023 Pichamuthu Pichamuthu 2928002WL016204 00078 CNRB0001643 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2928002_060522APB_FTO_181029 2928002000NRG23050520220040709 026055721 06/05/2022 Thangam.K. Thangam.K. 2928002WL001801 00177 IOBA0000223 980 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2928001_101222APB_FTO_1263738 2928001000NRG23101220220459682 017254818 10/12/2022 R. THANGA LAKSHMI R. THANGA LAKSHMI 2928001WL013505 00176 IDIB000A041 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2928001_210123APB_FTO_1472140 2928001000NRG23210120230529885 018558137 21/01/2023 THANGAM THANGAM 2928001WL015065 00177 IOBA0001064 550 06/02/2023 Account closed
83 TN2928001_281022APB_FTO_1074693 2928001000NRG23281020220376932 015711002 28/10/2022 TAMILSELVI S TAMILSELVI S 2928001WL011689 00415 SBIN0070015 810 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2928001_290422APB_FTO_161475 2928001000NRG23290420220033242 018427951 29/04/2022 PERINBAM PERINBAM 2928001WL001220 00415 SBIN0070404 1300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2928002_010422APB_FTO_3969 2928002000NRG22300320220538527 020520291 01/04/2022 Thangam.K. Thangam.K. 2928002WL016198 00177 IOBA0000223 1050 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2928002_060522APB_FTO_181029 2928002000NRG23050520220040693 026055721 06/05/2022 Uchimalai.S. Uchimalai.S. 2928002WL001801 00177 IOBA0000223 490 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2928002_070323APB_FTO_1628542 2928002000NRG23070320230580016 005715345 07/03/2023 Palavesa muthu Palavesa muthu 2928002WL016419 00177 IOBA0000223 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2928002_010422APB_FTO_3969 2928002000NRG22300320220538533 020520291 01/04/2022 Marthal Marthal 2928002WL016198 00177 IOBA0000223 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2928002_060522APB_FTO_181029 2928002000NRG23050520220040699 026055721 06/05/2022 Thangasantham Thangasantham 2928002WL001801 00177 IOBA0000223 735 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2928002_060522APB_FTO_181300 2928002000NRG23060520220043190 026055721 06/05/2022 Parvathy R Parvathy R 2928002WL001901 00177 IOBA0000223 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2928002_060522APB_FTO_181300 2928002000NRG23060520220043197 026055721 06/05/2022 Athilakshmi Athilakshmi 2928002WL001901 00177 IOBA0000223 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2928002_070323APB_FTO_1628697 2928002000NRG23070320230579439 005715345 07/03/2023 Pankajam Pankajam 2928002WL016411 00078 CNRB0001265 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2928002_121222APB_FTO_1269749 2928002000NRG23091220220454212 017255019 12/12/2022 Saral Saral 2928002WL013397 00078 CNRB0001506 220 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2928002_121222APB_FTO_1268914 2928002000NRG23091220220457311 017255019 12/12/2022 Asir Bai .L Asir Bai .L 2928002WL013462 00177 IOBA0000251 220 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2928001_030323APB_FTO_1613286 2928001000NRG23030320230571511 025730741 03/03/2023 PACKIYALEKSHMI .C PACKIYALEKSHMI .C 2928001WL016239 00177 IOBA0000274 1375 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2928001_080622APB_FTO_295351 2928001000NRG23070620220101170 018937073 08/06/2022 TAMILSELVI S TAMILSELVI S 2928001WL003765 00415 SBIN0070015 1325 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2928001_141122FTO_1149401 2928001000NRG23141120220411400 008138233 14/11/2022 RAJAMMAL .P RAJAMMAL .P 2928001WL0012392 00415 SBIN0070404 1080 23/11/2022 Account closed
98 TN2928001_301222APB_FTO_1365422 2928001000NRG23291220220489764 037296222 30/12/2022 SHANMUGAM M SHANMUGAM M 2928001WL014186 00415 SBIN0070015 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2928002_050822APB_FTO_670251 2928002000NRG23040820220193049 016957373 05/08/2022 Uchimalai.S. Uchimalai.S. 2928002WL008285 00177 IOBA0000223 230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2928002_060522APB_FTO_181285 2928002000NRG23060520220042887 026055721 06/05/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL001898 00177 IOBA0000223 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2928001_270123APB_FTO_1491327 2928001000NRG23260120230532011 018558566 27/01/2023 VASANTHA M VASANTHA M 2928001WL015116 00415 SBIN0070404 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2928002_030323APB_FTO_1612214 2928002000NRG23030320230570385 025730741 03/03/2023 Pechiammal Pechiammal 2928002WL016221 00177 IOBA0000251 440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2928002_050822APB_FTO_670251 2928002000NRG23040820220193039 016957373 05/08/2022 Balammal Balammal 2928002WL008285 00177 IOBA0000223 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2928002_050822APB_FTO_670251 2928002000NRG23040820220193097 016957373 05/08/2022 Marthal Marthal 2928002WL008285 00177 IOBA0000223 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2928002_060522APB_FTO_181285 2928002000NRG23060520220042914 026055721 06/05/2022 Annamani Annamani 2928002WL001898 00177 IOBA0000223 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2928002_060522APB_FTO_181285 2928002000NRG23060520220042958 026055721 06/05/2022 Sudalai S Sudalai S 2928002WL001898 00177 IOBA0000223 250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2928002_070323APB_FTO_1628763 2928002000NRG23070320230579182 005715345 07/03/2023 Roja Roja 2928002WL016406 00078 CNRB0001265 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2928002_090922APB_FTO_850155 2928002000NRG23070920220271473 033431927 09/09/2022 Chandra Chandra 2928002WL009784 00177 IOBA0000251 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2928002_100622APB_FTO_314307 2928002000NRG23090620220105209 009931178 10/06/2022 Thangam.K. Thangam.K. 2928002WL004021 00177 IOBA0000223 980 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2928001_080722APB_FTO_502938 2928001000NRG23080720220149415 011326451 08/07/2022 KAVITHA R KAVITHA R 2928001WL006653 00176 IDIB000K159 1325 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2928001_160223APB_FTO_1558617 2928001000NRG23160220230546644 005716695 16/02/2023 RAJAKUMARI S RAJAKUMARI S 2928001WL015616 00415 SBIN0070015 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2928001_270123APB_FTO_1491327 2928001000NRG23260120230532026 018558566 27/01/2023 ARULAMMAL P ARULAMMAL P 2928001WL015116 00415 SBIN0070404 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TN2928001_080422APB_FTO_50849 2928001000NRG23080420220003748 036264459 08/04/2022 VASANTHA VASANTHA 2928001WL000130 00415 SBIN0070404 1020 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2928001_080722FTO_505134 2928001000NRG23080720220154032 011326463 08/07/2022 ARULMANI ARULMANI 2928001WL0006773 00415 SBIN0070015 1686 15/07/2022 Account closed
115 TN2928001_090223APB_FTO_1530605 2928001000NRG23090220230543846 005715345 09/02/2023 RAJAKUMARI S RAJAKUMARI S 2928001WL015433 00415 SBIN0070015 1375 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2928001_090223APB_FTO_1530085 2928001000NRG23090220230544001 005715345 09/02/2023 RAJAKUMARI S RAJAKUMARI S 2928001WL015437 00415 SBIN0070015 1650 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2928001_231222APB_FTO_1326917 2928001000NRG23231220220479938 017254729 23/12/2022 SEETHAI S SEETHAI S 2928001WL013955 00078 CNRB0016188 1375 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2928001_301222APB_FTO_1365232 2928001000NRG23291220220489665 037296222 30/12/2022 VASANTHA M VASANTHA M 2928001WL014185 00415 SBIN0070404 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2928002_010422APB_FTO_3221 2928002000NRG22310320220539106 020520291 01/04/2022 Parvathy R Parvathy R 2928002WL016245 00177 IOBA0000223 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2928002_020922APB_FTO_816718 2928002000NRG23010920220260393 033431818 02/09/2022 Aseervatham Aseervatham 2928002WL009533 00177 IOBA0000223 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2928002_050822APB_FTO_669317 2928002000NRG23040820220194844 016957373 05/08/2022 Rethinam A Rethinam A 2928002WL008323 00177 IOBA0000223 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2928002_050922APB_FTO_829127 2928002000NRG23050920220270104 033431818 05/09/2022 Saraswathy E Saraswathy E 2928002WL009726 00177 IOBA0000223 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2928001_021222APB_FTO_1226916 2928001000NRG23021220220440123 017255225 02/12/2022 SHANMUGAM M SHANMUGAM M 2928001WL013126 00415 SBIN0070015 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2928001_030323APB_FTO_1613378 2928001000NRG23030320230571672 025730741 03/03/2023 VALLIAMMAI VALLIAMMAI 2928001WL016241 00177 IOBA0000274 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2928001_071122APB_FTO_1118973 2928001000NRG23071120220392973 015842222 07/11/2022 ARULAMMAL P ARULAMMAL P 2928001WL012022 00415 SBIN0070404 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2928001_150422APB_FTO_77944 2928001000NRG23150420220011553 018427678 15/04/2022 PERINBAM PERINBAM 2928001WL000299 00415 SBIN0070404 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2928001_260822APB_FTO_778636 2928001000NRG23260820220246372 011286800 26/08/2022 JULIYET J JULIYET J 2928001WL009237 00078 CNRB0001026 1350 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2928002_010422APB_FTO_3221 2928002000NRG22310320220539101 020520291 01/04/2022 Palavesa muthu Palavesa muthu 2928002WL016245 00177 IOBA0000223 880 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2928002_010422APB_FTO_3221 2928002000NRG22310320220539110 020520291 01/04/2022 Amutha T Amutha T 2928002WL016245 00177 IOBA0000223 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2928002_020922APB_FTO_816484 2928002000NRG23010920220259883 033431818 02/09/2022 LAYAL LAYAL 2928002WL009528 00078 CNRB0004868 420 19/10/2022 Account closed
131 TN2928002_021222APB_FTO_1226701 2928002000NRG23021220220439506 026441765 02/12/2022 Kumari Kumari 2928002WL013116 00177 IOBA0001333 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2928002_080722APB_FTO_503323 2928002000NRG23070720220147182 011326451 08/07/2022 Nesam Nesam 2928002WL006588 00177 IOBA0000223 960 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2928001_071022APB_FTO_974302 2928001000NRG23061020220336566 033431862 07/10/2022 VASANTHA M VASANTHA M 2928001WL010852 00415 SBIN0070404 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2928001_100123APB_FTO_1419950 2928001000NRG23090120230509208 018559682 10/01/2023 EDWIDGE MARY EDWIDGE MARY 2928001WL014629 00176 IDIB000A041 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2928001_130522APB_FTO_200563 2928001000NRG23130520220055289 023844393 13/05/2022 MARIA RAMANI .M MARIA RAMANI .M 2928001WL002468 00176 IDIB000A041 1325 23/06/2022 Aadhaar Number not Mapped to Account Number
136 TN2928001_240223APB_FTO_1584806 2928001000NRG23230220230555377 005716042 24/02/2023 PACKIYALEKSHMI .C PACKIYALEKSHMI .C 2928001WL015858 00177 IOBA0000274 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2928001_230922APB_FTO_912680 2928001000NRG23230920220308867 014307579 23/09/2022 ARULAMMAL P ARULAMMAL P 2928001WL010378 00415 SBIN0070404 1620 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2928001_290422APB_FTO_157526 2928001000NRG23290420220032183 018427951 29/04/2022 ANILET LATHA J ANILET LATHA J 2928001WL001160 00078 CNRB0001026 520 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2928002_030323APB_FTO_1611804 2928002000NRG23030320230570114 025730741 03/03/2023 Esther Esther 2928002WL016214 00177 IOBA0000223 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2928002_050822APB_FTO_669891 2928002000NRG23040820220193844 016957373 05/08/2022 Asir Bai .L Asir Bai .L 2928002WL008310 00177 IOBA0000251 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2928002_080722APB_FTO_503323 2928002000NRG23070720220147155 011326451 08/07/2022 Anna Lekshmi Anna Lekshmi 2928002WL006588 00177 IOBA0000223 960 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2928002_080722APB_FTO_503323 2928002000NRG23070720220147165 011326451 08/07/2022 Jeyarani Jeyarani 2928002WL006588 00177 IOBA0000223 960 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2928001_051222APB_FTO_1235382 2928001000NRG23021220220439991 017255225 05/12/2022 VASANTHA M VASANTHA M 2928001WL013124 00415 SBIN0070404 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2928001_071022APB_FTO_974302 2928001000NRG23061020220336571 033431862 07/10/2022 ARULAMMAL P ARULAMMAL P 2928001WL010852 00415 SBIN0070404 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2928001_120922APB_FTO_860047 2928001000NRG23120920220290305 035858126 12/09/2022 VASANTHA M VASANTHA M 2928001WL009974 00415 SBIN0070404 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2928001_210123APB_FTO_1472285 2928001000NRG23210120230529709 018558137 21/01/2023 R. THANGA LAKSHMI R. THANGA LAKSHMI 2928001WL015059 00176 IDIB000A041 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2928002_020722APB_FTO_464194 2928002000NRG23010720220138257 017186171 02/07/2022 Subbammal.C. Subbammal.C. 2928002WL006116 00177 IOBA0000223 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2928002_020922APB_FTO_816366 2928002000NRG23010920220259606 033431818 02/09/2022 Chandra Chandra 2928002WL009515 00177 IOBA0000251 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2928002_020323APB_FTO_1610226 2928002000NRG23020320230569458 025730741 02/03/2023 Mary Angel Mary Angel 2928002WL016198 00415 SBIN0007057 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2928001_290422FTO_162482 2928001000NRG23290420220033767 018427819 29/04/2022 NARAYANAN S NARAYANAN S 2928001WL001248 00415 SBIN0070015 1686 16/05/2022 Account closed
151 TN2928002_081122APB_FTO_1122674 2928002000NRG23051120220390984 015842222 08/11/2022 Jeyarani Jeyarani 2928002WL011981 00177 IOBA0000223 440 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2928002_081122APB_FTO_1122674 2928002000NRG23051120220391018 015842222 08/11/2022 Nesam Nesam 2928002WL011981 00177 IOBA0000223 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2928002_081122APB_FTO_1122674 2928002000NRG23051120220391044 015842222 08/11/2022 Parvathy R Parvathy R 2928002WL011981 00177 IOBA0000223 440 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2928002_081122APB_FTO_1122674 2928002000NRG23051120220391057 015842222 08/11/2022 Athilakshmi Athilakshmi 2928002WL011981 00177 IOBA0000223 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2928002_060522APB_FTO_181285 2928002000NRG23060520220042918 026055721 06/05/2022 Daisy R Daisy R 2928002WL001898 00177 IOBA0000223 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2928002_100622APB_FTO_314307 2928002000NRG23090620220105176 009931178 10/06/2022 Balammal Balammal 2928002WL004021 00177 IOBA0000223 980 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2928002_100622APB_FTO_314307 2928002000NRG23090620220105187 009931178 10/06/2022 Uchimalai.S. Uchimalai.S. 2928002WL004021 00177 IOBA0000223 1225 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2928002_110323APB_FTO_1641596 2928002000NRG23100320230581692 005717880 11/03/2023 Palavesa muthu Palavesa muthu 2928002WL016499 00177 IOBA0000223 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2928002_110722APB_FTO_521758 2928002000NRG23110720220156523 030529644 11/07/2022 Poochendu Poochendu 2928002WL006875 00177 IOBA0000223 1440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2928001_051222APB_FTO_1235524 2928001000NRG23021220220439941 017255225 05/12/2022 R. THANGA LAKSHMI R. THANGA LAKSHMI 2928001WL013123 00176 IDIB000A041 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2928001_080722FTO_505104 2928001000NRG23080720220154028 011326463 08/07/2022 ARULAMMAL ARULAMMAL 2928001WL0006772 00415 SBIN0070404 1560 15/07/2022 Account closed
162 TN2928001_100323APB_FTO_1637407 2928001000NRG23100320230583632 005717880 10/03/2023 KASTHURI KASTHURI 2928001WL016546 00078 CNRB0001026 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2928001_270123APB_FTO_1491327 2928001000NRG23260120230532001 018558566 27/01/2023 TAMILSELVI S TAMILSELVI S 2928001WL015116 00415 SBIN0070015 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2928002_010422APB_FTO_3839 2928002000NRG22300320220538290 020520291 01/04/2022 Annabai P Annabai P 2928002WL016189 00415 SBIN0071052 1040 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2928002_050822APB_FTO_670251 2928002000NRG23040820220193072 016957373 05/08/2022 Thangam.K. Thangam.K. 2928002WL008285 00177 IOBA0000223 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2928002_050822APB_FTO_669296 2928002000NRG23040820220194983 016957373 05/08/2022 LAYAL LAYAL 2928002WL008325 00078 CNRB0001643 420 19/08/2022 Account closed
167 TN2928002_060522APB_FTO_181285 2928002000NRG23060520220042915 026055721 06/05/2022 Mosses Mosses 2928002WL001898 00177 IOBA0000223 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2928002_060522APB_FTO_181285 2928002000NRG23060520220042932 026055721 06/05/2022 Kanniammal Kanniammal 2928002WL001898 00177 IOBA0000223 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2928001_100123APB_FTO_1419572 2928001000NRG23070120230505226 018559682 10/01/2023 ARULAMMAL P ARULAMMAL P 2928001WL014558 00415 SBIN0070404 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2928001_211122APB_FTO_1177473 2928001000NRG23171120220414231 026441577 21/11/2022 THANGAM THANGAM 2928001WL012485 00177 IOBA0001064 1620 13/12/2022 Account closed
171 TN2928001_220722APB_FTO_585467 2928001000NRG23220720220172886 013645616 22/07/2022 CHELLATHAI .R CHELLATHAI .R 2928001WL007657 00177 IOBA0001064 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2928001_240223APB_FTO_1585221 2928001000NRG23240220230559821 005716042 24/02/2023 GANDHIMATHI .S GANDHIMATHI .S 2928001WL015934 00176 IDIB000A041 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2928002_060522APB_FTO_181300 2928002000NRG23060520220043152 026055721 06/05/2022 Sumitha Sumitha 2928002WL001901 00177 IOBA0000223 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2928002_060522APB_FTO_181300 2928002000NRG23060520220043155 026055721 06/05/2022 Mallika P Mallika P 2928002WL001901 00177 IOBA0000223 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2928002_080422FTO_48657 2928002000NRG23070420220001163 036264303 08/04/2022 Jeya Jeya 2928002WL000047 00177 IOBA0000223 235 06/05/2022 Account closed
176 TN2928002_130123APB_FTO_1444101 2928002000NRG23130120230516320 037293709 13/01/2023 Mary M Mary M 2928002WL014775 00415 SBIN0007057 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2928002_130522APB_FTO_200266 2928002000NRG23130520220052320 023844393 13/05/2022 selvi selvi 2928002WL002425 00177 IOBA0001333 1470 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2928002_190822APB_FTO_737299 2928002000NRG23190820220229620 014512495 19/08/2022 LAYAL LAYAL 2928002WL008895 00078 CNRB0004868 660 01/09/2022 Account closed
179 TN2928002_201022APB_FTO_1041964 2928002000NRG23191020220360296 008995992 20/10/2022 Thangam.K. Thangam.K. 2928002WL011301 00177 IOBA0000223 1100 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2928001_020323APB_FTO_1608210 2928001000NRG23020320230568940 025730741 02/03/2023 RAJAKUMARI S RAJAKUMARI S 2928001WL016181 00415 SBIN0070015 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2928001_130522FTO_200366 2928001000NRG23120520220051772 023844476 13/05/2022 VADIVEL S VADIVEL S 2928001WL002328 00415 SBIN0070015 1560 23/06/2022 Account closed
182 TN2928001_271222APB_FTO_1350934 2928001000NRG23271220220488339 017254798 27/12/2022 R. THANGA LAKSHMI R. THANGA LAKSHMI 2928001WL014133 00176 IDIB000A041 1650 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2928001_290422FTO_161060 2928001000NRG23290420220033094 018427819 29/04/2022 VADIVEL S VADIVEL S 2928001WL001217 00415 SBIN0070015 1620 16/05/2022 Account closed
184 TN2928002_021222APB_FTO_1227009 2928002000NRG23021220220442344 026441765 02/12/2022 Mary M Mary M 2928002WL013162 00415 SBIN0007057 1125 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2928002_060522APB_FTO_181300 2928002000NRG23060520220043185 026055721 06/05/2022 Palavesa muthu Palavesa muthu 2928002WL001901 00177 IOBA0000223 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2928002_071022APB_FTO_975571 2928002000NRG23061020220337411 033431862 07/10/2022 Mary M Mary M 2928002WL010868 00415 SBIN0007057 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2928002_070323APB_FTO_1628542 2928002000NRG23070320230580021 005715345 07/03/2023 Parvathy R Parvathy R 2928002WL016419 00177 IOBA0000223 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2928002_110323APB_FTO_1641308 2928002000NRG23100320230582444 005717880 11/03/2023 Packia Lekshmi Packia Lekshmi 2928002WL016518 00078 CNRB0001643 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2928002_080722APB_FTO_503323 2928002000NRG23070720220147195 011326451 08/07/2022 Parvathy R Parvathy R 2928002WL006588 00177 IOBA0000223 960 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2928002_121222APB_FTO_1269006 2928002000NRG23091220220457111 017255019 12/12/2022 Mariyammai C Mariyammai C 2928002WL013459 00177 IOBA0000223 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2928001_020323APB_FTO_1609876 2928001000NRG23020320230569156 025730741 02/03/2023 EDWIDGE MARY EDWIDGE MARY 2928001WL016190 00176 IDIB000A041 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2928001_051222APB_FTO_1235382 2928001000NRG23021220220439980 017255225 05/12/2022 TAMILSELVI S TAMILSELVI S 2928001WL013124 00415 SBIN0070015 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2928001_101222APB_FTO_1264878 2928001000NRG23101220220457932 017254818 10/12/2022 SEETHAI S SEETHAI S 2928001WL013472 00078 CNRB0016188 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2928001_140123APB_FTO_1448385 2928001000NRG23120120230512476 037269094 14/01/2023 RAJAMMAL MARK RAJAMMAL MARK 2928001WL014706 00415 SBIN0070404 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2928002_020123APB_FTO_1379552 2928002000NRG23010120230498776 037269821 02/01/2023 Mallika P Mallika P 2928002WL014374 00177 IOBA0000223 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2928002_020922APB_FTO_817170 2928002000NRG23020920220261590 033431818 02/09/2022 Asir Bai .L Asir Bai .L 2928002WL009554 00177 IOBA0000251 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2928002_060522APB_FTO_181257 2928002000NRG23060520220042274 026055721 06/05/2022 Aseervatham Aseervatham 2928002WL001884 00177 IOBA0000223 774 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2928002_060522FTO_181268 2928002000NRG23060520220042645 026055596 06/05/2022 Jeya Jeya 2928002WL001893 00177 IOBA0000223 520 16/05/2022 Account closed
199 TN2928002_060522APB_FTO_181072 2928002000NRG23060520220043775 026055721 06/05/2022 Mary M Mary M 2928002WL001926 00415 SBIN0007057 1300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2928002_080722APB_FTO_503323 2928002000NRG23070720220147163 011326451 08/07/2022 Poothangam G Poothangam G 2928002WL006588 00177 IOBA0000223 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2928001_270522APB_FTO_234516 2928001000NRG23270520220078122 010787496 27/05/2022 TAMILSELVI S TAMILSELVI S 2928001WL003217 00415 SBIN0070015 1325 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2928002_020123APB_FTO_1379348 2928002000NRG23010120230498573 037269821 02/01/2023 Kumari Kumari 2928002WL014372 00177 IOBA0001333 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2928002_020123APB_FTO_1379552 2928002000NRG23010120230498769 037269821 02/01/2023 Poothangam G Poothangam G 2928002WL014374 00177 IOBA0000223 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2928002_020123APB_FTO_1379552 2928002000NRG23010120230498821 037269821 02/01/2023 Saraswathy E Saraswathy E 2928002WL014374 00177 IOBA0000223 225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2928002_020123APB_FTO_1379552 2928002000NRG23010120230498830 037269821 02/01/2023 Parvathy R Parvathy R 2928002WL014374 00177 IOBA0000223 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2928002_030323APB_FTO_1611747 2928002000NRG23020320230567684 025730741 03/03/2023 Thaveethu Thaveethu 2928002WL016153 00177 IOBA0000223 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2928002_050922APB_FTO_829127 2928002000NRG23050920220270072 033431818 05/09/2022 Sumitha Sumitha 2928002WL009726 00177 IOBA0000223 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2928002_070622APB_FTO_291136 2928002000NRG23070620220098605 018936891 07/06/2022 Beneenal Beneenal 2928002WL003709 00177 IOBA0002759 1405 15/06/2022 KYC Documents Pending
209 TN2928001_100323APB_FTO_1638254 2928001000NRG23100320230582315 005717880 10/03/2023 PARAMABAI T PARAMABAI T 2928001WL016517 00078 CNRB0016188 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2928001_150323APB_FTO_1651103 2928001000NRG23150320230588525 025730239 15/03/2023 TAMILSELVI S TAMILSELVI S 2928001WL016666 00415 SBIN0070015 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2928001_150422APB_FTO_77944 2928001000NRG23150420220011530 018427678 15/04/2022 SELVI SELVI 2928001WL000299 00415 SBIN0070404 1325 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2928002_021222APB_FTO_1226790 2928002000NRG23021220220439404 026441765 02/12/2022 Uchimalai.S. Uchimalai.S. 2928002WL013115 00177 IOBA0000223 220 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2928002_110323APB_FTO_1641022 2928002000NRG23090320230581172 005717880 11/03/2023 Thangasantham Thangasantham 2928002WL016475 00177 IOBA0000223 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2928002_130123APB_FTO_1444011 2928002000NRG23130120230516122 037293709 13/01/2023 Asir Bai .L Asir Bai .L 2928002WL014768 00177 IOBA0000251 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2928001_150323APB_FTO_1651103 2928001000NRG23150320230588535 025730239 15/03/2023 GOMATHY S GOMATHY S 2928001WL016666 00415 SBIN0003780 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2928001_281122APB_FTO_1208459 2928001000NRG23281120220436367 026442813 28/11/2022 EDWIDGE MARY EDWIDGE MARY 2928001WL013020 00176 IDIB000A041 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2928001_301222APB_FTO_1365232 2928001000NRG23291220220489676 037296222 30/12/2022 ARULAMMAL P ARULAMMAL P 2928001WL014185 00415 SBIN0070404 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2928001_300323APB_FTO_1714500 2928001000NRG23300320230610924 008365021 30/03/2023 GOMATHY S GOMATHY S 2928001WL017479 00415 SBIN0003780 270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2928002_010422APB_FTO_3221 2928002000NRG22310320220539118 020520291 01/04/2022 Athilakshmi Athilakshmi 2928002WL016245 00177 IOBA0000223 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2928002_080722APB_FTO_503388 2928002000NRG23070720220147067 011326451 08/07/2022 Mary M Mary M 2928002WL006586 00415 SBIN0007057 780 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2928002_141022APB_FTO_1007664 2928002000NRG23141020220349982 018044319 14/10/2022 Asir Bai .L Asir Bai .L 2928002WL011094 00177 IOBA0000251 645 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2928002_200822APB_FTO_741417 2928002000NRG23170820220227409 014512495 20/08/2022 Balammal Balammal 2928002WL008870 00177 IOBA0000223 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2928001_020123APB_FTO_1380798 2928001000NRG23020120230499018 037269821 02/01/2023 R. THANGA LAKSHMI R. THANGA LAKSHMI 2928001WL014379 00176 IDIB000A041 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2928001_030323APB_FTO_1613666 2928001000NRG23020320230568498 025730741 03/03/2023 GOMATHY S GOMATHY S 2928001WL016173 00415 SBIN0003780 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2928001_030323APB_FTO_1614054 2928001000NRG23030320230574142 025730741 03/03/2023 PARAMABAI T PARAMABAI T 2928001WL016277 00078 CNRB0016188 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2928001_060522APB_FTO_180709 2928001000NRG23060520220043356 014388872 06/05/2022 MARKANDAN R MARKANDAN R 2928001WL001910 00415 SBIN0003780 843 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2928001_190323APB_FTO_1667475 2928001000NRG23190320230599657 025730533 19/03/2023 KASTHURI KASTHURI 2928001WL016960 00078 CNRB0001026 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2928001_201222APB_FTO_1309908 2928001000NRG23191220220471121 018559202 20/12/2022 TAMILSELVI S TAMILSELVI S 2928001WL013758 00415 SBIN0070015 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2928001_211022APB_FTO_1049139 2928001000NRG23211020220368259 014731413 21/10/2022 TAMILSELVI S TAMILSELVI S 2928001WL011481 00415 SBIN0070015 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2928002_081122APB_FTO_1122134 2928002000NRG23051120220392327 015842222 08/11/2022 Thangam.K. Thangam.K. 2928002WL011995 00177 IOBA0000223 860 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2928002_081122APB_FTO_1122134 2928002000NRG23051120220392335 015842222 08/11/2022 Thaveethu Thaveethu 2928002WL011995 00177 IOBA0000223 1075 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2928002_090123APB_FTO_1415432 2928002000NRG23090120230509413 018558837 09/01/2023 Nesam Nesam 2928002WL014633 00177 IOBA0000223 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 TN2928001_030323APB_FTO_1614054 2928001000NRG23030320230574113 025730741 03/03/2023 LILLY T LILLY T 2928001WL016277 00078 CNRB0001026 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2928001_211022APB_FTO_1049139 2928001000NRG23211020220368271 014731413 21/10/2022 VASANTHA M VASANTHA M 2928001WL011481 00415 SBIN0070404 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2928002_080422APB_FTO_48985 2928002000NRG23070420220000625 036264459 08/04/2022 Mosses Mosses 2928002WL000027 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2928002_090123APB_FTO_1415432 2928002000NRG23090120230509380 018558837 09/01/2023 Poothangam G Poothangam G 2928002WL014633 00177 IOBA0000223 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2928002_090123APB_FTO_1415432 2928002000NRG23090120230509450 018558837 09/01/2023 Amutha Amutha 2928002WL014633 00177 IOBA0000223 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2928002_090922APB_FTO_849986 2928002000NRG23090920220273848 033431927 09/09/2022 Aseervatham Aseervatham 2928002WL009826 00177 IOBA0000223 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2928002_100622APB_FTO_313917 2928002000NRG23100620220106152 009931178 10/06/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL004049 00177 IOBA0000223 1225 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2928002_100622APB_FTO_313917 2928002000NRG23100620220106184 009931178 10/06/2022 Mosses Mosses 2928002WL004049 00177 IOBA0000223 1470 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2928002_100622APB_FTO_313917 2928002000NRG23100620220106207 009931178 10/06/2022 Uma M Uma M 2928002WL004049 00177 IOBA0000223 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2928001_080223APB_FTO_1526276 2928001000NRG23080220230543498 012059428 08/02/2023 R. THANGA LAKSHMI R. THANGA LAKSHMI 2928001WL015424 00176 IDIB000A041 1375 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2928001_290422APB_FTO_162293 2928001000NRG23290420220033546 018427951 29/04/2022 MARKANDAN R MARKANDAN R 2928001WL001233 00415 SBIN0003780 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2928002_020722APB_FTO_462434 2928002000NRG23010720220140889 017186171 02/07/2022 Maria Michael Maria Michael 2928002WL006223 00415 SBIN0007057 1560 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2928002_050922APB_FTO_829088 2928002000NRG23050920220269948 033431818 05/09/2022 Chitravel Chitravel 2928002WL009725 00177 IOBA0000223 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2928002_050922APB_FTO_829088 2928002000NRG23050920220270016 033431818 05/09/2022 Sahaya mari V Sahaya mari V 2928002WL009725 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2928002_071022APB_FTO_976405 2928002000NRG23061020220331974 033431862 07/10/2022 Marry Marry 2928002WL010800 00177 IOBA0000251 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2928002_090123APB_FTO_1415986 2928002000NRG23070120230508010 018558837 09/01/2023 Thangasantham Thangasantham 2928002WL014609 00177 IOBA0000223 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2928002_090123APB_FTO_1415543 2928002000NRG23090120230509082 018558837 09/01/2023 Kumari Kumari 2928002WL014627 00177 IOBA0001333 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2928002_120822APB_FTO_713070 2928002000NRG23110820220205754 013156618 12/08/2022 Uma M Uma M 2928002WL008600 00177 IOBA0000223 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2928002_130123APB_FTO_1444636 2928002000NRG23120120230511749 037293709 13/01/2023 Marthal Marthal 2928002WL014691 00078 CNRB0001265 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2928001_080622APB_FTO_295424 2928001000NRG23070620220100962 018937073 08/06/2022 ANILET LATHA J ANILET LATHA J 2928001WL003761 00078 CNRB0001026 540 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2928001_140123APB_FTO_1448889 2928001000NRG23130120230516677 037269094 14/01/2023 VALLIAMMAI VALLIAMMAI 2928001WL014779 00177 IOBA0000274 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2928001_140123FTO_1448955 2928001000NRG23130120230516766 037265709 14/01/2023 THANGALAKSHMI THANGALAKSHMI 2928001WL014781 00415 SBIN0070015 825 04/02/2023 Account closed
255 TN2928001_170223APB_FTO_1562462 2928001000NRG23170220230548154 005716695 17/02/2023 PACKIYALEKSHMI .C PACKIYALEKSHMI .C 2928001WL015661 00177 IOBA0000274 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2928001_180822APB_FTO_734226 2928001000NRG23180820220228159 014512652 18/08/2022 KAVITHA THAMBIRAJAN KAVITHA THAMBIRAJAN 2928001WL008881 00078 CNRB0001026 1350 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2928002_020323APB_FTO_1610254 2928002000NRG23020320230569365 025730741 02/03/2023 Parvathy R Parvathy R 2928002WL016196 00177 IOBA0000223 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2928002_050822APB_FTO_669340 2928002000NRG23040820220194728 016957373 05/08/2022 Daisy R Daisy R 2928002WL008322 00177 IOBA0000223 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2928002_050822APB_FTO_669340 2928002000NRG23040820220194744 016957373 05/08/2022 Kanniammal Kanniammal 2928002WL008322 00177 IOBA0000223 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2928002_050822APB_FTO_669340 2928002000NRG23040820220194751 016957373 05/08/2022 Mariyammai C Mariyammai C 2928002WL008322 00177 IOBA0000223 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2928002_110722APB_FTO_521758 2928002000NRG23110720220156477 030529644 11/07/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL006875 00177 IOBA0000223 1440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2928002_110722APB_FTO_521758 2928002000NRG23110720220156519 030529644 11/07/2022 Rani A Rani A 2928002WL006875 00177 IOBA0000223 1440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2928002_130123APB_FTO_1444283 2928002000NRG23120120230513516 037293709 13/01/2023 Amutha Amutha 2928002WL014721 00177 IOBA0000223 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2928001_080622APB_FTO_295351 2928001000NRG23070620220101190 018937073 08/06/2022 VASANTHA T VASANTHA T 2928001WL003765 00415 SBIN0005599 1060 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2928001_100323APB_FTO_1637407 2928001000NRG23100320230583643 005717880 10/03/2023 EDWIDGE MARY EDWIDGE MARY 2928001WL016546 00176 IDIB000A041 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2928001_210622APB_FTO_388849 2928001000NRG23170620220115627 009596932 21/06/2022 JULYET J JULYET J 2928001WL004611 00078 CNRB0001026 1560 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2928002_050822APB_FTO_670148 2928002000NRG23040820220193261 016957373 05/08/2022 Kumari Kumari 2928002WL008287 00177 IOBA0001333 780 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2928002_081122APB_FTO_1122674 2928002000NRG23051120220391047 015842222 08/11/2022 Amutha Amutha 2928002WL011981 00177 IOBA0000223 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2928002_060522APB_FTO_181285 2928002000NRG23060520220042951 026055721 06/05/2022 Sahaya mari V Sahaya mari V 2928002WL001898 00177 IOBA0000223 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2928002_090922APB_FTO_849763 2928002000NRG23090920220281709 033431927 09/09/2022 Asir Bai .L Asir Bai .L 2928002WL009852 00177 IOBA0000251 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2928002_121222APB_FTO_1269837 2928002000NRG23091220220453804 017255019 12/12/2022 Thangasantham Thangasantham 2928002WL013380 00177 IOBA0000223 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2928002_121222APB_FTO_1269815 2928002000NRG23091220220453906 017255019 12/12/2022 Kumari Kumari 2928002WL013381 00177 IOBA0001333 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2928002_100622APB_FTO_313642 2928002000NRG23100620220106240 009931178 10/06/2022 Palavesa muthu Palavesa muthu 2928002WL004051 00177 IOBA0000223 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2928002_110722APB_FTO_521758 2928002000NRG23110720220156544 030529644 11/07/2022 Rajalakshimi Rajalakshimi 2928002WL006875 00177 IOBA0000223 1440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2928002_110722APB_FTO_521758 2928002000NRG23110720220156560 030529644 11/07/2022 Sudalai S Sudalai S 2928002WL006875 00177 IOBA0000223 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2928001_150323APB_FTO_1650887 2928001000NRG23150320230591974 025730239 15/03/2023 VALLIAMMAI M VALLIAMMAI M 2928001WL016703 00177 IOBA0000274 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2928001_200522FTO_217647 2928001000NRG23190520220064483 023844476 20/05/2022 VADIVEL S VADIVEL S 2928001WL002754 00415 SBIN0070015 1060 23/06/2022 Account closed
278 TN2928002_060522FTO_181092 2928002000NRG23050520220040886 026055596 06/05/2022 Ramalakshmi Ramalakshmi 2928002WL001818 00176 IDIB000N006 520 16/05/2022 Account closed
279 TN2928002_081122APB_FTO_1122674 2928002000NRG23051120220390981 015842222 08/11/2022 Poothangam G Poothangam G 2928002WL011981 00177 IOBA0000223 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2928001_080722FTO_505134 2928001000NRG23080720220154033 011326463 08/07/2022 ARULMANI ARULMANI 2928001WL0006773 00415 SBIN0070015 1686 15/07/2022 Account closed
281 TN2928001_240223APB_FTO_1583891 2928001000NRG23240220230558187 005716042 24/02/2023 GOMATHY S GOMATHY S 2928001WL015909 00415 SBIN0003780 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2928002_010422APB_FTO_3221 2928002000NRG22310320220539057 020520291 01/04/2022 Poothangam G Poothangam G 2928002WL016245 00177 IOBA0000223 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2928002_010422APB_FTO_3221 2928002000NRG22310320220539081 020520291 01/04/2022 Nesam Nesam 2928002WL016245 00177 IOBA0000223 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2928002_050922APB_FTO_829127 2928002000NRG23050920220270110 033431818 05/09/2022 Amutha Amutha 2928002WL009726 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2928002_070622APB_FTO_290748 2928002000NRG23070620220097220 018936891 07/06/2022 Subbammal.C. Subbammal.C. 2928002WL003659 00177 IOBA0000223 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2928002_070622APB_FTO_290770 2928002000NRG23070620220097290 018936891 07/06/2022 selvi selvi 2928002WL003673 00177 IOBA0001333 1290 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2928002_170622APB_FTO_368199 2928002000NRG23170620220110877 009596841 17/06/2022 Subbammal.C. Subbammal.C. 2928002WL004411 00177 IOBA0000223 1440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2928002_070622APB_FTO_291136 2928002000NRG23070620220098625 018936891 07/06/2022 Maria Michael Maria Michael 2928002WL003709 00415 SBIN0007057 1325 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2928002_110323APB_FTO_1641022 2928002000NRG23090320230581180 005717880 11/03/2023 Thaveethu Thaveethu 2928002WL016475 00177 IOBA0000223 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2928002_160922APB_FTO_877859 2928002000NRG23160920220294858 035857841 16/09/2022 Subbammal Subbammal 2928002WL010119 00177 IOBA0000251 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2928002_160922APB_FTO_877859 2928002000NRG23160920220294908 035857841 16/09/2022 Chandra Chandra 2928002WL010119 00177 IOBA0000251 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2928002_170622APB_FTO_368199 2928002000NRG23170620220110864 009596841 17/06/2022 Thangam.K. Thangam.K. 2928002WL004411 00177 IOBA0000223 720 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2928002_200822APB_FTO_741417 2928002000NRG23170820220227423 014512495 20/08/2022 Thangasantham Thangasantham 2928002WL008870 00177 IOBA0000223 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2928002_200822APB_FTO_741417 2928002000NRG23170820220227470 014512495 20/08/2022 Marthal Marthal 2928002WL008870 00177 IOBA0000223 440 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2928002_190822APB_FTO_737342 2928002000NRG23180820220229448 014512495 19/08/2022 Daisy R Daisy R 2928002WL008893 00177 IOBA0000223 220 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2928002_190822APB_FTO_737342 2928002000NRG23180820220229469 014512495 19/08/2022 Mariyammai C Mariyammai C 2928002WL008893 00177 IOBA0000223 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2928002_190822APB_FTO_737342 2928002000NRG23180820220229475 014512495 19/08/2022 Rajalakshimi Rajalakshimi 2928002WL008893 00177 IOBA0000223 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2928002_200123APB_FTO_1465299 2928002000NRG23190120230521846 037265995 20/01/2023 Pankajam Pankajam 2928002WL014889 00078 CNRB0001265 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2928002_240622APB_FTO_413744 2928002000NRG23240620220123829 017186171 24/06/2022 Palavesa muthu Palavesa muthu 2928002WL005212 00177 IOBA0000223 440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2928002_270822APB_FTO_780503 2928002000NRG23260820220247086 011286972 27/08/2022 Kumari Kumari 2928002WL009253 00177 IOBA0001333 750 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2928002_281022APB_FTO_1072831 2928002000NRG23271020220375072 015711122 28/10/2022 Ponnammal A Ponnammal A 2928002WL011617 00078 CNRB0004868 420 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2928003_121222APB_FTO_1269743 2928003000NRG23121220220465190 017255019 12/12/2022 LATHA LATHA 2928003WL013609 00176 IDIB000P206 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2928003_181122FTO_1166183 2928003000NRG23181120220416480 019838410 18/11/2022 Palammai Palammai 2928003WL0012535 00415 SBIN0070496 480 09/12/2022 Account closed
304 TN2928003_181122FTO_1166183 2928003000NRG23181120220416482 019838410 18/11/2022 Palammai Palammai 2928003WL0012535 00415 SBIN0070496 960 09/12/2022 Account closed
305 TN2928003_280922APB_FTO_933657 2928003000NRG23280920220316908 030361442 28/09/2022 USHA USHA 2928003WL010524 00415 SBIN0070496 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2928003_291022APB_FTO_1078881 2928003000NRG23291020220383188 015711002 29/10/2022 Paramabai Paramabai 2928003WL011781 00177 IOBA0000285 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2928002_170323APB_FTO_1657608 2928002000NRG23160320230595863 025730281 17/03/2023 Vedhappu Vedhappu 2928002WL016813 00078 CNRB0004868 220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2928002_200822APB_FTO_741417 2928002000NRG23170820220227445 014512495 20/08/2022 Thangam.K. Thangam.K. 2928002WL008870 00177 IOBA0000223 660 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2928002_190822APB_FTO_737342 2928002000NRG23180820220229412 014512495 19/08/2022 Chitravel Chitravel 2928002WL008893 00177 IOBA0000223 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2928002_190822APB_FTO_737342 2928002000NRG23180820220229453 014512495 19/08/2022 Rani A Rani A 2928002WL008893 00177 IOBA0000223 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2928002_190822APB_FTO_737342 2928002000NRG23180820220229461 014512495 19/08/2022 Uma M Uma M 2928002WL008893 00177 IOBA0000223 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2928002_190822APB_FTO_737342 2928002000NRG23180820220229491 014512495 19/08/2022 Sudalai S Sudalai S 2928002WL008893 00177 IOBA0000223 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2928002_200123APB_FTO_1465299 2928002000NRG23190120230521831 037265995 20/01/2023 Roja Roja 2928002WL014889 00078 CNRB0001265 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2928002_220722APB_FTO_585344 2928002000NRG23210720220169813 013646206 22/07/2022 Subbammal.C. Subbammal.C. 2928002WL007557 00177 IOBA0000223 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2928002_250522APB_FTO_231126 2928002000NRG23250520220075247 010787220 25/05/2022 Jani Daisy R Jani Daisy R 2928002WL003091 00177 IOBA0000223 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2928002_281022APB_FTO_1074270 2928002000NRG23281020220379048 015711122 28/10/2022 Nesam Nesam 2928002WL011720 00177 IOBA0000223 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2928002_050922APB_FTO_829088 2928002000NRG23050920220269984 033431818 05/09/2022 Rani A Rani A 2928002WL009725 00177 IOBA0000223 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2928002_071022APB_FTO_976490 2928002000NRG23061020220331742 033431862 07/10/2022 Thangasantham Thangasantham 2928002WL010798 00177 IOBA0000223 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2928002_070622APB_FTO_291208 2928002000NRG23070620220098714 018936891 07/06/2022 Mary M Mary M 2928002WL003710 00415 SBIN0007057 1060 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2928002_090922APB_FTO_850357 2928002000NRG23070920220270724 033431927 09/09/2022 Balammal Balammal 2928002WL009770 00177 IOBA0000223 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2928001_170223APB_FTO_1562389 2928001000NRG23170220230548022 005716695 17/02/2023 KASTHURI KASTHURI 2928001WL015660 00078 CNRB0001026 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2928002_020722APB_FTO_462242 2928002000NRG23010720220141551 017186171 02/07/2022 Rajalakshimi Rajalakshimi 2928002WL006240 00177 IOBA0000223 480 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2928002_030323APB_FTO_1611660 2928002000NRG23030320230571548 025730741 03/03/2023 Pichamuthu Pichamuthu 2928002WL016240 00078 CNRB0001643 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 TN2928002_050822APB_FTO_669340 2928002000NRG23040820220194692 016957373 05/08/2022 Chitravel Chitravel 2928002WL008322 00177 IOBA0000223 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2928002_050822APB_FTO_669340 2928002000NRG23040820220194757 016957373 05/08/2022 Rajalakshimi Rajalakshimi 2928002WL008322 00177 IOBA0000223 220 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2928002_050822APB_FTO_669340 2928002000NRG23040820220194774 016957373 05/08/2022 Sudalai S Sudalai S 2928002WL008322 00177 IOBA0000223 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2928002_070323APB_FTO_1628600 2928002000NRG23070320230579801 005715345 07/03/2023 Vedhappu Vedhappu 2928002WL016417 00078 CNRB0004868 230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2928002_090922APB_FTO_850357 2928002000NRG23070920220270765 033431927 09/09/2022 Thangam.K. Thangam.K. 2928002WL009770 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2928002_121022APB_FTO_997745 2928002000NRG23101020220346869 009744139 12/10/2022 Rukumani Rukumani 2928002WL011002 00177 IOBA0000223 440 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2928002_120822APB_FTO_713070 2928002000NRG23110820220205702 013156618 12/08/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL008600 00177 IOBA0000223 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2928002_120822APB_FTO_713070 2928002000NRG23110820220205738 013156618 12/08/2022 Daisy R Daisy R 2928002WL008600 00177 IOBA0000223 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2928002_020722APB_FTO_462242 2928002000NRG23010720220141518 017186171 02/07/2022 Daisy R Daisy R 2928002WL006240 00177 IOBA0000223 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2928002_050822APB_FTO_669340 2928002000NRG23040820220194734 016957373 05/08/2022 Rani A Rani A 2928002WL008322 00177 IOBA0000223 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2928002_050822APB_FTO_669340 2928002000NRG23040820220194767 016957373 05/08/2022 Sahaya mari V Sahaya mari V 2928002WL008322 00177 IOBA0000223 880 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2928001_201222APB_FTO_1309908 2928001000NRG23191220220471138 018559202 20/12/2022 ARULAMMAL P ARULAMMAL P 2928001WL013758 00415 SBIN0070404 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2928001_211022APB_FTO_1049139 2928001000NRG23211020220368277 014731413 21/10/2022 ARULAMMAL P ARULAMMAL P 2928001WL011481 00415 SBIN0070404 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2928002_021222APB_FTO_1226350 2928002000NRG23021220220441680 026441765 02/12/2022 Rani A Rani A 2928002WL013152 00177 IOBA0000223 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2928002_030323APB_FTO_1611788 2928002000NRG23030320230570137 025730741 03/03/2023 Esther Esther 2928002WL016215 00177 IOBA0000223 220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2928002_071022APB_FTO_976455 2928002000NRG23061020220331862 033431862 07/10/2022 Kumari Kumari 2928002WL010799 00177 IOBA0001333 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2928002_080422APB_FTO_48985 2928002000NRG23070420220000640 036264459 08/04/2022 Poochendu Poochendu 2928002WL000027 00177 IOBA0000223 660 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 TN2928002_080422APB_FTO_48985 2928002000NRG23070420220000658 036264459 08/04/2022 Mariyammai C Mariyammai C 2928002WL000027 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2928002_080422APB_FTO_48985 2928002000NRG23070420220000677 036264459 08/04/2022 Sahaya mari V Sahaya mari V 2928002WL000027 00177 IOBA0000223 220 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2928002_090123APB_FTO_1415669 2928002000NRG23080120230508704 018558837 09/01/2023 Rajalakshimi Rajalakshimi 2928002WL014618 00177 IOBA0000223 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2928001_150323APB_FTO_1651061 2928001000NRG23150320230590510 025730239 15/03/2023 RAJAKUMARI S RAJAKUMARI S 2928001WL016686 00415 SBIN0070015 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2928001_200622APB_FTO_384817 2928001000NRG23170620220115363 009596932 20/06/2022 MARKANDAN R MARKANDAN R 2928001WL004593 00415 SBIN0003780 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2928001_201222APB_FTO_1309908 2928001000NRG23191220220471132 018559202 20/12/2022 VASANTHA M VASANTHA M 2928001WL013758 00415 SBIN0070404 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2928002_070722APB_FTO_492278 2928002000NRG23060720220145841 011326451 07/07/2022 Velammal Velammal 2928002WL006396 00078 CNRB0001506 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2928002_080422APB_FTO_48985 2928002000NRG23070420220000624 036264459 08/04/2022 Annamani Annamani 2928002WL000027 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2928002_080422APB_FTO_48985 2928002000NRG23070420220000629 036264459 08/04/2022 Daisy R Daisy R 2928002WL000027 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2928002_080422APB_FTO_48985 2928002000NRG23070420220000650 036264459 08/04/2022 Kanniammal Kanniammal 2928002WL000027 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2928002_100622APB_FTO_313917 2928002000NRG23100620220106183 009931178 10/06/2022 Annamani Annamani 2928002WL004049 00177 IOBA0000223 1470 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2928002_100622APB_FTO_313917 2928002000NRG23100620220106199 009931178 10/06/2022 Poochendu Poochendu 2928002WL004049 00177 IOBA0000223 980 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2928002_281022APB_FTO_1074270 2928002000NRG23281020220379078 015711122 28/10/2022 Parvathy R Parvathy R 2928002WL011720 00177 IOBA0000223 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2928003_030323APB_FTO_1612102 2928003000NRG23030320230572074 025730741 03/03/2023 Shaya lalitha Shaya lalitha 2928003WL016248 00415 SBIN0070496 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2928003_121222APB_FTO_1269359 2928003000NRG23121220220465110 017255019 12/12/2022 KOLAMMAL KOLAMMAL 2928003WL013606 00177 IOBA0002658 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2928003_181122APB_FTO_1165431 2928003000NRG23181120220415656 019838698 18/11/2022 SANTHAKUMAR S SANTHAKUMAR S 2928003WL012511 00177 IOBA0002446 1405 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2928003_181122FTO_1166183 2928003000NRG23181120220416479 019838410 18/11/2022 Palammai Palammai 2928003WL0012535 00415 SBIN0070496 1440 09/12/2022 Account closed
358 TN2928003_190123FTO_1462406 2928003000NRG23190120230522898 037266271 19/01/2023 Muthulingam Muthulingam 2928003WL014920 00177 IOBA0000285 1686 04/02/2023 No Such Account
359 TN2928003_200522FTO_217292 2928003000NRG23200520220065852 023844476 20/05/2022 Paramanantham Paramanantham 2928003WL002796 00177 IOBA0002658 1200 23/06/2022 Account closed
360 TN2928003_201222APB_FTO_1308443 2928003000NRG23201220220473772 018559202 20/12/2022 SANTHAKUMAR S SANTHAKUMAR S 2928003WL013809 00177 IOBA0002446 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2928003_270323APB_FTO_1699570 2928003000NRG23230320230604895 025730481 27/03/2023 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL017173 00078 CNRB0016184 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2928002_070622APB_FTO_290748 2928002000NRG23070620220097206 018936891 07/06/2022 Thangam.K. Thangam.K. 2928002WL003659 00177 IOBA0000223 504 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2928002_070622APB_FTO_291274 2928002000NRG23070620220098824 018936891 07/06/2022 Asir Bai .L Asir Bai .L 2928002WL003711 00177 IOBA0000251 245 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2928002_100822APB_FTO_703827 2928002000NRG23100820220204143 013156618 10/08/2022 Backiam T Backiam T 2928002WL008548 00177 IOBA0000223 1365 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2928002_190822APB_FTO_737342 2928002000NRG23180820220229413 014512495 19/08/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL008893 00177 IOBA0000223 660 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2928002_190822APB_FTO_737342 2928002000NRG23180820220229454 014512495 19/08/2022 Rukumani Rukumani 2928002WL008893 00177 IOBA0000223 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2928002_250822APB_FTO_772788 2928002000NRG23250820220244990 011286972 25/08/2022 Asir Bai .L Asir Bai .L 2928002WL009208 00177 IOBA0000251 630 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2928002_251122FTO_1195531 2928002000NRG23251120220426942 026442729 25/11/2022 Perumal A Perumal A 2928002WL012783 00078 CNRB0001265 1124 13/12/2022 Account closed
369 TN2928002_280522APB_FTO_235872 2928002000NRG23270520220077742 010787220 28/05/2022 Saraswathy E Saraswathy E 2928002WL003210 00177 IOBA0000223 735 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2928002_281022APB_FTO_1074270 2928002000NRG23281020220379081 015711122 28/10/2022 Amutha Amutha 2928002WL011720 00177 IOBA0000223 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2928002_281022APB_FTO_1074270 2928002000NRG23281020220379097 015711122 28/10/2022 Rethinam A Rethinam A 2928002WL011720 00177 IOBA0000223 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2928002_050922APB_FTO_829088 2928002000NRG23050920220269949 033431818 05/09/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL009725 00177 IOBA0000223 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2928002_050922APB_FTO_829088 2928002000NRG23050920220269986 033431818 05/09/2022 Rukumani Rukumani 2928002WL009725 00177 IOBA0000223 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2928002_050922APB_FTO_829088 2928002000NRG23050920220270000 033431818 05/09/2022 Mariyammai C Mariyammai C 2928002WL009725 00177 IOBA0000223 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2928002_070622APB_FTO_288119 2928002000NRG23070620220095126 018936891 07/06/2022 Rukumani Rukumani 2928002WL003589 00177 IOBA0000223 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2928002_090922APB_FTO_850270 2928002000NRG23070920220270955 033431927 09/09/2022 Marry Marry 2928002WL009775 00177 IOBA0000251 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2928002_090622APB_FTO_302083 2928002000NRG23080620220102121 009931178 09/06/2022 Ramakrishnan Ramakrishnan 2928002WL003809 00177 IOBA0000251 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2928002_121022APB_FTO_997745 2928002000NRG23101020220346867 009744139 12/10/2022 Daisy R Daisy R 2928002WL011002 00177 IOBA0000223 220 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2928002_130123APB_FTO_1444636 2928002000NRG23120120230511714 037293709 13/01/2023 Pankajam Pankajam 2928002WL014691 00078 CNRB0001265 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2928002_150422APB_FTO_77861 2928002000NRG23140420220009698 018427678 15/04/2022 David Swamidhas David Swamidhas 2928002WL000278 00177 IOBA0000223 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2928002_020722APB_FTO_462242 2928002000NRG23010720220141515 017186171 02/07/2022 Mosses Mosses 2928002WL006240 00177 IOBA0000223 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2928002_020323APB_FTO_1610124 2928002000NRG23020320230568600 025730741 02/03/2023 Asir Bai .L Asir Bai .L 2928002WL016175 00177 IOBA0000251 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2928002_050822APB_FTO_669340 2928002000NRG23040820220194693 016957373 05/08/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL008322 00177 IOBA0000223 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2928002_050822APB_FTO_669340 2928002000NRG23040820220194735 016957373 05/08/2022 Rukumani Rukumani 2928002WL008322 00177 IOBA0000223 1100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2928002_050922APB_FTO_829088 2928002000NRG23050920220270020 033431818 05/09/2022 Sudalai S Sudalai S 2928002WL009725 00177 IOBA0000223 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2928002_090123APB_FTO_1415986 2928002000NRG23070120230508019 018558837 09/01/2023 Thaveethu Thaveethu 2928002WL014609 00177 IOBA0000223 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2928002_090922APB_FTO_850357 2928002000NRG23070920220270735 033431927 09/09/2022 Uchimalai.S. Uchimalai.S. 2928002WL009770 00177 IOBA0000223 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2928002_120822APB_FTO_713070 2928002000NRG23110820220205745 013156618 12/08/2022 Rani A Rani A 2928002WL008600 00177 IOBA0000223 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2928002_020722APB_FTO_462242 2928002000NRG23010720220141527 017186171 02/07/2022 Rukumani Rukumani 2928002WL006240 00177 IOBA0000223 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2928001_190323APB_FTO_1667475 2928001000NRG23190320230599676 025730533 19/03/2023 EDWIDGE MARY EDWIDGE MARY 2928001WL016960 00176 IDIB000A041 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2928002_081122APB_FTO_1122720 2928002000NRG23051120220390781 015842222 08/11/2022 Mary M Mary M 2928002WL011979 00415 SBIN0007057 200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2928002_080422APB_FTO_48985 2928002000NRG23070420220000678 036264459 08/04/2022 Paul nadar C Paul nadar C 2928002WL000027 00177 IOBA0000223 220 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2928002_090123APB_FTO_1415432 2928002000NRG23090120230509354 018558837 09/01/2023 Anna Lekshmi Anna Lekshmi 2928002WL014633 00177 IOBA0000223 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2928002_100622APB_FTO_313917 2928002000NRG23100620220106208 009931178 10/06/2022 Kanniammal Kanniammal 2928002WL004049 00177 IOBA0000223 1470 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2928002_100622APB_FTO_313917 2928002000NRG23100620220106228 009931178 10/06/2022 Sahaya mari V Sahaya mari V 2928002WL004049 00177 IOBA0000223 980 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2928001_030323APB_FTO_1614054 2928001000NRG23030320230574117 025730741 03/03/2023 GANDHIMATHI .S GANDHIMATHI .S 2928001WL016277 00176 IDIB000A041 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2928001_080722APB_FTO_502538 2928001000NRG23080720220150377 011326451 08/07/2022 THANGAM THANGAM 2928001WL006670 00177 IOBA0001064 1250 15/07/2022 Account closed
398 TN2928001_231222APB_FTO_1326944 2928001000NRG23231220220479817 017254729 23/12/2022 GOMATHY S GOMATHY S 2928001WL013947 00415 SBIN0003780 1375 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2928002_021222APB_FTO_1226350 2928002000NRG23021220220441693 026441765 02/12/2022 Rajalakshimi Rajalakshimi 2928002WL013152 00177 IOBA0000223 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2928002_021222APB_FTO_1226350 2928002000NRG23021220220441707 026441765 02/12/2022 Sudalai S Sudalai S 2928002WL013152 00177 IOBA0000223 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2928002_030323APB_FTO_1611788 2928002000NRG23030320230570128 025730741 03/03/2023 Thangasantham Thangasantham 2928002WL016215 00177 IOBA0000223 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2928002_081122APB_FTO_1122386 2928002000NRG23051120220392086 015842222 08/11/2022 Kumari Kumari 2928002WL011993 00177 IOBA0001333 430 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2928002_080422APB_FTO_48985 2928002000NRG23070420220000597 036264459 08/04/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL000027 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2928002_090123APB_FTO_1415432 2928002000NRG23090120230509470 018558837 09/01/2023 Rethinam A Rethinam A 2928002WL014633 00177 IOBA0000223 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2928002_110323APB_FTO_1641212 2928002000NRG23090320230581441 005717880 11/03/2023 Roja Roja 2928002WL016490 00078 CNRB0001265 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2928002_100622APB_FTO_313917 2928002000NRG23100620220106188 009931178 10/06/2022 Daisy R Daisy R 2928002WL004049 00177 IOBA0000223 1470 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2928002_130522APB_FTO_200405 2928002000NRG23130520220053884 023844393 13/05/2022 Uma M Uma M 2928002WL002445 00177 IOBA0000223 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2928002_020722APB_FTO_462242 2928002000NRG23010720220141529 017186171 02/07/2022 Poochendu Poochendu 2928002WL006240 00177 IOBA0000223 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2928002_020722APB_FTO_462242 2928002000NRG23010720220141540 017186171 02/07/2022 Kanniammal Kanniammal 2928002WL006240 00177 IOBA0000223 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2928002_020722APB_FTO_462242 2928002000NRG23010720220141562 017186171 02/07/2022 Sahaya mari V Sahaya mari V 2928002WL006240 00177 IOBA0000223 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2928002_020323APB_FTO_1610254 2928002000NRG23020320230569360 025730741 02/03/2023 Palavesa muthu Palavesa muthu 2928002WL016196 00177 IOBA0000223 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2928002_090922APB_FTO_850357 2928002000NRG23070920220270742 033431927 09/09/2022 Thangasantham Thangasantham 2928002WL009770 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2928002_090922APB_FTO_850357 2928002000NRG23070920220270778 033431927 09/09/2022 Subbammal.C. Subbammal.C. 2928002WL009770 00177 IOBA0000223 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2928002_120822APB_FTO_713070 2928002000NRG23110820220205746 013156618 12/08/2022 Rukumani Rukumani 2928002WL008600 00177 IOBA0000223 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2928002_120822APB_FTO_713070 2928002000NRG23110820220205756 013156618 12/08/2022 Kanniammal Kanniammal 2928002WL008600 00177 IOBA0000223 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2928002_120822APB_FTO_713070 2928002000NRG23110820220205769 013156618 12/08/2022 Rajalakshimi Rajalakshimi 2928002WL008600 00177 IOBA0000223 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2928002_120822APB_FTO_713070 2928002000NRG23110820220205781 013156618 12/08/2022 Sahaya mari V Sahaya mari V 2928002WL008600 00177 IOBA0000223 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2928002_151122APB_FTO_1152623 2928002000NRG23121120220403488 015796272 15/11/2022 Balammal Balammal 2928002WL012253 00177 IOBA0000223 880 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2928002_150422APB_FTO_77861 2928002000NRG23140420220009756 018427678 15/04/2022 Parvathy R Parvathy R 2928002WL000278 00177 IOBA0000223 230 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2928002_141022APB_FTO_1007884 2928002000NRG23141020220349427 018044319 14/10/2022 Chitravel Chitravel 2928002WL011086 00177 IOBA0000223 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2928001_220722APB_FTO_585515 2928001000NRG23220720220172904 013645616 22/07/2022 MARIA RAMANI M MARIA RAMANI M 2928001WL007658 00078 CNRB0016188 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2928002_020722APB_FTO_462242 2928002000NRG23010720220141482 017186171 02/07/2022 Chitravel Chitravel 2928002WL006240 00177 IOBA0000223 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2928002_050822APB_FTO_669340 2928002000NRG23040820220194742 016957373 05/08/2022 Uma M Uma M 2928002WL008322 00177 IOBA0000223 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2928002_071022APB_FTO_976490 2928002000NRG23061020220331759 033431862 07/10/2022 Thangam.K. Thangam.K. 2928002WL010798 00177 IOBA0000223 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2928002_071022APB_FTO_976490 2928002000NRG23061020220331775 033431862 07/10/2022 Thaveethu Thaveethu 2928002WL010798 00177 IOBA0000223 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2928002_090922APB_FTO_850357 2928002000NRG23070920220270790 033431927 09/09/2022 Marthal Marthal 2928002WL009770 00177 IOBA0000223 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2928002_090123APB_FTO_1415385 2928002000NRG23090120230509679 018558837 09/01/2023 Rose Let Rose Let 2928002WL014636 00415 SBIN0007057 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2928002_120822APB_FTO_713070 2928002000NRG23110820220205701 013156618 12/08/2022 Chitravel Chitravel 2928002WL008600 00177 IOBA0000223 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2928002_120822APB_FTO_713070 2928002000NRG23110820220205763 013156618 12/08/2022 Mariyammai C Mariyammai C 2928002WL008600 00177 IOBA0000223 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2928002_151122APB_FTO_1152623 2928002000NRG23121120220403512 015796272 15/11/2022 Thaveethu Thaveethu 2928002WL012253 00177 IOBA0000223 1320 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2928002_150422APB_FTO_77861 2928002000NRG23140420220009724 018427678 15/04/2022 Nesam Nesam 2928002WL000278 00177 IOBA0000223 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2928002_150422APB_FTO_77861 2928002000NRG23140420220009770 018427678 15/04/2022 Athilakshmi Athilakshmi 2928002WL000278 00177 IOBA0000223 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2928002_150422APB_FTO_77861 2928002000NRG23140420220009780 018427678 15/04/2022 Rethinam A Rethinam A 2928002WL000278 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2928001_140123APB_FTO_1448883 2928001000NRG23130120230516598 037269094 14/01/2023 SEETHAI S SEETHAI S 2928001WL014778 00078 CNRB0016188 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2928001_150422FTO_78321 2928001000NRG23150420220011849 018428196 15/04/2022 VADIVEL S VADIVEL S 2928001WL000306 00415 SBIN0070015 1590 16/05/2022 Account closed
436 TN2928001_240323APB_FTO_1690161 2928001000NRG23240320230607374 027904319 24/03/2023 EDWIDGE MARY EDWIDGE MARY 2928001WL017244 00176 IDIB000A041 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2928002_020722APB_FTO_462242 2928002000NRG23010720220141483 017186171 02/07/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL006240 00177 IOBA0000223 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2928002_020722APB_FTO_462242 2928002000NRG23010720220141538 017186171 02/07/2022 Uma M Uma M 2928002WL006240 00177 IOBA0000223 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2928002_050922APB_FTO_829088 2928002000NRG23050920220269994 033431818 05/09/2022 Uma M Uma M 2928002WL009725 00177 IOBA0000223 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2928002_071022APB_FTO_976209 2928002000NRG23061020220334242 033431862 07/10/2022 Ponnammal A Ponnammal A 2928002WL010817 00078 CNRB0004868 430 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2928002_070323APB_FTO_1628841 2928002000NRG23070320230578804 005715345 07/03/2023 Vedhappu Vedhappu 2928002WL016398 00078 CNRB0004868 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2928002_090922APB_FTO_849917 2928002000NRG23090920220274482 033431927 09/09/2022 Maria Michael Maria Michael 2928002WL009839 00415 SBIN0007057 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2928002_150422APB_FTO_77861 2928002000NRG23140420220009757 018427678 15/04/2022 Senbagavadivoo Senbagavadivoo 2928002WL000278 00177 IOBA0000223 230 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2928002_170323APB_FTO_1657752 2928002000NRG23160320230595405 025730281 17/03/2023 Thangasantham Thangasantham 2928002WL016781 00177 IOBA0000223 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2928001_200622APB_FTO_384966 2928001000NRG23170620220115498 009596932 20/06/2022 ARULMANI ARULMANI 2928001WL004606 00415 SBIN0070015 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2928001_211022APB_FTO_1049139 2928001000NRG23211020220368263 014731413 21/10/2022 SELVI SELVI 2928001WL011481 00415 SBIN0070404 540 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2928001_240922APB_FTO_916739 2928001000NRG23230920220312161 014307579 24/09/2022 KAVITHA THAMBIRAJAN KAVITHA THAMBIRAJAN 2928001WL010425 00078 CNRB0001026 1620 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2928002_021222APB_FTO_1226350 2928002000NRG23021220220441690 026441765 02/12/2022 Mariyammai C Mariyammai C 2928002WL013152 00177 IOBA0000223 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2928002_071022APB_FTO_975626 2928002000NRG23061020220337163 033431862 07/10/2022 Maria Michael Maria Michael 2928002WL010864 00415 SBIN0007057 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2928002_070323APB_FTO_1628506 2928002000NRG23070320230580067 005715345 07/03/2023 Asir Bai .L Asir Bai .L 2928002WL016420 00177 IOBA0000251 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2928002_080422APB_FTO_48985 2928002000NRG23070420220000638 036264459 08/04/2022 Rukumani Rukumani 2928002WL000027 00177 IOBA0000223 660 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2928002_090123APB_FTO_1415432 2928002000NRG23090120230509382 018558837 09/01/2023 Jeyarani Jeyarani 2928002WL014633 00177 IOBA0000223 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2928002_100622APB_FTO_313917 2928002000NRG23100620220106196 009931178 10/06/2022 Rani A Rani A 2928002WL004049 00177 IOBA0000223 1470 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2928002_130522APB_FTO_200405 2928002000NRG23130520220053879 023844393 13/05/2022 Rukumani Rukumani 2928002WL002445 00177 IOBA0000223 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2928002_130522APB_FTO_200405 2928002000NRG23130520220053910 023844393 13/05/2022 Sudalai S Sudalai S 2928002WL002445 00177 IOBA0000223 230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2928002_160822APB_FTO_722985 2928002000NRG23160820220225840 013156747 16/08/2022 Ponnammal A Ponnammal A 2928002WL008797 00078 CNRB0004868 440 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2928002_221122APB_FTO_1182816 2928002000NRG23191120220418528 026441306 22/11/2022 Chitravel Chitravel 2928002WL012611 00177 IOBA0000223 430 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2928001_020123APB_FTO_1380647 2928001000NRG23020120230499073 037269821 02/01/2023 SEETHAI S SEETHAI S 2928001WL014380 00078 CNRB0016188 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2928001_150323APB_FTO_1651049 2928001000NRG23150320230591163 025730239 15/03/2023 PAVITHRA R L PAVITHRA R L 2928001WL016688 00177 IOBA0001064 275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2928001_210622FTO_388392 2928001000NRG23170620220111001 009596914 21/06/2022 KANAGA PUSHPAM .R KANAGA PUSHPAM .R 2928001WL004424 00177 IOBA0001336 1325 27/06/2022 Account closed
461 TN2928002_021222APB_FTO_1226350 2928002000NRG23021220220441666 026441765 02/12/2022 Youvaan Youvaan 2928002WL013152 00177 IOBA0000223 450 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2928002_201022APB_FTO_1041964 2928002000NRG23191020220360306 008995992 20/10/2022 Thaveethu Thaveethu 2928002WL011301 00177 IOBA0000223 660 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2928002_201022APB_FTO_1040826 2928002000NRG23201020220361040 008995992 20/10/2022 Chitravel Chitravel 2928002WL011333 00177 IOBA0000223 840 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2928002_050822APB_FTO_669371 2928002000NRG23040820220194572 016957373 05/08/2022 Aseervatham Aseervatham 2928002WL008320 00177 IOBA0000223 540 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2928002_060522APB_FTO_181029 2928002000NRG23050520220040723 026055721 06/05/2022 Subbammal.C. Subbammal.C. 2928002WL001801 00177 IOBA0000223 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2928002_060522APB_FTO_181300 2928002000NRG23060520220043149 026055721 06/05/2022 Jeyarani Jeyarani 2928002WL001901 00177 IOBA0000223 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2928002_060522APB_FTO_181300 2928002000NRG23060520220043191 026055721 06/05/2022 Senbagavadivoo Senbagavadivoo 2928002WL001901 00177 IOBA0000223 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2928002_130522APB_FTO_200383 2928002000NRG23130520220053413 023844393 13/05/2022 Aseervatham Aseervatham 2928002WL002436 00177 IOBA0000223 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2928002_151122APB_FTO_1153295 2928002000NRG23151120220412904 015796272 15/11/2022 Asir Bai .L Asir Bai .L 2928002WL012442 00177 IOBA0000251 880 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2928002_200822APB_FTO_741513 2928002000NRG23180820220227800 014512495 20/08/2022 Kumari Kumari 2928002WL008874 00177 IOBA0001333 780 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2928002_201022APB_FTO_1040826 2928002000NRG23201020220361085 008995992 20/10/2022 Sudalai S Sudalai S 2928002WL011333 00177 IOBA0000223 1050 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2928002_220722APB_FTO_584860 2928002000NRG23210720220171104 013646206 22/07/2022 LAYAL LAYAL 2928002WL007590 00078 CNRB0001643 780 06/08/2022 Account closed
473 TN2928002_220722APB_FTO_584706 2928002000NRG23210720220171694 013646206 22/07/2022 Uma M Uma M 2928002WL007623 00177 IOBA0000223 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2928002_240922APB_FTO_915468 2928002000NRG23220920220305597 014307579 24/09/2022 Kumari Kumari 2928002WL010322 00177 IOBA0001333 460 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2928002_240323APB_FTO_1688551 2928002000NRG23230320230603254 027904319 24/03/2023 Nagomi K Nagomi K 2928002WL017106 00078 CNRB0004868 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2928002_240622APB_FTO_413508 2928002000NRG23240620220125320 017186171 24/06/2022 Mary M Mary M 2928002WL005273 00415 SBIN0007057 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2928002_250522APB_FTO_230753 2928002000NRG23250520220075215 010787220 25/05/2022 Ramakrishnan Ramakrishnan 2928002WL003079 00177 IOBA0000251 843 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2928002_290422APB_FTO_160619 2928002000NRG23290420220030373 018427951 29/04/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL001105 00177 IOBA0000223 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2928002_290422APB_FTO_160619 2928002000NRG23290420220030409 018427951 29/04/2022 Daisy R Daisy R 2928002WL001105 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2928002_141022APB_FTO_1007884 2928002000NRG23141020220349453 018044319 14/10/2022 Mariyammai C Mariyammai C 2928002WL011086 00177 IOBA0000223 1100 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2928002_141022APB_FTO_1007884 2928002000NRG23141020220349464 018044319 14/10/2022 Sudalai S Sudalai S 2928002WL011086 00177 IOBA0000223 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2928002_201022APB_FTO_1040647 2928002000NRG23191020220359453 008995992 20/10/2022 Maria Michael Maria Michael 2928002WL011292 00415 SBIN0007057 720 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2928002_210223APB_FTO_1575491 2928002000NRG23210220230552377 005713912 21/02/2023 Ponnammal A Ponnammal A 2928002WL015775 00078 CNRB0004868 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2928002_261222APB_FTO_1346238 2928002000NRG23261220220487204 017254729 26/12/2022 Thaveethu Thaveethu 2928002WL014111 00177 IOBA0000223 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2928002_150422APB_FTO_77861 2928002000NRG23140420220009660 018427678 15/04/2022 Anna Lekshmi Anna Lekshmi 2928002WL000278 00177 IOBA0000223 230 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2928002_150422APB_FTO_77861 2928002000NRG23140420220009702 018427678 15/04/2022 Mallika P Mallika P 2928002WL000278 00177 IOBA0000223 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2928002_141022APB_FTO_1007884 2928002000NRG23141020220349443 018044319 14/10/2022 Rani A Rani A 2928002WL011086 00177 IOBA0000223 660 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2928002_141022APB_FTO_1007884 2928002000NRG23141020220349444 018044319 14/10/2022 Rukumani Rukumani 2928002WL011086 00177 IOBA0000223 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2928002_141022APB_FTO_1007884 2928002000NRG23141020220349457 018044319 14/10/2022 Rajalakshimi Rajalakshimi 2928002WL011086 00177 IOBA0000223 660 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2928002_190522APB_FTO_215191 2928002000NRG23190520220063793 023844393 19/05/2022 Sumitha Sumitha 2928002WL002728 00177 IOBA0000223 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2928002_190522APB_FTO_215191 2928002000NRG23190520220063818 023844393 19/05/2022 Saraswathy E Saraswathy E 2928002WL002728 00177 IOBA0000223 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2928002_190522APB_FTO_215191 2928002000NRG23190520220063830 023844393 19/05/2022 Rethinam A Rethinam A 2928002WL002728 00177 IOBA0000223 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2928002_201022APB_FTO_1041785 2928002000NRG23191020220359905 008995992 20/10/2022 Chandra Chandra 2928002WL011297 00177 IOBA0000251 645 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2928002_250522APB_FTO_231111 2928002000NRG23250520220075260 010787220 25/05/2022 Rukmony Nagomy P Rukmony Nagomy P 2928002WL003093 00177 IOBA0000223 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2928002_250522APB_FTO_231111 2928002000NRG23250520220075262 010787220 25/05/2022 Backiam T Backiam T 2928002WL003093 00177 IOBA0000223 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2928002_281022APB_FTO_1073127 2928002000NRG23271020220373529 015711122 28/10/2022 Thaveethu Thaveethu 2928002WL011603 00177 IOBA0000223 1125 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2928003_160323APB_FTO_1652739 2928003000NRG23160320230595204 025730239 16/03/2023 S. Seethalekshmi S. Seethalekshmi 2928003WL016765 00177 IOBA0002446 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2928001_040422APB_FTO_13859 2928001000NRG22010420220542199 020520291 04/04/2022 GOMATHY GOMATHY 2928001WL016371 00415 SBIN0070404 240 07/05/2022 Account closed
499 TN2928001_070123APB_FTO_1408395 2928001000NRG23070120230507725 018559682 07/01/2023 SHANMUGAM M SHANMUGAM M 2928001WL014601 00415 SBIN0070015 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2928001_170223APB_FTO_1564867 2928001000NRG23170220230549978 005716695 17/02/2023 GANDHIMATHI .S GANDHIMATHI .S 2928001WL015703 00176 IDIB000A041 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2928001_170223APB_FTO_1564867 2928001000NRG23170220230550006 005716695 17/02/2023 PARAMABAI T PARAMABAI T 2928001WL015703 00078 CNRB0016188 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2928001_201222APB_FTO_1310252 2928001000NRG23191220220471018 018559202 20/12/2022 R. THANGA LAKSHMI R. THANGA LAKSHMI 2928001WL013754 00176 IDIB000A041 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2928001_220722APB_FTO_585363 2928001000NRG23220720220172642 013645616 22/07/2022 JULYET J JULYET J 2928001WL007653 00078 CNRB0001026 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2928001_300922APB_FTO_946219 2928001000NRG23300920220321800 030361442 30/09/2022 VASANTHA T VASANTHA T 2928001WL010609 00415 SBIN0005599 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2928002_020722APB_FTO_462272 2928002000NRG23010720220141687 017186171 02/07/2022 Palavesa muthu Palavesa muthu 2928002WL006251 00177 IOBA0000223 220 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2928002_020722APB_FTO_462272 2928002000NRG23010720220141695 017186171 02/07/2022 Athilakshmi Athilakshmi 2928002WL006251 00177 IOBA0000223 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2928002_081122APB_FTO_1122645 2928002000NRG23051120220391096 015842222 08/11/2022 Mariyammai C Mariyammai C 2928002WL011982 00177 IOBA0000223 880 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 TN2928002_081122APB_FTO_1122645 2928002000NRG23051120220391111 015842222 08/11/2022 Sudalai S Sudalai S 2928002WL011982 00177 IOBA0000223 880 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2928001_080622APB_FTO_295656 2928001000NRG23070620220100249 018937073 08/06/2022 MARIA RAMANI .M MARIA RAMANI .M 2928001WL003743 00176 IDIB000A041 1325 15/06/2022 Aadhaar Number not Mapped to Account Number
510 TN2928001_110223APB_FTO_1539794 2928001000NRG23100220230544781 008150297 11/02/2023 TAMILSELVI S TAMILSELVI S 2928001WL015501 00415 SBIN0070015 260 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2928001_240323APB_FTO_1690542 2928001000NRG23240320230605761 027904319 24/03/2023 GANDHIMATHI .S GANDHIMATHI .S 2928001WL017201 00176 IDIB000A041 810 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2928002_020722APB_FTO_462272 2928002000NRG23010720220141676 017186171 02/07/2022 Nesam Nesam 2928002WL006251 00177 IOBA0000223 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2928002_020722APB_FTO_462272 2928002000NRG23010720220141691 017186171 02/07/2022 Senbagavadivoo Senbagavadivoo 2928002WL006251 00177 IOBA0000223 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2928002_081122APB_FTO_1122645 2928002000NRG23051120220391087 015842222 08/11/2022 Rani A Rani A 2928002WL011982 00177 IOBA0000223 880 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2928001_110223APB_FTO_1539794 2928001000NRG23100220230544792 008150297 11/02/2023 VASANTHA M VASANTHA M 2928001WL015501 00415 SBIN0070404 1300 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2928002_071022APB_FTO_976375 2928002000NRG23061020220333926 033431862 07/10/2022 Chandra Chandra 2928002WL010814 00177 IOBA0000251 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2928002_070622APB_FTO_292186 2928002000NRG23070620220099595 018936891 07/06/2022 Jani Daisy R Jani Daisy R 2928002WL003726 00177 IOBA0000223 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2928002_080722APB_FTO_503323 2928002000NRG23070720220147169 011326451 08/07/2022 David Swamidhas David Swamidhas 2928002WL006588 00177 IOBA0000223 960 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2928002_150422APB_FTO_77872 2928002000NRG23150420220011111 018427678 15/04/2022 Annamani Annamani 2928002WL000292 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2928002_150422APB_FTO_77872 2928002000NRG23150420220011112 018427678 15/04/2022 Mosses Mosses 2928002WL000292 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2928002_150422APB_FTO_77872 2928002000NRG23150420220011124 018427678 15/04/2022 Rukumani Rukumani 2928002WL000292 00177 IOBA0000223 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2928002_020922APB_FTO_816366 2928002000NRG23010920220259550 033431818 02/09/2022 Subbammal Subbammal 2928002WL009515 00177 IOBA0000251 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2928002_081122APB_FTO_1122704 2928002000NRG23051120220390404 015842222 08/11/2022 Asir Bai .L Asir Bai .L 2928002WL011973 00177 IOBA0000251 860 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2928002_150422APB_FTO_77872 2928002000NRG23150420220011160 018427678 15/04/2022 Sahaya mari V Sahaya mari V 2928002WL000292 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2928002_160722APB_FTO_550262 2928002000NRG23150720220160156 014734116 16/07/2022 Aseervatham Aseervatham 2928002WL007128 00177 IOBA0000223 1040 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2928002_160722APB_FTO_550467 2928002000NRG23160720220165062 014734116 16/07/2022 Rani A Rani A 2928002WL007316 00177 IOBA0000223 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2928002_160722APB_FTO_550467 2928002000NRG23160720220165065 014734116 16/07/2022 Poochendu Poochendu 2928002WL007316 00177 IOBA0000223 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2928002_210223APB_FTO_1575459 2928002000NRG23210220230552585 005713912 21/02/2023 Mary Angel Mary Angel 2928002WL015777 00415 SBIN0007057 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2928002_250822APB_FTO_772844 2928002000NRG23250820220244202 011286972 25/08/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL009184 00177 IOBA0000223 210 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2928002_250822APB_FTO_772844 2928002000NRG23250820220244277 011286972 25/08/2022 Sudalai S Sudalai S 2928002WL009184 00177 IOBA0000223 420 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2928002_250822APB_FTO_772836 2928002000NRG23250820220244319 011286972 25/08/2022 Poothangam G Poothangam G 2928002WL009185 00177 IOBA0000223 840 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2928002_300323APB_FTO_1714727 2928002000NRG23300320230611081 008365021 30/03/2023 Ponnammal A Ponnammal A 2928002WL017490 00078 CNRB0004868 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2928003_010722APB_FTO_459420 2928003000NRG23010720220141232 015112636 01/07/2022 Padmaja Padmaja 2928003WL006235 00415 SBIN0070609 1470 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2928003_020922APB_FTO_817167 2928003000NRG23020920220260941 033431818 02/09/2022 Nagalekshmi Nagalekshmi 2928003WL009543 00415 SBIN0070496 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2928003_051222APB_FTO_1236745 2928003000NRG23051220220447164 017255225 05/12/2022 LATHA LATHA 2928003WL013248 00176 IDIB000P206 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TN2928001_200522FTO_217347 2928001000NRG23200520220066565 023844476 20/05/2022 KANAGA PUSHPAM .R KANAGA PUSHPAM .R 2928001WL002811 00177 IOBA0001336 1350 23/06/2022 Account closed
537 TN2928001_211022APB_FTO_1047727 2928001000NRG23211020220363902 014731413 21/10/2022 EDWIDGE MARY EDWIDGE MARY 2928001WL011421 00176 IDIB000A041 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2928001_240622APB_FTO_409513 2928001000NRG23230620220121877 022861757 24/06/2022 TAMILSELVI S TAMILSELVI S 2928001WL005121 00415 SBIN0070015 1250 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2928001_281022APB_FTO_1074693 2928001000NRG23281020220376937 015711002 28/10/2022 GOMATHY S GOMATHY S 2928001WL011689 00415 SBIN0003780 270 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2928001_290422APB_FTO_161475 2928001000NRG23290420220033216 018427951 29/04/2022 SELVI SELVI 2928001WL001220 00415 SBIN0070404 1300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2928002_021222APB_FTO_1226888 2928002000NRG23021220220441950 026441765 02/12/2022 Mary Angel Mary Angel 2928002WL013158 00415 SBIN0007057 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2928002_060522APB_FTO_181029 2928002000NRG23050520220040738 026055721 06/05/2022 Marthal Marthal 2928002WL001801 00177 IOBA0000223 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2928002_060522APB_FTO_181300 2928002000NRG23060520220043133 026055721 06/05/2022 Anna Lekshmi Anna Lekshmi 2928002WL001901 00177 IOBA0000223 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2928002_060522APB_FTO_181300 2928002000NRG23060520220043168 026055721 06/05/2022 Nesam Nesam 2928002WL001901 00177 IOBA0000223 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2928002_110323APB_FTO_1641308 2928002000NRG23100320230582400 005717880 11/03/2023 Parinbam Parinbam 2928002WL016518 00078 CNRB0001643 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2928002_220722APB_FTO_584706 2928002000NRG23210720220171695 013646206 22/07/2022 Kanniammal Kanniammal 2928002WL007623 00177 IOBA0000223 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2928002_220722APB_FTO_584706 2928002000NRG23210720220171705 013646206 22/07/2022 Rajalakshimi Rajalakshimi 2928002WL007623 00177 IOBA0000223 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2928002_220722APB_FTO_584706 2928002000NRG23210720220171722 013646206 22/07/2022 Sudalai S Sudalai S 2928002WL007623 00177 IOBA0000223 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2928002_220422APB_FTO_113635 2928002000NRG23220420220023401 017499728 22/04/2022 Anna Lekshmi Anna Lekshmi 2928002WL000675 00177 IOBA0000223 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2928002_220422APB_FTO_113635 2928002000NRG23220420220023435 017499728 22/04/2022 Nesam Nesam 2928002WL000675 00177 IOBA0000223 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2928002_240323APB_FTO_1688551 2928002000NRG23230320230603309 027904319 24/03/2023 Packia Lekshmi Packia Lekshmi 2928002WL017106 00078 CNRB0001643 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2928003_071022APB_FTO_977844 2928003000NRG23071020220340889 033431862 07/10/2022 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL010904 00078 CNRB0016184 960 19/10/2022 A/c Blocked or Frozen
553 TN2928003_160922APB_FTO_881287 2928003000NRG23160920220298512 035858366 16/09/2022 Palammai Palammai 2928003WL010180 00415 SBIN0070496 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2928003_200123APB_FTO_1465614 2928003000NRG23200120230525500 037265995 20/01/2023 Palammai Palammai 2928003WL014968 00415 SBIN0070496 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2928003_200223APB_FTO_1571266 2928003000NRG23200220230550959 005714103 20/02/2023 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL015730 00078 CNRB0016184 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2928003_200323APB_FTO_1670537 2928003000NRG23200320230600728 025730392 20/03/2023 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL016990 00078 CNRB0016184 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2928003_220722APB_FTO_580067 2928003000NRG23220720220172059 013645616 22/07/2022 Kanagabai Kanagabai 2928003WL007631 00177 IOBA0001865 1250 06/08/2022 KYC Documents Pending
558 TN2928002_080722APB_FTO_503323 2928002000NRG23070720220147196 011326451 08/07/2022 Senbagavadivoo Senbagavadivoo 2928002WL006588 00177 IOBA0000223 720 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2928002_080722APB_FTO_503323 2928002000NRG23070720220147200 011326451 08/07/2022 Athilakshmi Athilakshmi 2928002WL006588 00177 IOBA0000223 960 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2928002_110223APB_FTO_1541184 2928002000NRG23110220230545126 012059560 11/02/2023 Rajalakshimi Rajalakshimi 2928002WL015515 00177 IOBA0000223 1320 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2928002_150422APB_FTO_77872 2928002000NRG23150420220011079 018427678 15/04/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL000292 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2928002_160722APB_FTO_550467 2928002000NRG23160720220165020 014734116 16/07/2022 Chitravel Chitravel 2928002WL007316 00177 IOBA0000223 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2928002_160722APB_FTO_550467 2928002000NRG23160720220165087 014734116 16/07/2022 Rajalakshimi Rajalakshimi 2928002WL007316 00177 IOBA0000223 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2928002_160722APB_FTO_550467 2928002000NRG23160720220165097 014734116 16/07/2022 Sahaya mari V Sahaya mari V 2928002WL007316 00177 IOBA0000223 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2928002_221122APB_FTO_1183137 2928002000NRG23191120220417550 026441306 22/11/2022 Uchimalai.S. Uchimalai.S. 2928002WL012598 00177 IOBA0000223 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2928002_210223APB_FTO_1575442 2928002000NRG23210220230552716 005713912 21/02/2023 Lakshmi Lakshmi 2928002WL015779 00078 CNRB0001643 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2928002_250822APB_FTO_772844 2928002000NRG23250820220244242 011286972 25/08/2022 Rukumani Rukumani 2928002WL009184 00177 IOBA0000223 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2928002_250822APB_FTO_772836 2928002000NRG23250820220244322 011286972 25/08/2022 Jeyarani Jeyarani 2928002WL009185 00177 IOBA0000223 840 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2928002_261222APB_FTO_1346197 2928002000NRG23261220220487038 017254729 26/12/2022 Kumari Kumari 2928002WL014109 00177 IOBA0001333 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2928002_020722APB_FTO_462272 2928002000NRG23010720220141646 017186171 02/07/2022 Anna Lekshmi Anna Lekshmi 2928002WL006251 00177 IOBA0000223 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2928002_071022APB_FTO_975976 2928002000NRG23061020220336981 033431862 07/10/2022 Poothangam G Poothangam G 2928002WL010862 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2928002_070622APB_FTO_291064 2928002000NRG23070620220098493 018936891 07/06/2022 Chitravel Chitravel 2928002WL003708 00177 IOBA0000223 1452 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2928002_070622APB_FTO_291064 2928002000NRG23070620220098525 018936891 07/06/2022 Daisy R Daisy R 2928002WL003708 00177 IOBA0000223 1452 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2928002_080722APB_FTO_502745 2928002000NRG23080720220148112 011326451 08/07/2022 Thangam.K. Thangam.K. 2928002WL006615 00177 IOBA0000223 750 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2928001_010422APB_FTO_3027 2928001000NRG22300320220537905 020520291 01/04/2022 JULYET J JULYET J 2928001WL016180 00078 CNRB0001026 1440 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2928001_071122APB_FTO_1118691 2928001000NRG23071120220392701 015841996 07/11/2022 CHELLATHAI R CHELLATHAI R 2928001WL012017 00177 IOBA0001064 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2928001_110223APB_FTO_1539794 2928001000NRG23100220230544796 008150297 11/02/2023 GOMATHY S GOMATHY S 2928001WL015501 00415 SBIN0003780 1560 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2928001_170922APB_FTO_884275 2928001000NRG23160920220295891 035858366 17/09/2022 KAVITHA THAMBIRAJAN KAVITHA THAMBIRAJAN 2928001WL010134 00078 CNRB0001026 1350 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2928001_210622APB_FTO_390583 2928001000NRG23170620220115906 009596932 21/06/2022 TAMILSELVI S TAMILSELVI S 2928001WL004617 00415 SBIN0070015 1560 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2928001_300922APB_FTO_946131 2928001000NRG23300920220321560 030361442 30/09/2022 KAVITHA THAMBIRAJAN KAVITHA THAMBIRAJAN 2928001WL010606 00078 CNRB0001026 1620 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2928001_300922APB_FTO_946219 2928001000NRG23300920220321787 030361442 30/09/2022 GOMATHY S GOMATHY S 2928001WL010609 00415 SBIN0003780 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2928002_020722APB_FTO_462272 2928002000NRG23010720220141664 017186171 02/07/2022 Sumitha Sumitha 2928002WL006251 00177 IOBA0000223 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2928002_081122APB_FTO_1122645 2928002000NRG23051120220391099 015842222 08/11/2022 Rajalakshimi Rajalakshimi 2928002WL011982 00177 IOBA0000223 880 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2928002_070622APB_FTO_291064 2928002000NRG23070620220098521 018936891 07/06/2022 Mosses Mosses 2928002WL003708 00177 IOBA0000223 1452 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2928002_070622APB_FTO_291064 2928002000NRG23070620220098545 018936891 07/06/2022 Kanniammal Kanniammal 2928002WL003708 00177 IOBA0000223 1452 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2928001_040422APB_FTO_13859 2928001000NRG22010420220542209 020520291 04/04/2022 VASANTHA VASANTHA 2928001WL016371 00415 SBIN0070404 1440 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2928001_210622APB_FTO_390583 2928001000NRG23170620220115916 009596932 21/06/2022 VASANTHA VASANTHA 2928001WL004617 00415 SBIN0070404 1560 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2928003_060522APB_FTO_180480 2928003000NRG23060520220041784 014388872 06/05/2022 Esther Esther 2928003WL001876 00415 SBIN0070772 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2928003_160323APB_FTO_1652412 2928003000NRG23150320230594646 025730239 16/03/2023 KOLAMMAL KOLAMMAL 2928003WL016749 00177 IOBA0002658 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2928003_160922APB_FTO_880746 2928003000NRG23160920220298117 035858366 16/09/2022 Padmaja Padmaja 2928003WL010173 00415 SBIN0070609 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2928003_160922APB_FTO_881287 2928003000NRG23160920220298500 035858366 16/09/2022 Nagalekshmi Nagalekshmi 2928003WL010180 00415 SBIN0070496 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2928003_200223APB_FTO_1571313 2928003000NRG23200220230550792 005714103 20/02/2023 SANTHAKUMAR S SANTHAKUMAR S 2928003WL015725 00177 IOBA0002446 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2928003_300323APB_FTO_1714156 2928003000NRG23300320230611190 020056895 30/03/2023 INDIRA INDIRA 2928003WL017492 00415 SBIN0070496 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2928002_160722APB_FTO_550106 2928002000NRG23150720220159735 014734116 16/07/2022 Muthammal Muthammal 2928002WL007123 00177 IOBA0000251 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2928002_160722APB_FTO_550467 2928002000NRG23160720220165083 014734116 16/07/2022 Mariyammai C Mariyammai C 2928002WL007316 00177 IOBA0000223 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2928002_221122APB_FTO_1183137 2928002000NRG23191120220417570 026441306 22/11/2022 Thaveethu Thaveethu 2928002WL012598 00177 IOBA0000223 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2928002_250822APB_FTO_772844 2928002000NRG23250820220244252 011286972 25/08/2022 Kanniammal Kanniammal 2928002WL009184 00177 IOBA0000223 210 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2928002_250822APB_FTO_772836 2928002000NRG23250820220244327 011286972 25/08/2022 Sumitha Sumitha 2928002WL009185 00177 IOBA0000223 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2928002_250822APB_FTO_772836 2928002000NRG23250820220244359 011286972 25/08/2022 Palavesa muthu Palavesa muthu 2928002WL009185 00177 IOBA0000223 630 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2928002_250822APB_FTO_772836 2928002000NRG23250820220244363 011286972 25/08/2022 Parvathy R Parvathy R 2928002WL009185 00177 IOBA0000223 630 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2928002_250822APB_FTO_772836 2928002000NRG23250820220244364 011286972 25/08/2022 Senbagavadivoo Senbagavadivoo 2928002WL009185 00177 IOBA0000223 420 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2928002_250822APB_FTO_772836 2928002000NRG23250820220244370 011286972 25/08/2022 Athilakshmi Athilakshmi 2928002WL009185 00177 IOBA0000223 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2928002_290722APB_FTO_631246 2928002000NRG23280720220182705 015632497 29/07/2022 Thangam.K. Thangam.K. 2928002WL007997 00177 IOBA0000223 440 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2928002_290323APB_FTO_1709921 2928002000NRG23290320230609707 008365021 29/03/2023 Sarasvathy Sarasvathy 2928002WL017404 00177 IOBA0000223 1686 05/04/2023 Account closed
605 TN2928002_301222APB_FTO_1359875 2928002000NRG23291220220492124 037296222 30/12/2022 Vijaya Lakshmi Vijaya Lakshmi 2928002WL014227 00078 CNRB0001643 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2928002_270123APB_FTO_1490334 2928002000NRG23270120230536418 037290754 27/01/2023 Asir Bai .L Asir Bai .L 2928002WL015181 00177 IOBA0000251 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2928003_020922APB_FTO_817167 2928003000NRG23020920220260958 033431818 02/09/2022 Palammai Palammai 2928003WL009543 00415 SBIN0070496 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2928002_060522APB_FTO_181029 2928002000NRG23050520220040681 026055721 06/05/2022 Balammal Balammal 2928002WL001801 00177 IOBA0000223 1225 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2928002_060522APB_FTO_181300 2928002000NRG23060520220043147 026055721 06/05/2022 Poothangam G Poothangam G 2928002WL001901 00177 IOBA0000223 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TN2928002_070323APB_FTO_1628697 2928002000NRG23070320230579476 005715345 07/03/2023 Stella Stella 2928002WL016411 00078 CNRB0001265 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2928002_110323APB_FTO_1641308 2928002000NRG23100320230582392 005717880 11/03/2023 Nagomi K Nagomi K 2928002WL016518 00078 CNRB0004868 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2928002_170323APB_FTO_1657598 2928002000NRG23160320230595873 025730281 17/03/2023 Lakshmi Lakshmi 2928002WL016814 00078 CNRB0001643 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2928002_220722APB_FTO_584706 2928002000NRG23210720220171678 013646206 22/07/2022 Daisy R Daisy R 2928002WL007623 00177 IOBA0000223 1250 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2928002_240323APB_FTO_1688551 2928002000NRG23230320230603251 027904319 24/03/2023 Pushpakala Pushpakala 2928002WL017106 00078 CNRB0001643 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2928002_261222APB_FTO_1341227 2928002000NRG23251220220483878 017254729 26/12/2022 Asir Bai .L Asir Bai .L 2928002WL014042 00177 IOBA0000251 440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2928002_290422APB_FTO_160619 2928002000NRG23290420220030426 018427951 29/04/2022 Kanniammal Kanniammal 2928002WL001105 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2928003_010422APB_FTO_2826 2928003000NRG22010420220540018 020520291 01/04/2022 Arumugam Arumugam 2928003WL016292 00415 SBIN0070772 1470 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2928003_011022APB_FTO_953531 2928003000NRG23011020220326463 030361548 01/10/2022 YESUDHAS YESUDHAS 2928003WL010700 00415 SBIN0070609 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2928003_060123APB_FTO_1401660 2928003000NRG23060120230504789 018559404 06/01/2023 P. Latha P. Latha 2928003WL014544 00177 IOBA0000285 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2928003_101222FTO_1262439 2928003000NRG23091220220454069 017254868 10/12/2022 Ayyappan Ayyappan 2928003WL013389 00078 CNRB0016187 1405 07/02/2023 No Such Account
621 TN2928003_160922APB_FTO_881389 2928003000NRG23160920220298726 035858366 16/09/2022 Paramabai Paramabai 2928003WL010183 00177 IOBA0000285 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2928003_200323APB_FTO_1671395 2928003000NRG23200320230601547 025730392 20/03/2023 Shahaya lalitha Shahaya lalitha 2928003WL017013 00415 SBIN0070496 450 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2928003_211022APB_FTO_1048557 2928003000NRG23211020220366871 014731413 21/10/2022 Shaya lalitha Shaya lalitha 2928003WL011456 00415 SBIN0070496 720 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2928001_210622APB_FTO_390583 2928001000NRG23170620220115922 009596932 21/06/2022 ARULAMMAL ARULAMMAL 2928001WL004617 00415 SBIN0070404 1560 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2928001_220722APB_FTO_585167 2928001000NRG23220720220172994 013645616 22/07/2022 KAVITHA R KAVITHA R 2928001WL007663 00176 IDIB000K159 1590 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2928001_240223APB_FTO_1585371 2928001000NRG23240220230560023 005716042 24/02/2023 KASTHURI KASTHURI 2928001WL015937 00078 CNRB0001026 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2928002_020722APB_FTO_462272 2928002000NRG23010720220141660 017186171 02/07/2022 Jeyarani Jeyarani 2928002WL006251 00177 IOBA0000223 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2928002_020722APB_FTO_462272 2928002000NRG23010720220141690 017186171 02/07/2022 Parvathy R Parvathy R 2928002WL006251 00177 IOBA0000223 660 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2928002_081122APB_FTO_1122645 2928002000NRG23051120220391107 015842222 08/11/2022 Sahaya mari V Sahaya mari V 2928002WL011982 00177 IOBA0000223 880 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2928002_070622APB_FTO_291064 2928002000NRG23070620220098533 018936891 07/06/2022 Rani A Rani A 2928002WL003708 00177 IOBA0000223 1452 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2928001_170223APB_FTO_1564867 2928001000NRG23170220230549974 005716695 17/02/2023 LILLY T LILLY T 2928001WL015703 00078 CNRB0001026 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2928002_071022APB_FTO_975976 2928002000NRG23061020220336967 033431862 07/10/2022 Anna Lekshmi Anna Lekshmi 2928002WL010862 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2928002_071022APB_FTO_975976 2928002000NRG23061020220336984 033431862 07/10/2022 Jeyarani Jeyarani 2928002WL010862 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2928002_070622APB_FTO_291064 2928002000NRG23070620220098520 018936891 07/06/2022 Annamani Annamani 2928002WL003708 00177 IOBA0000223 1452 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2928002_080722APB_FTO_502745 2928002000NRG23080720220148081 011326451 08/07/2022 Balammal Balammal 2928002WL006615 00177 IOBA0000223 1250 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2928002_151122APB_FTO_1152297 2928002000NRG23121120220405527 015796272 15/11/2022 Amutha Amutha 2928002WL012284 00177 IOBA0000223 645 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2928002_150722APB_FTO_545787 2928002000NRG23150720220160661 014734116 15/07/2022 Velammal Velammal 2928002WL007150 00078 CNRB0001506 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2928002_180223APB_FTO_1566502 2928002000NRG23160220230547494 006925814 18/02/2023 Esther Esther 2928002WL015638 00177 IOBA0000223 440 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2928002_180223APB_FTO_1566359 2928002000NRG23170220230550638 006925814 18/02/2023 Parvathy R Parvathy R 2928002WL015719 00177 IOBA0000223 1100 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2928002_180223APB_FTO_1566359 2928002000NRG23170220230550641 006925814 18/02/2023 Amutha Amutha 2928002WL015719 00177 IOBA0000223 1320 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2928001_070123APB_FTO_1408749 2928001000NRG23070120230507788 018559682 07/01/2023 THANGAM THANGAM 2928001WL014603 00177 IOBA0001064 1000 06/02/2023 Account closed
642 TN2928003_261022FTO_1064894 2928003000NRG23211020220368298 015711029 26/10/2022 Palammai Palammai 2928003WL0011482 00415 SBIN0070496 1440 07/11/2022 Account closed
643 TN2928003_290722APB_FTO_631563 2928003000NRG23290720220186542 015632418 29/07/2022 Padmaja Padmaja 2928003WL008095 00415 SBIN0070609 1470 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2928003_291022FTO_1079920 2928003000NRG23291020220383690 015711029 29/10/2022 Palammai Palammai 2928003WL0011797 00415 SBIN0070496 480 07/11/2022 Account closed
645 TN2928002_160622APB_FTO_352947 2928002000NRG23150620220110211 009596841 16/06/2022 Kumari Kumari 2928002WL004223 00078 CNRB0001643 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2928002_201022APB_FTO_1040826 2928002000NRG23201020220361062 008995992 20/10/2022 Rukumani Rukumani 2928002WL011333 00177 IOBA0000223 630 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2928002_220722APB_FTO_584706 2928002000NRG23210720220171686 013646206 22/07/2022 Poochendu Poochendu 2928002WL007623 00177 IOBA0000223 500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2928002_220422APB_FTO_113635 2928002000NRG23220420220023416 017499728 22/04/2022 Poothangam G Poothangam G 2928002WL000675 00177 IOBA0000223 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2928002_220422APB_FTO_113635 2928002000NRG23220420220023418 017499728 22/04/2022 Jeyarani Jeyarani 2928002WL000675 00177 IOBA0000223 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2928002_220422APB_FTO_113635 2928002000NRG23220420220023422 017499728 22/04/2022 Sumitha Sumitha 2928002WL000675 00177 IOBA0000223 843 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2928002_220422APB_FTO_113635 2928002000NRG23220420220023452 017499728 22/04/2022 Palavesa muthu Palavesa muthu 2928002WL000675 00177 IOBA0000223 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2928002_290422APB_FTO_160619 2928002000NRG23290420220030404 018427951 29/04/2022 Annamani Annamani 2928002WL001105 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2928003_020922APB_FTO_816952 2928003000NRG23020920220260839 033431818 02/09/2022 Maria Kamalam Maria Kamalam 2928003WL009539 00415 SBIN0004920 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2928003_130522APB_FTO_200463 2928003000NRG23130520220054532 009535790 13/05/2022 Padmaja Padmaja 2928003WL002453 00415 SBIN0070609 1500 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2928003_130822APB_FTO_718336 2928003000NRG23130820220212191 013156747 13/08/2022 DEVANESAM DEVANESAM 2928003WL008676 00176 IDIB000P206 960 25/08/2022 A/c Blocked or Frozen
656 TN2928003_160922APB_FTO_880822 2928003000NRG23160920220298239 035858366 16/09/2022 YESUDHAS YESUDHAS 2928003WL010175 00415 SBIN0070609 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2928003_181122APB_FTO_1165616 2928003000NRG23181120220415825 019838698 18/11/2022 KOLAMMAL KOLAMMAL 2928003WL012514 00177 IOBA0002658 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2928003_270323APB_FTO_1699134 2928003000NRG23230320230604728 025730481 27/03/2023 Shahaya lalitha Shahaya lalitha 2928003WL017169 00415 SBIN0070496 180 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2928003_250223APB_FTO_1590340 2928003000NRG23250220230562265 005717464 25/02/2023 SANTHAKUMAR S SANTHAKUMAR S 2928003WL015999 00177 IOBA0002446 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2928003_280123APB_FTO_1495435 2928003000NRG23270120230533738 037296952 28/01/2023 SANTHAKUMAR S SANTHAKUMAR S 2928003WL015142 00177 IOBA0002446 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2928001_110223APB_FTO_1539711 2928001000NRG23100220230544542 008150297 11/02/2023 RAJAMMAL MARK RAJAMMAL MARK 2928001WL015478 00415 SBIN0070404 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2928001_141122APB_FTO_1148806 2928001000NRG23111120220402729 008138150 14/11/2022 EDWIDGE MARY EDWIDGE MARY 2928001WL012239 00176 IDIB000A041 1080 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2928001_210622APB_FTO_390583 2928001000NRG23170620220115936 009596932 21/06/2022 PERINBAM PERINBAM 2928001WL004617 00415 SBIN0070404 1560 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2928001_240223APB_FTO_1585371 2928001000NRG23240220230560043 005716042 24/02/2023 EDWIDGE MARY EDWIDGE MARY 2928001WL015937 00176 IDIB000A041 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2928002_020722APB_FTO_463229 2928002000NRG23010720220140143 017186171 02/07/2022 Ponnammal A Ponnammal A 2928002WL006197 00078 CNRB0004868 810 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2928002_020722APB_FTO_462272 2928002000NRG23010720220141657 017186171 02/07/2022 Poothangam G Poothangam G 2928002WL006251 00177 IOBA0000223 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2928002_070622APB_FTO_291064 2928002000NRG23070620220098543 018936891 07/06/2022 Uma M Uma M 2928002WL003708 00177 IOBA0000223 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2928002_070622APB_FTO_291064 2928002000NRG23070620220098568 018936891 07/06/2022 Sahaya mari V Sahaya mari V 2928002WL003708 00177 IOBA0000223 726 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2928002_080722APB_FTO_502745 2928002000NRG23080720220148125 011326451 08/07/2022 Subbammal.C. Subbammal.C. 2928002WL006615 00177 IOBA0000223 250 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2928002_151122APB_FTO_1152587 2928002000NRG23121120220403596 015796272 15/11/2022 Kumari Kumari 2928002WL012254 00177 IOBA0001333 860 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 TN2928002_151122APB_FTO_1152297 2928002000NRG23121120220405438 015796272 15/11/2022 Anna Lekshmi Anna Lekshmi 2928002WL012284 00177 IOBA0000223 1075 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2928002_151122APB_FTO_1152297 2928002000NRG23121120220405545 015796272 15/11/2022 Rethinam A Rethinam A 2928002WL012284 00177 IOBA0000223 1075 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2928002_180223APB_FTO_1566359 2928002000NRG23170220230550629 006925814 18/02/2023 Saraswathy E Saraswathy E 2928002WL015719 00177 IOBA0000223 660 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2928002_180223APB_FTO_1566359 2928002000NRG23170220230550633 006925814 18/02/2023 Palavesa muthu Palavesa muthu 2928002WL015719 00177 IOBA0000223 1100 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2928001_240323APB_FTO_1690542 2928001000NRG23240320230605782 027904319 24/03/2023 PARAMABAI T PARAMABAI T 2928001WL017201 00078 CNRB0016188 1350 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2928002_030323APB_FTO_1611897 2928002000NRG23030320230571933 025730741 03/03/2023 Pichamuthu Pichamuthu 2928002WL016245 00078 CNRB0001643 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2928002_071022APB_FTO_975976 2928002000NRG23061020220337020 033431862 07/10/2022 Parvathy R Parvathy R 2928002WL010862 00177 IOBA0000223 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2928002_080422APB_FTO_49350 2928002000NRG23070420220000196 036264459 08/04/2022 Thangasantham Thangasantham 2928002WL000017 00177 IOBA0000223 460 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2928002_080422APB_FTO_49350 2928002000NRG23070420220000202 036264459 08/04/2022 Marthal Marthal 2928002WL000017 00177 IOBA0000223 690 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2928002_070622APB_FTO_291064 2928002000NRG23070620220098574 018936891 07/06/2022 Pushpam Pushpam 2928002WL003708 00177 IOBA0000223 968 15/06/2022 KYC Documents Pending
681 TN2928002_151122APB_FTO_1152297 2928002000NRG23121120220405524 015796272 15/11/2022 Senbagavadivoo Senbagavadivoo 2928002WL012284 00177 IOBA0000223 645 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2928002_130123APB_FTO_1444173 2928002000NRG23130120230516490 037293709 13/01/2023 Mary Angel Mary Angel 2928002WL014778 00415 SBIN0007057 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2928002_130123APB_FTO_1444173 2928002000NRG23130120230516535 037293709 13/01/2023 Maria Michael Maria Michael 2928002WL014778 00415 SBIN0007057 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2928002_141022APB_FTO_1005663 2928002000NRG23131020220347824 018044319 14/10/2022 Kumari Kumari 2928002WL011046 00177 IOBA0001333 1075 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2928002_150422FTO_77755 2928002000NRG23150420220011225 018428196 15/04/2022 Jeya Jeya 2928002WL000293 00177 IOBA0000223 960 16/05/2022 Account closed
686 TN2928002_180223APB_FTO_1566359 2928002000NRG23170220230550658 006925814 18/02/2023 Rethinam A Rethinam A 2928002WL015719 00177 IOBA0000223 440 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2928002_190822APB_FTO_737358 2928002000NRG23180820220229386 014512495 19/08/2022 Aseervatham Aseervatham 2928002WL008892 00177 IOBA0000223 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2928002_211222APB_FTO_1318423 2928002000NRG23201220220477335 018558461 21/12/2022 Thaveethu Thaveethu 2928002WL013889 00177 IOBA0000223 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2928002_270822APB_FTO_780983 2928002000NRG23260820220245156 011286972 27/08/2022 Uchimalai.S. Uchimalai.S. 2928002WL009210 00177 IOBA0000223 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2928002_070622APB_FTO_291064 2928002000NRG23070620220098535 018936891 07/06/2022 Poochendu Poochendu 2928002WL003708 00177 IOBA0000223 1210 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2928002_070622APB_FTO_291064 2928002000NRG23070620220098575 018936891 07/06/2022 Sudalai S Sudalai S 2928002WL003708 00177 IOBA0000223 484 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2928002_080722APB_FTO_502745 2928002000NRG23080720220148089 011326451 08/07/2022 Uchimalai.S. Uchimalai.S. 2928002WL006615 00177 IOBA0000223 1250 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2928002_151122APB_FTO_1152297 2928002000NRG23121120220405518 015796272 15/11/2022 Palavesa muthu Palavesa muthu 2928002WL012284 00177 IOBA0000223 215 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2928002_180223APB_FTO_1566502 2928002000NRG23160220230547483 006925814 18/02/2023 Thangasantham Thangasantham 2928002WL015638 00177 IOBA0000223 220 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2928002_170323APB_FTO_1657627 2928002000NRG23160320230595730 025730281 17/03/2023 Ponnammal A Ponnammal A 2928002WL016802 00078 CNRB0004868 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2928002_180223APB_FTO_1566359 2928002000NRG23170220230550581 006925814 18/02/2023 Poothangam G Poothangam G 2928002WL015719 00177 IOBA0000223 440 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2928002_201022APB_FTO_1040267 2928002000NRG23201020220361950 008995992 20/10/2022 Asir Bai .L Asir Bai .L 2928002WL011381 00177 IOBA0000251 420 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2928002_080422APB_FTO_48985 2928002000NRG23070420220000648 036264459 08/04/2022 Uma M Uma M 2928002WL000027 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2928002_100622APB_FTO_313917 2928002000NRG23100620220106234 009931178 10/06/2022 Pushpam Pushpam 2928002WL004049 00177 IOBA0000223 245 23/06/2022 KYC Documents Pending
700 TN2928002_120522APB_FTO_198312 2928002000NRG23120520220051875 023844393 12/05/2022 Backiam T Backiam T 2928002WL002335 00177 IOBA0000223 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2928002_130522APB_FTO_200405 2928002000NRG23130520220053838 023844393 13/05/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL002445 00177 IOBA0000223 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2928002_130522APB_FTO_200405 2928002000NRG23130520220053866 023844393 13/05/2022 Annamani Annamani 2928002WL002445 00177 IOBA0000223 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2928002_130522APB_FTO_200405 2928002000NRG23130520220053885 023844393 13/05/2022 Kanniammal Kanniammal 2928002WL002445 00177 IOBA0000223 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2928002_170622APB_FTO_367339 2928002000NRG23170620220116518 009596841 17/06/2022 Mary M Mary M 2928002WL004634 00415 SBIN0007057 530 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2928002_221122APB_FTO_1182816 2928002000NRG23191120220418551 026441306 22/11/2022 Rajalakshimi Rajalakshimi 2928002WL012611 00177 IOBA0000223 860 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2928002_200522APB_FTO_217860 2928002000NRG23200520220071205 023844393 20/05/2022 Beneenal Beneenal 2928002WL002915 00177 IOBA0002759 1124 23/06/2022 KYC Documents Pending
707 TN2928002_120822APB_FTO_712693 2928002000NRG23110820220205920 013156618 12/08/2022 Maria Michael Maria Michael 2928002WL008602 00415 SBIN0007057 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2928002_120522APB_FTO_198312 2928002000NRG23120520220051873 023844393 12/05/2022 Rukmony Nagomy P Rukmony Nagomy P 2928002WL002335 00177 IOBA0000223 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2928002_130522APB_FTO_200405 2928002000NRG23130520220053871 023844393 13/05/2022 Daisy R Daisy R 2928002WL002445 00177 IOBA0000223 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2928002_200123APB_FTO_1465494 2928002000NRG23190120230521682 037265995 20/01/2023 Thaveethu Thaveethu 2928002WL014885 00177 IOBA0000223 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2928002_190922APB_FTO_892037 2928002000NRG23190920220304758 035858077 19/09/2022 Ponnammal A Ponnammal A 2928002WL010277 00078 CNRB0004868 645 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2928002_200522APB_FTO_217854 2928002000NRG23200520220071150 023844393 20/05/2022 Kanniammal Kanniammal 2928002WL002914 00177 IOBA0000223 1012 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2928002_200522APB_FTO_217860 2928002000NRG23200520220071226 023844393 20/05/2022 Maria Michael Maria Michael 2928002WL002915 00415 SBIN0007057 1040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2928002_270822APB_FTO_782132 2928002000NRG23260820220247394 011286972 27/08/2022 Subbammal Subbammal 2928002WL009255 00177 IOBA0000251 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2928002_300922APB_FTO_943489 2928002000NRG23290920220318680 030361442 30/09/2022 Ponnammal A Ponnammal A 2928002WL010574 00078 CNRB0004868 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2928003_050622FTO_276516 2928003000NRG23050620220094327 012678263 05/06/2022 Selvanayagi Selvanayagi 2928003WL003507 00177 IOBA0PGB001 1686 13/06/2022 No Such Account
717 TN2928002_081122APB_FTO_1122674 2928002000NRG23051120220391039 015842222 08/11/2022 Palavesa muthu Palavesa muthu 2928002WL011981 00177 IOBA0000223 220 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2928002_070323APB_FTO_1628832 2928002000NRG23070320230578838 005715345 07/03/2023 Ponnammal A Ponnammal A 2928002WL016399 00078 CNRB0004868 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2928002_070323APB_FTO_1628763 2928002000NRG23070320230579232 005715345 07/03/2023 Stella Stella 2928002WL016406 00078 CNRB0001265 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2928002_100622APB_FTO_314307 2928002000NRG23090620220105222 009931178 10/06/2022 Subbammal.C. Subbammal.C. 2928002WL004021 00177 IOBA0000223 980 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2928002_121222APB_FTO_1269837 2928002000NRG23091220220453817 017255019 12/12/2022 Thaveethu Thaveethu 2928002WL013380 00177 IOBA0000223 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2928002_121222APB_FTO_1269701 2928002000NRG23091220220454486 017255019 12/12/2022 Marthal Marthal 2928002WL013401 00078 CNRB0001265 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2928002_121222APB_FTO_1269229 2928002000NRG23091220220456722 017255019 12/12/2022 Parinbam Parinbam 2928002WL013455 00078 CNRB0001643 440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2928002_110722APB_FTO_521758 2928002000NRG23110720220156532 030529644 11/07/2022 Uma M Uma M 2928002WL006875 00177 IOBA0000223 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2928002_110722APB_FTO_521758 2928002000NRG23110720220156534 030529644 11/07/2022 Kanniammal Kanniammal 2928002WL006875 00177 IOBA0000223 1440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2928002_081122APB_FTO_1122674 2928002000NRG23051120220390956 015842222 08/11/2022 Anna Lekshmi Anna Lekshmi 2928002WL011981 00177 IOBA0000223 880 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2928002_060522APB_FTO_181285 2928002000NRG23060520220042931 026055721 06/05/2022 Uma M Uma M 2928002WL001898 00177 IOBA0000223 562 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2928002_121222APB_FTO_1269229 2928002000NRG23091220220456708 017255019 12/12/2022 Nagomi K Nagomi K 2928002WL013455 00078 CNRB0004868 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2928002_110722APB_FTO_521758 2928002000NRG23110720220156521 030529644 11/07/2022 Rukumani Rukumani 2928002WL006875 00177 IOBA0000223 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2928002_120822APB_FTO_712826 2928002000NRG23110820220204336 013156618 12/08/2022 Subbammal.C. Subbammal.C. 2928002WL008559 00177 IOBA0000223 540 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2928002_120822APB_FTO_712668 2928002000NRG23110820220205834 013156618 12/08/2022 Sumitha Sumitha 2928002WL008601 00177 IOBA0000223 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2928002_130123APB_FTO_1444315 2928002000NRG23120120230513361 037293709 13/01/2023 Youvaan Youvaan 2928002WL014720 00177 IOBA0000223 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2928002_130123APB_FTO_1444283 2928002000NRG23120120230513502 037293709 13/01/2023 Saraswathy E Saraswathy E 2928002WL014721 00177 IOBA0000223 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2928002_130123APB_FTO_1444283 2928002000NRG23120120230513507 037293709 13/01/2023 Palavesa muthu Palavesa muthu 2928002WL014721 00177 IOBA0000223 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2928002_150422APB_FTO_78501 2928002000NRG23150420220012047 018427678 15/04/2022 Marthal Marthal 2928002WL000311 00177 IOBA0000223 1125 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2928002_180522APB_FTO_214399 2928002000NRG23180520220063519 023844393 18/05/2022 Backiam T Backiam T 2928002WL002678 00177 IOBA0000223 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2928002_201022APB_FTO_1041612 2928002000NRG23191020220360134 008995992 20/10/2022 Ponnammal A Ponnammal A 2928002WL011299 00078 CNRB0004868 210 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2928002_220422APB_FTO_112715 2928002000NRG23210420220019215 017499728 22/04/2022 Uchimalai.S. Uchimalai.S. 2928002WL000540 00177 IOBA0000223 460 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2928002_060522APB_FTO_181285 2928002000NRG23060520220042926 026055721 06/05/2022 Rukumani Rukumani 2928002WL001898 00177 IOBA0000223 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2928002_090622APB_FTO_302107 2928002000NRG23080620220103030 009931178 09/06/2022 Kumari Kumari 2928002WL003862 00078 CNRB0001643 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2928002_120822APB_FTO_712668 2928002000NRG23110820220205850 013156618 12/08/2022 Nesam Nesam 2928002WL008601 00177 IOBA0000223 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2928002_120822APB_FTO_712668 2928002000NRG23110820220205870 013156618 12/08/2022 Parvathy R Parvathy R 2928002WL008601 00177 IOBA0000223 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2928002_130123APB_FTO_1444315 2928002000NRG23120120230513377 037293709 13/01/2023 Rajalakshimi Rajalakshimi 2928002WL014720 00177 IOBA0000223 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2928002_130123APB_FTO_1444283 2928002000NRG23120120230513419 037293709 13/01/2023 Anna Lekshmi Anna Lekshmi 2928002WL014721 00177 IOBA0000223 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2928002_130123APB_FTO_1444283 2928002000NRG23120120230513447 037293709 13/01/2023 Jeyarani Jeyarani 2928002WL014721 00177 IOBA0000223 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2928002_130123APB_FTO_1444283 2928002000NRG23120120230513513 037293709 13/01/2023 Parvathy R Parvathy R 2928002WL014721 00177 IOBA0000223 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2928002_130123APB_FTO_1444750 2928002000NRG23130120230519218 037293709 13/01/2023 Kumari Kumari 2928002WL014813 00177 IOBA0001333 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2928002_150422APB_FTO_78501 2928002000NRG23150420220012041 018427678 15/04/2022 Subbammal.C. Subbammal.C. 2928002WL000311 00177 IOBA0000223 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2928002_190822APB_FTO_737319 2928002000NRG23180820220229538 014512495 19/08/2022 Sumitha Sumitha 2928002WL008894 00177 IOBA0000223 1124 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2928002_200522APB_FTO_217653 2928002000NRG23200520220065218 023844393 20/05/2022 selvi selvi 2928002WL002785 00177 IOBA0001333 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2928002_230622APB_FTO_397852 2928002000NRG23230620220121560 017186171 23/06/2022 Ramakrishnan Ramakrishnan 2928002WL005017 00177 IOBA0000251 281 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2928002_240922APB_FTO_915919 2928002000NRG23230920220308995 014307579 24/09/2022 Anna Lekshmi Anna Lekshmi 2928002WL010381 00177 IOBA0000223 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2928002_240922APB_FTO_915919 2928002000NRG23230920220309048 014307579 24/09/2022 Palavesa muthu Palavesa muthu 2928002WL010381 00177 IOBA0000223 690 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2928002_240622APB_FTO_413599 2928002000NRG23240620220124683 017186171 24/06/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL005244 00177 IOBA0000223 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2928002_280522APB_FTO_236267 2928002000NRG23260520220075720 010787220 28/05/2022 Balammal Balammal 2928002WL003167 00177 IOBA0000223 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2928002_280522APB_FTO_236267 2928002000NRG23260520220075731 010787220 28/05/2022 Uchimalai.S. Uchimalai.S. 2928002WL003167 00177 IOBA0000223 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2928002_050822APB_FTO_670251 2928002000NRG23040820220193083 016957373 05/08/2022 Subbammal.C. Subbammal.C. 2928002WL008285 00177 IOBA0000223 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2928002_070622APB_FTO_290978 2928002000NRG23070620220098459 018936891 07/06/2022 Aseervatham Aseervatham 2928002WL003707 00177 IOBA0000223 980 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2928002_090922APB_FTO_850155 2928002000NRG23070920220271418 033431927 09/09/2022 Subbammal Subbammal 2928002WL009784 00177 IOBA0000251 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2928002_121222APB_FTO_1269701 2928002000NRG23091220220454452 017255019 12/12/2022 Pankajam Pankajam 2928002WL013401 00078 CNRB0001265 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 TN2928002_110722APB_FTO_521758 2928002000NRG23110720220156512 030529644 11/07/2022 Daisy R Daisy R 2928002WL006875 00177 IOBA0000223 1440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2928002_120822APB_FTO_712668 2928002000NRG23110820220205810 013156618 12/08/2022 Anna Lekshmi Anna Lekshmi 2928002WL008601 00177 IOBA0000223 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2928002_240922APB_FTO_915443 2928002000NRG23220920220305297 014307579 24/09/2022 Uchimalai.S. Uchimalai.S. 2928002WL010320 00177 IOBA0000223 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2928002_240922APB_FTO_915919 2928002000NRG23230920220309016 014307579 24/09/2022 David Swamidhas David Swamidhas 2928002WL010381 00177 IOBA0000223 1150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2928002_240622APB_FTO_413599 2928002000NRG23240620220124682 017186171 24/06/2022 Chitravel Chitravel 2928002WL005244 00177 IOBA0000223 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2928002_280522APB_FTO_236267 2928002000NRG23260520220075775 010787220 28/05/2022 Marthal Marthal 2928002WL003167 00177 IOBA0000223 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2928002_290722APB_FTO_630724 2928002000NRG23290720220183560 015632497 29/07/2022 Chitravel Chitravel 2928002WL008025 00177 IOBA0000223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2928002_290722APB_FTO_630724 2928002000NRG23290720220183601 015632497 29/07/2022 Rani A Rani A 2928002WL008025 00177 IOBA0000223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2928002_130123APB_FTO_1444283 2928002000NRG23120120230513535 037293709 13/01/2023 Rethinam A Rethinam A 2928002WL014721 00177 IOBA0000223 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2928002_160722APB_FTO_550325 2928002000NRG23150720220160222 014734116 16/07/2022 Asir Bai .L Asir Bai .L 2928002WL007133 00177 IOBA0000251 460 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2928001_150223APB_FTO_1554332 2928001000NRG23090220230544256 014717453 15/02/2023 EDWIDGE MARY EDWIDGE MARY 2928001WL015462 00176 IDIB000A041 1560 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2928001_130522APB_FTO_200536 2928001000NRG23130520220053775 023844393 13/05/2022 PERINBAM PERINBAM 2928001WL002443 00415 SBIN0070404 1325 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2928001_170323APB_FTO_1660018 2928001000NRG23170320230598447 025730281 17/03/2023 GOMATHY S GOMATHY S 2928001WL016904 00415 SBIN0003780 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2928001_210622FTO_388556 2928001000NRG23170620220115479 009596914 21/06/2022 NARAYANAN S NARAYANAN S 2928001WL004603 00415 SBIN0070015 1686 27/06/2022 Account closed
775 TN2928001_201222APB_FTO_1310299 2928001000NRG23191220220470886 018559202 20/12/2022 VALLIAMMAI VALLIAMMAI 2928001WL013752 00177 IOBA0000274 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2928001_270123APB_FTO_1489566 2928001000NRG23270120230534138 018558566 27/01/2023 R. THANGA LAKSHMI R. THANGA LAKSHMI 2928001WL015146 00176 IDIB000A041 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2928001_040422APB_FTO_20912 2928001000NRG22010420220542965 020520291 04/04/2022 Munusamy Munusamy 2928001WL016395 00415 SBIN0003780 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2928001_210123APB_FTO_1472101 2928001000NRG23210120230530000 018558137 21/01/2023 VASANTHA M VASANTHA M 2928001WL015070 00415 SBIN0070404 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2928001_281122APB_FTO_1208797 2928001000NRG23281120220436156 026442813 28/11/2022 VASANTHA M VASANTHA M 2928001WL013018 00415 SBIN0070404 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2928001_300323APB_FTO_1714131 2928001000NRG23300320230610570 008365021 30/03/2023 PARAMABAI T PARAMABAI T 2928001WL017467 00078 CNRB0016188 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2928002_020323APB_FTO_1610311 2928002000NRG23020320230568057 025730741 02/03/2023 Lakshmi Lakshmi 2928002WL016164 00078 CNRB0001643 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2928002_021222APB_FTO_1227518 2928002000NRG23021220220444681 026441765 02/12/2022 Asir Bai .L Asir Bai .L 2928002WL013179 00177 IOBA0000251 430 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2928002_080422APB_FTO_48896 2928002000NRG23070420220000729 036264459 08/04/2022 Anna Lekshmi Anna Lekshmi 2928002WL000028 00177 IOBA0000223 660 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2928001_010722APB_FTO_459161 2928001000NRG23010720220140023 015112636 01/07/2022 MARIA RAMANI M MARIA RAMANI M 2928001WL006195 00078 CNRB0016188 780 11/07/2022 Aadhaar Number not Mapped to Account Number
785 TN2928001_130522APB_FTO_200536 2928001000NRG23130520220053745 023844393 13/05/2022 TAMILSELVI S TAMILSELVI S 2928001WL002443 00415 SBIN0070015 1325 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2928001_130522APB_FTO_200536 2928001000NRG23130520220053755 023844393 13/05/2022 VASANTHA VASANTHA 2928001WL002443 00415 SBIN0070404 1590 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2928001_190323APB_FTO_1667456 2928001000NRG23190320230599816 025730533 19/03/2023 PARAMABAI T PARAMABAI T 2928001WL016962 00078 CNRB0016188 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2928001_210422FTO_105767 2928001000NRG23210420220018842 017520905 21/04/2022 VADIVEL S VADIVEL S 2928001WL000518 00415 SBIN0070015 260 14/05/2022 Account closed
789 TN2928001_220722APB_FTO_583499 2928001000NRG23210720220170333 013646206 22/07/2022 MARKANDAN R MARKANDAN R 2928001WL007573 00415 SBIN0003780 281 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2928002_221122FTO_1183012 2928002000NRG23191120220417869 026441953 22/11/2022 Perumal A Perumal A 2928002WL012604 00078 CNRB0001265 281 13/12/2022 Account closed
791 TN2928002_200522APB_FTO_217787 2928002000NRG23200520220068826 023844393 20/05/2022 Aseervatham Aseervatham 2928002WL002845 00177 IOBA0000223 756 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2928002_220422APB_FTO_112715 2928002000NRG23210420220019205 017499728 22/04/2022 Balammal Balammal 2928002WL000540 00177 IOBA0000223 920 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2928002_220422APB_FTO_113137 2928002000NRG23220420220020644 017499728 22/04/2022 Annamani Annamani 2928002WL000583 00177 IOBA0000223 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2928002_220422APB_FTO_113137 2928002000NRG23220420220020658 017499728 22/04/2022 Poochendu Poochendu 2928002WL000583 00177 IOBA0000223 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2928002_220422APB_FTO_113137 2928002000NRG23220420220020663 017499728 22/04/2022 Uma M Uma M 2928002WL000583 00177 IOBA0000223 562 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2928002_220422APB_FTO_113137 2928002000NRG23220420220020664 017499728 22/04/2022 Kanniammal Kanniammal 2928002WL000583 00177 IOBA0000223 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2928002_240922APB_FTO_915443 2928002000NRG23220920220305287 014307579 24/09/2022 Balammal Balammal 2928002WL010320 00177 IOBA0000223 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2928002_240922APB_FTO_915919 2928002000NRG23230920220309052 014307579 24/09/2022 Senbagavadivoo Senbagavadivoo 2928002WL010381 00177 IOBA0000223 460 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2928002_240622APB_FTO_413599 2928002000NRG23240620220124714 017186171 24/06/2022 Daisy R Daisy R 2928002WL005244 00177 IOBA0000223 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2928002_240622APB_FTO_413599 2928002000NRG23240620220124753 017186171 24/06/2022 Sahaya mari V Sahaya mari V 2928002WL005244 00177 IOBA0000223 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2928002_250822APB_FTO_772853 2928002000NRG23250820220244163 011286972 25/08/2022 Maria Michael Maria Michael 2928002WL009183 00415 SBIN0007057 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2928002_270123FTO_1490074 2928002000NRG23270120230537000 037268763 27/01/2023 Sumathi Sumathi 2928002WL015215 00177 IOBA0003140 1320 04/02/2023 Account closed
803 TN2928002_290722APB_FTO_630620 2928002000NRG23290720220185589 015632497 29/07/2022 Mallika P Mallika P 2928002WL008066 00177 IOBA0000223 880 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2928002_290722APB_FTO_630620 2928002000NRG23290720220185616 015632497 29/07/2022 Parvathy R Parvathy R 2928002WL008066 00177 IOBA0000223 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2928002_300323APB_FTO_1714699 2928002000NRG23300320230611807 008365021 30/03/2023 Lakshmi Lakshmi 2928002WL017499 00078 CNRB0001643 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2928003_120822APB_FTO_715410 2928003000NRG23120820220210507 013156700 12/08/2022 Esther Esther 2928003WL008645 00415 SBIN0070772 1250 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2928002_100622APB_FTO_314307 2928002000NRG23090620220105237 009931178 10/06/2022 Marthal Marthal 2928002WL004021 00177 IOBA0000223 980 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2928002_121222APB_FTO_1269701 2928002000NRG23091220220454438 017255019 12/12/2022 Roja Roja 2928002WL013401 00078 CNRB0001265 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2928002_121222APB_FTO_1269701 2928002000NRG23091220220454499 017255019 12/12/2022 Stella Stella 2928002WL013401 00078 CNRB0001265 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2928002_110722APB_FTO_521758 2928002000NRG23110720220156476 030529644 11/07/2022 Chitravel Chitravel 2928002WL006875 00177 IOBA0000223 1440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2928002_150422APB_FTO_78501 2928002000NRG23150420220012034 018427678 15/04/2022 Thangam.K. Thangam.K. 2928002WL000311 00177 IOBA0000223 1125 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2928002_190822APB_FTO_737319 2928002000NRG23180820220229565 014512495 19/08/2022 Saraswathy E Saraswathy E 2928002WL008894 00177 IOBA0000223 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2928002_190822APB_FTO_737235 2928002000NRG23190820220230042 014512495 19/08/2022 Asir Bai .L Asir Bai .L 2928002WL008898 00177 IOBA0000251 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2928002_220422APB_FTO_113137 2928002000NRG23220420220020656 017499728 22/04/2022 Rukumani Rukumani 2928002WL000583 00177 IOBA0000223 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2928002_240922APB_FTO_915443 2928002000NRG23220920220305342 014307579 24/09/2022 Thaveethu Thaveethu 2928002WL010320 00177 IOBA0000223 660 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2928002_240922APB_FTO_915919 2928002000NRG23230920220309012 014307579 24/09/2022 Jeyarani Jeyarani 2928002WL010381 00177 IOBA0000223 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2928002_240922APB_FTO_915919 2928002000NRG23230920220309034 014307579 24/09/2022 Nesam Nesam 2928002WL010381 00177 IOBA0000223 920 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2928002_240922APB_FTO_915919 2928002000NRG23230920220309051 014307579 24/09/2022 Parvathy R Parvathy R 2928002WL010381 00177 IOBA0000223 690 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2928002_240622APB_FTO_413599 2928002000NRG23240620220124721 017186171 24/06/2022 Rani A Rani A 2928002WL005244 00177 IOBA0000223 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2928002_240622APB_FTO_413599 2928002000NRG23240620220124722 017186171 24/06/2022 Rukumani Rukumani 2928002WL005244 00177 IOBA0000223 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2928002_280922FTO_931685 2928002000NRG23260920220316874 030361488 28/09/2022 Subbammal Subbammal 2928002WL0010511 00177 IOBA0000251 1100 19/10/2022 Account closed
822 TN2928002_280922FTO_931685 2928002000NRG23260920220316875 030361488 28/09/2022 Chandra Chandra 2928002WL0010511 00177 IOBA0000251 1100 19/10/2022 Account closed
823 TN2928003_160922FTO_879769 2928003000NRG23160920220295128 035858110 16/09/2022 ANITHA ANITHA 2928003WL0010120 00415 SBIN0070609 1000 18/10/2022 Account closed
824 TN2928003_200422APB_FTO_102839 2928003000NRG23200420220018797 017499728 20/04/2022 Rajakumari Rajakumari 2928003WL000514 00415 SBIN0070609 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2928003_201222APB_FTO_1309977 2928003000NRG23201220220474407 018559202 20/12/2022 Muthammal Muthammal 2928003WL013829 00415 SBIN0014462 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2928002_120822APB_FTO_712826 2928002000NRG23110820220204346 013156618 12/08/2022 Marthal Marthal 2928002WL008559 00177 IOBA0000223 540 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2928002_120822APB_FTO_712668 2928002000NRG23110820220205826 013156618 12/08/2022 Poothangam G Poothangam G 2928002WL008601 00177 IOBA0000223 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2928002_230323APB_FTO_1684719 2928002000NRG23230320230603447 027904319 23/03/2023 Esther Esther 2928002WL017117 00177 IOBA0000223 562 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2928002_270822APB_FTO_780983 2928002000NRG23260820220245162 011286972 27/08/2022 Thangasantham Thangasantham 2928002WL009210 00177 IOBA0000223 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2928002_270822APB_FTO_780983 2928002000NRG23260820220245186 011286972 27/08/2022 Thangam.K. Thangam.K. 2928002WL009210 00177 IOBA0000223 440 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2928002_261222APB_FTO_1346596 2928002000NRG23261220220487602 017254729 26/12/2022 Rose Let Rose Let 2928002WL014120 00415 SBIN0007057 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2928002_270123APB_FTO_1490970 2928002000NRG23270120230532942 037290754 27/01/2023 Thaveethu Thaveethu 2928002WL015130 00177 IOBA0000223 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2928002_300922APB_FTO_942791 2928002000NRG23290920220317286 030361442 30/09/2022 Balammal Balammal 2928002WL010558 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2928002_300922APB_FTO_943345 2928002000NRG23290920220318422 030361442 30/09/2022 Chandra Chandra 2928002WL010572 00177 IOBA0000251 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2928002_300922APB_FTO_944047 2928002000NRG23290920220319263 030361442 30/09/2022 Rethinam A Rethinam A 2928002WL010581 00177 IOBA0000223 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2928003_050822APB_FTO_673715 2928003000NRG23050820220198072 016957373 05/08/2022 Mallika Mallika 2928003WL008405 00415 SBIN0070333 562 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2928003_051222APB_FTO_1236916 2928003000NRG23051220220448150 017255225 05/12/2022 KOLAMMAL KOLAMMAL 2928003WL013261 00177 IOBA0002658 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2928002_071022APB_FTO_975976 2928002000NRG23061020220336988 033431862 07/10/2022 David Swamidhas David Swamidhas 2928002WL010862 00177 IOBA0000223 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2928002_071022APB_FTO_975976 2928002000NRG23061020220337026 033431862 07/10/2022 Athilakshmi Athilakshmi 2928002WL010862 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2928002_080722APB_FTO_502745 2928002000NRG23080720220148140 011326451 08/07/2022 Marthal Marthal 2928002WL006615 00177 IOBA0000223 250 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2928002_151122APB_FTO_1152297 2928002000NRG23121120220405539 015796272 15/11/2022 Athilakshmi Athilakshmi 2928002WL012284 00177 IOBA0000223 1075 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2928002_160622APB_FTO_354317 2928002000NRG23150620220110356 009596841 16/06/2022 Velammal Velammal 2928002WL004269 00078 CNRB0001506 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2928002_160722APB_FTO_549890 2928002000NRG23150720220159166 014734116 16/07/2022 Marthal Marthal 2928002WL007116 00177 IOBA0000223 520 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2928002_170323APB_FTO_1657892 2928002000NRG23160320230596323 025730281 17/03/2023 Mary Angel Mary Angel 2928002WL016839 00415 SBIN0007057 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2928002_170822APB_FTO_730387 2928002000NRG23170820220227302 014512667 17/08/2022 Rukmony Nagomy P Rukmony Nagomy P 2928002WL008844 00177 IOBA0000223 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2928001_240622APB_FTO_413257 2928001000NRG23240620220124675 022861757 24/06/2022 MARKANDAN R MARKANDAN R 2928001WL005243 00415 SBIN0003780 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2928001_260822APB_FTO_778563 2928001000NRG23260820220245837 011286800 26/08/2022 KAVITHA THAMBIRAJAN KAVITHA THAMBIRAJAN 2928001WL009227 00078 CNRB0001026 1350 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2928002_081122APB_FTO_1122687 2928002000NRG23051120220390892 015842222 08/11/2022 Maria Michael Maria Michael 2928002WL011980 00415 SBIN0007057 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2928002_080422APB_FTO_48896 2928002000NRG23070420220000765 036264459 08/04/2022 David Swamidhas David Swamidhas 2928002WL000028 00177 IOBA0000223 660 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2928001_030323APB_FTO_1611608 2928001000NRG23030320230570793 025730741 03/03/2023 RAJAMMAL MARK RAJAMMAL MARK 2928001WL016227 00415 SBIN0070404 1375 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2928001_150223APB_FTO_1554332 2928001000NRG23090220230544270 014717453 15/02/2023 R. THANGA LAKSHMI R. THANGA LAKSHMI 2928001WL015462 00176 IDIB000A041 1560 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2928001_130522APB_FTO_200536 2928001000NRG23130520220053759 023844393 13/05/2022 ARULAMMAL ARULAMMAL 2928001WL002443 00415 SBIN0070404 1325 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2928001_141022APB_FTO_1008134 2928001000NRG23131020220348548 018044319 14/10/2022 TAMILSELVI S TAMILSELVI S 2928001WL011070 00415 SBIN0070015 1620 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2928001_150722APB_FTO_541107 2928001000NRG23140720220158187 014734089 15/07/2022 ARULMANI ARULMANI 2928001WL007049 00415 SBIN0070015 843 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2928001_290622FTO_442316 2928001000NRG23290620220133109 010904195 29/06/2022 ARULAMMAL ARULAMMAL 2928001WL0005753 00415 SBIN0070404 1325 08/07/2022 Account closed
856 TN2928002_070323APB_FTO_1628641 2928002000NRG23070320230579591 005715345 07/03/2023 Pushpakala Pushpakala 2928002WL016414 00078 CNRB0001643 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2928002_070323APB_FTO_1628641 2928002000NRG23070320230579604 005715345 07/03/2023 Parinbam Parinbam 2928002WL016414 00078 CNRB0001643 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2928002_080422APB_FTO_48896 2928002000NRG23070420220000769 036264459 08/04/2022 Mallika P Mallika P 2928002WL000028 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2928002_080422APB_FTO_48896 2928002000NRG23070420220000805 036264459 08/04/2022 Palavesa muthu Palavesa muthu 2928002WL000028 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2928001_100323APB_FTO_1638111 2928001000NRG23100320230583039 005717880 10/03/2023 GOMATHY S GOMATHY S 2928001WL016530 00415 SBIN0003780 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2928001_210123APB_FTO_1472101 2928001000NRG23210120230530018 018558137 21/01/2023 ARULAMMAL P ARULAMMAL P 2928001WL015070 00415 SBIN0070404 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2928002_020123APB_FTO_1379115 2928002000NRG23010120230498659 037269821 02/01/2023 Pankajam Pankajam 2928002WL014373 00078 CNRB0001265 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2928002_080422APB_FTO_48896 2928002000NRG23070420220000812 036264459 08/04/2022 Senbagavadivoo Senbagavadivoo 2928002WL000028 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2928002_120822APB_FTO_712668 2928002000NRG23110820220205829 013156618 12/08/2022 Jeyarani Jeyarani 2928002WL008601 00177 IOBA0000223 630 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2928002_120822APB_FTO_712668 2928002000NRG23110820220205871 013156618 12/08/2022 Senbagavadivoo Senbagavadivoo 2928002WL008601 00177 IOBA0000223 630 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2928002_120822APB_FTO_712668 2928002000NRG23110820220205876 013156618 12/08/2022 Athilakshmi Athilakshmi 2928002WL008601 00177 IOBA0000223 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 TN2928002_130123APB_FTO_1444283 2928002000NRG23120120230513482 037293709 13/01/2023 Nesam Nesam 2928002WL014721 00177 IOBA0000223 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2928002_180522APB_FTO_214399 2928002000NRG23180520220063517 023844393 18/05/2022 Rukmony Nagomy P Rukmony Nagomy P 2928002WL002678 00177 IOBA0000223 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2928002_190822APB_FTO_737319 2928002000NRG23180820220229579 014512495 19/08/2022 Rethinam A Rethinam A 2928002WL008894 00177 IOBA0000223 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2928002_220422APB_FTO_113137 2928002000NRG23220420220020645 017499728 22/04/2022 Mosses Mosses 2928002WL000583 00177 IOBA0000223 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2928002_220422APB_FTO_113137 2928002000NRG23220420220020693 017499728 22/04/2022 Sudalai S Sudalai S 2928002WL000583 00177 IOBA0000223 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2928002_240922APB_FTO_915443 2928002000NRG23220920220305301 014307579 24/09/2022 Thangasantham Thangasantham 2928002WL010320 00177 IOBA0000223 440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2928002_230323APB_FTO_1684896 2928002000NRG23230320230603631 027904319 23/03/2023 Jani Daisy R Jani Daisy R 2928002WL017129 00177 IOBA0000223 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2928002_240922APB_FTO_915919 2928002000NRG23230920220309020 014307579 24/09/2022 Mallika P Mallika P 2928002WL010381 00177 IOBA0000223 1150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2928002_290722APB_FTO_630724 2928002000NRG23290720220183612 015632497 29/07/2022 Kanniammal Kanniammal 2928002WL008025 00177 IOBA0000223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2928002_290722APB_FTO_630620 2928002000NRG23290720220185614 015632497 29/07/2022 Palavesa muthu Palavesa muthu 2928002WL008066 00177 IOBA0000223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2928002_290722APB_FTO_630620 2928002000NRG23290720220185622 015632497 29/07/2022 Athilakshmi Athilakshmi 2928002WL008066 00177 IOBA0000223 660 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2928003_010822FTO_645648 2928003000NRG23010820220189234 018892528 01/08/2022 Sindhamani Sindhamani 2928003WL0008161 00177 IOBA0000285 1500 11/08/2022 Account closed
879 TN2928003_181122FTO_1165962 2928003000NRG23181120220415900 019838410 18/11/2022 Peeter Peeter 2928003WL012517 00177 IOBA0001176 1100 09/12/2022 Account closed
880 TN2928003_200822APB_FTO_746903 2928003000NRG23200820220235180 014512652 20/08/2022 Mallika Mallika 2928003WL008948 00415 SBIN0070333 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2928002_110722APB_FTO_521758 2928002000NRG23110720220156554 030529644 11/07/2022 Sahaya mari V Sahaya mari V 2928002WL006875 00177 IOBA0000223 1440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2928002_120822APB_FTO_712668 2928002000NRG23110820220205833 013156618 12/08/2022 David Swamidhas David Swamidhas 2928002WL008601 00177 IOBA0000223 420 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2928002_090922APB_FTO_850085 2928002000NRG23090920220272019 033431927 09/09/2022 Ponnammal A Ponnammal A 2928002WL009795 00078 CNRB0004868 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2928002_090922APB_FTO_849943 2928002000NRG23090920220274232 033431927 09/09/2022 Jeyarani Jeyarani 2928002WL009837 00177 IOBA0000223 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2928002_090922APB_FTO_849943 2928002000NRG23090920220274271 033431927 09/09/2022 Parvathy R Parvathy R 2928002WL009837 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2928002_090922APB_FTO_849541 2928002000NRG23090920220279607 033431927 09/09/2022 Mary M Mary M 2928002WL009847 00415 SBIN0007057 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2928001_140123APB_FTO_1448596 2928001000NRG23120120230512012 037269094 14/01/2023 ARULAMMAL P ARULAMMAL P 2928001WL014700 00415 SBIN0070404 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2928001_130522APB_FTO_200536 2928001000NRG23130520220053749 023844393 13/05/2022 SELVI SELVI 2928001WL002443 00415 SBIN0070404 530 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2928001_141022APB_FTO_1008134 2928001000NRG23131020220348564 018044319 14/10/2022 VASANTHA T VASANTHA T 2928001WL011070 00415 SBIN0005599 1620 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2928001_190323APB_FTO_1667456 2928001000NRG23190320230599802 025730533 19/03/2023 GANDHIMATHI .S GANDHIMATHI .S 2928001WL016962 00176 IDIB000A041 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2928001_300922APB_FTO_946360 2928001000NRG23300920220321855 030361442 30/09/2022 JULIYET J JULIYET J 2928001WL010611 00078 CNRB0001026 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2928002_020123APB_FTO_1379115 2928002000NRG23010120230498691 037269821 02/01/2023 Marthal Marthal 2928002WL014373 00078 CNRB0001265 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2928002_080422APB_FTO_48896 2928002000NRG23070420220000785 036264459 08/04/2022 Nesam Nesam 2928002WL000028 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2928002_080422APB_FTO_48896 2928002000NRG23070420220000801 036264459 08/04/2022 Saraswathy E Saraswathy E 2928002WL000028 00177 IOBA0000223 440 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2928002_080422APB_FTO_48896 2928002000NRG23070420220000811 036264459 08/04/2022 Parvathy R Parvathy R 2928002WL000028 00177 IOBA0000223 660 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2928002_090922APB_FTO_849943 2928002000NRG23090920220274230 033431927 09/09/2022 Poothangam G Poothangam G 2928002WL009837 00177 IOBA0000223 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2928001_140123APB_FTO_1448596 2928001000NRG23120120230511991 037269094 14/01/2023 TAMILSELVI S TAMILSELVI S 2928001WL014700 00415 SBIN0070015 1375 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2928001_210123APB_FTO_1472101 2928001000NRG23210120230529994 018558137 21/01/2023 TAMILSELVI S TAMILSELVI S 2928001WL015070 00415 SBIN0070015 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2928001_281122APB_FTO_1208797 2928001000NRG23281120220436159 026442813 28/11/2022 GOMATHY S GOMATHY S 2928001WL013018 00415 SBIN0003780 810 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2928001_300323APB_FTO_1714131 2928001000NRG23300320230610549 008365021 30/03/2023 GANDHIMATHI .S GANDHIMATHI .S 2928001WL017467 00176 IDIB000A041 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2928002_220422FTO_113487 2928002000NRG22210420220546831 017499955 22/04/2022 Santhi Santhi 2928002WL0016597 00078 CNRB0001643 1050 14/05/2022 Account closed
902 TN2928002_020323APB_FTO_1610405 2928002000NRG23020320230567961 025730741 02/03/2023 Ponnammal A Ponnammal A 2928002WL016162 00078 CNRB0004868 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2928002_081122APB_FTO_1122687 2928002000NRG23051120220390842 015842222 08/11/2022 Mary Angel Mary Angel 2928002WL011980 00415 SBIN0007057 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2928002_060522APB_FTO_181056 2928002000NRG23060520220043689 026055721 06/05/2022 Maria Michael Maria Michael 2928002WL001925 00415 SBIN0007057 1300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2928002_080422APB_FTO_48896 2928002000NRG23070420220000825 036264459 08/04/2022 Athilakshmi Athilakshmi 2928002WL000028 00177 IOBA0000223 660 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2928002_071022APB_FTO_975543 2928002000NRG23071020220338044 033431862 07/10/2022 Asir Bai .L Asir Bai .L 2928002WL010874 00177 IOBA0000251 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2928002_151122APB_FTO_1152332 2928002000NRG23121120220405332 015796272 15/11/2022 Rani A Rani A 2928002WL012282 00177 IOBA0000223 1075 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2928002_151122APB_FTO_1152332 2928002000NRG23121120220405353 015796272 15/11/2022 Sahaya mari V Sahaya mari V 2928002WL012282 00177 IOBA0000223 1075 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2928001_050822APB_FTO_671646 2928001000NRG23050820220197535 016957373 05/08/2022 ELANGAPATHI .G ELANGAPATHI .G 2928001WL008391 00176 IDIB000A041 780 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2928001_140123APB_FTO_1448596 2928001000NRG23120120230511999 037269094 14/01/2023 VASANTHA M VASANTHA M 2928001WL014700 00415 SBIN0070404 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2928001_210123APB_FTO_1472101 2928001000NRG23210120230530003 018558137 21/01/2023 GOMATHY S GOMATHY S 2928001WL015070 00415 SBIN0003780 825 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 TN2928001_270123APB_FTO_1491848 2928001000NRG23260120230532395 018558566 27/01/2023 VALLIAMMAI VALLIAMMAI 2928001WL015120 00177 IOBA0000274 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2928001_260822APB_FTO_778563 2928001000NRG23260820220245836 011286800 26/08/2022 KALA IYYAPPAN KALA IYYAPPAN 2928001WL009227 00415 SBIN0070015 810 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2928002_070323APB_FTO_1628773 2928002000NRG23070320230579076 005715345 07/03/2023 Lakshmi Lakshmi 2928002WL016405 00078 CNRB0001643 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2928002_070323APB_FTO_1628641 2928002000NRG23070320230579594 005715345 07/03/2023 Nagomi K Nagomi K 2928002WL016414 00078 CNRB0004868 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2928002_080422APB_FTO_48896 2928002000NRG23070420220000759 036264459 08/04/2022 Jeyarani Jeyarani 2928002WL000028 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2928002_070622APB_FTO_292208 2928002000NRG23070620220099607 018936891 07/06/2022 Rukmony Nagomy P Rukmony Nagomy P 2928002WL003727 00177 IOBA0000223 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2928002_090922APB_FTO_850085 2928002000NRG23090920220272017 033431927 09/09/2022 LAYAL LAYAL 2928002WL009795 00078 CNRB0004868 630 19/10/2022 Account closed
919 TN2928002_090922APB_FTO_849943 2928002000NRG23090920220274215 033431927 09/09/2022 Anna Lekshmi Anna Lekshmi 2928002WL009837 00177 IOBA0000223 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2928002_090922APB_FTO_849943 2928002000NRG23090920220274269 033431927 09/09/2022 Palavesa muthu Palavesa muthu 2928002WL009837 00177 IOBA0000223 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2928002_120822APB_FTO_712776 2928002000NRG23120820220205998 013156618 12/08/2022 Asir Bai .L Asir Bai .L 2928002WL008604 00177 IOBA0000251 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2928002_141022APB_FTO_1005379 2928002000NRG23131020220348728 018044319 14/10/2022 Chandra Chandra 2928002WL011074 00177 IOBA0000251 1260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2928002_090922APB_FTO_849943 2928002000NRG23090920220274254 033431927 09/09/2022 Nesam Nesam 2928002WL009837 00177 IOBA0000223 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2928002_121222APB_FTO_1268875 2928002000NRG23091220220457503 017255019 12/12/2022 Santham Santham 2928002WL013463 00078 CNRB0001643 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2928002_151122APB_FTO_1152332 2928002000NRG23121120220405345 015796272 15/11/2022 Rajalakshimi Rajalakshimi 2928002WL012282 00177 IOBA0000223 645 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2928002_151122APB_FTO_1152332 2928002000NRG23121120220405356 015796272 15/11/2022 Sudalai S Sudalai S 2928002WL012282 00177 IOBA0000223 1075 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2928002_130522APB_FTO_200248 2928002000NRG23130520220052256 023844393 13/05/2022 Thangasantham Thangasantham 2928002WL002424 00177 IOBA0000223 230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2928002_130522APB_FTO_200210 2928002000NRG23130520220054959 023844393 13/05/2022 Asir Bai .L Asir Bai .L 2928002WL002462 00177 IOBA0000251 230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2928002_160922APB_FTO_877603 2928002000NRG23150920220294407 035857841 16/09/2022 Saraswathy E Saraswathy E 2928002WL010110 00177 IOBA0000223 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2928002_160922APB_FTO_877603 2928002000NRG23150920220294422 035857841 16/09/2022 Rethinam A Rethinam A 2928002WL010110 00177 IOBA0000223 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2928002_180223APB_FTO_1566387 2928002000NRG23170220230550431 006925814 18/02/2023 Youvaan Youvaan 2928002WL015717 00177 IOBA0000223 1100 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2928002_170622APB_FTO_367551 2928002000NRG23170620220115701 009596841 17/06/2022 Mosses Mosses 2928002WL004612 00177 IOBA0000223 490 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2928002_200123APB_FTO_1464905 2928002000NRG23190120230523433 037265995 20/01/2023 Youvaan Youvaan 2928002WL014938 00177 IOBA0000223 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2928002_211222APB_FTO_1317851 2928002000NRG23201220220477013 018558461 21/12/2022 Mariyammai C Mariyammai C 2928002WL013885 00177 IOBA0000223 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2928002_220722APB_FTO_584672 2928002000NRG23210720220171759 013646206 22/07/2022 Sumitha Sumitha 2928002WL007624 00177 IOBA0000223 562 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2928002_240223APB_FTO_1584795 2928002000NRG23230220230556492 005716042 24/02/2023 Esther Esther 2928002WL015880 00177 IOBA0000223 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2928002_251122APB_FTO_1195243 2928002000NRG23251120220428532 026441448 25/11/2022 Youvaan Youvaan 2928002WL012808 00177 IOBA0000223 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2928002_160922APB_FTO_878116 2928002000NRG23150920220293650 035857841 16/09/2022 Marry Marry 2928002WL010096 00177 IOBA0000251 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2928002_201022APB_FTO_1040650 2928002000NRG23201020220361250 008995992 20/10/2022 Mary M Mary M 2928002WL011344 00415 SBIN0007057 960 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2928002_220422APB_FTO_112715 2928002000NRG23210420220019233 017499728 22/04/2022 Subbammal.C. Subbammal.C. 2928002WL000540 00177 IOBA0000223 920 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2928002_220422APB_FTO_112715 2928002000NRG23210420220019243 017499728 22/04/2022 Marthal Marthal 2928002WL000540 00177 IOBA0000223 920 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2928002_220422APB_FTO_113137 2928002000NRG23220420220020615 017499728 22/04/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL000583 00177 IOBA0000223 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2928002_220422APB_FTO_113137 2928002000NRG23220420220020686 017499728 22/04/2022 Sahaya mari V Sahaya mari V 2928002WL000583 00177 IOBA0000223 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2928002_240622APB_FTO_413599 2928002000NRG23240620220124732 017186171 24/06/2022 Uma M Uma M 2928002WL005244 00177 IOBA0000223 1405 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2928002_290722APB_FTO_630724 2928002000NRG23290720220183611 015632497 29/07/2022 Uma M Uma M 2928002WL008025 00177 IOBA0000223 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2928002_290722APB_FTO_630620 2928002000NRG23290720220185566 015632497 29/07/2022 Anna Lekshmi Anna Lekshmi 2928002WL008066 00177 IOBA0000223 440 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2928002_290722APB_FTO_630620 2928002000NRG23290720220185617 015632497 29/07/2022 Senbagavadivoo Senbagavadivoo 2928002WL008066 00177 IOBA0000223 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2928003_130123APB_FTO_1437764 2928003000NRG23120120230512753 037293709 13/01/2023 Muthammal Muthammal 2928003WL014711 00415 SBIN0014462 245 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2928003_170223APB_FTO_1561904 2928003000NRG23170220230547629 005716695 17/02/2023 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL015644 00078 CNRB0016184 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2928003_170223APB_FTO_1561904 2928003000NRG23170220230547634 005716695 17/02/2023 MATHI PAULRAJ MATHI PAULRAJ 2928003WL015644 00177 IOBA0001043 240 04/04/2023 Aadhaar Number not Mapped to Account Number
951 TN2928003_170622APB_FTO_364058 2928003000NRG23170620220111895 009596921 17/06/2022 Padmaja Padmaja 2928003WL004483 00415 SBIN0070609 245 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2928003_180422FTO_89095 2928003000NRG23180420220015911 017520779 18/04/2022 Mary Kala Mary Kala 2928003WL000398 00437 TMBL0000183 1911 12/05/2022 No Such Account
953 TN2928003_211022APB_FTO_1048599 2928003000NRG23211020220367031 014731413 21/10/2022 LATHA LATHA 2928003WL011458 00176 IDIB000P206 720 02/11/2022 A/c Blocked or Frozen
954 TN2928004_160323APB_FTO_1652380 2928004000NRG23150320230594703 025730239 16/03/2023 Luise Ammal Luise Ammal 2928004WL016750 00177 IOBA0000177 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2928002_120822APB_FTO_712826 2928002000NRG23110820220204297 013156618 12/08/2022 Balammal Balammal 2928002WL008559 00177 IOBA0000223 810 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2928002_120822APB_FTO_712826 2928002000NRG23110820220204308 013156618 12/08/2022 Thangasantham Thangasantham 2928002WL008559 00177 IOBA0000223 810 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2928002_280522APB_FTO_235911 2928002000NRG23270520220077473 010787220 28/05/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL003207 00177 IOBA0000223 1470 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2928002_301222APB_FTO_1359597 2928002000NRG23291220220490338 037296222 30/12/2022 Thaveethu Thaveethu 2928002WL014197 00177 IOBA0000223 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2928003_130123APB_FTO_1438159 2928003000NRG23120120230510792 037293709 13/01/2023 Palammai Palammai 2928003WL014672 00415 SBIN0070496 245 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2928002_130522APB_FTO_200248 2928002000NRG23130520220052250 023844393 13/05/2022 Uchimalai.S. Uchimalai.S. 2928002WL002424 00177 IOBA0000223 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2928002_170622APB_FTO_367551 2928002000NRG23170620220115710 009596841 17/06/2022 Rani A Rani A 2928002WL004612 00177 IOBA0000223 245 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2928002_170622APB_FTO_367551 2928002000NRG23170620220115712 009596841 17/06/2022 Poochendu Poochendu 2928002WL004612 00177 IOBA0000223 245 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2928002_200123APB_FTO_1464641 2928002000NRG23200120230524986 037265995 20/01/2023 Saraswathy E Saraswathy E 2928002WL014960 00177 IOBA0000223 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2928002_200123APB_FTO_1464641 2928002000NRG23200120230525011 037265995 20/01/2023 Athilakshmi Athilakshmi 2928002WL014960 00177 IOBA0000223 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2928002_240922APB_FTO_915588 2928002000NRG23220920220306166 014307579 24/09/2022 Subbammal Subbammal 2928002WL010335 00177 IOBA0000251 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2928002_250822APB_FTO_772797 2928002000NRG23250820220244448 011286972 25/08/2022 Mary M Mary M 2928002WL009191 00415 SBIN0007057 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 TN2928002_251122APB_FTO_1195658 2928002000NRG23251120220426841 026441448 25/11/2022 Kumari Kumari 2928002WL012782 00177 IOBA0001333 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2928002_251122APB_FTO_1195243 2928002000NRG23251120220428561 026441448 25/11/2022 Sahaya mari V Sahaya mari V 2928002WL012808 00177 IOBA0000223 460 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2928002_261222APB_FTO_1341081 2928002000NRG23251220220483998 017254729 26/12/2022 Mariyammai C Mariyammai C 2928002WL014043 00177 IOBA0000223 225 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2928002_270123APB_FTO_1490466 2928002000NRG23270120230535879 037290754 27/01/2023 Rajalakshimi Rajalakshimi 2928002WL015174 00177 IOBA0000223 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2928002_280522APB_FTO_235911 2928002000NRG23270520220077521 010787220 28/05/2022 Uma M Uma M 2928002WL003207 00177 IOBA0000223 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2928002_020922APB_FTO_816233 2928002000NRG23310820220257370 033431818 02/09/2022 Balammal Balammal 2928002WL009440 00177 IOBA0000223 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2928002_020922APB_FTO_816233 2928002000NRG23310820220257435 033431818 02/09/2022 Marthal Marthal 2928002WL009440 00177 IOBA0000223 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2928002_020922APB_FTO_816249 2928002000NRG23310820220257610 033431818 02/09/2022 Kumari Kumari 2928002WL009442 00177 IOBA0001333 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2928003_130123APB_FTO_1438159 2928003000NRG23120120230510807 037293709 13/01/2023 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL014672 00078 CNRB0016184 735 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2928003_120922APB_FTO_853430 2928003000NRG23120920220286986 035858126 12/09/2022 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL009925 00078 CNRB0016184 1200 19/10/2022 A/c Blocked or Frozen
977 TN2928003_241222APB_FTO_1332598 2928003000NRG23231220220481396 017254729 24/12/2022 SANTHAKUMAR S SANTHAKUMAR S 2928003WL013975 00177 IOBA0002446 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2928002_090922APB_FTO_849943 2928002000NRG23090920220274236 033431927 09/09/2022 David Swamidhas David Swamidhas 2928002WL009837 00177 IOBA0000223 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2928002_130522APB_FTO_200248 2928002000NRG23130520220052298 023844393 13/05/2022 Marthal Marthal 2928002WL002424 00177 IOBA0000223 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2928002_141022APB_FTO_1007866 2928002000NRG23141020220349526 018044319 14/10/2022 Saraswathy E Saraswathy E 2928002WL011087 00177 IOBA0000223 880 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2928002_141022APB_FTO_1007866 2928002000NRG23141020220349543 018044319 14/10/2022 Rethinam A Rethinam A 2928002WL011087 00177 IOBA0000223 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2928002_170622APB_FTO_367551 2928002000NRG23170620220115704 009596841 17/06/2022 Daisy R Daisy R 2928002WL004612 00177 IOBA0000223 980 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2928002_200123APB_FTO_1464641 2928002000NRG23200120230524908 037265995 20/01/2023 Anna Lekshmi Anna Lekshmi 2928002WL014960 00177 IOBA0000223 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2928002_200123APB_FTO_1464641 2928002000NRG23200120230524968 037265995 20/01/2023 Nesam Nesam 2928002WL014960 00177 IOBA0000223 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2928002_200123APB_FTO_1464641 2928002000NRG23200120230524999 037265995 20/01/2023 Amutha Amutha 2928002WL014960 00177 IOBA0000223 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2928002_200522FTO_217681 2928002000NRG23200520220066158 023844476 20/05/2022 Ramalakshmi Ramalakshmi 2928002WL002804 00176 IDIB000N006 786 23/06/2022 Account closed
987 TN2928002_211222APB_FTO_1318267 2928002000NRG23201220220477028 018558461 21/12/2022 Mary Angel Mary Angel 2928002WL013886 00415 SBIN0007057 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2928002_240922APB_FTO_915588 2928002000NRG23220920220306223 014307579 24/09/2022 Chandra Chandra 2928002WL010335 00177 IOBA0000251 880 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2928002_280522APB_FTO_235911 2928002000NRG23270520220077472 010787220 28/05/2022 Chitravel Chitravel 2928002WL003207 00177 IOBA0000223 1225 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2928002_280522APB_FTO_235911 2928002000NRG23270520220077504 010787220 28/05/2022 Daisy R Daisy R 2928002WL003207 00177 IOBA0000223 1470 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2928003_101222FTO_1263309 2928003000NRG23101220220460356 017254868 10/12/2022 Muthulingam Muthulingam 2928003WL013517 00177 IOBA0000285 1686 07/02/2023 No Such Account
992 TN2928003_151122FTO_1154184 2928003000NRG23151120220413084 015796413 15/11/2022 Peeter Peeter 2928003WL012447 00177 IOBA0001176 1320 22/11/2022 Account closed
993 TN2928003_200223APB_FTO_1573876 2928003000NRG23200220230552121 005713912 20/02/2023 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL015766 00078 CNRB0016184 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2928003_200522APB_FTO_217330 2928003000NRG23200520220067105 023844393 20/05/2022 Kanakabai Kanakabai 2928003WL002818 00415 SBIN0070609 960 23/06/2022 KYC Documents Pending
995 TN2928003_201222FTO_1308156 2928003000NRG23201220220473890 018558516 20/12/2022 VARUVEL VARUVEL 2928003WL013812 00415 SBIN0004920 1405 04/02/2023 No Such Account
996 TN2928003_280123APB_FTO_1495183 2928003000NRG23270120230535930 037296952 28/01/2023 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL015175 00078 CNRB0016184 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2928004_030123APB_FTO_1386491 2928004000NRG23030120230499634 018559356 03/01/2023 Luise Ammal Luise Ammal 2928004WL014405 00177 IOBA0000177 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2928002_121222FTO_1269674 2928002000NRG23091220220454458 017254868 12/12/2022 Perumal A Perumal A 2928002WL013401 00078 CNRB0001265 1405 07/02/2023 Account closed
999 TN2928002_141022APB_FTO_1005696 2928002000NRG23121020220347564 018044319 14/10/2022 Balammal Balammal 2928002WL011035 00177 IOBA0000223 690 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2928002_151122APB_FTO_1152332 2928002000NRG23121120220405320 015796272 15/11/2022 Chitravel Chitravel 2928002WL012282 00177 IOBA0000223 215 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2928002_151122APB_FTO_1152332 2928002000NRG23121120220405321 015796272 15/11/2022 Youvaan Youvaan 2928002WL012282 00177 IOBA0000223 1075 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2928002_170622APB_FTO_367551 2928002000NRG23170620220115674 009596841 17/06/2022 Chitravel Chitravel 2928002WL004612 00177 IOBA0000223 245 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2928002_170622APB_FTO_367551 2928002000NRG23170620220115700 009596841 17/06/2022 Annamani Annamani 2928002WL004612 00177 IOBA0000223 245 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2928002_170622APB_FTO_367551 2928002000NRG23170620220115717 009596841 17/06/2022 Uma M Uma M 2928002WL004612 00177 IOBA0000223 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2928002_200123APB_FTO_1464905 2928002000NRG23190120230523447 037265995 20/01/2023 Daisy R Daisy R 2928002WL014938 00177 IOBA0000223 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2928002_200123APB_FTO_1464641 2928002000NRG23200120230525019 037265995 20/01/2023 Rethinam A Rethinam A 2928002WL014960 00177 IOBA0000223 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2928002_211222APB_FTO_1317563 2928002000NRG23211220220477970 018558461 21/12/2022 Kumari Kumari 2928002WL013895 00177 IOBA0001333 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2928002_240223APB_FTO_1584795 2928002000NRG23230220230556482 005716042 24/02/2023 Thangasantham Thangasantham 2928002WL015880 00177 IOBA0000223 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2928002_251122APB_FTO_1195710 2928002000NRG23251120220426612 026441448 25/11/2022 Uchimalai.S. Uchimalai.S. 2928002WL012779 00177 IOBA0000223 440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2928002_270123APB_FTO_1490466 2928002000NRG23270120230535857 037290754 27/01/2023 Youvaan Youvaan 2928002WL015174 00177 IOBA0000223 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2928002_020922APB_FTO_816233 2928002000NRG23310820220257424 033431818 02/09/2022 Subbammal.C. Subbammal.C. 2928002WL009440 00177 IOBA0000223 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 TN2928003_070622APB_FTO_289069 2928003000NRG23070620220096790 018936891 07/06/2022 Kanna Kanna 2928003WL003642 00415 SBIN0070496 1638 15/06/2022 KYC Documents Pending
1013 TN2928003_120922APB_FTO_853430 2928003000NRG23120920220286998 035858126 12/09/2022 LATHA LATHA 2928003WL009925 00176 IDIB000P206 960 19/10/2022 A/c Blocked or Frozen
1014 TN2928003_200123APB_FTO_1465429 2928003000NRG23190120230522244 037265995 20/01/2023 SANTHAKUMAR S SANTHAKUMAR S 2928003WL014895 00177 IOBA0002446 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2928004_020722APB_FTO_463316 2928004000NRG23010720220140550 017186171 02/07/2022 Rethinam Rethinam 2928004WL006209 00177 IOBA0000129 1440 11/07/2022 KYC Documents Pending
1016 TN2928004_051222APB_FTO_1237616 2928004000NRG23051220220448534 017255225 05/12/2022 P. mary P. mary 2928004WL013272 00177 IOBA0000177 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2928002_080422APB_FTO_48896 2928002000NRG23070420220000756 036264459 08/04/2022 Poothangam G Poothangam G 2928002WL000028 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2928002_080422APB_FTO_48896 2928002000NRG23070420220000834 036264459 08/04/2022 Rethinam A Rethinam A 2928002WL000028 00177 IOBA0000223 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2928002_090922APB_FTO_849943 2928002000NRG23090920220274237 033431927 09/09/2022 Sumitha Sumitha 2928002WL009837 00177 IOBA0000223 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2928002_110323APB_FTO_1641456 2928002000NRG23100320230584124 005717880 11/03/2023 Mary Angel Mary Angel 2928002WL016566 00415 SBIN0007057 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2928002_130522APB_FTO_200248 2928002000NRG23130520220052284 023844393 13/05/2022 Subbammal.C. Subbammal.C. 2928002WL002424 00177 IOBA0000223 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2928002_160722APB_FTO_550225 2928002000NRG23150720220160042 014734116 16/07/2022 Ponnammal A Ponnammal A 2928002WL007127 00078 CNRB0004868 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2928002_170622APB_FTO_367551 2928002000NRG23170620220115675 009596841 17/06/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL004612 00177 IOBA0000223 1470 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 TN2928002_170622APB_FTO_367551 2928002000NRG23170620220115718 009596841 17/06/2022 Kanniammal Kanniammal 2928002WL004612 00177 IOBA0000223 245 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2928002_211222APB_FTO_1318267 2928002000NRG23201220220477075 018558461 21/12/2022 Maria Michael Maria Michael 2928002WL013886 00415 SBIN0007057 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2928002_251122APB_FTO_1195243 2928002000NRG23251120220428553 026441448 25/11/2022 Rajalakshimi Rajalakshimi 2928002WL012808 00177 IOBA0000223 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2928002_280522APB_FTO_235911 2928002000NRG23270520220077500 010787220 28/05/2022 Mosses Mosses 2928002WL003207 00177 IOBA0000223 1470 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2928002_301222APB_FTO_1359679 2928002000NRG23291220220491777 037296222 30/12/2022 Sudalai S Sudalai S 2928002WL014223 00177 IOBA0000223 225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2928002_020922APB_FTO_816233 2928002000NRG23310820220257388 033431818 02/09/2022 Thangasantham Thangasantham 2928002WL009440 00177 IOBA0000223 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2928003_130522APB_FTO_200177 2928003000NRG23130520220054886 009535790 13/05/2022 Arumugam Arumugam 2928003WL002461 00415 SBIN0070772 1225 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2928003_150622APB_FTO_345647 2928003000NRG23150620220109990 008553230 15/06/2022 Rajakumari Rajakumari 2928003WL004150 00415 SBIN0070609 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2928003_160323APB_FTO_1653059 2928003000NRG23160320230595377 025730239 16/03/2023 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL016779 00078 CNRB0016184 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 TN2928003_200822APB_FTO_746779 2928003000NRG23200820220235516 014512652 20/08/2022 DEVANESAM DEVANESAM 2928003WL008965 00176 IDIB000P206 960 01/09/2022 A/c Blocked or Frozen
1034 TN2928004_170622APB_FTO_368444 2928004000NRG23170620220117794 009596841 17/06/2022 Kumara Selvi Kumara Selvi 2928004WL004657 00177 IOBA0000129 250 27/06/2022 KYC Documents Pending
1035 TN2928002_160922APB_FTO_877603 2928002000NRG23150920220294391 035857841 16/09/2022 Sumitha Sumitha 2928002WL010110 00177 IOBA0000223 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2928002_200123APB_FTO_1464641 2928002000NRG23200120230524931 037265995 20/01/2023 Poothangam G Poothangam G 2928002WL014960 00177 IOBA0000223 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2928002_200123APB_FTO_1464641 2928002000NRG23200120230524933 037265995 20/01/2023 Jeyarani Jeyarani 2928002WL014960 00177 IOBA0000223 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2928002_220722APB_FTO_584672 2928002000NRG23210720220171792 013646206 22/07/2022 Rethinam A Rethinam A 2928002WL007624 00177 IOBA0000223 1250 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2928002_251122APB_FTO_1195243 2928002000NRG23251120220428550 026441448 25/11/2022 Mariyammai C Mariyammai C 2928002WL012808 00177 IOBA0000223 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2928002_251122APB_FTO_1195243 2928002000NRG23251120220428565 026441448 25/11/2022 Sudalai S Sudalai S 2928002WL012808 00177 IOBA0000223 1380 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2928002_261222APB_FTO_1341081 2928002000NRG23251220220484000 017254729 26/12/2022 Rajalakshimi Rajalakshimi 2928002WL014043 00177 IOBA0000223 1125 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2928002_280522APB_FTO_235911 2928002000NRG23270520220077499 010787220 28/05/2022 Annamani Annamani 2928002WL003207 00177 IOBA0000223 1470 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2928002_020922APB_FTO_816233 2928002000NRG23310820220257412 033431818 02/09/2022 Thangam.K. Thangam.K. 2928002WL009440 00177 IOBA0000223 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2928004_020722APB_FTO_463316 2928004000NRG23010720220140502 017186171 02/07/2022 Jeya Seeli Jeya Seeli 2928004WL006209 00177 IOBA0000129 1440 11/07/2022 KYC Documents Pending
1045 TN2928004_020722APB_FTO_463316 2928004000NRG23010720220140549 017186171 02/07/2022 Esakiammal Esakiammal 2928004WL006209 00177 IOBA0000129 960 11/07/2022 KYC Documents Pending
1046 TN2928004_020722APB_FTO_463316 2928004000NRG23010720220140554 017186171 02/07/2022 Kumara Selvi Kumara Selvi 2928004WL006209 00177 IOBA0000129 1440 11/07/2022 KYC Documents Pending
1047 TN2928004_020722APB_FTO_463316 2928004000NRG23010720220140583 017186171 02/07/2022 Saraswathi Saraswathi 2928004WL006209 00177 IOBA0000129 960 11/07/2022 KYC Documents Pending
1048 TN2928004_050822APB_FTO_676315 2928004000NRG23050820220201221 016957618 05/08/2022 Jeya Seeli Jeya Seeli 2928004WL008469 00177 IOBA0000129 600 19/08/2022 KYC Documents Pending
1049 TN2928004_060323APB_FTO_1623895 2928004000NRG23060320230576919 005715345 06/03/2023 Luise Ammal Luise Ammal 2928004WL016356 00177 IOBA0000177 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2928004_130123APB_FTO_1439845 2928004000NRG23130120230515313 037293709 13/01/2023 Kala Kala 2928004WL014756 00176 IDIB000K268 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2928004_150323APB_FTO_1650500 2928004000NRG23150320230591044 025730239 15/03/2023 Vijayakumari Vijayakumari 2928004WL016688 00177 IOBA0000129 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2928004_160522APB_FTO_208197 2928004000NRG23160520220057262 023844393 16/05/2022 Mary Lilly Mary Lilly 2928004WL002532 00177 IOBA0000939 1500 23/06/2022 KYC Documents Pending
1053 TN2928004_220223APB_FTO_1580219 2928004000NRG23170220230548886 008397780 22/02/2023 Luise Ammal Luise Ammal 2928004WL015677 00177 IOBA0000177 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2928004_220223APB_FTO_1580219 2928004000NRG23170220230548897 008397780 22/02/2023 Nisha Nisha 2928004WL015677 00176 IDIB000K268 1440 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2928002_090922APB_FTO_849943 2928002000NRG23090920220274266 033431927 09/09/2022 Saraswathy E Saraswathy E 2928002WL009837 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2928002_130522APB_FTO_200248 2928002000NRG23130520220052237 023844393 13/05/2022 Balammal Balammal 2928002WL002424 00177 IOBA0000223 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2928002_141022APB_FTO_1005379 2928002000NRG23131020220348676 018044319 14/10/2022 Subbammal Subbammal 2928002WL011074 00177 IOBA0000251 210 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2928002_141022APB_FTO_1007866 2928002000NRG23141020220349532 018044319 14/10/2022 Amutha Amutha 2928002WL011087 00177 IOBA0000223 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2928002_201022APB_FTO_1041935 2928002000NRG23191020220360627 008995992 20/10/2022 Kumari Kumari 2928002WL011314 00177 IOBA0001333 630 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2928002_221122APB_FTO_1183107 2928002000NRG23191120220417654 026441306 22/11/2022 Kumari Kumari 2928002WL012601 00177 IOBA0001333 860 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2928002_200123APB_FTO_1464641 2928002000NRG23200120230524990 037265995 20/01/2023 Palavesa muthu Palavesa muthu 2928002WL014960 00177 IOBA0000223 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2928002_220422FTO_113381 2928002000NRG23220420220021811 017499955 22/04/2022 Jeya Jeya 2928002WL000630 00177 IOBA0000223 750 12/05/2022 Account closed
1063 TN2928002_240223APB_FTO_1584795 2928002000NRG23230220230556494 005716042 24/02/2023 Thaveethu Thaveethu 2928002WL015880 00177 IOBA0000223 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2928002_251122APB_FTO_1195710 2928002000NRG23251120220426626 026441448 25/11/2022 Thaveethu Thaveethu 2928002WL012779 00177 IOBA0000223 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2928002_261222APB_FTO_1341081 2928002000NRG23251220220483983 017254729 26/12/2022 Youvaan Youvaan 2928002WL014043 00177 IOBA0000223 225 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2928002_280522APB_FTO_235911 2928002000NRG23270520220077522 010787220 28/05/2022 Kanniammal Kanniammal 2928002WL003207 00177 IOBA0000223 1470 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2928002_301222APB_FTO_1359679 2928002000NRG23291220220491768 037296222 30/12/2022 Rajalakshimi Rajalakshimi 2928002WL014223 00177 IOBA0000223 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2928003_011222FTO_1220835 2928003000NRG23011220220439378 026442503 01/12/2022 Muthulingam Muthulingam 2928003WL013108 00177 IOBA0000285 1686 13/12/2022 No Such Account
1069 TN2928003_160922APB_FTO_882121 2928003000NRG23160920220301147 035858366 16/09/2022 JANAKI JANAKI 2928003WL010219 00177 IOBA0000285 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2928003_261122APB_FTO_1204192 2928003000NRG23261120220433333 026441682 26/11/2022 KANAGAMANI KANAGAMANI 2928003WL012945 00415 SBIN0070772 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2928003_280123APB_FTO_1495183 2928003000NRG23270120230535936 037296952 28/01/2023 MATHI PAULRAJ MATHI PAULRAJ 2928003WL015175 00177 IOBA0001043 480 06/02/2023 Aadhaar Number not Mapped to Account Number
1072 TN2928004_010922APB_FTO_810477 2928004000NRG23010920220259032 033431818 01/09/2022 Bhagavathi Ammal Bhagavathi Ammal 2928004WL009497 00177 IOBA0000129 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2928004_050822APB_FTO_669690 2928004000NRG23050820220195657 016957618 05/08/2022 Sukumaran Sukumaran 2928004WL008340 00177 IOBA0003403 400 19/08/2022 KYC Documents Pending
1074 TN2928003_141122APB_FTO_1149708 2928003000NRG23141120220411290 015796272 14/11/2022 KANAGAMANI KANAGAMANI 2928003WL012383 00415 SBIN0070772 960 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2928003_160323APB_FTO_1653059 2928003000NRG23160320230595381 025730239 16/03/2023 MATHI PAULRAJ MATHI PAULRAJ 2928003WL016779 00177 IOBA0001043 960 31/03/2023 Aadhaar Number not Mapped to Account Number
1076 TN2928003_190922APB_FTO_891352 2928003000NRG23160920220301561 035858077 19/09/2022 Maria Kamalam Maria Kamalam 2928003WL010228 00415 SBIN0004920 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2928003_200522APB_FTO_217290 2928003000NRG23200520220065973 023844393 20/05/2022 Shaya lalitha Shaya lalitha 2928003WL002799 00415 SBIN0070496 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2928004_020722APB_FTO_463316 2928004000NRG23010720220140582 017186171 02/07/2022 Amutha Amutha 2928004WL006209 00177 IOBA0000129 1440 11/07/2022 KYC Documents Pending
1079 TN2928004_020622APB_FTO_259878 2928004000NRG23020620220093686 018936891 02/06/2022 Annai Mariyai Annai Mariyai 2928004WL003438 00176 IDIB000K268 281 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2928004_050822APB_FTO_676315 2928004000NRG23050820220201243 016957618 05/08/2022 Chenpagam .T Chenpagam .T 2928004WL008469 00177 IOBA0000129 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2928004_060323APB_FTO_1623895 2928004000NRG23060320230576927 005715345 06/03/2023 Nisha Nisha 2928004WL016356 00176 IDIB000K268 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2928004_130123APB_FTO_1440380 2928004000NRG23130120230515209 037293709 13/01/2023 P. mary P. mary 2928004WL014755 00177 IOBA0000177 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2928004_170622APB_FTO_368444 2928004000NRG23170620220117737 009596841 17/06/2022 Jeya Seeli Jeya Seeli 2928004WL004657 00177 IOBA0000129 1500 27/06/2022 KYC Documents Pending
1084 TN2928004_310323APB_FTO_1720122 2928004000NRG23310320230616605 018529184 31/03/2023 Luise Ammal Luise Ammal 2928004WL017703 00177 IOBA0000177 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2928005_030323APB_FTO_1612361 2928005000NRG23030320230570861 025730741 03/03/2023 JESUTHANGAM C JESUTHANGAM C 2928005WL016227 00177 IOBA0000939 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2928005_120922APB_FTO_856582 2928005000NRG23120920220287069 035858126 12/09/2022 MARY SANTHAPPAN MARY SANTHAPPAN 2928005WL009928 00415 SBIN0000999 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2928005_160922APB_FTO_881113 2928005000NRG23160920220297513 035858366 16/09/2022 GEORGE T GEORGE T 2928005WL010161 00177 IOBA0000650 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2928005_230323APB_FTO_1685360 2928005000NRG23230320230604266 027904319 23/03/2023 SATHEEJA S SATHEEJA S 2928005WL017151 00078 CNRB0016180 480 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2928006_040323APB_FTO_1618773 2928006000NRG23040320230575021 025730210 04/03/2023 Rani Rani 2928006WL016302 00177 IOBA0000273 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2928003_220223APB_FTO_1579698 2928003000NRG23220220230553510 005716042 22/02/2023 Shaya lalitha Shaya lalitha 2928003WL015799 00415 SBIN0070496 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2928003_231222APB_FTO_1329442 2928003000NRG23231220220482002 017254729 23/12/2022 P. Latha P. Latha 2928003WL013994 00177 IOBA0000285 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2928004_051222APB_FTO_1237938 2928004000NRG23051220220448329 017255225 05/12/2022 Luise Ammal Luise Ammal 2928004WL013267 00177 IOBA0000177 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2928004_060323APB_FTO_1624101 2928004000NRG23060320230575310 005715345 06/03/2023 P. mary P. mary 2928004WL016316 00177 IOBA0000177 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2928004_210123APB_FTO_1470978 2928004000NRG23210120230530551 018558137 21/01/2023 Vasanthakumari Vasanthakumari 2928004WL015079 00177 IOBA0000177 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2928005_040422APB_FTO_12765 2928005000NRG22010420220542354 020520291 04/04/2022 Y.MARY Y.MARY 2928005WL016375 00415 SBIN0070371 240 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2928005_080722APB_FTO_502124 2928005000NRG23070720220147007 011326327 08/07/2022 SURESH S SURESH S 2928005WL006581 00177 IOBA0000650 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2928006_080422FTO_48413 2928006000NRG23080420220002423 036264217 08/04/2022 ARUL T ARUL T 2928006WL000087 00415 SBIN0070017 562 06/05/2022 Account closed
1098 TN2928006_150323APB_FTO_1650553 2928006000NRG23140320230587134 025719908 15/03/2023 Rani Rani 2928006WL016641 00177 IOBA0000273 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2928002_090123APB_FTO_1415432 2928002000NRG23090120230509440 018558837 09/01/2023 Palavesa muthu Palavesa muthu 2928002WL014633 00177 IOBA0000223 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2928002_090123APB_FTO_1415432 2928002000NRG23090120230509461 018558837 09/01/2023 Athilakshmi Athilakshmi 2928002WL014633 00177 IOBA0000223 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2928002_120822APB_FTO_712693 2928002000NRG23110820220205947 013156618 12/08/2022 Nagammal Nagammal 2928002WL008602 00415 SBIN0007057 210 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2928002_200123APB_FTO_1465494 2928002000NRG23190120230521671 037265995 20/01/2023 Thangasantham Thangasantham 2928002WL014885 00177 IOBA0000223 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2928002_221122APB_FTO_1182816 2928002000NRG23191120220418563 026441306 22/11/2022 Sudalai S Sudalai S 2928002WL012611 00177 IOBA0000223 1075 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2928002_240622APB_FTO_413003 2928002000NRG23240620220122994 017186171 24/06/2022 Uchimalai.S. Uchimalai.S. 2928002WL005167 00177 IOBA0000223 690 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2928002_270123APB_FTO_1490811 2928002000NRG23270120230533206 037290754 27/01/2023 Marthal Marthal 2928002WL015135 00078 CNRB0001265 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2928002_281022APB_FTO_1072477 2928002000NRG23271020220375656 015711122 28/10/2022 Rani A Rani A 2928002WL011635 00177 IOBA0000223 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2928002_290422APB_FTO_160016 2928002000NRG23280420220028806 018427951 29/04/2022 Balammal Balammal 2928002WL001057 00177 IOBA0000223 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2928002_290422APB_FTO_160016 2928002000NRG23280420220028822 018427951 29/04/2022 Thangasantham Thangasantham 2928002WL001057 00177 IOBA0000223 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2928002_290722APB_FTO_630484 2928002000NRG23280720220182669 015632497 29/07/2022 Nagammal Nagammal 2928002WL007996 00415 SBIN0007057 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2928003_071022APB_FTO_977547 2928003000NRG23071020220339737 033431862 07/10/2022 Shaya lalitha Shaya lalitha 2928003WL010894 00415 SBIN0070496 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2928003_141122APB_FTO_1148732 2928003000NRG23141120220409574 015796272 14/11/2022 KOLAMMAL KOLAMMAL 2928003WL012354 00177 IOBA0002658 720 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2928004_150722APB_FTO_541338 2928004000NRG23140720220158904 014734089 15/07/2022 Rethinam Rethinam 2928004WL007106 00177 IOBA0000129 1500 29/07/2022 KYC Documents Pending
1113 TN2928004_150622APB_FTO_346090 2928004000NRG23150620220110080 009596841 15/06/2022 Annai Mariyai Annai Mariyai 2928004WL004183 00176 IDIB000K268 1967 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2928004_160822APB_FTO_725063 2928004000NRG23160820220226419 013156747 16/08/2022 Kala Kala 2928004WL008802 00177 IOBA0000129 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2928005_040422APB_FTO_12765 2928005000NRG22010420220542359 020520291 04/04/2022 NALINI P NALINI P 2928005WL016375 00415 SBIN0070371 1440 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2928005_231222APB_FTO_1328107 2928005000NRG23231220220480138 018558934 23/12/2022 MARY SANTHAPPAN MARY SANTHAPPAN 2928005WL013960 00415 SBIN0000999 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2928002_160822APB_FTO_722985 2928002000NRG23160820220225838 013156747 16/08/2022 LAYAL LAYAL 2928002WL008797 00078 CNRB0004868 440 25/08/2022 Account closed
1118 TN2928002_180223APB_FTO_1566445 2928002000NRG23170220230547661 006925814 18/02/2023 Roja Roja 2928002WL015647 00078 CNRB0001265 660 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2928002_170323APB_FTO_1659917 2928002000NRG23170320230598647 025730281 17/03/2023 Roja Roja 2928002WL016911 00078 CNRB0001265 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2928002_221122APB_FTO_1182816 2928002000NRG23191120220418539 026441306 22/11/2022 Rani A Rani A 2928002WL012611 00177 IOBA0000223 1075 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2928002_200522APB_FTO_217854 2928002000NRG23200520220071144 023844393 20/05/2022 Poochendu Poochendu 2928002WL002914 00177 IOBA0000223 759 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2928002_251122APB_FTO_1195196 2928002000NRG23251120220428971 026441448 25/11/2022 Asir Bai .L Asir Bai .L 2928002WL012813 00177 IOBA0000251 460 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2928002_270123APB_FTO_1490223 2928002000NRG23270120230536762 037290754 27/01/2023 Vijaya Lakshmi Vijaya Lakshmi 2928002WL015191 00078 CNRB0001643 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2928002_290422APB_FTO_160016 2928002000NRG23280420220028817 018427951 29/04/2022 Uchimalai.S. Uchimalai.S. 2928002WL001057 00177 IOBA0000223 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2928002_290422APB_FTO_160016 2928002000NRG23280420220028842 018427951 29/04/2022 Subbammal.C. Subbammal.C. 2928002WL001057 00177 IOBA0000223 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2928002_290722APB_FTO_630484 2928002000NRG23280720220182643 015632497 29/07/2022 Maria Michael Maria Michael 2928002WL007996 00415 SBIN0007057 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2928002_300323APB_FTO_1714437 2928002000NRG23300320230612192 008365021 30/03/2023 Rukmony Nagomy P Rukmony Nagomy P 2928002WL017508 00177 IOBA0000223 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2928003_031022APB_FTO_958962 2928003000NRG23031020220330849 010261467 03/10/2022 Nagalekshmi Nagalekshmi 2928003WL010763 00415 SBIN0070496 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2928003_081122APB_FTO_1123115 2928003000NRG23081120220399606 015842222 08/11/2022 Padmaja Padmaja 2928003WL012160 00415 SBIN0070609 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2928003_241222APB_FTO_1332637 2928003000NRG23231220220481464 017254729 24/12/2022 Palammai Palammai 2928003WL013976 00415 SBIN0070496 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2928003_291022APB_FTO_1080455 2928003000NRG23291020220383737 015711002 29/10/2022 Muthammal Muthammal 2928003WL011798 00415 SBIN0070496 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2928004_160822APB_FTO_725063 2928004000NRG23160820220226440 013156747 16/08/2022 Kosalai Kosalai 2928004WL008802 00176 IDIB000K268 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2928005_120422FTO_68250 2928005000NRG22120420220546685 009654985 12/04/2022 SATHEEJA S SATHEEJA S 2928005WL0016555 00078 CNRB0016180 1260 11/05/2022 Account closed
1134 TN2928006_010722APB_FTO_460794 2928006000NRG23010720220142459 015112636 01/07/2022 Sarojini Sarojini 2928006WL006265 00177 IOBA0000273 1300 11/07/2022 KYC Documents Pending
1135 TN2928006_071022APB_FTO_975145 2928006000NRG23061020220336697 033431862 07/10/2022 Singarayan Singarayan 2928006WL010854 00415 SBIN0071219 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2928002_220722APB_FTO_585196 2928002000NRG23210720220170173 013646206 22/07/2022 Kumari Kumari 2928002WL007567 00177 IOBA0001333 1620 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2928002_220722APB_FTO_584563 2928002000NRG23220720220172443 013646206 22/07/2022 Asir Bai .L Asir Bai .L 2928002WL007649 00177 IOBA0000251 750 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2928002_240622APB_FTO_413003 2928002000NRG23240620220123016 017186171 24/06/2022 Thangam.K. Thangam.K. 2928002WL005167 00177 IOBA0000223 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2928002_270123APB_FTO_1490811 2928002000NRG23270120230533152 037290754 27/01/2023 Roja Roja 2928002WL015135 00078 CNRB0001265 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2928002_281022APB_FTO_1072477 2928002000NRG23271020220375668 015711122 28/10/2022 Mariyammai C Mariyammai C 2928002WL011635 00177 IOBA0000223 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2928002_281022APB_FTO_1072477 2928002000NRG23271020220375672 015711122 28/10/2022 Rajalakshimi Rajalakshimi 2928002WL011635 00177 IOBA0000223 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2928003_011022APB_FTO_953459 2928003000NRG23011020220326399 030361548 01/10/2022 Muthammal Muthammal 2928003WL010699 00415 SBIN0070496 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2928003_080223APB_FTO_1523987 2928003000NRG23020220230542415 012059428 08/02/2023 Shaya lalitha Shaya lalitha 2928003WL015367 00415 SBIN0070496 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2928003_081122APB_FTO_1122905 2928003000NRG23081120220398969 015842222 08/11/2022 Muthammal Muthammal 2928003WL012147 00415 SBIN0070496 720 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2928003_201222APB_FTO_1310032 2928003000NRG23201220220474221 018559202 20/12/2022 MATHI PAULRAJ MATHI PAULRAJ 2928003WL013826 00177 IOBA0001043 240 06/02/2023 Aadhaar Number not Mapped to Account Number
1146 TN2928003_071022APB_FTO_977844 2928003000NRG23071020220340869 033431862 07/10/2022 Palammai Palammai 2928003WL010904 00415 SBIN0070496 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2928003_200522APB_FTO_217261 2928003000NRG23200520220066044 023844393 20/05/2022 JESUDHAS JESUDHAS 2928003WL002800 00415 SBIN0070609 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2928003_280422APB_FTO_147252 2928003000NRG23270420220028287 018427951 28/04/2022 Rajakumari Rajakumari 2928003WL000909 00415 SBIN0070609 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2928004_030123APB_FTO_1386543 2928004000NRG23030120230499670 018559356 03/01/2023 Vasanthakumari Vasanthakumari 2928004WL014406 00177 IOBA0000177 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2928004_141022APB_FTO_1010265 2928004000NRG23141020220354436 018043886 14/10/2022 Luise Ammal Luise Ammal 2928004WL011164 00177 IOBA0000177 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2928004_150722APB_FTO_544128 2928004000NRG23150720220160848 014734116 15/07/2022 Kaladevi Kaladevi 2928004WL007173 00177 IOBA0000177 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2928001_290422APB_FTO_162608 2928001000NRG23290420220033729 018427951 29/04/2022 ARULMANI ARULMANI 2928001WL001239 00415 SBIN0070015 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2928002_020123APB_FTO_1379552 2928002000NRG23010120230498799 037269821 02/01/2023 Nesam Nesam 2928002WL014374 00177 IOBA0000223 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2928002_020123APB_FTO_1379552 2928002000NRG23010120230498825 037269821 02/01/2023 Palavesa muthu Palavesa muthu 2928002WL014374 00177 IOBA0000223 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2928002_020123APB_FTO_1379552 2928002000NRG23010120230498833 037269821 02/01/2023 Amutha Amutha 2928002WL014374 00177 IOBA0000223 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2928002_071022APB_FTO_976375 2928002000NRG23061020220333872 033431862 07/10/2022 Subbammal Subbammal 2928002WL010814 00177 IOBA0000251 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2928002_070323APB_FTO_1628877 2928002000NRG23070320230578692 005715345 07/03/2023 Parvathy R Parvathy R 2928002WL016396 00177 IOBA0000223 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2928002_070622APB_FTO_292186 2928002000NRG23070620220099585 018936891 07/06/2022 Mageswari Mageswari 2928002WL003726 00177 IOBA0000223 1638 15/06/2022 KYC Documents Pending
1159 TN2928002_150722APB_FTO_546389 2928002000NRG23150720220161441 014734116 15/07/2022 Rukmony Nagomy P Rukmony Nagomy P 2928002WL007209 00177 IOBA0000223 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2928002_240223APB_FTO_1584702 2928002000NRG23230220230556740 005716042 24/02/2023 Nagomi K Nagomi K 2928002WL015887 00078 CNRB0004868 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2928002_250822APB_FTO_772836 2928002000NRG23250820220244344 011286972 25/08/2022 Nesam Nesam 2928002WL009185 00177 IOBA0000223 840 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2928002_290722APB_FTO_631246 2928002000NRG23280720220182675 015632497 29/07/2022 Balammal Balammal 2928002WL007997 00177 IOBA0000223 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2928002_290722APB_FTO_631246 2928002000NRG23280720220182718 015632497 29/07/2022 Subbammal.C. Subbammal.C. 2928002WL007997 00177 IOBA0000223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2928003_241222APB_FTO_1332637 2928003000NRG23231220220481486 017254729 24/12/2022 MATHI PAULRAJ MATHI PAULRAJ 2928003WL013976 00177 IOBA0001043 720 07/02/2023 Aadhaar Number not Mapped to Account Number
1165 TN2928003_300522FTO_244666 2928003000NRG23270520220085867 010787585 30/05/2022 Paramanantham Paramanantham 2928003WL003253 00177 IOBA0002658 1200 07/06/2022 Account closed
1166 TN2928004_070622FTO_288726 2928004000NRG23070620220096723 018937027 07/06/2022 Gnana Thankam Gnana Thankam 2928004WL003637 00177 IOBA0000129 500 15/06/2022 Account closed
1167 TN2928004_150722APB_FTO_541338 2928004000NRG23140720220158859 014734089 15/07/2022 Mary Lilly Mary Lilly 2928004WL007106 00177 IOBA0000939 1500 29/07/2022 KYC Documents Pending
1168 TN2928004_150722APB_FTO_541338 2928004000NRG23140720220158908 014734089 15/07/2022 KUMARA SELVI S KUMARA SELVI S 2928004WL007106 00415 SBIN0003234 1250 29/07/2022 KYC Documents Pending
1169 TN2928004_170922APB_FTO_884461 2928004000NRG23170920220303054 035858366 17/09/2022 Bhagavathi Ammal Bhagavathi Ammal 2928004WL010248 00177 IOBA0000129 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2928005_120422FTO_68250 2928005000NRG22120420220546683 009654985 12/04/2022 SATHEEJA S SATHEEJA S 2928005WL0016555 00078 CNRB0016180 630 11/05/2022 Account closed
1171 TN2928005_071122FTO_1118880 2928005000NRG23071120220393719 015842170 07/11/2022 Jeyaseeli S Jeyaseeli S 2928005WL012043 00089 CBIN0280935 1000 16/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1172 TN2928006_120922APB_FTO_854937 2928006000NRG23120920220287643 033431835 12/09/2022 Singarayan Singarayan 2928006WL009932 00415 SBIN0071219 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2928006_160422APB_FTO_85505 2928006000NRG23160420220014730 017520499 16/04/2022 Dani Dani 2928006WL000348 00177 IOBA0003537 1325 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2928002_170323APB_FTO_1657752 2928002000NRG23160320230595413 025730281 17/03/2023 Thaveethu Thaveethu 2928002WL016781 00177 IOBA0000223 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2928002_221122APB_FTO_1182816 2928002000NRG23191120220418559 026441306 22/11/2022 Sahaya mari V Sahaya mari V 2928002WL012611 00177 IOBA0000223 645 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2928002_200522APB_FTO_217854 2928002000NRG23200520220071172 023844393 20/05/2022 Sahaya mari V Sahaya mari V 2928002WL002914 00177 IOBA0000223 1012 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2928002_210522APB_FTO_220742 2928002000NRG23210520220072313 023844393 21/05/2022 Asir Bai .L Asir Bai .L 2928002WL002952 00177 IOBA0000251 250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2928002_240922APB_FTO_915481 2928002000NRG23220920220305717 014307579 24/09/2022 Marry Marry 2928002WL010323 00177 IOBA0000251 1150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2928002_270123APB_FTO_1490811 2928002000NRG23270120230533169 037290754 27/01/2023 Pankajam Pankajam 2928002WL015135 00078 CNRB0001265 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2928002_281022APB_FTO_1072477 2928002000NRG23271020220375638 015711122 28/10/2022 Chitravel Chitravel 2928002WL011635 00177 IOBA0000223 420 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2928002_290422APB_FTO_160677 2928002000NRG23290420220030344 018427951 29/04/2022 Aseervatham Aseervatham 2928002WL001103 00177 IOBA0000223 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2928002_300323APB_FTO_1714437 2928002000NRG23300320230612221 008365021 30/03/2023 Parvathy R Parvathy R 2928002WL017508 00177 IOBA0000223 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2928003_031022APB_FTO_958962 2928003000NRG23031020220330862 010261467 03/10/2022 Palammai Palammai 2928003WL010763 00415 SBIN0070496 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2928002_301222APB_FTO_1359697 2928002000NRG23291220220491826 037296222 30/12/2022 Maria Michael Maria Michael 2928002WL014224 00415 SBIN0007057 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2928003_011022APB_FTO_954048 2928003000NRG23011020220327981 030361548 01/10/2022 Paramabai Paramabai 2928003WL010719 00177 IOBA0000285 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2928003_121222APB_FTO_1269743 2928003000NRG23121220220465183 017255019 12/12/2022 MATHI PAULRAJ MATHI PAULRAJ 2928003WL013609 00177 IOBA0001043 960 07/02/2023 Aadhaar Number not Mapped to Account Number
1187 TN2928003_181122FTO_1166183 2928003000NRG23181120220416478 019838410 18/11/2022 Palammai Palammai 2928003WL0012535 00415 SBIN0070496 720 09/12/2022 Account closed
1188 TN2928003_220822APB_FTO_750447 2928003000NRG23200820220235694 014512652 22/08/2022 ANITHA ANITHA 2928003WL008968 00415 SBIN0070609 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2928003_270323APB_FTO_1699570 2928003000NRG23230320230604898 025730481 27/03/2023 MATHI PAULRAJ MATHI PAULRAJ 2928003WL017173 00177 IOBA0001043 240 03/04/2023 Aadhaar Number not Mapped to Account Number
1190 TN2928004_220223APB_FTO_1580203 2928004000NRG23170220230549224 008397780 22/02/2023 Kaladevi Kaladevi 2928004WL015689 00177 IOBA0000177 720 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2928004_170223APB_FTO_1564662 2928004000NRG23170220230549496 008397780 17/02/2023 Jeba Jeba 2928004WL015697 00437 TMBL0000046 1380 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2928004_250223APB_FTO_1591639 2928004000NRG23250220230562840 005716191 25/02/2023 Luise Ammal Luise Ammal 2928004WL016010 00177 IOBA0000177 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2928002_010422APB_FTO_3221 2928002000NRG22310320220539125 020520291 01/04/2022 Rethinam A Rethinam A 2928002WL016245 00177 IOBA0000223 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2928002_021222APB_FTO_1226790 2928002000NRG23021220220439416 026441765 02/12/2022 Thaveethu Thaveethu 2928002WL013115 00177 IOBA0000223 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2928002_050922APB_FTO_829127 2928002000NRG23050920220270122 033431818 05/09/2022 Rethinam A Rethinam A 2928002WL009726 00177 IOBA0000223 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2928002_070622APB_FTO_290748 2928002000NRG23070620220097187 018936891 07/06/2022 Uchimalai.S. Uchimalai.S. 2928002WL003659 00177 IOBA0000223 1008 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2928002_100822APB_FTO_703827 2928002000NRG23100820220204141 013156618 10/08/2022 Rukmony Nagomy P Rukmony Nagomy P 2928002WL008548 00177 IOBA0000223 1365 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2928002_221122APB_FTO_1182748 2928002000NRG23191120220418700 026441306 22/11/2022 Mary M Mary M 2928002WL012613 00415 SBIN0007057 1075 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2928002_281022APB_FTO_1074270 2928002000NRG23281020220379073 015711122 28/10/2022 Palavesa muthu Palavesa muthu 2928002WL011720 00177 IOBA0000223 420 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2928002_290422APB_FTO_160566 2928002000NRG23290420220030526 018427951 29/04/2022 Saraswathy E Saraswathy E 2928002WL001106 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2928003_050822APB_FTO_672214 2928003000NRG23050820220196022 016957373 05/08/2022 LATHA LATHA 2928003WL008357 00078 CNRB0016187 720 19/08/2022 A/c Blocked or Frozen
1202 TN2928003_060123APB_FTO_1401805 2928003000NRG23060120230503781 018559404 06/01/2023 KANAGAMANI KANAGAMANI 2928003WL014503 00415 SBIN0070772 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2928003_071022APB_FTO_977844 2928003000NRG23071020220340908 033431862 07/10/2022 LATHA LATHA 2928003WL010904 00176 IDIB000P206 960 19/10/2022 A/c Blocked or Frozen
1204 TN2928003_290722FTO_631587 2928003000NRG23290720220186707 015632516 29/07/2022 PUSHPAM PUSHPAM 2928003WL008102 00415 SBIN0004920 230 10/08/2022 Account closed
1205 TN2928003_291022APB_FTO_1080555 2928003000NRG23291020220383966 015711002 29/10/2022 LATHA LATHA 2928003WL011808 00176 IDIB000P206 720 07/11/2022 A/c Blocked or Frozen
1206 TN2928004_240323APB_FTO_1689888 2928004000NRG23240320230607140 005714223 24/03/2023 Rajam Rajam 2928004WL017238 00177 IOBA0000177 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2928004_031022APB_FTO_958138 2928004000NRG23300920220323816 010261467 03/10/2022 Bhagavathi Ammal Bhagavathi Ammal 2928004WL010655 00177 IOBA0000129 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2928005_160522APB_FTO_208494 2928005000NRG23130520220055440 023844393 16/05/2022 KAMALAM K KAMALAM K 2928005WL002471 00177 IOBA0000939 960 23/06/2022 KYC Documents Pending
1209 TN2928005_181122APB_FTO_1166559 2928005000NRG23181120220417174 019838698 18/11/2022 NALINI P NALINI P 2928005WL012543 00415 SBIN0070371 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2928005_290822APB_FTO_794150 2928005000NRG23290820220253804 035857920 29/08/2022 SARADHA P SARADHA P 2928005WL009373 00177 IOBA0000650 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2928002_080722APB_FTO_503323 2928002000NRG23070720220147170 011326451 08/07/2022 Sumitha Sumitha 2928002WL006588 00177 IOBA0000223 1124 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2928002_121222APB_FTO_1269006 2928002000NRG23091220220457114 017255019 12/12/2022 Rajalakshimi Rajalakshimi 2928002WL013459 00177 IOBA0000223 440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2928002_121222APB_FTO_1269006 2928002000NRG23091220220457126 017255019 12/12/2022 Sudalai S Sudalai S 2928002WL013459 00177 IOBA0000223 440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2928002_110223APB_FTO_1541184 2928002000NRG23110220230545109 012059560 11/02/2023 Youvaan Youvaan 2928002WL015515 00177 IOBA0000223 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2928002_150422APB_FTO_77872 2928002000NRG23150420220011116 018427678 15/04/2022 Daisy R Daisy R 2928002WL000292 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2928002_160722APB_FTO_550467 2928002000NRG23160720220165056 014734116 16/07/2022 Daisy R Daisy R 2928002WL007316 00177 IOBA0000223 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2928002_220422APB_FTO_113173 2928002000NRG23220420220020966 017499728 22/04/2022 Maria Michael Maria Michael 2928002WL000598 00415 SBIN0007057 516 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2928002_240922APB_FTO_915938 2928002000NRG23230920220309203 014307579 24/09/2022 Maria Michael Maria Michael 2928002WL010383 00415 SBIN0007057 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2928002_250822APB_FTO_772844 2928002000NRG23250820220244235 011286972 25/08/2022 Daisy R Daisy R 2928002WL009184 00177 IOBA0000223 420 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2928002_250822APB_FTO_772844 2928002000NRG23250820220244273 011286972 25/08/2022 Sahaya mari V Sahaya mari V 2928002WL009184 00177 IOBA0000223 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2928003_200123APB_FTO_1465484 2928003000NRG23200120230524270 037265995 20/01/2023 Shaya lalitha Shaya lalitha 2928003WL014952 00415 SBIN0070496 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2928003_050822APB_FTO_672369 2928003000NRG23050820220197978 016957373 05/08/2022 Kanagabai Kanagabai 2928003WL008402 00177 IOBA0001865 250 19/08/2022 KYC Documents Pending
1223 TN2928003_081122APB_FTO_1122925 2928003000NRG23081120220398860 015842222 08/11/2022 KOLAMMAL KOLAMMAL 2928003WL012146 00177 IOBA0002658 960 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2928003_241222APB_FTO_1332505 2928003000NRG23231220220481335 017254729 24/12/2022 Muthammal Muthammal 2928003WL013974 00415 SBIN0014462 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2928004_020722APB_FTO_463110 2928004000NRG23010720220141013 017186171 02/07/2022 Kaladevi Kaladevi 2928004WL006227 00177 IOBA0000177 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2928004_191222APB_FTO_1301180 2928004000NRG23191220220469311 018558461 19/12/2022 Kala Kala 2928004WL013725 00176 IDIB000K268 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2928004_310323APB_FTO_1717675 2928004000NRG23310320230614548 018529184 31/03/2023 Rajam Rajam 2928004WL017594 00177 IOBA0000177 720 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2928005_290722APB_FTO_630060 2928005000NRG23290720220186140 015632418 29/07/2022 SIRUMALAR W SIRUMALAR W 2928005WL008074 00177 IOBA0000650 1440 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2928006_091122APB_FTO_1126250 2928006000NRG23091120220400852 014668492 09/11/2022 Loorthu Loorthu 2928006WL012184 00415 SBIN0070017 750 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2928002_130123APB_FTO_1443807 2928002000NRG23120120230513580 037293709 13/01/2023 Vijaya Lakshmi Vijaya Lakshmi 2928002WL014722 00078 CNRB0001643 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2928002_130522APB_FTO_200405 2928002000NRG23130520220053837 023844393 13/05/2022 Chitravel Chitravel 2928002WL002445 00177 IOBA0000223 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2928002_130522APB_FTO_200405 2928002000NRG23130520220053867 023844393 13/05/2022 Mosses Mosses 2928002WL002445 00177 IOBA0000223 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2928002_130522APB_FTO_200405 2928002000NRG23130520220053903 023844393 13/05/2022 Sahaya mari V Sahaya mari V 2928002WL002445 00177 IOBA0000223 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2928002_200123APB_FTO_1464845 2928002000NRG23190120230523929 037265995 20/01/2023 Asir Bai .L Asir Bai .L 2928002WL014944 00177 IOBA0000251 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2928002_200522APB_FTO_217854 2928002000NRG23200520220071104 023844393 20/05/2022 Chitravel Chitravel 2928002WL002914 00177 IOBA0000223 1012 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2928002_200522APB_FTO_217854 2928002000NRG23200520220071130 023844393 20/05/2022 Annamani Annamani 2928002WL002914 00177 IOBA0000223 1012 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2928002_200522APB_FTO_217854 2928002000NRG23200520220071131 023844393 20/05/2022 Mosses Mosses 2928002WL002914 00177 IOBA0000223 1012 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2928002_200522APB_FTO_217854 2928002000NRG23200520220071135 023844393 20/05/2022 Daisy R Daisy R 2928002WL002914 00177 IOBA0000223 759 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2928002_211222APB_FTO_1318147 2928002000NRG23211220220478151 018558461 21/12/2022 Asir Bai .L Asir Bai .L 2928002WL013897 00177 IOBA0000251 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2928002_230323APB_FTO_1684719 2928002000NRG23230320230603400 027904319 23/03/2023 Thayammal Thayammal 2928002WL017117 00177 IOBA0000223 562 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2928002_240922APB_FTO_916136 2928002000NRG23230920220309385 014307579 24/09/2022 Asir Bai .L Asir Bai .L 2928002WL010385 00177 IOBA0000251 630 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2928002_300922APB_FTO_944047 2928002000NRG23290920220319252 030361442 30/09/2022 Amutha Amutha 2928002WL010581 00177 IOBA0000223 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2928003_040422APB_FTO_12540 2928003000NRG22040420220544681 020520291 04/04/2022 JESUDHAS JESUDHAS 2928003WL016485 00415 SBIN0070609 735 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2928003_081122APB_FTO_1122875 2928003000NRG23081120220399365 015842222 08/11/2022 LATHA LATHA 2928003WL012157 00176 IDIB000P206 720 16/11/2022 A/c Blocked or Frozen
1245 TN2928003_121222APB_FTO_1269296 2928003000NRG23121220220465007 017255019 12/12/2022 SANTHAKUMAR S SANTHAKUMAR S 2928003WL013605 00177 IOBA0002446 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2928003_171022APB_FTO_1022150 2928003000NRG23171020220357809 014574895 17/10/2022 LATHA LATHA 2928003WL011232 00176 IDIB000P206 1440 27/10/2022 A/c Blocked or Frozen
1247 TN2928003_290422APB_FTO_158614 2928003000NRG23290420220032339 018427951 29/04/2022 JESUDHAS JESUDHAS 2928003WL001164 00415 SBIN0070609 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2928004_050422APB_FTO_34936 2928004000NRG22310320220539150 020520291 05/04/2022 Sasikala Sasikala 2928004WL016249 00078 CNRB0000923 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2928004_070522APB_FTO_183582 2928004000NRG23070520220046683 014388806 07/05/2022 Annai Mariyai Annai Mariyai 2928004WL002001 00176 IDIB000K268 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2928004_070622FTO_290064 2928004000NRG23070620220097026 018937027 07/06/2022 Jeya Lekshmi Jeya Lekshmi 2928004WL003653 00415 SBIN0070371 1686 15/06/2022 Account closed
1251 TN2928002_071022APB_FTO_975976 2928002000NRG23061020220337002 033431862 07/10/2022 Nesam Nesam 2928002WL010862 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2928002_070622FTO_290778 2928002000NRG23070620220097379 018937027 07/06/2022 Ramalakshmi Ramalakshmi 2928002WL003676 00176 IDIB000N006 540 15/06/2022 Account closed
1253 TN2928002_080722APB_FTO_503474 2928002000NRG23070720220146871 011326451 08/07/2022 Asir Bai .L Asir Bai .L 2928002WL006554 00177 IOBA0000251 960 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2928002_151122APB_FTO_1152297 2928002000NRG23121120220405463 015796272 15/11/2022 Poothangam G Poothangam G 2928002WL012284 00177 IOBA0000223 215 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2928002_151122APB_FTO_1152297 2928002000NRG23121120220405523 015796272 15/11/2022 Parvathy R Parvathy R 2928002WL012284 00177 IOBA0000223 645 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2928002_160722APB_FTO_549890 2928002000NRG23150720220159151 014734116 16/07/2022 Subbammal.C. Subbammal.C. 2928002WL007116 00177 IOBA0000223 520 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2928002_180223APB_FTO_1566359 2928002000NRG23170220230550650 006925814 18/02/2023 Athilakshmi Athilakshmi 2928002WL015719 00177 IOBA0000223 1320 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2928002_230323APB_FTO_1684719 2928002000NRG23230320230603401 027904319 23/03/2023 Sarasvathy Sarasvathy 2928002WL017117 00177 IOBA0000223 562 30/03/2023 Account closed
1259 TN2928002_240223APB_FTO_1584393 2928002000NRG23240220230557614 005716042 24/02/2023 Palavesa muthu Palavesa muthu 2928002WL015901 00177 IOBA0000223 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2928004_281222APB_FTO_1353456 2928004000NRG23271220220488408 017255052 28/12/2022 Bhagavathi Ammal Bhagavathi Ammal 2928004WL014133 00177 IOBA0000129 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2928004_310323APB_FTO_1720518 2928004000NRG23310320230617582 018529184 31/03/2023 Rajam Rajam 2928004WL017737 00177 IOBA0000177 240 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2928002_110323APB_FTO_1641308 2928002000NRG23100320230582389 005717880 11/03/2023 Pushpakala Pushpakala 2928002WL016518 00078 CNRB0001643 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2928002_190822APB_FTO_737299 2928002000NRG23190820220229622 014512495 19/08/2022 Ponnammal A Ponnammal A 2928002WL008895 00078 CNRB0004868 220 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2928002_221122APB_FTO_1182808 2928002000NRG23191120220418614 026441306 22/11/2022 Maria Michael Maria Michael 2928002WL012612 00415 SBIN0007057 1290 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2928002_220722APB_FTO_584706 2928002000NRG23210720220171644 013646206 22/07/2022 Chitravel Chitravel 2928002WL007623 00177 IOBA0000223 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2928002_220722APB_FTO_584706 2928002000NRG23210720220171700 013646206 22/07/2022 Mariyammai C Mariyammai C 2928002WL007623 00177 IOBA0000223 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2928002_220422APB_FTO_113044 2928002000NRG23220420220020579 017499728 22/04/2022 Aseervatham Aseervatham 2928002WL000578 00177 IOBA0000223 500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2928002_220422APB_FTO_113635 2928002000NRG23220420220023458 017499728 22/04/2022 Senbagavadivoo Senbagavadivoo 2928002WL000675 00177 IOBA0000223 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2928002_240323APB_FTO_1688764 2928002000NRG23230320230602972 027904319 24/03/2023 Thangasantham Thangasantham 2928002WL017082 00177 IOBA0000223 660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2928002_280522APB_FTO_235619 2928002000NRG23270520220077984 010787220 28/05/2022 Asir Bai .L Asir Bai .L 2928002WL003215 00177 IOBA0000251 480 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2928002_290422APB_FTO_160619 2928002000NRG23290420220030405 018427951 29/04/2022 Mosses Mosses 2928002WL001105 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2928002_290422APB_FTO_160619 2928002000NRG23290420220030425 018427951 29/04/2022 Uma M Uma M 2928002WL001105 00177 IOBA0000223 843 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2928003_130822APB_FTO_718336 2928003000NRG23130820220212201 013156747 13/08/2022 LATHA LATHA 2928003WL008676 00078 CNRB0016187 960 25/08/2022 A/c Blocked or Frozen
1274 TN2928003_291022FTO_1079920 2928003000NRG23291020220383687 015711029 29/10/2022 Muthammal Muthammal 2928003WL0011797 00415 SBIN0070496 1200 07/11/2022 Account closed
1275 TN2928003_291022FTO_1079920 2928003000NRG23291020220383695 015711029 29/10/2022 Muthammal Muthammal 2928003WL0011797 00415 SBIN0070496 1440 07/11/2022 Account closed
1276 TN2928004_180323APB_FTO_1664942 2928004000NRG23180320230599145 025730392 18/03/2023 Luise Ammal Luise Ammal 2928004WL016936 00177 IOBA0000177 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2928005_220822APB_FTO_754927 2928005000NRG23220820220237720 014512652 22/08/2022 JELSET G JELSET G 2928005WL009024 00176 IDIB000M182 400 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2928006_031022FTO_958726 2928006000NRG23031020220328674 010261474 03/10/2022 Shyla Shyla 2928006WL010728 00415 SBIN0070017 500 11/10/2022 Account closed
1279 TN2928002_120822APB_FTO_712826 2928002000NRG23110820220204324 013156618 12/08/2022 Thangam.K. Thangam.K. 2928002WL008559 00177 IOBA0000223 540 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2928002_120822APB_FTO_712668 2928002000NRG23110820220205865 013156618 12/08/2022 Palavesa muthu Palavesa muthu 2928002WL008601 00177 IOBA0000223 210 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2928002_130123APB_FTO_1444283 2928002000NRG23120120230513445 037293709 13/01/2023 Poothangam G Poothangam G 2928002WL014721 00177 IOBA0000223 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2928002_130123APB_FTO_1444283 2928002000NRG23120120230513527 037293709 13/01/2023 Athilakshmi Athilakshmi 2928002WL014721 00177 IOBA0000223 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2928002_220422APB_FTO_113137 2928002000NRG23220420220020649 017499728 22/04/2022 Daisy R Daisy R 2928002WL000583 00177 IOBA0000223 240 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2928002_240922APB_FTO_915919 2928002000NRG23230920220309017 014307579 24/09/2022 Sumitha Sumitha 2928002WL010381 00177 IOBA0000223 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2928002_261222APB_FTO_1345730 2928002000NRG23261220220487458 017254729 26/12/2022 Marthal Marthal 2928002WL014115 00078 CNRB0001265 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2928002_300622APB_FTO_445668 2928002000NRG23290620220132850 017186171 30/06/2022 Velammal Velammal 2928002WL005637 00078 CNRB0001506 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2928002_290722APB_FTO_630724 2928002000NRG23290720220183595 015632497 29/07/2022 Daisy R Daisy R 2928002WL008025 00177 IOBA0000223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2928003_020922APB_FTO_817158 2928003000NRG23020920220261042 033431818 02/09/2022 Paramabai Paramabai 2928003WL009545 00177 IOBA0000285 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2928003_211022APB_FTO_1048599 2928003000NRG23211020220367001 014731413 21/10/2022 Palammai Palammai 2928003WL011458 00415 SBIN0070496 720 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2928003_270323APB_FTO_1699435 2928003000NRG23230320230604940 025730481 27/03/2023 AMALORPAVAM AMALORPAVAM 2928003WL017178 00177 IOBA0001176 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2928004_030123APB_FTO_1386408 2928004000NRG23030120230499369 018559356 03/01/2023 Kala Kala 2928004WL014403 00176 IDIB000K268 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2928004_050822APB_FTO_675976 2928004000NRG23050820220198215 016957618 05/08/2022 Luise Ammal Luise Ammal 2928004WL008408 00177 IOBA0000177 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2928004_160422APB_FTO_79952 2928004000NRG23160420220012104 017520499 16/04/2022 Thainesi Thanka Belsi .M Thainesi Thanka Belsi .M 2928004WL000313 00176 IDIB000N132 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2928004_250223APB_FTO_1590996 2928004000NRG23250220230561331 005716191 25/02/2023 Jeba Jeba 2928004WL015982 00437 TMBL0000046 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2928002_261222APB_FTO_1345730 2928002000NRG23261220220487424 017254729 26/12/2022 Pankajam Pankajam 2928002WL014115 00078 CNRB0001265 440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2928002_290722APB_FTO_630724 2928002000NRG23290720220183602 015632497 29/07/2022 Rukumani Rukumani 2928002WL008025 00177 IOBA0000223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2928003_270522APB_FTO_234413 2928003000NRG23270520220076796 010787496 27/05/2022 Padmaja Padmaja 2928003WL003194 00415 SBIN0070609 1440 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2928004_020622APB_FTO_259871 2928004000NRG23020620220093684 018936891 02/06/2022 Annai Mariyai Annai Mariyai 2928004WL003437 00176 IDIB000K268 1967 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2928004_130822APB_FTO_717516 2928004000NRG23120820220207447 013156747 13/08/2022 Kaladevi Kaladevi 2928004WL008626 00177 IOBA0000177 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2928004_150323APB_FTO_1650619 2928004000NRG23150320230589874 025730239 15/03/2023 Suresh Kumar .G Suresh Kumar .G 2928004WL016683 00177 IOBA0000129 220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2928004_170223APB_FTO_1564538 2928004000NRG23170220230547876 008397780 17/02/2023 Vijayakumari Vijayakumari 2928004WL015652 00177 IOBA0000129 1000 07/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
1302 TN2928004_220822APB_FTO_753572 2928004000NRG23200820220234955 014512652 22/08/2022 Kosalai Kosalai 2928004WL008946 00176 IDIB000K268 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2928005_100323APB_FTO_1638727 2928005000NRG23100320230583953 005717880 10/03/2023 JESUTHANGAM C JESUTHANGAM C 2928005WL016558 00177 IOBA0000939 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2928002_090323APB_FTO_1632714 2928002000NRG23090320230580861 005717880 09/03/2023 Jani Daisy R Jani Daisy R 2928002WL016454 00177 IOBA0000223 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2928002_150422APB_FTO_77872 2928002000NRG23150420220011126 018427678 15/04/2022 Poochendu Poochendu 2928002WL000292 00177 IOBA0000223 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2928002_150422APB_FTO_77872 2928002000NRG23150420220011132 018427678 15/04/2022 Uma M Uma M 2928002WL000292 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2928002_200522APB_FTO_217848 2928002000NRG23200520220071316 023844393 20/05/2022 Mary M Mary M 2928002WL002916 00415 SBIN0007057 1040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2928002_240223APB_FTO_1584702 2928002000NRG23230220230556748 005716042 24/02/2023 Parinbam Parinbam 2928002WL015887 00078 CNRB0001643 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2928002_250822APB_FTO_772844 2928002000NRG23250820220244251 011286972 25/08/2022 Uma M Uma M 2928002WL009184 00177 IOBA0000223 281 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2928002_250822APB_FTO_772836 2928002000NRG23250820220244303 011286972 25/08/2022 Anna Lekshmi Anna Lekshmi 2928002WL009185 00177 IOBA0000223 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2928002_250822APB_FTO_772836 2928002000NRG23250820220244326 011286972 25/08/2022 David Swamidhas David Swamidhas 2928002WL009185 00177 IOBA0000223 840 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2928002_290323APB_FTO_1709921 2928002000NRG23290320230609706 008365021 29/03/2023 Thayammal Thayammal 2928002WL017404 00177 IOBA0000223 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2928002_290422FTO_160290 2928002000NRG23290420220031152 018427819 29/04/2022 Jeya Jeya 2928002WL001129 00177 IOBA0000223 1000 16/05/2022 Account closed
1314 TN2928003_100622APB_FTO_314175 2928003000NRG23100620220106550 009931178 10/06/2022 Kanna Kanna 2928003WL004062 00415 SBIN0070496 546 23/06/2022 KYC Documents Pending
1315 TN2928003_280123APB_FTO_1495327 2928003000NRG23280120230538802 037296952 28/01/2023 Padmaja Padmaja 2928003WL015255 00415 SBIN0070609 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2928002_220422FTO_114642 2928002000NRG23220420220024029 017499955 22/04/2022 Ramalakshmi Ramalakshmi 2928002WL000687 00176 IDIB000N006 780 12/05/2022 Account closed
1317 TN2928002_240622APB_FTO_413003 2928002000NRG23240620220122986 017186171 24/06/2022 Balammal Balammal 2928002WL005167 00177 IOBA0000223 690 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2928002_240622APB_FTO_413003 2928002000NRG23240620220123043 017186171 24/06/2022 Marthal Marthal 2928002WL005167 00177 IOBA0000223 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2928002_281022APB_FTO_1072477 2928002000NRG23271020220375657 015711122 28/10/2022 Rukumani Rukumani 2928002WL011635 00177 IOBA0000223 210 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2928003_020223APB_FTO_1518230 2928003000NRG23020220230542468 012059428 02/02/2023 S. Seethalekshmi S. Seethalekshmi 2928003WL015369 00177 IOBA0002446 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2928003_070622APB_FTO_288917 2928003000NRG23070620220094488 018936891 07/06/2022 JESUDHAS JESUDHAS 2928003WL003553 00415 SBIN0070609 980 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2928003_070622APB_FTO_288948 2928003000NRG23070620220094522 018936891 07/06/2022 Kanakabai Kanakabai 2928003WL003558 00415 SBIN0070609 1225 15/06/2022 KYC Documents Pending
1323 TN2928003_201222APB_FTO_1310032 2928003000NRG23201220220474201 018559202 20/12/2022 Palammai Palammai 2928003WL013826 00415 SBIN0070496 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2928005_040422APB_FTO_12765 2928005000NRG22010420220542353 020520291 04/04/2022 THAYAMANI A THAYAMANI A 2928005WL016375 00415 SBIN0070371 1440 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2928002_270822APB_FTO_782132 2928002000NRG23260820220247448 011286972 27/08/2022 Chandra Chandra 2928002WL009255 00177 IOBA0000251 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2928002_281022APB_FTO_1072477 2928002000NRG23271020220375680 015711122 28/10/2022 Sahaya mari V Sahaya mari V 2928002WL011635 00177 IOBA0000223 420 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2928002_281022APB_FTO_1072477 2928002000NRG23271020220375683 015711122 28/10/2022 Sudalai S Sudalai S 2928002WL011635 00177 IOBA0000223 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2928002_290422APB_FTO_160016 2928002000NRG23280420220028856 018427951 29/04/2022 Marthal Marthal 2928002WL001057 00177 IOBA0000223 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2928002_300922APB_FTO_942983 2928002000NRG23290920220317677 030361442 30/09/2022 Kumari Kumari 2928002WL010563 00177 IOBA0001333 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2928003_070323APB_FTO_1628195 2928003000NRG23070320230577903 005715345 07/03/2023 S. Seethalekshmi S. Seethalekshmi 2928003WL016381 00177 IOBA0002446 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2928003_130123APB_FTO_1439479 2928003000NRG23130120230515434 037293709 13/01/2023 Padmaja Padmaja 2928003WL014758 00415 SBIN0070609 1530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TN2928003_200223APB_FTO_1572888 2928003000NRG23200220230551413 005714103 20/02/2023 S. Seethalekshmi S. Seethalekshmi 2928003WL015745 00177 IOBA0002446 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2928003_300922APB_FTO_947401 2928003000NRG23300920220323207 030361442 30/09/2022 Esther Esther 2928003WL010632 00415 SBIN0070772 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2928004_060323APB_FTO_1624101 2928004000NRG23060320230575303 005715345 06/03/2023 Rajam Rajam 2928004WL016316 00177 IOBA0000177 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2928002_270123APB_FTO_1490970 2928002000NRG23270120230532929 037290754 27/01/2023 Thangasantham Thangasantham 2928002WL015130 00177 IOBA0000223 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2928002_270123APB_FTO_1490638 2928002000NRG23270120230533541 037290754 27/01/2023 Parinbam Parinbam 2928002WL015140 00078 CNRB0001643 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2928002_300922APB_FTO_942791 2928002000NRG23290920220317315 030361442 30/09/2022 Thangam.K. Thangam.K. 2928002WL010558 00177 IOBA0000223 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2928003_010422FTO_2422 2928003000NRG22010420220540041 020520398 01/04/2022 RAMESH KUMAR RAMESH KUMAR 2928003WL016292 00415 SBIN0070772 1638 07/05/2022 Account closed
1339 TN2928003_070722FTO_498353 2928003000NRG23070720220147137 011326463 07/07/2022 viknesh viknesh 2928003WL006587 00078 CNRB0003756 1638 15/07/2022 No Such Account
1340 TN2928003_090123FTO_1412443 2928003000NRG23090120230509003 018558664 09/01/2023 Muthulingam Muthulingam 2928003WL014624 00177 IOBA0000285 1686 04/02/2023 No Such Account
1341 TN2928003_200123APB_FTO_1465586 2928003000NRG23200120230525057 037265995 20/01/2023 Muthammal Muthammal 2928003WL014960 00415 SBIN0014462 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2928003_240922APB_FTO_915579 2928003000NRG23230920220312538 014307579 24/09/2022 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL010438 00078 CNRB0016184 1440 13/10/2022 A/c Blocked or Frozen
1343 TN2928004_010822APB_FTO_646314 2928004000NRG23010820220189125 018892603 01/08/2022 Mary Lilly Mary Lilly 2928004WL008160 00177 IOBA0000939 1200 11/08/2022 KYC Documents Pending
1344 TN2928004_010822APB_FTO_646314 2928004000NRG23010820220189198 018892603 01/08/2022 Esakiammal Esakiammal 2928004WL008160 00177 IOBA0000129 720 11/08/2022 KYC Documents Pending
1345 TN2928004_250223APB_FTO_1590962 2928004000NRG23230220230555297 005716191 25/02/2023 A. Vijaya Lekshmi A. Vijaya Lekshmi 2928004WL015857 00177 IOBA0000129 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2928005_060123APB_FTO_1400629 2928005000NRG23060120230504534 018559404 06/01/2023 ANITHA R ANITHA R 2928005WL014533 00177 IOBA0000650 1380 06/02/2023 Account closed
1347 TN2928002_200422APB_FTO_102108 2928002000NRG23200420220018731 017499728 20/04/2022 Kumari Kumari 2928002WL000499 00078 CNRB0001643 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2928002_270822APB_FTO_780983 2928002000NRG23260820220245200 011286972 27/08/2022 Subbammal.C. Subbammal.C. 2928002WL009210 00177 IOBA0000223 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2928003_011022APB_FTO_953307 2928003000NRG23011020220326352 030361548 01/10/2022 Padmaja Padmaja 2928003WL010696 00415 SBIN0070609 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2928003_030323APB_FTO_1610962 2928003000NRG23020320230567520 025730741 03/03/2023 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL016137 00078 CNRB0016184 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2928003_171022APB_FTO_1022150 2928003000NRG23171020220357775 014574895 17/10/2022 Palammai Palammai 2928003WL011232 00415 SBIN0070496 960 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2928003_250223APB_FTO_1588719 2928003000NRG23240220230560805 005717464 25/02/2023 S. Seethalekshmi S. Seethalekshmi 2928003WL015965 00177 IOBA0002446 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2928003_290422APB_FTO_155481 2928003000NRG23280420220029606 018427951 29/04/2022 Arumugam Arumugam 2928003WL001084 00415 SBIN0070772 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2928004_010822APB_FTO_646314 2928004000NRG23010820220189199 018892603 01/08/2022 Rethinam Rethinam 2928004WL008160 00177 IOBA0000129 1200 11/08/2022 KYC Documents Pending
1355 TN2928004_270123APB_FTO_1492596 2928004000NRG23270120230538579 018558566 27/01/2023 Bhagavathi Ammal Bhagavathi Ammal 2928004WL015251 00177 IOBA0000129 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2928004_030123APB_FTO_1386352 2928004000NRG23030120230499305 018559356 03/01/2023 Bhagavathi Ammal Bhagavathi Ammal 2928004WL014402 00177 IOBA0000129 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2928004_070622APB_FTO_288736 2928004000NRG23070620220096730 018936891 07/06/2022 Esakiammal Esakiammal 2928004WL003637 00177 IOBA0000129 750 15/06/2022 KYC Documents Pending
1358 TN2928004_070622APB_FTO_288736 2928004000NRG23070620220096731 018936891 07/06/2022 Rethinam Rethinam 2928004WL003637 00177 IOBA0000129 750 15/06/2022 KYC Documents Pending
1359 TN2928004_070622APB_FTO_288736 2928004000NRG23070620220096739 018936891 07/06/2022 Saraswathi Saraswathi 2928004WL003637 00177 IOBA0000129 750 15/06/2022 KYC Documents Pending
1360 TN2928006_020922APB_FTO_816064 2928006000NRG23020920220262695 033431818 02/09/2022 Renjitham Renjitham 2928006WL009589 00177 IOBA0000042 560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2928006_070522APB_FTO_184966 2928006000NRG23070520220046086 014388806 07/05/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL001982 00415 SBIN0070017 780 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2928006_070622APB_FTO_293762 2928006000NRG23070620220101671 018936891 07/06/2022 Sarojini Sarojini 2928006WL003793 00177 IOBA0000273 780 16/06/2022 KYC Documents Pending
1363 TN2928006_071022APB_FTO_977453 2928006000NRG23071020220342094 033431862 07/10/2022 Nesam Nesam 2928006WL010929 00177 IOBA0000042 810 19/10/2022 Account closed
1364 TN2928002_160722APB_FTO_550467 2928002000NRG23160720220165074 014734116 16/07/2022 Uma M Uma M 2928002WL007316 00177 IOBA0000223 1405 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TN2928002_160722APB_FTO_550467 2928002000NRG23160720220165104 014734116 16/07/2022 Sudalai S Sudalai S 2928002WL007316 00177 IOBA0000223 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2928002_221122APB_FTO_1183137 2928002000NRG23191120220417544 026441306 22/11/2022 Balammal Balammal 2928002WL012598 00177 IOBA0000223 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2928002_240223APB_FTO_1584702 2928002000NRG23230220230556737 005716042 24/02/2023 Pushpakala Pushpakala 2928002WL015887 00078 CNRB0001643 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2928002_250822APB_FTO_772844 2928002000NRG23250820220244201 011286972 25/08/2022 Chitravel Chitravel 2928002WL009184 00177 IOBA0000223 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2928002_250822APB_FTO_772844 2928002000NRG23250820220244241 011286972 25/08/2022 Rani A Rani A 2928002WL009184 00177 IOBA0000223 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TN2928002_290722APB_FTO_631246 2928002000NRG23280720220182683 015632497 29/07/2022 Uchimalai.S. Uchimalai.S. 2928002WL007997 00177 IOBA0000223 880 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2928003_120822APB_FTO_715589 2928003000NRG23120820220210589 013156747 12/08/2022 Mallika Mallika 2928003WL008648 00415 SBIN0070333 562 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2928003_141122APB_FTO_1148676 2928003000NRG23141120220409709 015796272 14/11/2022 LATHA LATHA 2928003WL012356 00176 IDIB000P206 720 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2928003_141122APB_FTO_1148954 2928003000NRG23141120220409761 015796272 14/11/2022 Muthammal Muthammal 2928003WL012357 00415 SBIN0070496 480 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2928003_280422FTO_147185 2928003000NRG23270420220028276 018427819 28/04/2022 BHAGAVATHIAPPAN BHAGAVATHIAPPAN 2928003WL000906 00415 SBIN0000880 1686 16/05/2022 Account closed
1375 TN2928003_270822FTO_782397 2928003000NRG23270820220248599 011286663 27/08/2022 Mohen Mohen 2928003WL009274 00177 IOBA0000285 1405 07/09/2022 No Such Account
1376 TN2928006_051222APB_FTO_1240222 2928006000NRG23051220220449952 017255225 05/12/2022 Indira Indira 2928006WL013292 00415 SBIN0070017 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2928006_120922APB_FTO_858053 2928006000NRG23120920220289244 033431835 12/09/2022 Maria Renjitha bai Maria Renjitha bai 2928006WL009959 00415 SBIN0070017 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2928006_151022APB_FTO_1016415 2928006000NRG23151020220356904 018043886 15/10/2022 Thasammal Thasammal 2928006WL011215 00177 IOBA0000042 1500 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2928002_080422APB_FTO_48896 2928002000NRG23070420220000767 036264459 08/04/2022 Sumitha Sumitha 2928002WL000028 00177 IOBA0000223 843 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2928002_070622APB_FTO_292208 2928002000NRG23070620220099609 018936891 07/06/2022 Backiam T Backiam T 2928002WL003727 00177 IOBA0000223 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2928002_120822APB_FTO_712996 2928002000NRG23110820220204755 013156618 12/08/2022 Kumari Kumari 2928002WL008572 00177 IOBA0001333 520 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2928002_151122APB_FTO_1152332 2928002000NRG23121120220405341 015796272 15/11/2022 Mariyammai C Mariyammai C 2928002WL012282 00177 IOBA0000223 1075 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2928002_130522APB_FTO_200248 2928002000NRG23130520220052269 023844393 13/05/2022 Thangam.K. Thangam.K. 2928002WL002424 00177 IOBA0000223 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 TN2928002_200123APB_FTO_1464641 2928002000NRG23200120230524996 037265995 20/01/2023 Parvathy R Parvathy R 2928002WL014960 00177 IOBA0000223 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2928002_211222APB_FTO_1317851 2928002000NRG23201220220476993 018558461 21/12/2022 Youvaan Youvaan 2928002WL013885 00177 IOBA0000223 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2928002_290722APB_FTO_630414 2928002000NRG23280720220182401 015632497 29/07/2022 Asir Bai .L Asir Bai .L 2928002WL007994 00177 IOBA0000251 660 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2928002_020922APB_FTO_816233 2928002000NRG23310820220257381 033431818 02/09/2022 Uchimalai.S. Uchimalai.S. 2928002WL009440 00177 IOBA0000223 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2928003_070123APB_FTO_1404761 2928003000NRG23060120230501633 018559404 07/01/2023 SANTHAKUMAR S SANTHAKUMAR S 2928003WL014465 00177 IOBA0002446 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2928003_200822APB_FTO_746779 2928003000NRG23200820220235527 014512652 20/08/2022 LATHA LATHA 2928003WL008965 00078 CNRB0016187 480 01/09/2022 A/c Blocked or Frozen
1390 TN2928003_290422APB_FTO_158488 2928003000NRG23290420220032053 018427951 29/04/2022 Padmaja Padmaja 2928003WL001155 00415 SBIN0070609 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2928004_020722APB_FTO_463355 2928004000NRG23010720220139300 017186171 02/07/2022 Kala Kala 2928004WL006168 00177 IOBA0000129 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TN2928004_031022APB_FTO_958968 2928004000NRG23031020220330707 010261467 03/10/2022 Luise Ammal Luise Ammal 2928004WL010762 00177 IOBA0000177 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2928004_090123APB_FTO_1416191 2928004000NRG23090120230509807 018558837 09/01/2023 Sasikala Sasikala 2928004WL014642 00078 CNRB0000923 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2928004_150722APB_FTO_541338 2928004000NRG23140720220158903 014734089 15/07/2022 Esakiammal Esakiammal 2928004WL007106 00177 IOBA0000129 1000 29/07/2022 KYC Documents Pending
1395 TN2928004_230123APB_FTO_1475683 2928004000NRG23190120230521928 018558137 23/01/2023 Sasikala Sasikala 2928004WL014890 00078 CNRB0000923 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2928004_300522APB_FTO_245763 2928004000NRG23300520220090725 009630563 30/05/2022 Mary Lilly Mary Lilly 2928004WL003315 00177 IOBA0000939 1250 08/06/2022 KYC Documents Pending
1397 TN2928005_020922APB_FTO_814968 2928005000NRG23020920220261994 033431818 02/09/2022 GEORGE T GEORGE T 2928005WL009563 00177 IOBA0000650 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TN2928005_071122FTO_1118880 2928005000NRG23071120220393668 015842170 07/11/2022 RETHINABAI RETHINABAI 2928005WL012043 00089 CBIN0280935 600 16/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1399 TN2928006_170722APB_FTO_556294 2928006000NRG23150720220164396 028480530 17/07/2022 Sarasam Sarasam 2928006WL007294 00177 IOBA0000273 1300 29/07/2022 KYC Documents Pending
1400 TN2928006_161122FTO_1156286 2928006000NRG23151120220413075 013800351 16/11/2022 Maria Rethinam Maria Rethinam 2928006WL0012445 00177 IOBA0000042 1000 24/11/2022 Account closed
1401 TN2928006_240622APB_FTO_413252 2928006000NRG23240620220126093 022861757 24/06/2022 T Balan T Balan 2928006WL005298 00078 CNRB0001557 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TN2928006_300522APB_FTO_244997 2928006000NRG23290520220090502 010787496 30/05/2022 Mariya Ranjitha Bai Mariya Ranjitha Bai 2928006WL003284 00415 SBIN0000867 1040 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TN2928002_090123APB_FTO_1415432 2928002000NRG23090120230509435 018558837 09/01/2023 Saraswathy E Saraswathy E 2928002WL014633 00177 IOBA0000223 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TN2928002_090123APB_FTO_1415432 2928002000NRG23090120230509447 018558837 09/01/2023 Parvathy R Parvathy R 2928002WL014633 00177 IOBA0000223 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 TN2928002_100622APB_FTO_313917 2928002000NRG23100620220106151 009931178 10/06/2022 Chitravel Chitravel 2928002WL004049 00177 IOBA0000223 1470 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 TN2928002_221122APB_FTO_1182816 2928002000NRG23191120220418548 026441306 22/11/2022 Mariyammai C Mariyammai C 2928002WL012611 00177 IOBA0000223 1075 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2928002_240622APB_FTO_413003 2928002000NRG23240620220123029 017186171 24/06/2022 Subbammal.C. Subbammal.C. 2928002WL005167 00177 IOBA0000223 1380 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TN2928002_270123APB_FTO_1490811 2928002000NRG23270120230533219 037290754 27/01/2023 Stella Stella 2928002WL015135 00078 CNRB0001265 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TN2928002_290422APB_FTO_160016 2928002000NRG23280420220028831 018427951 29/04/2022 Thangam.K. Thangam.K. 2928002WL001057 00177 IOBA0000223 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2928003_150622FTO_347713 2928003000NRG23150620220110316 008553157 15/06/2022 Selvanayagi Selvanayagi 2928003WL004255 00177 IOBA0PGB001 1686 23/06/2022 No Such Account
1411 TN2928003_180422APB_FTO_90665 2928003000NRG23180420220016390 017499445 18/04/2022 Arumugam Arumugam 2928003WL000409 00415 SBIN0070772 1440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TN2928003_301222APB_FTO_1364574 2928003000NRG23301220220494312 037296222 30/12/2022 SANTHAKUMAR S SANTHAKUMAR S 2928003WL014289 00177 IOBA0002446 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2928004_290422APB_FTO_167222 2928004000NRG23290420220035355 018427951 29/04/2022 Annai Mariyai Annai Mariyai 2928004WL001306 00176 IDIB000K268 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2928006_050522APB_FTO_179794 2928006000NRG23050520220040662 014388806 05/05/2022 Jeyantha Jeyantha 2928006WL001795 00177 IOBA0000042 1638 17/05/2022 invalid Bank Identifier
1415 TN2928006_060822APB_FTO_683195 2928006000NRG23060820220203166 016957618 06/08/2022 Loorthu Loorthu 2928006WL008498 00415 SBIN0070017 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2928006_070622FTO_293654 2928006000NRG23070620220101512 018937027 07/06/2022 RAJESWARI G RAJESWARI G 2928006WL003779 00177 IOBA0000042 750 15/06/2022 Account closed
1417 TN2928002_220422APB_FTO_113635 2928002000NRG23220420220023457 017499728 22/04/2022 Parvathy R Parvathy R 2928002WL000675 00177 IOBA0000223 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2928002_230622APB_FTO_398234 2928002000NRG23220620220121513 017186171 23/06/2022 Velammal Velammal 2928002WL004998 00078 CNRB0001506 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2928002_290422APB_FTO_160619 2928002000NRG23290420220030447 018427951 29/04/2022 Sahaya mari V Sahaya mari V 2928002WL001105 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2928002_290422APB_FTO_160619 2928002000NRG23290420220030453 018427951 29/04/2022 Sudalai S Sudalai S 2928002WL001105 00177 IOBA0000223 920 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2928003_011022APB_FTO_953985 2928003000NRG23011020220327949 030361548 01/10/2022 KOLAMMAL KOLAMMAL 2928003WL010718 00177 IOBA0002658 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TN2928003_051222APB_FTO_1236745 2928003000NRG23051220220447132 017255225 05/12/2022 Palammai Palammai 2928003WL013248 00415 SBIN0070496 240 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2928003_200223APB_FTO_1571383 2928003000NRG23200220230551007 005714103 20/02/2023 KOLAMMAL KOLAMMAL 2928003WL015731 00177 IOBA0002658 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 TN2928003_220722APB_FTO_580343 2928003000NRG23220720220172257 013645616 22/07/2022 YESUDHAS YESUDHAS 2928003WL007637 00415 SBIN0070609 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2928003_270323APB_FTO_1699421 2928003000NRG23230320230602999 025730481 27/03/2023 SANTHAKUMAR S SANTHAKUMAR S 2928003WL017090 00177 IOBA0002446 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2928003_291022FTO_1079920 2928003000NRG23291020220383694 015711029 29/10/2022 Palammai Palammai 2928003WL0011797 00415 SBIN0070496 720 07/11/2022 Account closed
1427 TN2928003_291122APB_FTO_1213761 2928003000NRG23291120220439135 019838557 29/11/2022 LATHA LATHA 2928003WL013069 00176 IDIB000P206 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TN2928004_150323APB_FTO_1651123 2928004000NRG23150320230589291 025730239 15/03/2023 Rajam Rajam 2928004WL016679 00177 IOBA0000177 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TN2928004_180323APB_FTO_1664942 2928004000NRG23180320230599152 025730392 18/03/2023 Nisha Nisha 2928004WL016936 00176 IDIB000K268 880 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2928004_310323APB_FTO_1717935 2928004000NRG23310320230614436 018529184 31/03/2023 Luise Ammal Luise Ammal 2928004WL017591 00177 IOBA0000177 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2928004_310323APB_FTO_1717935 2928004000NRG23310320230614446 018529184 31/03/2023 Nisha Nisha 2928004WL017591 00176 IDIB000K268 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2928005_100323APB_FTO_1638115 2928005000NRG23100320230581819 005717880 10/03/2023 SATHEEJA S SATHEEJA S 2928005WL016509 00078 CNRB0016180 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2928005_160922APB_FTO_881902 2928005000NRG23160920220297709 035858366 16/09/2022 JELSET G JELSET G 2928005WL010164 00176 IDIB000M182 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2928005_200522APB_FTO_217839 2928005000NRG23200520220069936 023844393 20/05/2022 T ANITHA T ANITHA 2928005WL002873 00177 IOBA0000939 562 23/06/2022 KYC Documents Pending
1435 TN2928005_211022APB_FTO_1045850 2928005000NRG23201020220362682 014731413 21/10/2022 ANANDHAM A ANANDHAM A 2928005WL011404 00415 SBIN0070371 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TN2928006_040422FTO_9604 2928006000NRG22010420220542389 020520398 04/04/2022 Sudha Sudha 2928006WL016376 00415 SBIN0070017 750 07/05/2022 Account closed
1437 TN2928006_010822APB_FTO_648604 2928006000NRG23010820220191360 018892603 01/08/2022 Sarojini Sarojini 2928006WL008198 00177 IOBA0000273 1000 11/08/2022 KYC Documents Pending
1438 TN2928006_080722APB_FTO_506147 2928006000NRG23080720220152390 011326451 08/07/2022 Shanthi Shanthi 2928006WL006729 00177 IOBA0000042 750 15/07/2022 KYC Documents Pending
1439 TN2928006_080722APB_FTO_504723 2928006000NRG23080720220153520 011326451 08/07/2022 Loorthu Loorthu 2928006WL006748 00415 SBIN0070017 1040 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2928006_120822APB_FTO_715719 2928006000NRG23120820220211134 013156747 12/08/2022 SOURNAM PONNAYAN SOURNAM PONNAYAN 2928006WL008657 00415 SBIN0070017 1040 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 TN2928006_220422FTO_116672 2928006000NRG23220420220025880 017499955 22/04/2022 Rosammal Rosammal 2928006WL000739 00415 SBIN0070017 750 12/05/2022 Account closed
1442 TN2928006_261022APB_FTO_1060072 2928006000NRG23221020220370489 015710824 26/10/2022 Devamma Rethina Dhas Devamma Rethina Dhas 2928006WL011507 00177 IOBA0000042 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 TN2928006_261022APB_FTO_1060072 2928006000NRG23221020220370533 015710824 26/10/2022 Anitha Anitha 2928006WL011507 00177 IOBA0000042 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 TN2928002_270123APB_FTO_1490638 2928002000NRG23270120230533523 037290754 27/01/2023 Nagomi K Nagomi K 2928002WL015140 00078 CNRB0004868 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2928002_300922APB_FTO_942791 2928002000NRG23290920220317294 030361442 30/09/2022 Uchimalai.S. Uchimalai.S. 2928002WL010558 00177 IOBA0000223 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2928003_030323APB_FTO_1610962 2928003000NRG23020320230567524 025730741 03/03/2023 MATHI PAULRAJ MATHI PAULRAJ 2928003WL016137 00177 IOBA0001043 720 31/03/2023 Aadhaar Number not Mapped to Account Number
1447 TN2928003_130123FTO_1440892 2928003000NRG23130120230516256 037291334 13/01/2023 Muthulingam Muthulingam 2928003WL014772 00177 IOBA0000285 1686 04/02/2023 No Such Account
1448 TN2928003_180422APB_FTO_91804 2928003000NRG23180420220017423 017499445 18/04/2022 DEVANESAM DEVANESAM 2928003WL000433 00176 IDIB000P206 720 12/05/2022 A/c Blocked or Frozen
1449 TN2928003_240922APB_FTO_915574 2928003000NRG23230920220312492 014307579 24/09/2022 VIMALA VIMALA 2928003WL010436 00415 SBIN0004920 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2928003_300922APB_FTO_947319 2928003000NRG23300920220322470 030361442 30/09/2022 JANAKI JANAKI 2928003WL010621 00177 IOBA0000285 240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TN2928004_010822APB_FTO_646314 2928004000NRG23010820220189142 018892603 01/08/2022 Chenpagam .T Chenpagam .T 2928004WL008160 00177 IOBA0000129 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2928004_010822FTO_646733 2928004000NRG23010820220189287 018892528 01/08/2022 Ramakrishnan Ramakrishnan 2928004WL008163 00177 IOBA0000177 1200 11/08/2022 Account closed
1453 TN2928004_070522FTO_183545 2928004000NRG23070520220046608 014388846 07/05/2022 Sarojini Sarojini 2928004WL001999 00415 SBIN0071165 1405 17/05/2022 No Such Account
1454 TN2928004_101222APB_FTO_1261432 2928004000NRG23081220220453560 017255019 10/12/2022 Jeba Jeba 2928004WL013364 00437 TMBL0000046 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TN2928004_290822APB_FTO_793148 2928004000NRG23250820220244688 011287042 29/08/2022 Kaladevi Kaladevi 2928004WL009197 00177 IOBA0000177 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TN2928004_251122APB_FTO_1194580 2928004000NRG23251120220428514 026442813 25/11/2022 Pramila Kumari Pramila Kumari 2928004WL012807 00176 IDIB000N132 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2928005_040422FTO_12371 2928005000NRG22040420220544533 020520398 04/04/2022 MAGESWARI S MAGESWARI S 2928005WL016471 00415 SBIN0070609 1200 07/05/2022 Account closed
1458 TN2928006_070522APB_FTO_184966 2928006000NRG23070520220046029 014388806 07/05/2022 Dani Dani 2928006WL001982 00177 IOBA0003537 1300 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2928006_080722APB_FTO_506426 2928006000NRG23080720220154154 011326451 08/07/2022 Sarojini Sarojini 2928006WL006780 00177 IOBA0000273 1300 15/07/2022 KYC Documents Pending
1460 TN2928006_081122APB_FTO_1124700 2928006000NRG23081120220399915 015842222 08/11/2022 Baby Baby 2928006WL012170 00177 IOBA0000042 1500 16/11/2022 KYC Documents Pending
1461 TN2928006_081122APB_FTO_1124700 2928006000NRG23081120220399924 015842222 08/11/2022 Devamma Rethina Dhas Devamma Rethina Dhas 2928006WL012170 00177 IOBA0000042 1500 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TN2928002_121222APB_FTO_1269006 2928002000NRG23091220220457124 017255019 12/12/2022 Sahaya mari V Sahaya mari V 2928002WL013459 00177 IOBA0000223 220 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TN2928002_150422APB_FTO_77872 2928002000NRG23150420220011134 018427678 15/04/2022 Kanniammal Kanniammal 2928002WL000292 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TN2928002_150422APB_FTO_77872 2928002000NRG23150420220011166 018427678 15/04/2022 Sudalai S Sudalai S 2928002WL000292 00177 IOBA0000223 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 TN2928002_160722APB_FTO_550467 2928002000NRG23160720220165021 014734116 16/07/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL007316 00177 IOBA0000223 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TN2928002_160722APB_FTO_550467 2928002000NRG23160720220165063 014734116 16/07/2022 Rukumani Rukumani 2928002WL007316 00177 IOBA0000223 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TN2928002_160722APB_FTO_550467 2928002000NRG23160720220165076 014734116 16/07/2022 Kanniammal Kanniammal 2928002WL007316 00177 IOBA0000223 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TN2928002_250822APB_FTO_772844 2928002000NRG23250820220244257 011286972 25/08/2022 Mariyammai C Mariyammai C 2928002WL009184 00177 IOBA0000223 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2928002_290722APB_FTO_631246 2928002000NRG23280720220182732 015632497 29/07/2022 Marthal Marthal 2928002WL007997 00177 IOBA0000223 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2928003_010922APB_FTO_807718 2928003000NRG23010920220258343 035858011 01/09/2022 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL009452 00078 CNRB0016184 1200 19/10/2022 A/c Blocked or Frozen
1471 TN2928003_010922APB_FTO_807718 2928003000NRG23010920220258352 035858011 01/09/2022 LATHA LATHA 2928003WL009452 00176 IDIB000P206 960 19/10/2022 A/c Blocked or Frozen
1472 TN2928003_060522APB_FTO_180480 2928003000NRG23060520220041777 014388872 06/05/2022 Mageswari Mageswari 2928003WL001876 00415 SBIN0004920 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TN2928003_071022APB_FTO_977844 2928003000NRG23071020220340836 033431862 07/10/2022 Nagalekshmi Nagalekshmi 2928003WL010904 00415 SBIN0070496 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 TN2928004_310323APB_FTO_1720122 2928004000NRG23310320230616607 018529184 31/03/2023 Nisha Nisha 2928004WL017703 00176 IDIB000K268 400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TN2928005_121122APB_FTO_1141711 2928005000NRG23121120220404355 023569648 12/11/2022 RAJARETHINAM C RAJARETHINAM C 2928005WL012264 00177 IOBA0000939 800 19/11/2022 Aadhaar Number not Mapped to Account Number
1476 TN2928005_141022APB_FTO_1009355 2928005000NRG23141020220351806 018044319 14/10/2022 PUSPHA PUNITHA D PUSPHA PUNITHA D 2928005WL011130 00415 SBIN0070371 880 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TN2928004_051222APB_FTO_1240260 2928004000NRG23051220220450195 017255225 05/12/2022 Jeba Jeba 2928004WL013297 00437 TMBL0000046 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 TN2928004_150323APB_FTO_1651100 2928004000NRG23150320230589664 025730239 15/03/2023 Suresh Kumar .G Suresh Kumar .G 2928004WL016682 00177 IOBA0000129 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 TN2928004_160323APB_FTO_1652273 2928004000NRG23150320230594806 025730239 16/03/2023 Jeba Jeba 2928004WL016751 00437 TMBL0000046 230 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TN2928004_160522APB_FTO_208197 2928004000NRG23160520220057297 023844393 16/05/2022 Rethinam Rethinam 2928004WL002532 00177 IOBA0000129 1500 23/06/2022 KYC Documents Pending
1481 TN2928004_170622APB_FTO_368379 2928004000NRG23170620220117842 009596841 17/06/2022 Kala Kala 2928004WL004658 00177 IOBA0000129 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 TN2928004_240822FTO_766350 2928004000NRG23240820220244030 011286912 24/08/2022 Chenpagam .T Chenpagam .T 2928004WL0009140 00177 IOBA0000129 1200 07/09/2022 Account closed
1483 TN2928005_040422APB_FTO_12460 2928005000NRG22040420220544510 020520291 04/04/2022 SEETHA LAKSHMI V SEETHA LAKSHMI V 2928005WL016471 00177 IOBA0000939 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 TN2928005_121122APB_FTO_1141711 2928005000NRG23121120220404294 023569648 12/11/2022 INDRA INDRA 2928005WL012264 00177 IOBA0000939 800 19/11/2022 Aadhaar Number not Mapped to Account Number
1485 TN2928005_160722APB_FTO_550774 2928005000NRG23150720220163413 014734116 16/07/2022 SIRUMALAR W SIRUMALAR W 2928005WL007274 00177 IOBA0000650 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 TN2928005_220422APB_FTO_115554 2928005000NRG23220420220024543 017499728 22/04/2022 NALINI P NALINI P 2928005WL000693 00415 SBIN0070371 880 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 TN2928005_300822APB_FTO_803378 2928005000NRG23300820220256944 035857920 30/08/2022 SATHEEJA S SATHEEJA S 2928005WL009434 00078 CNRB0016180 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TN2928006_091122FTO_1126212 2928006000NRG23091120220400451 014668455 09/11/2022 Vijila Rajan Vijila Rajan 2928006WL012181 00176 IDIB000V120 1560 21/11/2022 A/c Blocked or Frozen
1489 TN2928006_120922APB_FTO_852827 2928006000NRG23110920220286795 033431835 12/09/2022 Muthabaranam Muthabaranam 2928006WL009921 00177 IOBA0000042 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TN2928006_261022FTO_1060234 2928006000NRG23171020220359326 015710940 26/10/2022 Chandran Chandran 2928006WL0011266 00177 IOBA0000042 1686 07/11/2022 Account closed
1491 TN2928006_230722APB_FTO_588509 2928006000NRG23230720220177046 013645616 23/07/2022 Sarasam Sarasam 2928006WL007758 00177 IOBA0000273 1500 06/08/2022 KYC Documents Pending
1492 TN2928006_261022APB_FTO_1060018 2928006000NRG23261020220372900 015710824 26/10/2022 Leela Bai Leela Bai 2928006WL011563 00176 IDIB000M218 562 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TN2928006_261122APB_FTO_1202780 2928006000NRG23261120220431596 019838557 26/11/2022 THANKALEKSHMI C THANKALEKSHMI C 2928006WL012873 00415 SBIN0070017 1560 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 TN2928006_020922APB_FTO_816030 2928006000NRG23020920220262467 033431818 02/09/2022 Deivanani Deivanani 2928006WL009586 00177 IOBA0000042 1400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 TN2928006_050822APB_FTO_673836 2928006000NRG23050820220198780 016957373 05/08/2022 Anitha Anitha 2928006WL008416 00177 IOBA0000042 500 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TN2928002_070323APB_FTO_1628892 2928002000NRG23070320230578497 005715345 07/03/2023 Asir Bai .L Asir Bai .L 2928002WL016395 00177 IOBA0000251 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 TN2928002_070323APB_FTO_1628697 2928002000NRG23070320230579428 005715345 07/03/2023 Roja Roja 2928002WL016411 00078 CNRB0001265 880 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TN2928002_221122APB_FTO_1182808 2928002000NRG23191120220418567 026441306 22/11/2022 Mary Angel Mary Angel 2928002WL012612 00415 SBIN0007057 860 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TN2928002_220722APB_FTO_584706 2928002000NRG23210720220171645 013646206 22/07/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL007623 00177 IOBA0000223 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TN2928002_220722APB_FTO_584706 2928002000NRG23210720220171683 013646206 22/07/2022 Rani A Rani A 2928002WL007623 00177 IOBA0000223 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 TN2928002_220722APB_FTO_584706 2928002000NRG23210720220171684 013646206 22/07/2022 Rukumani Rukumani 2928002WL007623 00177 IOBA0000223 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TN2928002_220422APB_FTO_113635 2928002000NRG23220420220023464 017499728 22/04/2022 Athilakshmi Athilakshmi 2928002WL000675 00177 IOBA0000223 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TN2928002_290422APB_FTO_160619 2928002000NRG23290420220030417 018427951 29/04/2022 Rukumani Rukumani 2928002WL001105 00177 IOBA0000223 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 TN2928003_130522FTO_199561 2928003000NRG23110520220051286 009535717 13/05/2022 Selvanayagi Selvanayagi 2928003WL002183 00177 IOBA0PGB001 1686 21/05/2022 No Such Account
1505 TN2928003_291022FTO_1079920 2928003000NRG23291020220383691 015711029 29/10/2022 Palammai Palammai 2928003WL0011797 00415 SBIN0070496 480 07/11/2022 Account closed
1506 TN2928004_070522APB_FTO_183421 2928004000NRG23070520220046543 014388806 07/05/2022 Luise Ammal Luise Ammal 2928004WL001991 00177 IOBA0000177 500 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 TN2928004_311022APB_FTO_1087604 2928004000NRG23281020220381680 015710848 31/10/2022 Luise Ammal Luise Ammal 2928004WL011743 00177 IOBA0000177 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 TN2928004_310323APB_FTO_1720518 2928004000NRG23310320230617586 018529184 31/03/2023 P. mary P. mary 2928004WL017737 00177 IOBA0000177 240 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 TN2928005_051122APB_FTO_1108900 2928005000NRG23051120220389561 015841996 05/11/2022 SARADHA P SARADHA P 2928005WL011966 00177 IOBA0000650 1124 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 TN2928005_071122APB_FTO_1118824 2928005000NRG23071120220394233 015841996 07/11/2022 SATHEEJA S SATHEEJA S 2928005WL012055 00078 CNRB0016180 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TN2928006_050822APB_FTO_673836 2928006000NRG23050820220198754 016957373 05/08/2022 Devamma Rethina Dhas Devamma Rethina Dhas 2928006WL008416 00177 IOBA0000042 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TN2928006_050822APB_FTO_674702 2928006000NRG23050820220199952 016957373 05/08/2022 Mary Mary 2928006WL008445 00177 IOBA0003537 960 19/08/2022 KYC Documents Pending
1513 TN2928004_160323APB_FTO_1652445 2928004000NRG23150320230591574 025730239 16/03/2023 Rajam Rajam 2928004WL016697 00177 IOBA0000177 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TN2928005_151022APB_FTO_1015779 2928005000NRG23151020220356263 018043886 15/10/2022 SARADHA P SARADHA P 2928005WL011185 00177 IOBA0000650 1500 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TN2928005_200123APB_FTO_1464955 2928005000NRG23200120230525164 037265995 20/01/2023 ANITHA R ANITHA R 2928005WL014965 00177 IOBA0000650 720 06/02/2023 Account closed
1516 TN2928006_091222APB_FTO_1257267 2928006000NRG23091220220456079 011962707 09/12/2022 REGILA S REGILA S 2928006WL013439 00177 IOBA0000273 1560 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2928006_101222APB_FTO_1261873 2928006000NRG23101220220458566 017254818 10/12/2022 Rose Rose 2928006WL013485 00177 IOBA0000042 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TN2928006_101222APB_FTO_1261873 2928006000NRG23101220220458616 017254818 10/12/2022 Leelal Leelal 2928006WL013485 00177 IOBA0000042 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TN2928006_160522APB_FTO_209243 2928006000NRG23160520220062505 023844393 16/05/2022 Mariya Ranjitha Bai Mariya Ranjitha Bai 2928006WL002605 00415 SBIN0000867 1290 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TN2928006_201222APB_FTO_1310279 2928006000NRG23201220220475263 018559202 20/12/2022 Mickel Mickel 2928006WL013838 00177 IOBA0000273 1405 06/02/2023 Account closed
1521 TN2928006_220722APB_FTO_587728 2928006000NRG23220720220176987 013645616 22/07/2022 Indira Indira 2928006WL007757 00415 SBIN0070017 520 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 TN2928006_261022APB_FTO_1060072 2928006000NRG23221020220370482 015710824 26/10/2022 Baby Baby 2928006WL011507 00177 IOBA0000042 500 07/11/2022 KYC Documents Pending
1523 TN2928006_230522APB_FTO_226134 2928006000NRG23230520220074069 036402979 23/05/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL003014 00415 SBIN0070017 1250 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2928002_110323APB_FTO_1641509 2928002000NRG23100320230584378 005717880 11/03/2023 Mary M Mary M 2928002WL016572 00415 SBIN0007057 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2928002_151122APB_FTO_1152297 2928002000NRG23121120220405498 015796272 15/11/2022 Nesam Nesam 2928002WL012284 00177 IOBA0000223 1075 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TN2928002_130522FTO_200440 2928002000NRG23130520220054155 023844476 13/05/2022 Jeya Jeya 2928002WL002448 00177 IOBA0000223 1020 23/06/2022 Account closed
1527 TN2928002_180223APB_FTO_1566502 2928002000NRG23160220230547496 006925814 18/02/2023 Thaveethu Thaveethu 2928002WL015638 00177 IOBA0000223 440 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TN2928002_180223APB_FTO_1566359 2928002000NRG23170220230550590 006925814 18/02/2023 David Swamidhas David Swamidhas 2928002WL015719 00177 IOBA0000223 660 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2928002_170822APB_FTO_730387 2928002000NRG23170820220227304 014512667 17/08/2022 Backiam T Backiam T 2928002WL008844 00177 IOBA0000223 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2928002_230323APB_FTO_1684719 2928002000NRG23230320230603428 027904319 23/03/2023 vasantha vasantha 2928002WL017117 00177 IOBA0000223 562 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 TN2928002_261222APB_FTO_1341507 2928002000NRG23251220220483753 017254729 26/12/2022 Santham Santham 2928002WL014039 00078 CNRB0001643 630 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2928002_300922APB_FTO_943345 2928002000NRG23290920220318369 030361442 30/09/2022 Subbammal Subbammal 2928002WL010572 00177 IOBA0000251 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2928003_211122APB_FTO_1177439 2928003000NRG23211120220422124 026441577 21/11/2022 Shaya lalitha Shaya lalitha 2928003WL012685 00415 SBIN0070496 453 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2928004_050822APB_FTO_674565 2928004000NRG23050820220200169 016957618 05/08/2022 Saraswathi Saraswathi 2928004WL008446 00177 IOBA0000129 600 19/08/2022 KYC Documents Pending
1535 TN2928004_090123APB_FTO_1414059 2928004000NRG23070120230505767 018558837 09/01/2023 Kala Kala 2928004WL014570 00176 IDIB000K268 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2928004_090123APB_FTO_1414413 2928004000NRG23070120230506580 018558837 09/01/2023 Nisha Nisha 2928004WL014580 00176 IDIB000K268 1150 06/02/2023 Aadhaar Number not Mapped to Account Number
1537 TN2928004_200323APB_FTO_1669895 2928004000NRG23180320230599264 025730392 20/03/2023 Rajam Rajam 2928004WL016944 00177 IOBA0000177 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TN2928002_130123APB_FTO_1444636 2928002000NRG23120120230511698 037293709 13/01/2023 Roja Roja 2928002WL014691 00078 CNRB0001265 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 TN2928002_151122APB_FTO_1152623 2928002000NRG23121120220403494 015796272 15/11/2022 Uchimalai.S. Uchimalai.S. 2928002WL012253 00177 IOBA0000223 880 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TN2928002_141022APB_FTO_1005303 2928002000NRG23131020220348970 018044319 14/10/2022 Ponnammal A Ponnammal A 2928002WL011076 00078 CNRB0004868 420 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 TN2928002_150422APB_FTO_77861 2928002000NRG23140420220009700 018427678 15/04/2022 Sumitha Sumitha 2928002WL000278 00177 IOBA0000223 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2928002_150422APB_FTO_77861 2928002000NRG23140420220009747 018427678 15/04/2022 Saraswathy E Saraswathy E 2928002WL000278 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TN2928002_141022APB_FTO_1007884 2928002000NRG23141020220349428 018044319 14/10/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL011086 00177 IOBA0000223 220 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TN2928002_160922APB_FTO_878334 2928002000NRG23150920220293132 035857841 16/09/2022 Balammal Balammal 2928002WL010091 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TN2928002_160922APB_FTO_878334 2928002000NRG23150920220293189 035857841 16/09/2022 Marthal Marthal 2928002WL010091 00177 IOBA0000223 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TN2928002_200522APB_FTO_217638 2928002000NRG23200520220066600 023844393 20/05/2022 Thangam.K. Thangam.K. 2928002WL002812 00177 IOBA0000223 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TN2928002_201022APB_FTO_1040784 2928002000NRG23201020220361117 008995992 20/10/2022 Poothangam G Poothangam G 2928002WL011334 00177 IOBA0000223 1050 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TN2928002_240323APB_FTO_1688643 2928002000NRG23230320230603155 027904319 24/03/2023 Roja Roja 2928002WL017100 00078 CNRB0001265 660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TN2928002_270822APB_FTO_780466 2928002000NRG23260820220247204 011286972 27/08/2022 LAYAL LAYAL 2928002WL009254 00078 CNRB0004868 630 07/09/2022 Account closed
1550 TN2928002_261222APB_FTO_1346238 2928002000NRG23261220220487190 017254729 26/12/2022 Thangasantham Thangasantham 2928002WL014111 00177 IOBA0000223 220 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2928002_270123APB_FTO_1490399 2928002000NRG23270120230536109 037290754 27/01/2023 Palavesa muthu Palavesa muthu 2928002WL015176 00177 IOBA0000223 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TN2928006_080622APB_FTO_300193 2928006000NRG23080620220104553 018937073 08/06/2022 Swarnam Swarnam 2928006WL003936 00415 SBIN0070017 1040 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 TN2928006_201222APB_FTO_1308812 2928006000NRG23191220220472028 018559202 20/12/2022 Rajammal Rajammal 2928006WL013771 00177 IOBA0000042 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TN2928002_201022APB_FTO_1040826 2928002000NRG23201020220361061 008995992 20/10/2022 Rani A Rani A 2928002WL011333 00177 IOBA0000223 1050 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TN2928002_201022APB_FTO_1040826 2928002000NRG23201020220361071 008995992 20/10/2022 Mariyammai C Mariyammai C 2928002WL011333 00177 IOBA0000223 1050 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2928002_201022APB_FTO_1040826 2928002000NRG23201020220361075 008995992 20/10/2022 Rajalakshimi Rajalakshimi 2928002WL011333 00177 IOBA0000223 630 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 TN2928002_201022APB_FTO_1040826 2928002000NRG23201020220361083 008995992 20/10/2022 Sahaya mari V Sahaya mari V 2928002WL011333 00177 IOBA0000223 630 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TN2928002_220722APB_FTO_584706 2928002000NRG23210720220171715 013646206 22/07/2022 Sahaya mari V Sahaya mari V 2928002WL007623 00177 IOBA0000223 500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TN2928002_220422APB_FTO_113635 2928002000NRG23220420220023421 017499728 22/04/2022 David Swamidhas David Swamidhas 2928002WL000675 00177 IOBA0000223 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TN2928002_240323APB_FTO_1688551 2928002000NRG23230320230603262 027904319 24/03/2023 Parinbam Parinbam 2928002WL017106 00078 CNRB0001643 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 TN2928002_240223APB_FTO_1587033 2928002000NRG23240220230560728 005716191 24/02/2023 Asir Bai .L Asir Bai .L 2928002WL015961 00177 IOBA0000251 660 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 TN2928003_260522FTO_233235 2928003000NRG22260520220546896 010787585 26/05/2022 SAMRAJ SAMRAJ 2928003WL0016626 00078 CNRB0001506 1638 07/06/2022 Account closed
1563 TN2928003_051222APB_FTO_1236858 2928003000NRG23051220220447924 017255225 05/12/2022 Muthammal Muthammal 2928003WL013258 00415 SBIN0014462 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TN2928003_081122FTO_1123020 2928003000NRG23081120220399630 015842249 08/11/2022 Muthammal Muthammal 2928003WL0012161 00415 SBIN0070496 720 16/11/2022 Account closed
1565 TN2928003_101222FTO_1262116 2928003000NRG23091220220454021 017254868 10/12/2022 Suthan Suthan 2928003WL013383 00078 CNRB0016187 1405 07/02/2023 No Such Account
1566 TN2928003_291022FTO_1079920 2928003000NRG23291020220383689 015711029 29/10/2022 Muthammal Muthammal 2928003WL0011797 00415 SBIN0070496 960 07/11/2022 Account closed
1567 TN2928003_291022FTO_1079920 2928003000NRG23291020220383697 015711029 29/10/2022 Palammai Palammai 2928003WL0011797 00415 SBIN0070496 960 07/11/2022 Account closed
1568 TN2928004_070622APB_FTO_288933 2928004000NRG23070620220096806 018936891 07/06/2022 Kala Kala 2928004WL003644 00177 IOBA0000129 1250 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2928004_090922FTO_847072 2928004000NRG23090920220271505 035857992 09/09/2022 BABY SHALINI A BABY SHALINI A 2928004WL009785 00415 SBIN0003234 1405 18/10/2022 No Such Account
1570 TN2928004_090922FTO_847110 2928004000NRG23090920220271516 035857992 09/09/2022 Maria Philominammal T Maria Philominammal T 2928004WL009789 00176 IDIB000K268 1405 18/10/2022 No Such Account
1571 TN2928004_150722APB_FTO_544038 2928004000NRG23150720220161129 014734116 15/07/2022 Kala Kala 2928004WL007193 00177 IOBA0000129 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TN2928004_230123APB_FTO_1476573 2928004000NRG23230120230531222 018558137 23/01/2023 Kala Kala 2928004WL015092 00176 IDIB000K268 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TN2928002_300922APB_FTO_944047 2928002000NRG23290920220319246 030361442 30/09/2022 Saraswathy E Saraswathy E 2928002WL010581 00177 IOBA0000223 230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TN2928003_201222APB_FTO_1308163 2928003000NRG23201220220473889 018559202 20/12/2022 REETHA REETHA 2928003WL013811 00415 SBIN0004920 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TN2928005_160622FTO_350776 2928005000NRG23150620220110452 009596965 16/06/2022 ANANTHAM A ANANTHAM A 2928005WL0004305 00415 SBIN0070371 460 27/06/2022 Account closed
1576 TN2928006_220722APB_FTO_587728 2928006000NRG23220720220176957 013645616 22/07/2022 PUSHPARANI M PUSHPARANI M 2928006WL007757 00415 SBIN0070017 520 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2928006_230522APB_FTO_226134 2928006000NRG23230520220074070 036402979 23/05/2022 Pushparani Pushparani 2928006WL003014 00415 SBIN0070017 1250 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TN2928006_300123APB_FTO_1503782 2928006000NRG23300120230541116 018558566 30/01/2023 Anitha Anitha 2928006WL015316 00177 IOBA0000042 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TN2928007_060323APB_FTO_1624293 2928007000NRG23060320230577006 005716318 06/03/2023 MERLIN BAMA S THOMAS L MERLIN BAMA S THOMAS L 2928007WL016361 00078 CNRB0016181 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2928007_290422APB_FTO_157430 2928007000NRG23290420220031369 018427436 29/04/2022 SILUVAI MARY SILUVAI MARY 2928007WL001136 00078 CNRB0016181 1911 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2928008_150622FTO_346893 2928008000NRG23150620220110155 008553157 15/06/2022 Therasammal Therasammal 2928008WL0004213 00415 SBIN0070289 960 23/06/2022 Account closed
1582 TN2928008_200123APB_FTO_1465957 2928008000NRG23200120230526534 037265995 20/01/2023 Sesili Selvan Sesili Selvan 2928008WL015001 00415 SBIN0070289 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TN2928003_070323APB_FTO_1628774 2928003000NRG23070320230580317 005715345 07/03/2023 KOLAMMAL KOLAMMAL 2928003WL016423 00177 IOBA0002658 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TN2928003_071022APB_FTO_977676 2928003000NRG23071020220340092 033431862 07/10/2022 KOLAMMAL KOLAMMAL 2928003WL010899 00177 IOBA0002658 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2928003_071022APB_FTO_977747 2928003000NRG23071020220340800 033431862 07/10/2022 Muthammal Muthammal 2928003WL010903 00415 SBIN0070496 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TN2928003_171022APB_FTO_1022392 2928003000NRG23171020220358373 014574895 17/10/2022 YESUDHAS YESUDHAS 2928003WL011245 00415 SBIN0070609 960 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TN2928003_211122APB_FTO_1177386 2928003000NRG23211120220422111 026441577 21/11/2022 Maria Kamalam Maria Kamalam 2928003WL012684 00415 SBIN0004920 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 TN2928003_250622APB_FTO_421433 2928003000NRG23250620220128292 022861675 25/06/2022 Anitha Anitha 2928003WL005400 00177 IOBA0002446 843 06/07/2022 KYC Documents Pending
1589 TN2928003_280123APB_FTO_1495076 2928003000NRG23280120230538679 037296952 28/01/2023 Muthammal Muthammal 2928003WL015252 00415 SBIN0014462 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TN2928004_050422APB_FTO_35071 2928004000NRG22050420220546362 020520291 05/04/2022 Thainesi Thanka Belsi .M Thainesi Thanka Belsi .M 2928004WL016536 00176 IDIB000N132 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TN2928004_211122FTO_1179115 2928004000NRG23211120220422962 026441123 21/11/2022 Ramakrishnan Ramakrishnan 2928004WL0012703 00177 IOBA0000177 600 13/12/2022 Account closed
1592 TN2928006_311022FTO_1089457 2928006000NRG23311020220386235 015710881 31/10/2022 Lekshmi Lekshmi 2928006WL0011888 00177 IOBA0000042 750 07/11/2022 Account closed
1593 TN2928006_311022FTO_1089457 2928006000NRG23311020220386237 015710881 31/10/2022 Muthabaranam Muthabaranam 2928006WL0011888 00177 IOBA0000042 840 07/11/2022 Account closed
1594 TN2928008_080722FTO_503628 2928008000NRG23080720220151429 011326463 08/07/2022 Kamalachi Kamalachi 2928008WL0006699 00415 SBIN0070289 1440 15/07/2022 Account closed
1595 TN2928008_220722APB_FTO_583581 2928008000NRG23220720220174000 013645616 22/07/2022 Santha K Santha K 2928008WL007697 00177 IOBA0001408 1250 06/08/2022 KYC Documents Pending
1596 TN2928004_041122APB_FTO_1103623 2928004000NRG23041120220388870 020476915 04/11/2022 Kala Kala 2928004WL011940 00176 IDIB000K268 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 TN2928004_190522APB_FTO_215270 2928004000NRG23190520220063844 036402979 19/05/2022 Annai Mariyai Annai Mariyai 2928004WL002734 00176 IDIB000K268 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TN2928004_200522APB_FTO_217245 2928004000NRG23200520220066112 036402979 20/05/2022 Kaladevi Kaladevi 2928004WL002803 00177 IOBA0000177 720 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 TN2928005_120922APB_FTO_856582 2928005000NRG23120920220287099 035858126 12/09/2022 ANANDHAM A ANANDHAM A 2928005WL009928 00415 SBIN0070371 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 TN2928005_150722APB_FTO_545477 2928005000NRG23150720220160764 014734116 15/07/2022 T ANITHA T ANITHA 2928005WL007163 00177 IOBA0000939 843 29/07/2022 KYC Documents Pending
1601 TN2928005_240223APB_FTO_1583780 2928005000NRG23230220230554972 005716042 24/02/2023 Seethalekshmi Seethalekshmi 2928005WL015850 00089 CBIN0280935 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 TN2928005_230323APB_FTO_1685283 2928005000NRG23230320230604417 027904319 23/03/2023 VIMALA B VIMALA B 2928005WL017155 00177 IOBA0000650 530 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TN2928005_270123APB_FTO_1489613 2928005000NRG23270120230536172 037290754 27/01/2023 NAGALEKSHMI K NAGALEKSHMI K 2928005WL015177 00415 SBIN0070371 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TN2928005_291022FTO_1080172 2928005000NRG23291020220383126 015710881 29/10/2022 Jeyaseeli S Jeyaseeli S 2928005WL011780 00089 CBIN0280935 1000 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1605 TN2928006_051222APB_FTO_1240222 2928006000NRG23051220220449936 017255225 05/12/2022 THANKALEKSHMI C THANKALEKSHMI C 2928006WL013292 00415 SBIN0070017 1040 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 TN2928006_261022FTO_1060234 2928006000NRG23171020220359328 015710940 26/10/2022 Thankamma Thankamma 2928006WL0011266 00177 IOBA0000042 1320 07/11/2022 Account closed
1607 TN2928006_250622APB_FTO_421862 2928006000NRG23250620220128979 022861675 25/06/2022 Sarasam Sarasam 2928006WL005410 00177 IOBA0000273 1375 06/07/2022 KYC Documents Pending
1608 TN2928006_290722APB_FTO_629758 2928006000NRG23290720220185931 015632418 29/07/2022 Mariya Ranjitha Bai Mariya Ranjitha Bai 2928006WL008073 00415 SBIN0070017 920 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 TN2928006_311022FTO_1089457 2928006000NRG23311020220386228 015710881 31/10/2022 Chandran Chandran 2928006WL0011888 00177 IOBA0000042 281 07/11/2022 Account closed
1610 TN2928006_311022FTO_1089457 2928006000NRG23311020220386231 015710881 31/10/2022 Thasammal Thasammal 2928006WL0011888 00177 IOBA0000042 750 07/11/2022 Account closed
1611 TN2928007_300123APB_FTO_1509551 2928007000NRG23300120230542022 010082790 30/01/2023 THANGAM M THANGAM M 2928007WL015331 00078 CNRB0016181 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 TN2928008_021222APB_FTO_1228138 2928008000NRG23021220220445368 026441765 02/12/2022 Albin peter Albin peter 2928008WL013195 00415 SBIN0070589 1150 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 TN2928004_290622APB_FTO_441213 2928004000NRG23290620220132827 017186171 29/06/2022 Annai Mariyai Annai Mariyai 2928004WL005625 00176 IDIB000K268 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2928004_311022APB_FTO_1087932 2928004000NRG23311020220387900 015710848 31/10/2022 Pramila Kumari Pramila Kumari 2928004WL011919 00177 IOBA0000129 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 TN2928005_290822APB_FTO_793739 2928005000NRG23290820220254314 011287042 29/08/2022 NAGALEKSHMI K NAGALEKSHMI K 2928005WL009380 00415 SBIN0070371 720 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TN2928006_160522FTO_209231 2928006000NRG23160520220062616 023844476 16/05/2022 Rosammal Rosammal 2928006WL002605 00415 SBIN0070017 1075 23/06/2022 Account closed
1617 TN2928006_211022APB_FTO_1047817 2928006000NRG23211020220367153 014731413 21/10/2022 PUSHPARANI M PUSHPARANI M 2928006WL011459 00415 SBIN0070017 750 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 TN2928006_281122APB_FTO_1209220 2928006000NRG23281120220436905 019838557 28/11/2022 Rose Rose 2928006WL013034 00177 IOBA0000042 1250 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TN2928006_310323APB_FTO_1716301 2928006000NRG23300320230613513 020056895 31/03/2023 Shanthi Shanthi 2928006WL017554 00177 IOBA0000042 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 TN2928008_031022APB_FTO_959024 2928008000NRG23031020220329723 010261467 03/10/2022 Mary Mary 2928008WL010751 00176 IDIB000T142 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TN2928006_100622APB_FTO_317266 2928006000NRG23100620220106720 009931178 10/06/2022 Swarnam Swarnam 2928006WL004067 00415 SBIN0070017 265 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TN2928006_160422APB_FTO_85505 2928006000NRG23160420220014795 017520499 16/04/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL000348 00415 SBIN0070017 1060 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 TN2928006_230422FTO_120241 2928006000NRG23230420220026607 017520666 23/04/2022 Annammal Annammal 2928006WL000766 00415 SBIN0070017 795 12/05/2022 Account closed
1624 TN2928006_230922APB_FTO_910534 2928006000NRG23230920220306876 014307441 23/09/2022 Deivanani Deivanani 2928006WL010343 00177 IOBA0000042 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TN2928008_031022APB_FTO_958927 2928008000NRG23031020220330085 010261467 03/10/2022 Kala Kala 2928008WL010759 00415 SBIN0070289 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 TN2928009_040422APB_FTO_22363 2928009000NRG22040420220545641 020520291 04/04/2022 CHRISTY C CHRISTY C 2928009WL016513 00089 CBIN0282109 1620 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 TN2928009_030922APB_FTO_824720 2928009000NRG23030920220269675 033431818 03/09/2022 SUDHA SUDHA 2928009WL009715 00177 IOBA0002725 780 19/10/2022 Account closed
1628 TN2928009_191222FTO_1306410 2928009000NRG23191220220472434 018558883 19/12/2022 PUSHPA KUMARI PUSHPA KUMARI 2928009WL013780 00177 IOBA0002360 750 04/02/2023 Account closed
1629 TN2928009_270822APB_FTO_784721 2928009000NRG23270820220248774 011287042 27/08/2022 REJINA. P REJINA. P 2928009WL009285 00177 IOBA0000846 720 07/09/2022 KYC Documents Pending
1630 TN2928009_300922APB_FTO_948012 2928009000NRG23300920220323632 030361548 30/09/2022 CHANDRIKA C CHANDRIKA C 2928009WL010649 00415 SBIN0007571 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TN2928006_160422APB_FTO_85505 2928006000NRG23160420220014772 017520499 16/04/2022 Maria Rose Maria Rose 2928006WL000348 00415 SBIN0070017 1590 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TN2928006_180622FTO_376168 2928006000NRG23160620220110632 009596914 18/06/2022 Kalarani Kalarani 2928006WL004376 00176 IDIB000T140 1638 27/06/2022 No Such Account
1633 TN2928003_200123APB_FTO_1465614 2928003000NRG23200120230525515 037265995 20/01/2023 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL014968 00078 CNRB0016184 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 TN2928003_200223APB_FTO_1571266 2928003000NRG23200220230550964 005714103 20/02/2023 MATHI PAULRAJ MATHI PAULRAJ 2928003WL015730 00177 IOBA0001043 480 04/04/2023 Aadhaar Number not Mapped to Account Number
1635 TN2928004_070323APB_FTO_1627752 2928004000NRG23070320230577929 005715345 07/03/2023 Jeba Jeba 2928004WL016382 00437 TMBL0000046 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TN2928004_101222APB_FTO_1262697 2928004000NRG23101220220460083 017255019 10/12/2022 P. mary P. mary 2928004WL013508 00177 IOBA0000177 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 TN2928004_160323APB_FTO_1652460 2928004000NRG23150320230591560 025730239 16/03/2023 Vasanthakumari Vasanthakumari 2928004WL016696 00177 IOBA0000177 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TN2928004_240622APB_FTO_413182 2928004000NRG23240620220126598 017186171 24/06/2022 Sukumaran Sukumaran 2928004WL005320 00177 IOBA0003403 1250 11/07/2022 KYC Documents Pending
1639 TN2928004_261022APB_FTO_1065409 2928004000NRG23261020220373180 015711061 26/10/2022 Kala Kala 2928004WL011599 00176 IDIB000K268 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 TN2928003_300822APB_FTO_803620 2928003000NRG23300820220257023 035857920 30/08/2022 Padmaja Padmaja 2928003WL009435 00415 SBIN0070609 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 TN2928004_130123APB_FTO_1439619 2928004000NRG23130120230515522 037293709 13/01/2023 Bhagavathi Ammal Bhagavathi Ammal 2928004WL014759 00177 IOBA0000129 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TN2928004_300522APB_FTO_245775 2928004000NRG23300520220090673 009630563 30/05/2022 Kala Kala 2928004WL003314 00177 IOBA0000129 1250 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TN2928005_071122APB_FTO_1118879 2928005000NRG23071120220393638 015841996 07/11/2022 SUJATHA T SUJATHA T 2928005WL012043 00177 IOBA0000939 600 16/11/2022 Aadhaar Number not Mapped to Account Number
1644 TN2928005_071122APB_FTO_1118879 2928005000NRG23071120220393720 015841996 07/11/2022 MARY SUTHA MARY SUTHA 2928005WL012043 00177 IOBA0000939 1000 16/11/2022 Aadhaar Number not Mapped to Account Number
1645 TN2928005_301222APB_FTO_1365224 2928005000NRG23301220220493727 037296222 30/12/2022 NAGALEKSHMI K NAGALEKSHMI K 2928005WL014280 00415 SBIN0070371 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TN2928005_310323APB_FTO_1719801 2928005000NRG23310320230616136 018529184 31/03/2023 SATHEEJA S SATHEEJA S 2928005WL017664 00078 CNRB0016180 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TN2928006_071022APB_FTO_977453 2928006000NRG23071020220342071 033431862 07/10/2022 Chandran Chandran 2928006WL010929 00177 IOBA0000042 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TN2928006_141022APB_FTO_1009072 2928006000NRG23141020220351156 018044319 14/10/2022 Singarayan Singarayan 2928006WL011114 00415 SBIN0071219 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2928006_220722APB_FTO_586076 2928006000NRG23220720220174874 013645616 22/07/2022 Jessibai Jessibai 2928006WL007711 00177 IOBA0000042 843 06/08/2022 KYC Documents Pending
1650 TN2928006_240922APB_FTO_918533 2928006000NRG23240920220314601 014307579 24/09/2022 Thasammal Thasammal 2928006WL010482 00177 IOBA0000042 1560 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TN2928007_030922APB_FTO_822186 2928007000NRG23030920220269319 033431818 03/09/2022 PUSHPA LEELI PUSHPA LEELI 2928007WL009710 00415 SBIN0070569 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TN2928002_300922APB_FTO_943025 2928002000NRG23290920220317465 030361442 30/09/2022 Marry Marry 2928002WL010560 00177 IOBA0000251 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TN2928003_030323APB_FTO_1610993 2928003000NRG23020320230567702 025730741 03/03/2023 Shaya lalitha Shaya lalitha 2928003WL016155 00415 SBIN0070496 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TN2928003_060522FTO_180508 2928003000NRG23050520220041014 014388859 06/05/2022 Selvanayagi Selvanayagi 2928003WL001822 00177 IOBA0PGB001 1686 17/05/2022 No Such Account
1655 TN2928004_051222APB_FTO_1237773 2928004000NRG23051220220448388 017255225 05/12/2022 Bhagavathi Ammal Bhagavathi Ammal 2928004WL013268 00177 IOBA0000129 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 TN2928004_310522FTO_249741 2928004000NRG23300520220090666 009630619 31/05/2022 Jeya Lekshmi Jeya Lekshmi 2928004WL003313 00415 SBIN0070371 1124 08/06/2022 Account closed
1657 TN2928002_151122APB_FTO_1152623 2928002000NRG23121120220403506 015796272 15/11/2022 Thangam.K. Thangam.K. 2928002WL012253 00177 IOBA0000223 880 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 TN2928002_160622APB_FTO_352881 2928002000NRG23150620220110426 009596841 16/06/2022 Ramakrishnan Ramakrishnan 2928002WL004295 00177 IOBA0000251 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 TN2928002_160922APB_FTO_878334 2928002000NRG23150920220293167 035857841 16/09/2022 Thangam.K. Thangam.K. 2928002WL010091 00177 IOBA0000223 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 TN2928002_200522APB_FTO_217638 2928002000NRG23200520220066571 023844393 20/05/2022 Balammal Balammal 2928002WL002812 00177 IOBA0000223 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 TN2928002_200522APB_FTO_217638 2928002000NRG23200520220066582 023844393 20/05/2022 Uchimalai.S. Uchimalai.S. 2928002WL002812 00177 IOBA0000223 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TN2928002_200522APB_FTO_217638 2928002000NRG23200520220066614 023844393 20/05/2022 Subbammal.C. Subbammal.C. 2928002WL002812 00177 IOBA0000223 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TN2928002_201022APB_FTO_1040784 2928002000NRG23201020220361120 008995992 20/10/2022 Jeyarani Jeyarani 2928002WL011334 00177 IOBA0000223 1050 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TN2928002_201022APB_FTO_1040784 2928002000NRG23201020220361156 008995992 20/10/2022 Parvathy R Parvathy R 2928002WL011334 00177 IOBA0000223 840 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 TN2928002_270123APB_FTO_1490399 2928002000NRG23270120230536117 037290754 27/01/2023 Amutha Amutha 2928002WL015176 00177 IOBA0000223 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 TN2928003_080722APB_FTO_503821 2928003000NRG23080720220152041 011326451 08/07/2022 YESUDHAS YESUDHAS 2928003WL006715 00415 SBIN0070609 1500 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 TN2928003_090922APB_FTO_852614 2928003000NRG23090920220285569 033431835 09/09/2022 Esther Esther 2928003WL009908 00415 SBIN0070772 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TN2928003_130123APB_FTO_1437203 2928003000NRG23120120230513336 037293709 13/01/2023 SANTHAKUMAR S SANTHAKUMAR S 2928003WL014719 00177 IOBA0002446 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TN2928003_211022APB_FTO_1048678 2928003000NRG23211020220367223 014731413 21/10/2022 Muthammal Muthammal 2928003WL011461 00415 SBIN0070496 720 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TN2928004_130123APB_FTO_1437283 2928004000NRG23130120230514502 037293709 13/01/2023 Sasikala Sasikala 2928004WL014739 00078 CNRB0000923 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TN2928008_070722FTO_495463 2928008000NRG23070720220145977 011326463 07/07/2022 Leelabai Rajappan Leelabai Rajappan 2928008WL006464 00415 SBIN0070289 1686 15/07/2022 No Such Account
1672 TN2928008_141022APB_FTO_1009829 2928008000NRG23141020220352027 014574895 14/10/2022 Nirmala Dennis Nirmala Dennis 2928008WL011133 00415 SBIN0070289 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 TN2928008_201122APB_FTO_1175887 2928008000NRG23201120220421010 019838672 20/11/2022 Suganthi Suganthi 2928008WL012663 00415 SBIN0070589 1380 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 TN2928004_250622APB_FTO_417067 2928004000NRG23230620220121639 017186171 25/06/2022 Annai Mariyai Annai Mariyai 2928004WL005047 00176 IDIB000K268 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TN2928005_030323APB_FTO_1611448 2928005000NRG23020320230567576 025730741 03/03/2023 SATHEEJA S SATHEEJA S 2928005WL016139 00078 CNRB0016180 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 TN2928005_270123APB_FTO_1489613 2928005000NRG23270120230536189 037290754 27/01/2023 ANANDHAM A ANANDHAM A 2928005WL015177 00415 SBIN0070371 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 TN2928005_300323APB_FTO_1714474 2928005000NRG23300320230613356 020056895 30/03/2023 JESUTHANGAM C JESUTHANGAM C 2928005WL017537 00177 IOBA0000939 250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TN2928006_050822APB_FTO_673915 2928006000NRG23050820220198513 016957373 05/08/2022 Shanthi Shanthi 2928006WL008414 00177 IOBA0000042 500 19/08/2022 KYC Documents Pending
1679 TN2928006_150323APB_FTO_1650571 2928006000NRG23140320230587176 025719908 15/03/2023 Rani Rani 2928006WL016642 00177 IOBA0000273 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TN2928006_151022APB_FTO_1016415 2928006000NRG23151020220356869 018043886 15/10/2022 Mary Mary 2928006WL011215 00177 IOBA0000042 1250 04/11/2022 KYC Documents Pending
1681 TN2928006_261022FTO_1060234 2928006000NRG23171020220359325 015710940 26/10/2022 Shanthi Shanthi 2928006WL0011266 00177 IOBA0000042 1320 07/11/2022 Account closed
1682 TN2928007_101222APB_FTO_1265092 2928007000NRG23101220220461267 017255019 10/12/2022 SUSEELA T SUSEELA T 2928007WL013529 00078 CNRB0016181 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 TN2928007_300522APB_FTO_245103 2928007000NRG23300520220092323 010787496 30/05/2022 RAJESWARI RAJESWARI 2928007WL003344 00177 IOBA0000744 1040 07/06/2022 Aadhaar Number not Mapped to Account Number
1684 TN2928008_090922APB_FTO_852380 2928008000NRG23090920220286341 033431835 09/09/2022 Ambili C Ambili C 2928008WL009912 00176 IDIB000K007 1250 19/10/2022 Participant not mapped to the product
1685 TN2928008_220422APB_FTO_116197 2928008000NRG23220420220025172 018427759 22/04/2022 Therasammal Therasammal 2928008WL000713 00415 SBIN0070289 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TN2928008_230922APB_FTO_910763 2928008000NRG23230920220308733 014307579 23/09/2022 Mary Mary 2928008WL010376 00176 IDIB000T142 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TN2928008_310323APB_FTO_1719207 2928008000NRG23310320230615801 018529222 31/03/2023 K Subhashini K Subhashini 2928008WL017649 00176 IDIB000K007 780 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 TN2928009_020522APB_FTO_173960 2928009000NRG23020520220038837 018428053 02/05/2022 Nesa Bai A Nesa Bai A 2928009WL001392 00177 IOBA0003379 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TN2928009_060323APB_FTO_1623155 2928009000NRG23060320230576232 018529184 06/03/2023 MARY Y MARY Y 2928009WL016348 00177 IOBA0000846 1250 06/05/2023 Aadhaar Number not Mapped to Account Number
1690 TN2928009_120522FTO_195983 2928009000NRG23120520220051501 007105360 12/05/2022 Prasath J Prasath J 2928009WL002274 00177 IOBA0002724 843 21/05/2022 No Such Account
1691 TN2928006_300522APB_FTO_244997 2928006000NRG23290520220090480 010787496 30/05/2022 Lourthe Lourthe 2928006WL003284 00415 SBIN0070017 260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TN2928006_300123APB_FTO_1504225 2928006000NRG23300120230541782 018558566 30/01/2023 Rose Rose 2928006WL015326 00177 IOBA0000042 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TN2928006_310323APB_FTO_1716301 2928006000NRG23300320230613537 020056895 31/03/2023 Geetha Geetha 2928006WL017554 00177 IOBA0000042 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TN2928007_190422APB_FTO_98225 2928007000NRG23190420220018497 017499644 19/04/2022 RAJESWARI RAJESWARI 2928007WL000452 00177 IOBA0000744 1620 14/05/2022 Aadhaar Number not Mapped to Account Number
1695 TN2928008_070622APB_FTO_289059 2928008000NRG23070620220095686 018936891 07/06/2022 Vasantha Vasantha 2928008WL003607 00415 SBIN0070289 720 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TN2928008_300522APB_FTO_245111 2928008000NRG23300520220092494 016872552 30/05/2022 Therasammal Therasammal 2928008WL003346 00415 SBIN0070289 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 TN2928009_120522FTO_196056 2928009000NRG23120520220051442 007105360 12/05/2022 Sundaran Sundaran 2928009WL002246 00177 IOBA0002724 1405 21/05/2022 Account closed
1698 TN2928009_210323FTO_1677697 2928009000NRG23210320230602869 025730599 21/03/2023 SORNA BAI SORNA BAI 2928009WL0017056 00415 SIBN0007571 720 31/03/2023 invalid Bank Identifier
1699 TN2928009_210323FTO_1677697 2928009000NRG23210320230602874 025730599 21/03/2023 SORNA BAI SORNA BAI 2928009WL0017056 00415 SIBN0007571 1560 31/03/2023 invalid Bank Identifier
1700 TN2928009_210323FTO_1677697 2928009000NRG23210320230602875 025730599 21/03/2023 SORNA BAI SORNA BAI 2928009WL0017056 00415 SIBN0007571 1440 31/03/2023 invalid Bank Identifier
1701 TN2928009_221022APB_FTO_1057365 2928009000NRG23221020220371610 014731570 22/10/2022 SUTHA BABY SUTHA BABY 2928009WL011556 00177 IOBA0002725 780 02/11/2022 Account closed
1702 TN2928009_261222FTO_1345836 2928009000NRG23261220220485748 017254767 26/12/2022 PUSHPA KUMARI PUSHPA KUMARI 2928009WL014095 00177 IOBA0002360 750 07/02/2023 Account closed
1703 TN2928009_270822APB_FTO_784721 2928009000NRG23270820220248766 011287042 27/08/2022 ROSELY. C ROSELY. C 2928009WL009285 00177 IOBA0000846 960 07/09/2022 KYC Documents Pending
1704 TN2928009_311022APB_FTO_1086192 2928009000NRG23291020220384217 015710848 31/10/2022 SUTHA BABY SUTHA BABY 2928009WL011821 00177 IOBA0002725 780 07/11/2022 Account closed
1705 TN2928005_300722APB_FTO_638481 2928005000NRG23300720220187602 015632418 30/07/2022 NALINI NALINI 2928005WL008131 00415 SBIN0070371 1440 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TN2928005_300922APB_FTO_943434 2928005000NRG23300920220321262 030361442 30/09/2022 SARADHA P SARADHA P 2928005WL010602 00177 IOBA0000650 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 TN2928006_160422APB_FTO_85505 2928006000NRG23160420220014820 017520499 16/04/2022 Indira Indira 2928006WL000348 00415 SBIN0070017 1325 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TN2928006_211022APB_FTO_1050323 2928006000NRG23211020220370129 014731413 21/10/2022 Regila Regila 2928006WL011503 00177 IOBA0000273 780 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 TN2928006_211122APB_FTO_1179004 2928006000NRG23211120220422360 026441577 21/11/2022 Anitha Anitha 2928006WL012688 00177 IOBA0000042 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TN2928006_310323APB_FTO_1716318 2928006000NRG23300320230613602 020056895 31/03/2023 Sobitham Sobitham 2928006WL017556 00177 IOBA0000042 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 TN2928006_301222APB_FTO_1364699 2928006000NRG23301220220493862 037296222 30/12/2022 Mickel Mickel 2928006WL014282 00177 IOBA0000273 562 06/02/2023 Account closed
1712 TN2928009_250722APB_FTO_599906 2928009000NRG23230720220179532 013646585 25/07/2022 Nesa Bai A Nesa Bai A 2928009WL007816 00177 IOBA0003379 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 TN2928009_250323APB_FTO_1695050 2928009000NRG23250320230608433 005714223 25/03/2023 VIMALA RANI J VIMALA RANI J 2928009WL017319 00078 CNRB0001108 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 TN2928009_301222FTO_1367569 2928009000NRG23291220220490530 037296635 30/12/2022 SUNDARA RAJ SUNDARA RAJ 2928009WL014200 00177 IOBA0000846 960 04/02/2023 Account closed
1715 TN2928008_281022APB_FTO_1073586 2928008000NRG23281020220377512 015711122 28/10/2022 Mary Mary 2928008WL011695 00176 IDIB000T142 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 TN2928009_061222APB_FTO_1242685 2928009000NRG23061220220452069 017255167 06/12/2022 SARASWATHI M SARASWATHI M 2928009WL013336 00078 CNRB0000960 520 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 TN2928009_070522FTO_184088 2928009000NRG23070520220047967 014388846 07/05/2022 SORNA BAI SORNA BAI 2928009WL002024 00415 SIBN0007571 1200 17/05/2022 invalid Bank Identifier
1718 TN2928009_250722APB_FTO_602231 2928009000NRG23250720220181281 013646585 25/07/2022 A.BINDHU A.BINDHU 2928009WL007888 00089 CBIN0282109 1560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TN2928003_270323APB_FTO_1699340 2928003000NRG23270320230609172 025730481 27/03/2023 INDIRA INDIRA 2928003WL017340 00415 SBIN0070496 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 TN2928004_170622APB_FTO_368444 2928004000NRG23170620220117821 009596841 17/06/2022 Amutha Amutha 2928004WL004657 00177 IOBA0000129 1500 27/06/2022 KYC Documents Pending
1721 TN2928005_250522APB_FTO_230665 2928005000NRG23250520220075312 036402979 25/05/2022 NALINI NALINI 2928005WL003098 00415 SBIN0070371 920 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 TN2928005_270123APB_FTO_1489613 2928005000NRG23270120230536166 037290754 27/01/2023 NALINI P NALINI P 2928005WL015177 00415 SBIN0070371 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TN2928006_061222APB_FTO_1241623 2928006000NRG23051220220450792 017255271 06/12/2022 Leelal Leelal 2928006WL013304 00177 IOBA0000042 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 TN2928006_170223APB_FTO_1564099 2928006000NRG23170220230548604 005716695 17/02/2023 Rani Rani 2928006WL015672 00177 IOBA0000273 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 TN2928006_261022FTO_1060234 2928006000NRG23171020220359327 015710940 26/10/2022 Anitha Anitha 2928006WL0011266 00177 IOBA0000042 1320 07/11/2022 Account closed
1726 TN2928006_230422APB_FTO_117708 2928006000NRG23220420220024831 017520060 23/04/2022 Devammal Devammal 2928006WL000696 00177 IOBA0000042 440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 TN2928006_311022FTO_1089457 2928006000NRG23311020220386230 015710881 31/10/2022 Nesam Nesam 2928006WL0011888 00177 IOBA0000042 750 07/11/2022 Account closed
1728 TN2928006_311022FTO_1089457 2928006000NRG23311020220386234 015710881 31/10/2022 Thankamma Thankamma 2928006WL0011888 00177 IOBA0000042 540 07/11/2022 Account closed
1729 TN2928007_191222APB_FTO_1302777 2928007000NRG23161220220467931 018558461 19/12/2022 THANGAM M THANGAM M 2928007WL013695 00078 CNRB0016181 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 TN2928008_020522APB_FTO_172674 2928008000NRG23020520220038423 018427436 02/05/2022 Therasammal Therasammal 2928008WL001361 00415 SBIN0070289 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 TN2928009_061222APB_FTO_1244911 2928009000NRG23061220220453467 017255167 06/12/2022 Vasantha Selvaraj Vasantha Selvaraj 2928009WL013352 00415 SBIN0002199 1040 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 TN2928004_220722APB_FTO_585973 2928004000NRG23220720220175616 013645616 22/07/2022 Luise Ammal Luise Ammal 2928004WL007728 00177 IOBA0000177 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TN2928004_310323APB_FTO_1719388 2928004000NRG23310320230615975 018529184 31/03/2023 Kala Murugan Kala Murugan 2928004WL017659 00176 IDIB000K268 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TN2928006_030323APB_FTO_1612420 2928006000NRG23030320230570317 005716318 03/03/2023 Geetha Geetha 2928006WL016220 00177 IOBA0000042 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TN2928006_070622FTO_293693 2928006000NRG23070620220101625 018937027 07/06/2022 Pushparani Pushparani 2928006WL0003792 00415 SBIN0070017 1250 15/06/2022 Account closed
1736 TN2928006_101222APB_FTO_1261873 2928006000NRG23101220220458605 017254818 10/12/2022 Rajammal Rajammal 2928006WL013485 00177 IOBA0000042 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 TN2928006_240922FTO_919333 2928006000NRG23240920220316158 014307357 24/09/2022 Shyla Shyla 2928006WL010495 00415 SBIN0070017 960 19/10/2022 Account closed
1738 TN2928006_300522FTO_244985 2928006000NRG23290520220090606 010787585 30/05/2022 Rosammal Rosammal 2928006WL003284 00415 SBIN0070017 1040 07/06/2022 Account closed
1739 TN2928007_130123APB_FTO_1443990 2928007000NRG23130120230518928 037293709 13/01/2023 THANGAM M THANGAM M 2928007WL014811 00078 CNRB0016181 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TN2928007_211022APB_FTO_1048442 2928007000NRG23211020220364131 014731413 21/10/2022 PUSHPA RANI PUSHPA RANI 2928007WL011426 00415 SBIN0070569 1250 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2928008_090522APB_FTO_187743 2928008000NRG23090520220049880 014388872 09/05/2022 Sheeja Sheeja 2928008WL002079 00177 IOBA0000263 720 17/05/2022 invalid Bank Identifier
1742 TN2928008_230522APB_FTO_225454 2928008000NRG23200520220070725 036402979 23/05/2022 Subashini Subashini 2928008WL002899 00176 IDIB000K007 1250 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TN2928002_300922APB_FTO_944395 2928002000NRG23280920220317000 030361442 30/09/2022 Asir Bai .L Asir Bai .L 2928002WL010552 00177 IOBA0000251 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TN2928002_300922APB_FTO_942791 2928002000NRG23290920220317330 030361442 30/09/2022 Thaveethu Thaveethu 2928002WL010558 00177 IOBA0000223 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 TN2928003_150722APB_FTO_546458 2928003000NRG23150720220164138 014734016 15/07/2022 Sindhamani Sindhamani 2928003WL007290 00177 IOBA0000285 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 TN2928003_180422APB_FTO_91804 2928003000NRG23180420220017366 017499445 18/04/2022 Deva ozhi Deva ozhi 2928003WL000433 00415 SBIN0070496 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 TN2928003_181122APB_FTO_1165555 2928003000NRG23181120220415739 019838698 18/11/2022 LATHA LATHA 2928003WL012512 00176 IDIB000P206 480 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 TN2928003_221222FTO_1321425 2928003000NRG23221220220478420 017254535 22/12/2022 Muthulingam Muthulingam 2928003WL013903 00177 IOBA0000285 1686 07/02/2023 No Such Account
1749 TN2928004_010822APB_FTO_646314 2928004000NRG23010820220189203 018892603 01/08/2022 KUMARA SELVI S KUMARA SELVI S 2928004WL008160 00415 SBIN0003234 960 11/08/2022 KYC Documents Pending
1750 TN2928004_090922APB_FTO_852245 2928004000NRG23090920220286131 035858126 09/09/2022 Ramakrishnan Ramakrishnan 2928004WL009909 00177 IOBA0000177 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 TN2928004_160323APB_FTO_1652515 2928004000NRG23150320230589118 025730239 16/03/2023 Vasanthakumari Vasanthakumari 2928004WL016675 00177 IOBA0000177 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TN2928004_180622FTO_371942 2928004000NRG23180620220118607 009596965 18/06/2022 Ravikumar Ravikumar 2928004WL004687 00437 TMBL0000046 1124 27/06/2022 Account closed
1753 TN2928004_290422FTO_167625 2928004000NRG23290420220034710 018427819 29/04/2022 Sarojini Sarojini 2928004WL001278 00415 SBIN0071165 1686 16/05/2022 No Such Account
1754 TN2928005_011022APB_FTO_952541 2928005000NRG23011020220325805 030361548 01/10/2022 PUSPHA PUNITHA D PUSPHA PUNITHA D 2928005WL010682 00415 SBIN0070371 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 TN2928005_191222APB_FTO_1306490 2928005000NRG23191220220471340 018559202 19/12/2022 NALINI P NALINI P 2928005WL013763 00415 SBIN0070371 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 TN2928005_211022APB_FTO_1048309 2928005000NRG23211020220363971 014731570 21/10/2022 SARADHA P SARADHA P 2928005WL011422 00177 IOBA0000650 1124 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 TN2928002_160922APB_FTO_878334 2928002000NRG23150920220293147 035857841 16/09/2022 Thangasantham Thangasantham 2928002WL010091 00177 IOBA0000223 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 TN2928002_180522APB_FTO_214514 2928002000NRG23180520220063441 023844393 18/05/2022 Ramakrishnan Ramakrishnan 2928002WL002648 00177 IOBA0000251 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 TN2928002_201022APB_FTO_1040784 2928002000NRG23201020220361163 008995992 20/10/2022 Athilakshmi Athilakshmi 2928002WL011334 00177 IOBA0000223 1050 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 TN2928002_230622APB_FTO_398127 2928002000NRG23220620220121507 017186171 23/06/2022 Kumari Kumari 2928002WL004996 00078 CNRB0001643 281 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 TN2928002_240223APB_FTO_1584689 2928002000NRG23230220230554801 005716042 24/02/2023 Vedhappu Vedhappu 2928002WL015849 00078 CNRB0004868 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TN2928002_250223APB_FTO_1590174 2928002000NRG23240220230560660 005716191 25/02/2023 Roja Roja 2928002WL015958 00078 CNRB0001265 150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 TN2928002_280522FTO_236215 2928002000NRG23260520220075972 010787051 28/05/2022 Ramalakshmi Ramalakshmi 2928002WL003185 00176 IDIB000N006 510 07/06/2022 Account closed
1764 TN2928002_270123APB_FTO_1490399 2928002000NRG23270120230536087 037290754 27/01/2023 Nesam Nesam 2928002WL015176 00177 IOBA0000223 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 TN2928002_270123APB_FTO_1490399 2928002000NRG23270120230536115 037290754 27/01/2023 Parvathy R Parvathy R 2928002WL015176 00177 IOBA0000223 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 TN2928003_130522FTO_200473 2928003000NRG23130520220052740 009535717 13/05/2022 Paramanantham Paramanantham 2928003WL002430 00177 IOBA0002658 1440 21/05/2022 Account closed
1767 TN2928003_171022APB_FTO_1022336 2928003000NRG23171020220357866 014574895 17/10/2022 Padmaja Padmaja 2928003WL011233 00415 SBIN0070609 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TN2928004_170223APB_FTO_1564831 2928004000NRG23170220230549301 008397780 17/02/2023 Sasikala Sasikala 2928004WL015694 00078 CNRB0000923 281 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 TN2928004_181122APB_FTO_1165037 2928004000NRG23181120220415408 013030450 18/11/2022 Kala Kala 2928004WL012507 00176 IDIB000K268 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 TN2928004_201222APB_FTO_1311510 2928004000NRG23201220220475446 018558461 20/12/2022 Vasanthakumari Vasanthakumari 2928004WL013842 00177 IOBA0000177 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TN2928009_211122APB_FTO_1177152 2928009000NRG23191120220419827 026441306 21/11/2022 Vasantha Selvaraj Vasantha Selvaraj 2928009WL012626 00415 SBIN0002199 780 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TN2928009_211122APB_FTO_1177041 2928009000NRG23191120220419993 026441306 21/11/2022 CHANDRIKA C CHANDRIKA C 2928009WL012629 00415 SBIN0007571 420 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TN2928009_270622APB_FTO_430138 2928009000NRG23250620220130319 022861777 27/06/2022 MINI N MINI N 2928009WL005502 00176 IDIB000K007 1405 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 TN2928004_240822FTO_766350 2928004000NRG23240820220244036 011286912 24/08/2022 Chenpagam .T Chenpagam .T 2928004WL0009140 00177 IOBA0000129 600 07/09/2022 Account closed
1775 TN2928006_061222APB_FTO_1242991 2928006000NRG23061220220452760 017255271 06/12/2022 Anitha Anitha 2928006WL013345 00177 IOBA0000042 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TN2928006_130822APB_FTO_719774 2928006000NRG23130820220221032 014193919 13/08/2022 Loorthu Loorthu 2928006WL008734 00415 SBIN0070017 750 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TN2928006_230422APB_FTO_117708 2928006000NRG23220420220024860 017520060 23/04/2022 Anitha Anitha 2928006WL000696 00177 IOBA0000042 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 TN2928006_261122APB_FTO_1202780 2928006000NRG23261120220431570 019838557 26/11/2022 SOURNAM PONNAYAN SOURNAM PONNAYAN 2928006WL012873 00415 SBIN0070017 1560 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 TN2928006_290722APB_FTO_629758 2928006000NRG23290720220185906 015632418 29/07/2022 Loorthu Loorthu 2928006WL008073 00415 SBIN0070017 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TN2928007_011022APB_FTO_953806 2928007000NRG23011020220327378 030361548 01/10/2022 THANGAM M THANGAM M 2928007WL010716 00078 CNRB0016181 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TN2928007_030922APB_FTO_822110 2928007000NRG23030920220269200 033431818 03/09/2022 THANGAM M THANGAM M 2928007WL009708 00078 CNRB0016181 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TN2928007_170622APB_FTO_365380 2928007000NRG23170620220113942 009596921 17/06/2022 RAJESWARI RAJESWARI 2928007WL004542 00177 IOBA0000744 1500 27/06/2022 Aadhaar Number not Mapped to Account Number
1783 TN2928007_200323APB_FTO_1672096 2928007000NRG23200320230602133 025730392 20/03/2023 PRABHA PRABHA 2928007WL017029 00177 IOBA0000744 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 TN2928008_050822APB_FTO_671014 2928008000NRG23050820220196248 016957618 05/08/2022 Nirmala Dennis Nirmala Dennis 2928008WL008361 00415 SBIN0070289 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TN2928008_100522APB_FTO_190168 2928008000NRG23090520220049655 014388872 10/05/2022 Raveendran Raveendran 2928008WL002074 00415 SBIN0070289 1200 17/05/2022 invalid Bank Identifier
1786 TN2928008_170522APB_FTO_210918 2928008000NRG23140520220056353 023844393 17/05/2022 Albeenammal Albeenammal 2928008WL002495 00415 SBIN0070589 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 TN2928009_090722APB_FTO_516622 2928009000NRG23090720220156304 015201505 09/07/2022 AMBIKA AMBIKA 2928009WL006854 00177 IOBA0002360 1500 18/07/2022 KYC Documents Pending
1788 TN2928009_211122APB_FTO_1177041 2928009000NRG23191120220420012 026441306 21/11/2022 VASANTHA W VASANTHA W 2928009WL012629 00415 SBIN0007571 630 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TN2928009_250422APB_FTO_124809 2928009000NRG23250420220027454 018427759 25/04/2022 BAI. C BAI. C 2928009WL000815 00415 SBIN0007571 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TN2928005_141122APB_FTO_1147873 2928005000NRG23141120220409252 008138150 14/11/2022 NALINI P NALINI P 2928005WL012349 00415 SBIN0070371 920 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TN2928005_170323FTO_1659727 2928005000NRG23170320230598114 025730131 17/03/2023 RAJESWARI RAJESWARI 2928005WL0016891 00177 IOBA0000650 1200 31/03/2023 Account closed
1792 TN2928005_191222APB_FTO_1306490 2928005000NRG23191220220471371 018559202 19/12/2022 ANANDHAM A ANANDHAM A 2928005WL013763 00415 SBIN0070371 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TN2928006_081122FTO_1125139 2928006000NRG23071120220393766 015842249 08/11/2022 Deivanani Deivanani 2928006WL0012048 00177 IOBA0000042 1000 16/11/2022 Account closed
1794 TN2928006_080422APB_FTO_48436 2928006000NRG23080420220002426 036264368 08/04/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL000087 00415 SBIN0070017 1040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TN2928002_170622APB_FTO_367438 2928002000NRG23170620220116349 009596841 17/06/2022 Maria Michael Maria Michael 2928002WL004630 00415 SBIN0007057 1590 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 TN2928002_200522APB_FTO_217638 2928002000NRG23200520220066629 023844393 20/05/2022 Marthal Marthal 2928002WL002812 00177 IOBA0000223 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 TN2928002_201022APB_FTO_1040784 2928002000NRG23201020220361104 008995992 20/10/2022 Anna Lekshmi Anna Lekshmi 2928002WL011334 00177 IOBA0000223 1050 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TN2928002_201022APB_FTO_1040784 2928002000NRG23201020220361152 008995992 20/10/2022 Palavesa muthu Palavesa muthu 2928002WL011334 00177 IOBA0000223 420 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 TN2928002_240323APB_FTO_1688505 2928002000NRG23230320230605071 027904319 24/03/2023 Vedhappu Vedhappu 2928002WL017180 00078 CNRB0004868 660 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 TN2928002_270123APB_FTO_1490399 2928002000NRG23270120230536130 037290754 27/01/2023 Athilakshmi Athilakshmi 2928002WL015176 00177 IOBA0000223 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TN2928002_020922APB_FTO_816243 2928002000NRG23310820220257706 033431818 02/09/2022 Marry Marry 2928002WL009443 00177 IOBA0000251 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 TN2928003_240622APB_FTO_405466 2928003000NRG23240620220122534 022861757 24/06/2022 Kanagabai Kanagabai 2928003WL005144 00177 IOBA0001865 1470 06/07/2022 KYC Documents Pending
1803 TN2928003_281222FTO_1353195 2928003000NRG23281220220488664 037291821 28/12/2022 Muthulingam Muthulingam 2928003WL014161 00177 IOBA0000285 1686 04/02/2023 No Such Account
1804 TN2928003_300323APB_FTO_1712735 2928003000NRG23300320230610048 018529184 30/03/2023 MATHI PAULRAJ MATHI PAULRAJ 2928003WL017423 00177 IOBA0001043 1200 06/05/2023 Aadhaar Number not Mapped to Account Number
1805 TN2928004_010922APB_FTO_810871 2928004000NRG23010920220258455 033431818 01/09/2022 Kala Kala 2928004WL009485 00177 IOBA0000129 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TN2928004_010922APB_FTO_810871 2928004000NRG23010920220258476 033431818 01/09/2022 Kosalai Kosalai 2928004WL009485 00176 IDIB000K268 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 TN2928004_141122APB_FTO_1146615 2928004000NRG23111120220401518 015796272 14/11/2022 Pramila Kumari Pramila Kumari 2928004WL012220 00177 IOBA0000129 600 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 TN2928004_120123APB_FTO_1434478 2928004000NRG23120120230512618 037293709 12/01/2023 Luise Ammal Luise Ammal 2928004WL014708 00177 IOBA0000177 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 TN2928004_250223APB_FTO_1591838 2928004000NRG23250220230563212 005716191 25/02/2023 Rajam Rajam 2928004WL016018 00177 IOBA0000177 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 TN2928009_250722APB_FTO_600570 2928009000NRG23250720220180653 013646585 25/07/2022 CHANDRIKA CHANDRIKA 2928009WL007864 00415 SBIN0007571 1300 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TN2928009_300522FTO_244372 2928009000NRG23270520220078395 016872636 30/05/2022 PUSHPAM PUSHPAM 2928009WL003223 00089 CBIN0282109 780 07/06/2022 Unclaimed/DEAF accounts
1812 TN2928004_220722FTO_585411 2928004000NRG23220720220175826 013645527 22/07/2022 Mariya shini Mariya shini 2928004WL007731 00176 IDIB000K268 1250 06/08/2022 No Such Account
1813 TN2928005_080722APB_FTO_503486 2928005000NRG23080720220150539 011326327 08/07/2022 SATHEEJA S SATHEEJA S 2928005WL006674 00078 CNRB0016180 843 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TN2928005_120522APB_FTO_197918 2928005000NRG23120520220052034 023844393 12/05/2022 T ANITHA T ANITHA 2928005WL002388 00177 IOBA0000939 843 23/06/2022 KYC Documents Pending
1815 TN2928005_270123APB_FTO_1489613 2928005000NRG23270120230536157 037290754 27/01/2023 MARY SANTHAPPAN MARY SANTHAPPAN 2928005WL015177 00415 SBIN0000999 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 TN2928006_080722APB_FTO_505902 2928006000NRG23070720220147426 011326451 08/07/2022 Jessibai Jessibai 2928006WL006591 00177 IOBA0000042 562 15/07/2022 KYC Documents Pending
1817 TN2928006_080522APB_FTO_185071 2928006000NRG23080520220048576 014388806 08/05/2022 Lourthe Lourthe 2928006WL002047 00415 SBIN0070017 795 17/05/2022 Account closed
1818 TN2928006_270822FTO_785879 2928006000NRG23270820220250839 011286663 27/08/2022 Satheesh Rasalam Satheesh Rasalam 2928006WL009329 00176 IDIB000E047 430 07/09/2022 A/c Blocked or Frozen
1819 TN2928006_311022FTO_1089457 2928006000NRG23311020220386227 015710881 31/10/2022 Chandran Chandran 2928006WL0011888 00177 IOBA0000042 843 07/11/2022 Account closed
1820 TN2928006_311022FTO_1089457 2928006000NRG23311020220386229 015710881 31/10/2022 Nesam Nesam 2928006WL0011888 00177 IOBA0000042 810 07/11/2022 Account closed
1821 TN2928006_311022FTO_1089457 2928006000NRG23311020220386232 015710881 31/10/2022 Anitha Anitha 2928006WL0011888 00177 IOBA0000042 1000 07/11/2022 Account closed
1822 TN2928007_250323APB_FTO_1694294 2928007000NRG23250320230608263 025730481 25/03/2023 PRABHA PRABHA 2928007WL017312 00177 IOBA0000744 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 TN2928007_300522APB_FTO_244939 2928007000NRG23300520220090992 010787496 30/05/2022 Poorna Kala.T Poorna Kala.T 2928007WL003320 00078 CNRB0001693 780 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 TN2928008_080722APB_FTO_503146 2928008000NRG23080720220149243 011326451 08/07/2022 Santha K Santha K 2928008WL006647 00177 IOBA0001408 1250 15/07/2022 KYC Documents Pending
1825 TN2928008_211022APB_FTO_1048505 2928008000NRG23211020220365949 014731413 21/10/2022 Albin peter Albin peter 2928008WL011442 00415 SBIN0070589 920 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 TN2928008_270822APB_FTO_785436 2928008000NRG23270820220249971 011287042 27/08/2022 K Subhashini K Subhashini 2928008WL009311 00176 IDIB000K007 1250 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TN2928009_060123APB_FTO_1397103 2928009000NRG23060120230501448 018559404 06/01/2023 MARY Y MARY Y 2928009WL014464 00177 IOBA0000846 1300 06/02/2023 Aadhaar Number not Mapped to Account Number
1828 TN2928009_061222APB_FTO_1242685 2928009000NRG23061220220452135 017255167 06/12/2022 Boobala Chandra Sekar S Boobala Chandra Sekar S 2928009WL013336 00078 CNRB0000960 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 TN2928009_081022APB_FTO_980931 2928009000NRG23071020220346417 033431890 08/10/2022 SUDHA SUDHA 2928009WL010985 00177 IOBA0002725 780 19/10/2022 Account closed
1830 TN2928009_140123APB_FTO_1449225 2928009000NRG23140120230520407 037269094 14/01/2023 Vasantha Selvaraj Vasantha Selvaraj 2928009WL014834 00415 SBIN0002199 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 TN2928006_151022APB_FTO_1016415 2928006000NRG23151020220356906 018043886 15/10/2022 Anitha Anitha 2928006WL011215 00177 IOBA0000042 1500 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 TN2928004_230522APB_FTO_225921 2928004000NRG23200520220070891 036402979 23/05/2022 Annai Mariyai Annai Mariyai 2928004WL002906 00176 IDIB000K268 281 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 TN2928004_281222APB_FTO_1353236 2928004000NRG23281220220488720 017255052 28/12/2022 Jeba Jeba 2928004WL014166 00437 TMBL0000046 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 TN2928005_281122APB_FTO_1210147 2928005000NRG23281120220437720 019838557 28/11/2022 NAGALEKSHMI K NAGALEKSHMI K 2928005WL013040 00415 SBIN0070371 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 TN2928006_160522APB_FTO_209243 2928006000NRG23160520220062481 023844393 16/05/2022 Lourthe Lourthe 2928006WL002605 00415 SBIN0070017 1075 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 TN2928006_200522APB_FTO_217194 2928006000NRG23190520220064440 023844393 20/05/2022 T Balan T Balan 2928006WL002750 00078 CNRB0001557 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 TN2928006_220722APB_FTO_587728 2928006000NRG23220720220176956 013645616 22/07/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL007757 00415 SBIN0070017 260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TN2928006_261022APB_FTO_1060072 2928006000NRG23221020220370454 015710824 26/10/2022 Sobitham Sobitham 2928006WL011507 00177 IOBA0000042 250 07/11/2022 KYC Documents Pending
1839 TN2928007_190922APB_FTO_891916 2928007000NRG23160920220301642 035858077 19/09/2022 THANGAM M THANGAM M 2928007WL010229 00078 CNRB0016181 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 TN2928008_211022APB_FTO_1048290 2928008000NRG23211020220366738 014731413 21/10/2022 Shylaja Shylaja 2928008WL011451 00415 SBIN0009589 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 TN2928008_231222APB_FTO_1327431 2928008000NRG23231220220479712 018558934 23/12/2022 K Subhashini K Subhashini 2928008WL013943 00176 IDIB000K007 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 TN2928008_201122APB_FTO_1175825 2928008000NRG23201120220421721 019838672 20/11/2022 K Subhashini K Subhashini 2928008WL012675 00176 IDIB000K007 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 TN2928008_240223APB_FTO_1585362 2928008000NRG23240220230559143 005716191 24/02/2023 Guardian Romario Guardian Romario 2928008WL015922 00177 IOBA0000944 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TN2928009_270622APB_FTO_429252 2928009000NRG23250620220130202 022861777 27/06/2022 AMBIKA AMBIKA 2928009WL005468 00177 IOBA0002360 1500 06/07/2022 KYC Documents Pending
1845 TN2928008_201122APB_FTO_1175816 2928008000NRG23201120220421748 019838672 20/11/2022 Shylaja Shylaja 2928008WL012679 00415 SBIN0009589 270 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TN2928008_220822APB_FTO_754682 2928008000NRG23220820220238750 020844995 22/08/2022 Therasammal V Therasammal V 2928008WL009041 00415 SBIN0002222 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 TN2928008_230622FTO_399617 2928008000NRG23230620220121671 022861828 23/06/2022 Leelabai Rajappan Leelabai Rajappan 2928008WL005062 00415 SBIN0070289 1686 06/07/2022 No Such Account
1848 TN2928009_060522FTO_180962 2928009000NRG23060520220043944 026055596 06/05/2022 Prasath J Prasath J 2928009WL001943 00177 IOBA0002724 1124 16/05/2022 No Such Account
1849 TN2928009_200323APB_FTO_1668684 2928009000NRG23200320230600005 025730392 20/03/2023 VIMALA RANI J VIMALA RANI J 2928009WL016967 00078 CNRB0001108 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TN2928009_240922APB_FTO_919786 2928009000NRG23240920220316472 014307579 24/09/2022 CHRISTY C CHRISTY C 2928009WL010501 00089 CBIN0282109 1560 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 TN2928005_040722APB_FTO_473239 2928005000NRG23020720220143057 027753901 04/07/2022 NAGALEKSHMI K NAGALEKSHMI K 2928005WL006284 00415 SBIN0070371 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 TN2928005_071022APB_FTO_975880 2928005000NRG23071020220339353 033431890 07/10/2022 ANANDHAM A ANANDHAM A 2928005WL010892 00415 SBIN0070371 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 TN2928005_030323APB_FTO_1612965 2928005000NRG23030320230573082 025730741 03/03/2023 VIMALA B VIMALA B 2928005WL016257 00177 IOBA0000650 490 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 TN2928005_290422APB_FTO_159717 2928005000NRG23290420220031514 018427951 29/04/2022 NALINI P NALINI P 2928005WL001144 00415 SBIN0070371 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 TN2928005_300323APB_FTO_1713725 2928005000NRG23300320230611269 020056895 30/03/2023 SATHEEJA S SATHEEJA S 2928005WL017495 00078 CNRB0016180 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 TN2928006_020922APB_FTO_817134 2928006000NRG23020920220264120 033431818 02/09/2022 Maria Renjitha bai Maria Renjitha bai 2928006WL009609 00415 SBIN0070017 235 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 TN2928006_190922APB_FTO_892373 2928006000NRG23190920220304972 035858077 19/09/2022 Maria Renjitha bai Maria Renjitha bai 2928006WL010279 00415 SBIN0070017 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 TN2928006_211122APB_FTO_1179168 2928006000NRG23211120220422712 026441577 21/11/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL012693 00415 SBIN0070017 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 TN2928006_231222APB_FTO_1329960 2928006000NRG23231220220482189 018558934 23/12/2022 THANKALEKSHMI C THANKALEKSHMI C 2928006WL014000 00415 SBIN0070017 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TN2928006_300722APB_FTO_639181 2928006000NRG23300720220188740 015632418 30/07/2022 PUSHPARANI M PUSHPARANI M 2928006WL008152 00415 SBIN0070017 645 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 TN2928008_020922FTO_817497 2928008000NRG23020920220265977 033431914 02/09/2022 Santha Santha 2928008WL009638 00415 SBIN0070289 960 18/10/2022 Account closed
1862 TN2928008_231222APB_FTO_1327575 2928008000NRG23231220220480569 018558934 23/12/2022 Sesili Selvan Sesili Selvan 2928008WL013964 00415 SBIN0070289 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 TN2928008_231222APB_FTO_1327575 2928008000NRG23231220220480582 018558934 23/12/2022 Vasantha Selvaraj Vasantha Selvaraj 2928008WL013964 00415 SBIN0070289 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 TN2928008_281022APB_FTO_1073385 2928008000NRG23281020220376821 015711122 28/10/2022 Asha N Asha N 2928008WL011685 00177 IOBA0001408 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 TN2928009_010722APB_FTO_456267 2928009000NRG23010720220137339 015113546 01/07/2022 VANITHA. K VANITHA. K 2928009WL006084 00177 IOBA0000846 1250 11/07/2022 KYC Documents Pending
1866 TN2928009_020822APB_FTO_658714 2928009000NRG23020820220192745 016410748 02/08/2022 REJINA. P REJINA. P 2928009WL008237 00177 IOBA0000846 1440 16/08/2022 KYC Documents Pending
1867 TN2928009_101222APB_FTO_1266359 2928009000NRG23101220220461015 017254899 10/12/2022 Thomas Thomas 2928009WL013528 00078 CNRB0000960 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 TN2928009_101222APB_FTO_1266359 2928009000NRG23101220220461115 017254899 10/12/2022 SARASWATHI M SARASWATHI M 2928009WL013528 00078 CNRB0000960 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 TN2928009_140123APB_FTO_1449409 2928009000NRG23130120230514797 037269094 14/01/2023 Thomas Thomas 2928009WL014746 00078 CNRB0000960 520 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 TN2928007_170622APB_FTO_364029 2928007000NRG23170620220111984 009596921 17/06/2022 RANI J RANI J 2928007WL004491 00078 CNRB0016181 1911 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 TN2928007_261222APB_FTO_1345646 2928007000NRG23261220220485468 017254798 26/12/2022 MERLIN BAMA S THOMAS L MERLIN BAMA S THOMAS L 2928007WL014090 00078 CNRB0016181 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 TN2928008_040422APB_FTO_11466 2928008000NRG22010420220539868 020520291 04/04/2022 Albeenammal Albeenammal 2928008WL016273 00415 SBIN0070589 400 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 TN2928008_180422FTO_93752 2928008000NRG22180420220546777 017520779 18/04/2022 Albeenammal Albeenammal 2928008WL0016582 00415 SBIN0070589 1000 12/05/2022 Account closed
1874 TN2928008_100323APB_FTO_1638312 2928008000NRG23100320230582216 025719908 10/03/2023 K Subhashini K Subhashini 2928008WL016514 00176 IDIB000K007 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 TN2928008_201122APB_FTO_1175898 2928008000NRG23201120220420856 019838672 20/11/2022 Lakshmi Lakshmi 2928008WL012661 00177 IOBA0000944 1350 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 TN2928008_281022APB_FTO_1073647 2928008000NRG23281020220378342 015711122 28/10/2022 K Subhashini K Subhashini 2928008WL011706 00176 IDIB000K007 250 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 TN2928009_120722APB_FTO_526547 2928009000NRG23120720220157818 015201505 12/07/2022 RAJAMMAL C RAJAMMAL C 2928009WL006913 00415 SBIN0007571 780 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 TN2928009_170223APB_FTO_1562147 2928009000NRG23160220230546337 005716695 17/02/2023 PARAMESWARAN C PARAMESWARAN C 2928009WL015607 00089 CBIN0282109 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 TN2928009_171122APB_FTO_1160979 2928009000NRG23171120220415040 010617351 17/11/2022 Nesa Bai A Nesa Bai A 2928009WL012496 00177 IOBA0003379 780 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 TN2928009_220822APB_FTO_754442 2928009000NRG23220820220238699 020844995 22/08/2022 CHRISTY C CHRISTY C 2928009WL009040 00089 CBIN0282109 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TN2928009_230722APB_FTO_595260 2928009000NRG23230720220179456 013645616 23/07/2022 AMBIKA AMBIKA 2928009WL007815 00177 IOBA0002360 1500 06/08/2022 KYC Documents Pending
1882 TN2928008_070622APB_FTO_289360 2928008000NRG23070620220094955 018936891 07/06/2022 Santha Santha 2928008WL003577 00177 IOBA0001408 1250 15/06/2022 KYC Documents Pending
1883 TN2928009_180622FTO_371035 2928009000NRG23170620220117602 009596874 18/06/2022 SORNA BAI SORNA BAI 2928009WL004653 00415 SIBN0007571 1440 27/06/2022 invalid Bank Identifier
1884 TN2928008_050822APB_FTO_670942 2928008000NRG23050820220196475 016957618 05/08/2022 Santha K Santha K 2928008WL008365 00177 IOBA0001408 750 19/08/2022 KYC Documents Pending
1885 TN2928008_050822APB_FTO_671270 2928008000NRG23050820220197278 016957618 05/08/2022 Charlet Charlet 2928008WL008385 00078 CNRB0003613 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 TN2928008_140922FTO_870021 2928008000NRG23140920220292926 035858023 14/09/2022 Kunjammal Kunjammal 2928008WL0010067 00415 SBIN0070289 480 18/10/2022 Account closed
1887 TN2928009_030922APB_FTO_820695 2928009000NRG23020920220267577 033431818 03/09/2022 CHANDRIKA CHANDRIKA 2928009WL009669 00415 SBIN0007571 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 TN2928009_120722APB_FTO_526547 2928009000NRG23120720220157809 015201505 12/07/2022 CHANDRIKA CHANDRIKA 2928009WL006913 00415 SBIN0007571 1040 18/07/2022 Aadhaar Number not Mapped to Account Number
1889 TN2928009_200123APB_FTO_1467713 2928009000NRG23200120230527718 018558804 20/01/2023 PARAMESWARAN C PARAMESWARAN C 2928009WL015021 00089 CBIN0282109 260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 TN2928007_271222APB_FTO_1347559 2928007000NRG23261220220486553 017254798 27/12/2022 THANGAM M THANGAM M 2928007WL014104 00078 CNRB0016181 500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 TN2928008_071022APB_FTO_978932 2928008000NRG23071020220338666 035858313 07/10/2022 Vasantha Selvaraj Vasantha Selvaraj 2928008WL010881 00415 SBIN0070289 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 TN2928008_071122APB_FTO_1118957 2928008000NRG23071120220394388 015841996 07/11/2022 Asha N Asha N 2928008WL012059 00177 IOBA0001408 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 TN2928008_180422APB_FTO_90967 2928008000NRG23180420220016862 017499445 18/04/2022 Vasantha Vasantha 2928008WL000421 00415 SBIN0070289 1440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 TN2928008_201122APB_FTO_1175928 2928008000NRG23201120220420600 019838672 20/11/2022 Asha N Asha N 2928008WL012654 00177 IOBA0001408 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 TN2928009_070123FTO_1402953 2928009000NRG23060120230504757 018559508 07/01/2023 PUSHPA KUMARI PUSHPA KUMARI 2928009WL014540 00177 IOBA0002360 1000 04/02/2023 Account closed
1896 TN2928009_210123APB_FTO_1472092 2928009000NRG23210120230530279 037268122 21/01/2023 LALITHA A LALITHA A 2928009WL015074 00437 TMBL0000099 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 TN2928005_130123FTO_1438296 2928005000NRG23120120230510842 037291334 13/01/2023 GEORGE T GEORGE T 2928005WL0014676 00177 IOBA0000650 1250 04/02/2023 Account closed
1898 TN2928005_120922APB_FTO_859660 2928005000NRG23120920220288862 035858126 12/09/2022 SARADHA P SARADHA P 2928005WL009954 00177 IOBA0000650 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 TN2928005_200622APB_FTO_382295 2928005000NRG23200620220120151 009596888 20/06/2022 NAGALEKSHMI K NAGALEKSHMI K 2928005WL004791 00415 SBIN0070371 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 TN2928006_020922APB_FTO_813469 2928006000NRG23020920220260844 033431818 02/09/2022 Chandran Chandran 2928006WL009541 00177 IOBA0000042 281 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 TN2928006_120822APB_FTO_715638 2928006000NRG23120820220211030 013156747 12/08/2022 Renjitham Renjitham 2928006WL008656 00177 IOBA0000042 562 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 TN2928006_230422APB_FTO_120283 2928006000NRG23230420220026686 017520060 23/04/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL000766 00415 SBIN0070017 265 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 TN2928009_130922APB_FTO_863530 2928009000NRG23130920220290523 035858097 13/09/2022 Santha Santha 2928009WL009977 00177 IOBA0003379 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TN2928009_170522APB_FTO_210864 2928009000NRG23170520220063107 023844393 17/05/2022 BAI. C BAI. C 2928009WL002611 00415 SBIN0007571 240 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 TN2928009_261122APB_FTO_1202198 2928009000NRG23261120220432127 026441682 26/11/2022 ANGEL DEEPAM P ANGEL DEEPAM P 2928009WL012896 00415 SBIN0000867 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 TN2928009_301222APB_FTO_1367679 2928009000NRG23291220220489950 037268502 30/12/2022 Flory Flory 2928009WL014187 00078 CNRB0016185 520 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 TN2928005_071122APB_FTO_1118879 2928005000NRG23071120220393613 015841996 07/11/2022 INDRA INDRA 2928005WL012043 00177 IOBA0000939 800 16/11/2022 Aadhaar Number not Mapped to Account Number
1908 TN2928005_260922APB_FTO_923905 2928005000NRG23260920220316866 030361637 26/09/2022 ANANDHAM A ANANDHAM A 2928005WL010509 00415 SBIN0070371 1380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TN2928009_210323FTO_1677697 2928009000NRG23210320230602873 025730599 21/03/2023 SORNA BAI SORNA BAI 2928009WL0017056 00415 SIBN0007571 1560 31/03/2023 invalid Bank Identifier
1910 TN2928009_010722APB_FTO_450670 2928009000NRG23300620220134093 015113546 01/07/2022 CHANDRIKA CHANDRIKA 2928009WL006008 00415 SBIN0007571 780 11/07/2022 Aadhaar Number not Mapped to Account Number
1911 TN2928006_161122FTO_1156286 2928006000NRG23151120220413076 013800351 16/11/2022 Baby Baby 2928006WL0012445 00177 IOBA0000042 500 24/11/2022 Account closed
1912 TN2928006_191222APB_FTO_1305342 2928006000NRG23191220220472603 018559202 19/12/2022 THANKALEKSHMI C THANKALEKSHMI C 2928006WL013789 00415 SBIN0070017 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 TN2928006_230422APB_FTO_117581 2928006000NRG23220420220023678 017520060 23/04/2022 Leela Bai Leela Bai 2928006WL000681 00176 IDIB000M218 281 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 TN2928006_281122APB_FTO_1209220 2928006000NRG23281120220436949 019838557 28/11/2022 Leelal Leelal 2928006WL013034 00177 IOBA0000042 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 TN2928006_291122APB_FTO_1213822 2928006000NRG23291120220438881 019838557 29/11/2022 Loorthu Loorthu 2928006WL013063 00415 SBIN0070017 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 TN2928006_300123FTO_1503720 2928006000NRG23300120230541014 018559851 30/01/2023 Rosammal Rosammal 2928006WL015314 00177 IOBA0000042 1500 04/02/2023 Account closed
1917 TN2928007_040422APB_FTO_17658 2928007000NRG22010420220540851 020520291 04/04/2022 PAVINA C RAJESHKANNA V PAVINA C RAJESHKANNA V 2928007WL016331 00078 CNRB0016181 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 TN2928007_130123APB_FTO_1443104 2928007000NRG23130120230517357 037293709 13/01/2023 MARY NESA LATHA M MARY NESA LATHA M 2928007WL014792 00078 CNRB0016181 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TN2928007_271222APB_FTO_1347369 2928007000NRG23261220220486055 017254798 27/12/2022 SARATHA BAI K SARATHA BAI K 2928007WL014100 00078 CNRB0001693 250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TN2928008_031022APB_FTO_959024 2928008000NRG23031020220329709 010261467 03/10/2022 Albin peter Albin peter 2928008WL010751 00415 SBIN0070589 1150 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TN2928008_290722APB_FTO_627296 2928008000NRG23290720220183786 018892603 29/07/2022 Sasily Sasily 2928008WL008033 00415 SBIN0070289 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 TN2928009_010722APB_FTO_452549 2928009000NRG23010720220136186 015113546 01/07/2022 ROSAMMA ROSAMMA 2928009WL006064 00089 CBIN0282109 1300 11/07/2022 KYC Documents Pending
1923 TN2928009_060822APB_FTO_686520 2928009000NRG23060820220203909 016957618 06/08/2022 Nesa Bai A Nesa Bai A 2928009WL008516 00177 IOBA0003379 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TN2928009_081122APB_FTO_1121202 2928009000NRG23071120220394876 014668492 08/11/2022 VASANTHA W VASANTHA W 2928009WL012063 00415 SBIN0007571 1300 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 TN2928009_210123FTO_1472551 2928009000NRG23210120230530756 037295421 21/01/2023 PUSHPA KUMARI PUSHPA KUMARI 2928009WL015085 00177 IOBA0002360 750 04/02/2023 Account closed
1926 TN2928009_210323FTO_1677697 2928009000NRG23210320230602868 025730599 21/03/2023 SORNA BAI SORNA BAI 2928009WL0017056 00415 SIBN0007571 720 31/03/2023 invalid Bank Identifier
1927 TN2928009_210323FTO_1677697 2928009000NRG23210320230602871 025730599 21/03/2023 SORNA BAI SORNA BAI 2928009WL0017056 00415 SIBN0007571 1560 31/03/2023 invalid Bank Identifier
1928 TN2928009_250223APB_FTO_1592094 2928009000NRG23250220230563069 005713705 25/02/2023 MARY Y MARY Y 2928009WL016015 00177 IOBA0000846 1150 04/04/2023 Aadhaar Number not Mapped to Account Number
1929 TN2928009_270223APB_FTO_1598180 2928009000NRG23270220230564526 005713705 27/02/2023 Pushpam M Pushpam M 2928009WL016059 00177 IOBA0002724 240 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 TN2928009_300522APB_FTO_245150 2928009000NRG23300520220093118 016872552 30/05/2022 Nesa Bai A Nesa Bai A 2928009WL003357 00177 IOBA0003379 460 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 TN2928004_260822FTO_774672 2928004000NRG23260820220245488 011286912 26/08/2022 Chenpagam .T Chenpagam .T 2928004WL0009219 00177 IOBA0000129 1440 07/09/2022 Account closed
1932 TN2928005_031222APB_FTO_1231318 2928005000NRG23021220220443875 017255225 03/12/2022 NALINI P NALINI P 2928005WL013173 00415 SBIN0070371 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 TN2928005_311022APB_FTO_1085606 2928005000NRG23311020220385621 015710848 31/10/2022 PUSPHA PUNITHA D PUSPHA PUNITHA D 2928005WL011871 00415 SBIN0070371 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 TN2928006_070622FTO_293693 2928006000NRG23070620220101624 018937027 07/06/2022 Baby Baby 2928006WL0003792 00415 SBIN0070017 1500 15/06/2022 Account closed
1935 TN2928006_080522FTO_185070 2928006000NRG23080520220048689 014388846 08/05/2022 Rosammal Rosammal 2928006WL002047 00415 SBIN0070017 1325 17/05/2022 Account closed
1936 TN2928006_080722APB_FTO_504723 2928006000NRG23080720220153540 011326451 08/07/2022 Mariya Ranjitha Bai Mariya Ranjitha Bai 2928006WL006748 00415 SBIN0070017 1040 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TN2928006_261022APB_FTO_1060072 2928006000NRG23221020220370447 015710824 26/10/2022 Nesam Nesam 2928006WL011507 00177 IOBA0000042 1000 07/11/2022 KYC Documents Pending
1938 TN2928007_250323APB_FTO_1694142 2928007000NRG23250320230608044 025730481 25/03/2023 Mebal Mebal 2928007WL017300 00468 UBIN0577693 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 TN2928008_130822APB_FTO_719619 2928008000NRG23130820220218543 014193919 13/08/2022 Sasily Sasily 2928008WL008728 00415 SBIN0070289 960 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 TN2928008_170323APB_FTO_1659674 2928008000NRG23170320230597153 025730533 17/03/2023 K Subhashini K Subhashini 2928008WL016868 00176 IDIB000K007 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 TN2928008_270822APB_FTO_785271 2928008000NRG23270820220250200 011287042 27/08/2022 Vasantha Selvaraj Vasantha Selvaraj 2928008WL009316 00415 SBIN0070289 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 TN2928009_160522APB_FTO_208825 2928009000NRG23160520220060064 023844393 16/05/2022 ANGEL DEEPAM P ANGEL DEEPAM P 2928009WL002571 00415 SBIN0000867 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 TN2928009_190722APB_FTO_564491 2928009000NRG23180720220169024 028480530 19/07/2022 CHANDRIKA CHANDRIKA 2928009WL007432 00415 SBIN0007571 1300 29/07/2022 Aadhaar Number not Mapped to Account Number
1944 TN2928009_270223APB_FTO_1597277 2928009000NRG23270220230565247 005713705 27/02/2023 MARY Y MARY Y 2928009WL016067 00177 IOBA0000846 520 04/04/2023 Aadhaar Number not Mapped to Account Number
1945 TN2928008_270822APB_FTO_785271 2928008000NRG23270820220250191 011287042 27/08/2022 Sasily Sasily 2928008WL009316 00415 SBIN0070289 240 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 TN2928008_301222APB_FTO_1365451 2928008000NRG23301220220495075 037269821 30/12/2022 Sesili Selvan Sesili Selvan 2928008WL014297 00415 SBIN0070289 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 TN2928008_301222APB_FTO_1365451 2928008000NRG23301220220495085 037269821 30/12/2022 Vasantha Selvaraj Vasantha Selvaraj 2928008WL014297 00415 SBIN0070289 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 TN2928009_010722APB_FTO_456900 2928009000NRG23010720220137644 015113546 01/07/2022 REJINA. P REJINA. P 2928009WL006109 00177 IOBA0000846 1500 11/07/2022 KYC Documents Pending
1949 TN2928009_090622APB_FTO_310984 2928009000NRG23080620220101921 014636918 09/06/2022 BAI. C BAI. C 2928009WL003805 00415 SBIN0007571 960 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 TN2928009_140123APB_FTO_1449409 2928009000NRG23130120230514896 037269094 14/01/2023 Boobala Chandra Sekar S Boobala Chandra Sekar S 2928009WL014746 00078 CNRB0000960 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 TN2928009_181122FTO_1164733 2928009000NRG23181120220415938 026441953 18/11/2022 A.BINDHU A.BINDHU 2928009WL0012519 00089 CBIN0282109 520 13/12/2022 Account closed
1952 TN2928003_130123APB_FTO_1438667 2928003000NRG23120120230510763 037293709 13/01/2023 KOLAMMAL KOLAMMAL 2928003WL014671 00177 IOBA0002658 1225 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 TN2928003_231222APB_FTO_1329319 2928003000NRG23231220220481823 017254729 23/12/2022 KANAGAMANI KANAGAMANI 2928003WL013990 00415 SBIN0070772 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 TN2928003_280123FTO_1496302 2928003000NRG23280120230539074 010082522 28/01/2023 Muthulingam Muthulingam 2928003WL015271 00177 IOBA0000285 1686 09/02/2023 No Such Account
1955 TN2928004_090123APB_FTO_1416517 2928004000NRG23090120230509908 018558837 09/01/2023 Jeba Jeba 2928004WL014644 00437 TMBL0000046 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 TN2928004_220822APB_FTO_753139 2928004000NRG23220820220238005 014512652 22/08/2022 Luise Ammal Luise Ammal 2928004WL009027 00177 IOBA0000177 660 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 TN2928005_201022APB_FTO_1039564 2928005000NRG23201020220361675 014731570 20/10/2022 GEORGE T GEORGE T 2928005WL011370 00177 IOBA0000650 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 TN2928005_300323APB_FTO_1713725 2928005000NRG23300320230611246 020056895 30/03/2023 HELEN SHEELA B HELEN SHEELA B 2928005WL017495 00078 CNRB0016180 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 TN2928006_010822APB_FTO_648229 2928006000NRG23010820220191051 018892603 01/08/2022 Jessibai Jessibai 2928006WL008195 00177 IOBA0000042 562 11/08/2022 KYC Documents Pending
1960 TN2928006_020922FTO_817892 2928006000NRG23020920220266613 033431914 02/09/2022 Maria Rose Maria Rose 2928006WL0009652 00415 SBIN0070017 520 18/10/2022 Account closed
1961 TN2928006_100622APB_FTO_320430 2928006000NRG23100620220107107 009931178 10/06/2022 Mariya Ranjitha Bai Mariya Ranjitha Bai 2928006WL004072 00415 SBIN0070017 250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 TN2928006_201222APB_FTO_1308812 2928006000NRG23191220220471944 018559202 20/12/2022 Rose Rose 2928006WL013771 00177 IOBA0000042 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 TN2928006_230522APB_FTO_226089 2928006000NRG23230520220073915 036402979 23/05/2022 Anitha Anitha 2928006WL003013 00177 IOBA0000042 660 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 TN2928006_300722APB_FTO_639181 2928006000NRG23300720220188704 015632418 30/07/2022 SOURNAM PONNAYAN SOURNAM PONNAYAN 2928006WL008152 00415 SBIN0070017 1290 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 TN2928007_211122APB_FTO_1181392 2928007000NRG23211120220426048 026441306 21/11/2022 THANGAM M THANGAM M 2928007WL012740 00078 CNRB0016181 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 TN2928007_300123APB_FTO_1509481 2928007000NRG23300120230541018 010082790 30/01/2023 PREMA RANI M PREMA RANI M 2928007WL015315 00078 CNRB0016181 750 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 TN2928009_040422APB_FTO_15231 2928009000NRG22040420220544626 020520291 04/04/2022 Santha Santha 2928009WL016477 00177 IOBA0003379 1365 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 TN2928009_151022APB_FTO_1017161 2928009000NRG23151020220357515 010578375 15/10/2022 SUDHA SUDHA 2928009WL011225 00177 IOBA0002725 1560 27/10/2022 Account closed
1969 TN2928009_171122APB_FTO_1160954 2928009000NRG23171120220414919 010617351 17/11/2022 Santha Santha 2928009WL012495 00177 IOBA0003379 260 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 TN2928009_250223APB_FTO_1590981 2928009000NRG23250220230562562 005713705 25/02/2023 Nesa Bai A Nesa Bai A 2928009WL016005 00177 IOBA0003379 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TN2928009_250223APB_FTO_1591028 2928009000NRG23250220230562760 005713705 25/02/2023 Vasantha Selvaraj Vasantha Selvaraj 2928009WL016009 00415 SBIN0002199 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 TN2928009_270223APB_FTO_1593789 2928009000NRG23250220230563573 005713705 27/02/2023 VIMALA RANI J VIMALA RANI J 2928009WL016029 00078 CNRB0001108 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 TN2928009_280123FTO_1500668 2928009000NRG23280120230540255 018559851 28/01/2023 PUSHPA KUMARI PUSHPA KUMARI 2928009WL015306 00177 IOBA0002360 1250 04/02/2023 Account closed
1974 TN2928007_200223APB_FTO_1570846 2928007000NRG23170220230550286 005714103 20/02/2023 PRABHA PRABHA 2928007WL015714 00177 IOBA0000744 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 TN2928007_301222APB_FTO_1367979 2928007000NRG23301220220497008 037296222 30/12/2022 JALAJA S JALAJA S 2928007WL014330 00177 IOBA0000744 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 TN2928008_130622FTO_332000 2928008000NRG23080620220101721 008553157 13/06/2022 Therasammal Therasammal 2928008WL0003799 00415 SBIN0070289 1200 23/06/2022 Account closed
1977 TN2928008_090522APB_FTO_187665 2928008000NRG23090520220050309 014388872 09/05/2022 Subashini Subashini 2928008WL002092 00176 IDIB000K007 1250 17/05/2022 Aadhaar Number not Mapped to Account Number
1978 TN2928008_130822APB_FTO_719619 2928008000NRG23130820220218562 014193919 13/08/2022 Kamalachi Kamalachi 2928008WL008728 00415 SBIN0070289 960 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 TN2928008_240323APB_FTO_1689726 2928008000NRG23240320230606801 027904319 24/03/2023 K Subhashini K Subhashini 2928008WL017230 00176 IDIB000K007 1300 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 TN2928008_250223APB_FTO_1589915 2928008000NRG23250220230561628 005716191 25/02/2023 Kala Thavasu Kala Thavasu 2928008WL015987 00415 SBIN0070289 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 TN2928008_270822APB_FTO_785271 2928008000NRG23270820220250187 011287042 27/08/2022 Nirmala Dennis Nirmala Dennis 2928008WL009316 00415 SBIN0070289 240 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 TN2928009_090622APB_FTO_310984 2928009000NRG23080620220101948 014636918 09/06/2022 CHANDRIKA CHANDRIKA 2928009WL003805 00415 SBIN0007571 720 16/06/2022 Aadhaar Number not Mapped to Account Number
1983 TN2928009_101222APB_FTO_1265635 2928009000NRG23101220220463556 017254899 10/12/2022 PARAMESWARAN C PARAMESWARAN C 2928009WL013572 00089 CBIN0282109 520 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 TN2928009_221022APB_FTO_1057334 2928009000NRG23221020220371648 014731570 22/10/2022 CHRISTY C CHRISTY C 2928009WL011557 00089 CBIN0282109 1300 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 TN2928009_240922APB_FTO_919089 2928009000NRG23240920220316019 014307579 24/09/2022 A.BINDHU A.BINDHU 2928009WL010494 00089 CBIN0282109 780 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TN2928006_240622APB_FTO_412866 2928006000NRG23240620220125005 022861757 24/06/2022 SOURNAM PONNAYAN SOURNAM PONNAYAN 2928006WL005255 00415 SBIN0070017 130 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TN2928007_101222APB_FTO_1266028 2928007000NRG23101220220462832 017255019 10/12/2022 JALAJA S JALAJA S 2928007WL013549 00177 IOBA0000744 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 TN2928008_080722APB_FTO_503601 2928008000NRG23080720220150631 011326451 08/07/2022 Jesus Jibi Jesus Jibi 2928008WL006677 00078 CNRB0003613 660 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 TN2928005_130123APB_FTO_1438134 2928005000NRG23120120230512814 037293709 13/01/2023 ANANDHAM A ANANDHAM A 2928005WL014712 00415 SBIN0070371 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 TN2928005_191222APB_FTO_1306490 2928005000NRG23191220220471351 018559202 19/12/2022 NAGALEKSHMI K NAGALEKSHMI K 2928005WL013763 00415 SBIN0070371 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 TN2928005_290822APB_FTO_793431 2928005000NRG23270820220248426 035857920 29/08/2022 MARY SANTHAPPAN MARY SANTHAPPAN 2928005WL009272 00415 SBIN0000999 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 TN2928006_050822APB_FTO_673663 2928006000NRG23050820220198873 016957373 05/08/2022 Sarasam Sarasam 2928006WL008419 00177 IOBA0000273 750 19/08/2022 KYC Documents Pending
1993 TN2928002_270123APB_FTO_1490399 2928002000NRG23270120230536028 037290754 27/01/2023 Anna Lekshmi Anna Lekshmi 2928002WL015176 00177 IOBA0000223 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 TN2928003_190123APB_FTO_1462784 2928003000NRG23190120230523137 037265995 19/01/2023 KANAGAMANI KANAGAMANI 2928003WL014931 00415 SBIN0070772 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TN2928003_290622APB_FTO_442067 2928003000NRG23290620220132721 010904115 29/06/2022 KAVITHA KAVITHA 2928003WL005581 00415 SBIN0070772 1686 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 TN2928004_090223APB_FTO_1529426 2928004000NRG23090220230543700 012059743 09/02/2023 Sasikala Sasikala 2928004WL015431 00078 CNRB0000923 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 TN2928004_100622APB_FTO_321568 2928004000NRG23100620220107559 009931178 10/06/2022 Kala Kala 2928004WL004083 00177 IOBA0000129 250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 TN2928004_160323APB_FTO_1652492 2928004000NRG23150320230589166 025730239 16/03/2023 Rajam Rajam 2928004WL016677 00177 IOBA0000177 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 TN2928004_160722APB_FTO_550632 2928004000NRG23160720220165262 014734116 16/07/2022 Sukumaran Sukumaran 2928004WL007322 00177 IOBA0003403 1200 29/07/2022 KYC Documents Pending
2000 TN2928005_051122APB_FTO_1108735 2928005000NRG23051120220389775 015841996 05/11/2022 PUSPHA PUNITHA D PUSPHA PUNITHA D 2928005WL011968 00415 SBIN0070371 230 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TN2928005_051122APB_FTO_1108735 2928005000NRG23051120220389805 015841996 05/11/2022 ANANDHAM A ANANDHAM A 2928005WL011968 00415 SBIN0070371 230 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 TN2928005_141122APB_FTO_1147873 2928005000NRG23141120220409257 008138150 14/11/2022 NAGALEKSHMI K NAGALEKSHMI K 2928005WL012349 00415 SBIN0070371 1150 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 TN2928005_240922APB_FTO_915610 2928005000NRG23230920220313889 014307579 24/09/2022 SARADHA P SARADHA P 2928005WL010465 00177 IOBA0000650 1405 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 TN2928005_310323APB_FTO_1720165 2928005000NRG23310320230617227 018529184 31/03/2023 KRISTY KRISTY 2928005WL017721 00415 SBIN0070012 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 TN2928006_070522APB_FTO_183288 2928006000NRG23070520220045614 014388806 07/05/2022 Anitha Anitha 2928006WL001977 00177 IOBA0000042 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 TN2928006_081122FTO_1125139 2928006000NRG23071120220393761 015842249 08/11/2022 Anitha Anitha 2928006WL0012046 00177 IOBA0000042 1500 16/11/2022 Account closed
2007 TN2928006_080622FTO_299201 2928006000NRG23080620220103701 018936994 08/06/2022 Rosammal Rosammal 2928006WL003907 00415 SBIN0070017 1000 15/06/2022 Account closed
2008 TN2928009_121222APB_FTO_1268656 2928009000NRG23121220220464817 017254899 12/12/2022 Vasantha Selvaraj Vasantha Selvaraj 2928009WL013592 00415 SBIN0002199 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 TN2928009_130822APB_FTO_719809 2928009000NRG23130820220221666 014193919 13/08/2022 CHANDRIKA CHANDRIKA 2928009WL008755 00415 SBIN0007571 260 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TN2928009_140722APB_FTO_534849 2928009000NRG23140720220158083 013781854 14/07/2022 MARIA PUSHPAM MARIA PUSHPAM 2928009WL006998 00089 CBIN0282109 1686 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 TN2928009_241222APB_FTO_1333788 2928009000NRG23241220220482560 017254729 24/12/2022 MARY Y MARY Y 2928009WL014021 00177 IOBA0000846 1300 07/02/2023 Aadhaar Number not Mapped to Account Number
2012 TN2928009_261222FTO_1340210 2928009000NRG23241220220483551 017254535 26/12/2022 SUNDARA RAJ SUNDARA RAJ 2928009WL014033 00177 IOBA0000846 1200 07/02/2023 Account closed
2013 TN2928002_151122APB_FTO_1152297 2928002000NRG23121120220405466 015796272 15/11/2022 Jeyarani Jeyarani 2928002WL012284 00177 IOBA0000223 645 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 TN2928002_160722APB_FTO_549890 2928002000NRG23150720220159139 014734116 16/07/2022 Thangam.K. Thangam.K. 2928002WL007116 00177 IOBA0000223 1300 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 TN2928002_180223APB_FTO_1566378 2928002000NRG23170220230550475 006925814 18/02/2023 Asir Bai .L Asir Bai .L 2928002WL015718 00177 IOBA0000251 220 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 TN2928002_180223APB_FTO_1566359 2928002000NRG23170220230550558 006925814 18/02/2023 Anna Lekshmi Anna Lekshmi 2928002WL015719 00177 IOBA0000223 1100 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 TN2928002_240223APB_FTO_1584393 2928002000NRG23240220230557619 005716042 24/02/2023 Parvathy R Parvathy R 2928002WL015901 00177 IOBA0000223 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 TN2928002_270822APB_FTO_780983 2928002000NRG23260820220245145 011286972 27/08/2022 Balammal Balammal 2928002WL009210 00177 IOBA0000223 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 TN2928002_270822APB_FTO_780983 2928002000NRG23260820220245210 011286972 27/08/2022 Marthal Marthal 2928002WL009210 00177 IOBA0000223 1100 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 TN2928002_270123APB_FTO_1490638 2928002000NRG23270120230533511 037290754 27/01/2023 Ponnammal A Ponnammal A 2928002WL015140 00078 CNRB0004868 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 TN2928002_300922APB_FTO_942791 2928002000NRG23290920220317298 030361442 30/09/2022 Thangasantham Thangasantham 2928002WL010558 00177 IOBA0000223 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 TN2928002_300922APB_FTO_944047 2928002000NRG23290920220319221 030361442 30/09/2022 Sumitha Sumitha 2928002WL010581 00177 IOBA0000223 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 TN2928003_171022APB_FTO_1022150 2928003000NRG23171020220357746 014574895 17/10/2022 Nagalekshmi Nagalekshmi 2928003WL011232 00415 SBIN0070496 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 TN2928003_201222APB_FTO_1309829 2928003000NRG23201220220473982 018559202 20/12/2022 JOICE GILMARIN JOICE GILMARIN 2928003WL013815 00177 IOBA0001064 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 TN2928003_240922APB_FTO_915579 2928003000NRG23230920220312549 014307579 24/09/2022 LATHA LATHA 2928003WL010438 00176 IDIB000P206 1200 13/10/2022 A/c Blocked or Frozen
2026 TN2928003_291022APB_FTO_1079295 2928003000NRG23291020220383449 015711002 29/10/2022 KOLAMMAL KOLAMMAL 2928003WL011785 00177 IOBA0002658 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 TN2928006_160922APB_FTO_882003 2928006000NRG23160920220300272 035857841 16/09/2022 Singarayan Singarayan 2928006WL010203 00415 SBIN0071219 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 TN2928006_240622FTO_407523 2928006000NRG23220620220121169 022861840 24/06/2022 Kalarani Kalarani 2928006WL0004865 00176 IDIB000T140 1638 06/07/2022 No Such Account
2029 TN2928006_311022FTO_1089457 2928006000NRG23311020220386233 015710881 31/10/2022 Thankamma Thankamma 2928006WL0011888 00177 IOBA0000042 500 07/11/2022 Account closed
2030 TN2928007_210522APB_FTO_219944 2928007000NRG23200520220071690 023844393 21/05/2022 RANI J RANI J 2928007WL002936 00078 CNRB0016181 1911 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 TN2928008_250522FTO_231220 2928008000NRG22190520220546867 036403001 25/05/2022 Albeenammal Albeenammal 2928008WL0016612 00415 SBIN0070589 400 04/06/2022 Account closed
2032 TN2928008_270123APB_FTO_1488556 2928008000NRG23270120230535511 018558566 27/01/2023 Sesili Selvan Sesili Selvan 2928008WL015165 00415 SBIN0070289 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TN2928009_090622APB_FTO_310655 2928009000NRG23080620220102599 014636918 09/06/2022 ROSELY. C ROSELY. C 2928009WL003828 00177 IOBA0000846 1150 16/06/2022 KYC Documents Pending
2034 TN2928009_090622APB_FTO_310655 2928009000NRG23080620220102610 014636918 09/06/2022 REJINA. P REJINA. P 2928009WL003828 00177 IOBA0000846 1150 16/06/2022 KYC Documents Pending
2035 TN2928009_150323APB_FTO_1649402 2928009000NRG23150320230587329 025730239 15/03/2023 Vasantha Selvaraj Vasantha Selvaraj 2928009WL016647 00415 SBIN0002199 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TN2928009_250622APB_FTO_423359 2928009000NRG23250620220129804 022861675 25/06/2022 ANGEL DEEPAM P ANGEL DEEPAM P 2928009WL005434 00415 SBIN0000867 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 TN2928008_211022APB_FTO_1048505 2928008000NRG23211020220365960 014731413 21/10/2022 Mary Mary 2928008WL011442 00176 IDIB000T142 920 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 TN2928008_271122APB_FTO_1205033 2928008000NRG23271120220434686 026442581 27/11/2022 Lakshmi Lakshmi 2928008WL012980 00177 IOBA0000944 810 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 TN2928009_090722APB_FTO_514557 2928009000NRG23080720220155665 015201505 09/07/2022 Nesa Bai A Nesa Bai A 2928009WL006808 00177 IOBA0003379 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 TN2928009_140123APB_FTO_1450780 2928009000NRG23140120230520337 037269094 14/01/2023 PARAMESWARAN C PARAMESWARAN C 2928009WL014832 00089 CBIN0282109 260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TN2928009_150323APB_FTO_1649395 2928009000NRG23150320230587609 025730239 15/03/2023 Nesa Bai A Nesa Bai A 2928009WL016649 00177 IOBA0003379 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 TN2928009_170922APB_FTO_888345 2928009000NRG23170920220304506 035858366 17/09/2022 SUDHA SUDHA 2928009WL010272 00177 IOBA0002725 780 19/10/2022 Account closed
2043 TN2928009_191222FTO_1303351 2928009000NRG23191220220470319 018558883 19/12/2022 SUNDARA RAJ SUNDARA RAJ 2928009WL013743 00177 IOBA0000846 960 04/02/2023 Account closed
2044 TN2928009_250223APB_FTO_1592007 2928009000NRG23250220230563357 005713705 25/02/2023 PARAMESWARAN C PARAMESWARAN C 2928009WL016021 00089 CBIN0282109 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 TN2928009_261122APB_FTO_1202516 2928009000NRG23261120220431880 026441682 26/11/2022 Nesa Bai A Nesa Bai A 2928009WL012876 00177 IOBA0003379 1560 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 TN2928005_151022APB_FTO_1015944 2928005000NRG23151020220356490 018043886 15/10/2022 GEORGE T GEORGE T 2928005WL011187 00177 IOBA0000650 1500 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 TN2928005_310323APB_FTO_1719801 2928005000NRG23310320230616121 018529184 31/03/2023 HELEN SHEELA B HELEN SHEELA B 2928005WL017664 00078 CNRB0016180 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TN2928006_070522APB_FTO_184966 2928006000NRG23070520220046108 014388806 07/05/2022 Indira Indira 2928006WL001982 00415 SBIN0070017 1040 17/05/2022 Account closed
2049 TN2928006_091222APB_FTO_1257699 2928006000NRG23091220220456407 011962707 09/12/2022 THANKALEKSHMI C THANKALEKSHMI C 2928006WL013443 00415 SBIN0070017 1560 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TN2928006_211022APB_FTO_1046379 2928006000NRG23211020220364096 014731413 21/10/2022 Deivanani Deivanani 2928006WL011425 00177 IOBA0000042 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 TN2928006_230422APB_FTO_120283 2928006000NRG23230420220026639 017520060 23/04/2022 Dani Dani 2928006WL000766 00177 IOBA0003537 795 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 TN2928006_230422APB_FTO_120283 2928006000NRG23230420220026709 017520060 23/04/2022 Indira Indira 2928006WL000766 00415 SBIN0070017 795 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 TN2928006_290522APB_FTO_241609 2928006000NRG23290520220090222 010787281 29/05/2022 Swarnam Swarnam 2928006WL003280 00415 SBIN0070017 1300 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 TN2928009_060922FTO_835031 2928009000NRG23060920220270330 033431914 06/09/2022 SORNA BAI SORNA BAI 2928009WL0009734 00415 SIBN0007571 1560 18/10/2022 invalid Bank Identifier
2055 TN2928009_200123APB_FTO_1466481 2928009000NRG23190120230522815 037268122 20/01/2023 SARASWATHI M SARASWATHI M 2928009WL014915 00078 CNRB0000960 520 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 TN2928009_251122APB_FTO_1196869 2928009000NRG23251120220429944 026441682 25/11/2022 VASANTHA W VASANTHA W 2928009WL012846 00415 SBIN0007571 780 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 TN2928009_280223APB_FTO_1603648 2928009000NRG23280220230566501 005718378 28/02/2023 JESSY D JESSY D 2928009WL016092 00177 IOBA0002725 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 TN2928004_300123APB_FTO_1502226 2928004000NRG23270120230538176 018558566 30/01/2023 Vasanthakumari Vasanthakumari 2928004WL015247 00177 IOBA0000177 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 TN2928005_071122APB_FTO_1118879 2928005000NRG23071120220393718 015841996 07/11/2022 JOSEPINE MARY JOSEPINE MARY 2928005WL012043 00177 IOBA0000939 200 16/11/2022 Aadhaar Number not Mapped to Account Number
2060 TN2928005_130822APB_FTO_719610 2928005000NRG23130820220214952 013156747 13/08/2022 SIRU MALAR W SIRU MALAR W 2928005WL008706 00415 SBIN0070609 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 TN2928005_260922APB_FTO_923905 2928005000NRG23260920220316828 030361637 26/09/2022 MARY SANTHAPPAN MARY SANTHAPPAN 2928005WL010509 00415 SBIN0000999 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 TN2928005_301222APB_FTO_1365224 2928005000NRG23301220220493718 037296222 30/12/2022 NALINI P NALINI P 2928005WL014280 00415 SBIN0070371 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 TN2928006_071022APB_FTO_977331 2928006000NRG23071020220341594 033431862 07/10/2022 Leela Bai Leela Bai 2928006WL010918 00176 IDIB000M218 281 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 TN2928006_071022APB_FTO_977453 2928006000NRG23071020220342104 033431862 07/10/2022 Sobitham Sobitham 2928006WL010929 00177 IOBA0000042 270 19/10/2022 Account closed
2065 TN2928006_081122APB_FTO_1124700 2928006000NRG23081120220399878 015842222 08/11/2022 Nesam Nesam 2928006WL012170 00177 IOBA0000042 1500 16/11/2022 KYC Documents Pending
2066 TN2928006_081122APB_FTO_1124700 2928006000NRG23081120220399886 015842222 08/11/2022 Sobitham Sobitham 2928006WL012170 00177 IOBA0000042 500 16/11/2022 KYC Documents Pending
2067 TN2928007_270622APB_FTO_430995 2928007000NRG23270620220131899 022861777 27/06/2022 REVATHI R REVATHI R 2928007WL005538 00078 CNRB0016181 1300 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 TN2928008_031022APB_FTO_958927 2928008000NRG23031020220330087 010261467 03/10/2022 Kunjammal Kunjammal 2928008WL010759 00415 SBIN0070289 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 TN2928008_090922APB_FTO_850066 2928008000NRG23090920220272334 033431835 09/09/2022 Vasantha Selvaraj Vasantha Selvaraj 2928008WL009799 00415 SBIN0070289 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TN2928009_070522APB_FTO_184263 2928009000NRG23070520220047869 014388806 07/05/2022 CHRISTY C CHRISTY C 2928009WL002023 00089 CBIN0282109 1040 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 TN2928009_180722APB_FTO_561274 2928009000NRG23160720220165698 014734061 18/07/2022 ANGEL DEEPAM P ANGEL DEEPAM P 2928009WL007326 00415 SBIN0000867 1560 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 TN2928009_210722APB_FTO_576706 2928009000NRG23200720220169530 013645616 21/07/2022 MARIA PUSHPAM MARIA PUSHPAM 2928009WL007513 00089 CBIN0282109 1124 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 TN2928009_210323FTO_1677697 2928009000NRG23210320230602867 025730599 21/03/2023 SORNA BAI SORNA BAI 2928009WL0017056 00415 SIBN0007571 1200 31/03/2023 invalid Bank Identifier
2074 TN2928009_210323FTO_1677697 2928009000NRG23210320230602872 025730599 21/03/2023 SORNA BAI SORNA BAI 2928009WL0017056 00415 SIBN0007571 1300 31/03/2023 invalid Bank Identifier
2075 TN2928009_220223APB_FTO_1579306 2928009000NRG23220220230553653 008397780 22/02/2023 LALITHA A LALITHA A 2928009WL015800 00437 TMBL0000099 1250 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 TN2928009_270223APB_FTO_1594948 2928009000NRG23250220230563910 005713705 27/02/2023 S. SYAMALA S. SYAMALA 2928009WL016039 00415 SBIN0002199 1250 04/04/2023 Account closed
2077 TN2928009_270223APB_FTO_1598180 2928009000NRG23270220230564558 005713705 27/02/2023 Vasantha Selvaraj Vasantha Selvaraj 2928009WL016059 00415 SBIN0002199 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 TN2928009_270822APB_FTO_784721 2928009000NRG23270820220248740 011287042 27/08/2022 Santha Santha 2928009WL009285 00177 IOBA0003379 720 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 TN2928005_120422FTO_68250 2928005000NRG22120420220546684 009654985 12/04/2022 SATHEEJA S SATHEEJA S 2928005WL0016555 00078 CNRB0016180 1050 11/05/2022 Account closed
2080 TN2928005_020922APB_FTO_814968 2928005000NRG23020920220261948 033431818 02/09/2022 S.SELVI S.SELVI 2928005WL009563 00177 IOBA0000650 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 TN2928005_141122APB_FTO_1149028 2928005000NRG23141120220411119 008138150 14/11/2022 SATHEEJA S SATHEEJA S 2928005WL012379 00078 CNRB0016180 1100 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 TN2928005_300722APB_FTO_638481 2928005000NRG23300720220187592 015632418 30/07/2022 THAYAMANI A THAYAMANI A 2928005WL008131 00415 SBIN0070371 1440 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 TN2928006_060123APB_FTO_1398335 2928006000NRG23060120230502679 018559404 06/01/2023 THANKALEKSHMI C THANKALEKSHMI C 2928006WL014480 00415 SBIN0070017 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 TN2928006_071022APB_FTO_975145 2928006000NRG23061020220336723 033431862 07/10/2022 PUSHPARANI M PUSHPARANI M 2928006WL010854 00415 SBIN0070017 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 TN2928006_100622APB_FTO_320875 2928006000NRG23100620220107418 023475786 10/06/2022 Sarasam Sarasam 2928006WL004079 00177 IOBA0000273 260 23/06/2022 KYC Documents Pending
2086 TN2928006_170622APB_FTO_365002 2928006000NRG23170620220114761 009596932 17/06/2022 Sarasam Sarasam 2928006WL004560 00177 IOBA0000273 860 27/06/2022 KYC Documents Pending
2087 TN2928009_181122FTO_1164733 2928009000NRG23181120220415937 026441953 18/11/2022 A.BINDHU A.BINDHU 2928009WL0012519 00089 CBIN0282109 780 13/12/2022 Account closed
2088 TN2928009_221122APB_FTO_1182049 2928009000NRG23211120220423528 026441306 22/11/2022 CHRISTY C CHRISTY C 2928009WL012712 00089 CBIN0282109 1300 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 TN2928003_090422FTO_55194 2928003000NRG23090420220007686 009655138 09/04/2022 RAMESH KUMAR RAMESH KUMAR 2928003WL000225 00415 SBIN0070772 562 11/05/2022 Account closed
2090 TN2928004_160422FTO_80160 2928004000NRG23160420220012172 017520575 16/04/2022 Ravikumar Ravikumar 2928004WL000314 00437 TMBL0000046 1500 12/05/2022 Account closed
2091 TN2928006_020922FTO_817892 2928006000NRG23020920220266612 033431914 02/09/2022 Maria Rose Maria Rose 2928006WL0009652 00415 SBIN0070017 1590 18/10/2022 Account closed
2092 TN2928006_070522FTO_184996 2928006000NRG23070520220048274 014388846 07/05/2022 Ragini Ragini 2928006WL002043 00177 IOBA0000273 562 17/05/2022 No Such Account
2093 TN2928006_101222APB_FTO_1262325 2928006000NRG23101220220458978 017254818 10/12/2022 Maria Rethinam Maria Rethinam 2928006WL013492 00177 IOBA0000042 810 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 TN2928006_201222APB_FTO_1308812 2928006000NRG23191220220472040 018559202 20/12/2022 Leelal Leelal 2928006WL013771 00177 IOBA0000042 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 TN2928006_200522APB_FTO_217832 2928006000NRG23200520220070948 023844393 20/05/2022 Mariya Ranjitha Bai Mariya Ranjitha Bai 2928006WL002907 00415 SBIN0000867 1300 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 TN2928006_230422FTO_117571 2928006000NRG23220420220023641 017520666 23/04/2022 Sudha Sudha 2928006WL000681 00415 SBIN0070017 750 12/05/2022 Account closed
2097 TN2928006_230422FTO_117639 2928006000NRG23220420220024173 017520666 23/04/2022 Ragini Ragini 2928006WL000689 00177 IOBA0000273 1124 12/05/2022 No Such Account
2098 TN2928006_300722APB_FTO_639181 2928006000NRG23300720220188769 015632418 30/07/2022 Indira Indira 2928006WL008152 00415 SBIN0070017 1075 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 TN2928008_071022APB_FTO_979046 2928008000NRG23071020220340579 035858313 07/10/2022 Mary Mary 2928008WL010901 00176 IDIB000T142 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 TN2928008_300622FTO_444274 2928008000NRG23290620220133017 015113053 30/06/2022 Leelabai Rajappan Leelabai Rajappan 2928008WL005712 00415 SBIN0070289 1686 11/07/2022 No Such Account
2101 TN2928009_101222APB_FTO_1266359 2928009000NRG23101220220461179 017254899 10/12/2022 Boobala Chandra Sekar S Boobala Chandra Sekar S 2928009WL013528 00078 CNRB0000960 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 TN2928009_101222APB_FTO_1266359 2928009000NRG23101220220461195 017254899 10/12/2022 Flory Flory 2928009WL013528 00078 CNRB0016185 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 TN2928009_140123APB_FTO_1449409 2928009000NRG23130120230514906 037269094 14/01/2023 Flory Flory 2928009WL014746 00078 CNRB0016185 520 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 TN2928009_140123APB_FTO_1450301 2928009000NRG23140120230520052 037269094 14/01/2023 MARY Y MARY Y 2928009WL014829 00177 IOBA0000846 1300 06/02/2023 Aadhaar Number not Mapped to Account Number
2105 TN2928009_151122APB_FTO_1152328 2928009000NRG23151120220412094 015796272 15/11/2022 VASANTHA W VASANTHA W 2928009WL012406 00415 SBIN0007571 780 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 TN2928009_280123APB_FTO_1500536 2928009000NRG23280120230539703 018558566 28/01/2023 LALITHA A LALITHA A 2928009WL015290 00437 TMBL0000099 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 TN2928004_141022APB_FTO_1010721 2928004000NRG23141020220354800 018043886 14/10/2022 Kala Kala 2928004WL011170 00176 IDIB000K268 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 TN2928006_080722APB_FTO_506271 2928006000NRG23080720220153027 011326451 08/07/2022 Sarasam Sarasam 2928006WL006739 00177 IOBA0000273 825 15/07/2022 KYC Documents Pending
2109 TN2928006_211122APB_FTO_1179253 2928006000NRG23211120220422787 026441577 21/11/2022 Deivanani Deivanani 2928006WL012697 00177 IOBA0000042 250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 TN2928006_220722APB_FTO_584424 2928006000NRG23220720220174406 013646206 22/07/2022 Mariya Ranjitha Bai Mariya Ranjitha Bai 2928006WL007706 00415 SBIN0070017 1250 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 TN2928006_220722APB_FTO_586134 2928006000NRG23220720220175343 013645616 22/07/2022 Anitha Anitha 2928006WL007716 00177 IOBA0000042 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 TN2928002_150422APB_FTO_77861 2928002000NRG23140420220009689 018427678 15/04/2022 Poothangam G Poothangam G 2928002WL000278 00177 IOBA0000223 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 TN2928002_150422APB_FTO_77861 2928002000NRG23140420220009692 018427678 15/04/2022 Jeyarani Jeyarani 2928002WL000278 00177 IOBA0000223 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 TN2928002_160922APB_FTO_878334 2928002000NRG23150920220293142 035857841 16/09/2022 Uchimalai.S. Uchimalai.S. 2928002WL010091 00177 IOBA0000223 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 TN2928002_201022APB_FTO_1040784 2928002000NRG23201020220361139 008995992 20/10/2022 Nesam Nesam 2928002WL011334 00177 IOBA0000223 1050 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 TN2928002_240922APB_FTO_916003 2928002000NRG23230920220309286 014307579 24/09/2022 Mary M Mary M 2928002WL010384 00415 SBIN0007057 1050 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 TN2928002_270123APB_FTO_1490399 2928002000NRG23270120230536105 037290754 27/01/2023 Saraswathy E Saraswathy E 2928002WL015176 00177 IOBA0000223 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 TN2928003_150722APB_FTO_545308 2928003000NRG23150720220161504 014734016 15/07/2022 Padmaja Padmaja 2928003WL007213 00415 SBIN0070609 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 TN2928003_151222FTO_1285819 2928003000NRG23151220220466437 018558516 15/12/2022 Muthulingam Muthulingam 2928003WL013643 00177 IOBA0000285 1686 04/02/2023 No Such Account
2120 TN2928003_190123APB_FTO_1462819 2928003000NRG23190120230523343 037265995 19/01/2023 P. Latha P. Latha 2928003WL014933 00177 IOBA0000285 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 TN2928003_200123APB_FTO_1465702 2928003000NRG23200120230525707 037265995 20/01/2023 KOLAMMAL KOLAMMAL 2928003WL014979 00177 IOBA0002658 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 TN2928004_080323APB_FTO_1629919 2928004000NRG23080320230580580 025730239 08/03/2023 Luise Ammal Luise Ammal 2928004WL016428 00177 IOBA0000177 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 TN2928004_120123APB_FTO_1434478 2928004000NRG23120120230512625 037293709 12/01/2023 Nisha Nisha 2928004WL014708 00176 IDIB000K268 960 06/02/2023 Aadhaar Number not Mapped to Account Number
2124 TN2928004_201222APB_FTO_1312634 2928004000NRG23201220220476681 018558461 20/12/2022 G.Johnson G.Johnson 2928004WL013862 00437 TMBL0000046 600 06/02/2023 Account closed
2125 TN2928005_130123APB_FTO_1438134 2928005000NRG23120120230512794 037293709 13/01/2023 NALINI P NALINI P 2928005WL014712 00415 SBIN0070371 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TN2928005_120522APB_FTO_197984 2928005000NRG23120520220052014 023844393 12/05/2022 SURESH S SURESH S 2928005WL002381 00177 IOBA0000650 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 TN2928005_160922APB_FTO_881113 2928005000NRG23160920220297472 035858366 16/09/2022 S.SELVI S.SELVI 2928005WL010161 00177 IOBA0000650 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 TN2928005_200522APB_FTO_217824 2928005000NRG23200520220070022 023844393 20/05/2022 SURESH S SURESH S 2928005WL002883 00177 IOBA0000650 843 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 TN2928005_230323APB_FTO_1685360 2928005000NRG23230320230604254 027904319 23/03/2023 ANISHA R ANISHA R 2928005WL017151 00078 CNRB0016180 240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 TN2928005_240223APB_FTO_1585091 2928005000NRG23240220230559996 005716042 24/02/2023 Seethalekshmi Seethalekshmi 2928005WL015936 00089 CBIN0280935 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 TN2928005_250522APB_FTO_230665 2928005000NRG23250520220075332 036402979 25/05/2022 ANANTHAM A ANANTHAM A 2928005WL003098 00415 SBIN0070371 460 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 TN2928005_300522APB_FTO_244746 2928005000NRG23270520220082678 010787496 30/05/2022 PUSPHA PUNITHA D PUSPHA PUNITHA D 2928005WL003248 00415 SBIN0070371 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 TN2928006_061222APB_FTO_1241623 2928006000NRG23051220220450747 017255271 06/12/2022 Rose Rose 2928006WL013304 00177 IOBA0000042 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 TN2928006_061222APB_FTO_1242991 2928006000NRG23061220220452761 017255271 06/12/2022 Vanaja Vanaja 2928006WL013345 00177 IOBA0000042 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 TN2928006_120922FTO_857962 2928006000NRG23120920220289338 033431846 12/09/2022 Shyla Shyla 2928006WL009959 00415 SBIN0070017 1250 18/10/2022 Account closed
2136 TN2928006_151022APB_FTO_1016415 2928006000NRG23151020220356866 018043886 15/10/2022 Shanthi Shanthi 2928006WL011215 00177 IOBA0000042 750 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 TN2928006_220722APB_FTO_586210 2928006000NRG23220720220176155 013645616 22/07/2022 Sarojini Sarojini 2928006WL007734 00177 IOBA0000273 660 06/08/2022 KYC Documents Pending
2138 TN2928006_310323APB_FTO_1720341 2928006000NRG23310320230617443 018529184 31/03/2023 Sobitham Sobitham 2928006WL017728 00177 IOBA0000042 250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 TN2928008_071122APB_FTO_1118815 2928008000NRG23071120220394191 015841996 07/11/2022 K Subhashini K Subhashini 2928008WL012055 00176 IDIB000K007 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 TN2928008_080722APB_FTO_502736 2928008000NRG23080720220149916 011326451 08/07/2022 Kamalachi Kamalachi 2928008WL006661 00415 SBIN0070289 1440 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 TN2928008_080722FTO_503628 2928008000NRG23080720220151432 011326463 08/07/2022 Kamalachi Kamalachi 2928008WL0006699 00415 SBIN0070289 1440 15/07/2022 Account closed
2142 TN2928008_140223APB_FTO_1547852 2928008000NRG23140220230545555 008081830 14/02/2023 Sesili Selvan Sesili Selvan 2928008WL015557 00415 SBIN0070289 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 TN2928009_180422APB_FTO_88969 2928009000NRG23180420220015717 017499445 18/04/2022 Santha Santha 2928009WL000392 00177 IOBA0003379 1365 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 TN2928009_180622APB_FTO_376325 2928009000NRG23180620220119339 009596955 18/06/2022 VANITHA. K VANITHA. K 2928009WL004730 00177 IOBA0000846 1434 27/06/2022 KYC Documents Pending
2145 TN2928009_191222APB_FTO_1303401 2928009000NRG23191220220470204 018558461 19/12/2022 Nesa Bai A Nesa Bai A 2928009WL013742 00177 IOBA0003379 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 TN2928006_081122APB_FTO_1124700 2928006000NRG23081120220399966 015842222 08/11/2022 Anitha Anitha 2928006WL012170 00177 IOBA0000042 1500 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 TN2928006_091222APB_FTO_1257699 2928006000NRG23091220220456391 011962707 09/12/2022 SOURNAM PONNAYAN SOURNAM PONNAYAN 2928006WL013443 00415 SBIN0070017 1300 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 TN2928006_091222APB_FTO_1257699 2928006000NRG23091220220456422 011962707 09/12/2022 Indira Indira 2928006WL013443 00415 SBIN0070017 780 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 TN2928006_140123APB_FTO_1448883 2928006000NRG23130120230519502 037290154 14/01/2023 Anitha Anitha 2928006WL014821 00177 IOBA0000042 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 TN2928006_170622APB_FTO_363917 2928006000NRG23170620220115491 009596932 17/06/2022 Renjitham Renjitham 2928006WL004605 00177 IOBA0000042 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 TN2928006_210522FTO_219995 2928006000NRG23190520220064433 036403001 21/05/2022 Indira Indira 2928006WL0002749 00415 SBIN0070017 1040 04/06/2022 Account closed
2152 TN2928006_220422APB_FTO_116701 2928006000NRG23220420220025796 017499728 22/04/2022 Maria Rengitha Bai Maria Rengitha Bai 2928006WL000739 00415 SBIN0070017 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 TN2928006_220722APB_FTO_585981 2928006000NRG23220720220174705 013645616 22/07/2022 Shanthi Shanthi 2928006WL007710 00177 IOBA0000042 1250 06/08/2022 KYC Documents Pending
2154 TN2928006_290422FTO_168652 2928006000NRG23290420220035663 018427819 29/04/2022 Ragini Ragini 2928006WL001310 00177 IOBA0000273 1686 16/05/2022 No Such Account
2155 TN2928006_290522APB_FTO_241609 2928006000NRG23290520220090183 010787281 29/05/2022 Dani Dani 2928006WL003280 00177 IOBA0003537 1300 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 TN2928008_050822APB_FTO_670960 2928008000NRG23050820220196302 016957618 05/08/2022 Therasammal V Therasammal V 2928008WL008363 00415 SBIN0002222 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 TN2928004_220822APB_FTO_753572 2928004000NRG23200820220234936 014512652 22/08/2022 Kala Kala 2928004WL008946 00177 IOBA0000129 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 TN2928005_070522APB_FTO_183460 2928005000NRG23060520220044453 014388872 07/05/2022 EASKELIN M EASKELIN M 2928005WL001962 00468 UBIN0564982 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 TN2928006_070522APB_FTO_184966 2928006000NRG23070520220046061 014388806 07/05/2022 Maria Rose Maria Rose 2928006WL001982 00415 SBIN0070017 520 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 TN2928006_081122APB_FTO_1124700 2928006000NRG23081120220399887 015842222 08/11/2022 Thankamma Thankamma 2928006WL012170 00177 IOBA0000042 1500 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 TN2928006_140123APB_FTO_1448883 2928006000NRG23130120230519503 037290154 14/01/2023 Vanaja Vanaja 2928006WL014821 00177 IOBA0000042 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 TN2928006_141022APB_FTO_1009072 2928006000NRG23141020220351183 018044319 14/10/2022 PUSHPARANI M PUSHPARANI M 2928006WL011114 00415 SBIN0070017 1250 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 TN2928006_210522FTO_219995 2928006000NRG23190520220064432 036403001 21/05/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL0002749 00415 SBIN0070017 1040 04/06/2022 Account closed
2164 TN2928006_240223APB_FTO_1585251 2928006000NRG23230220230556228 005716042 24/02/2023 Rani Rani 2928006WL015876 00177 IOBA0000273 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 TN2928006_240223APB_FTO_1583203 2928006000NRG23240220230557026 005716042 24/02/2023 Sobitham Sobitham 2928006WL015893 00177 IOBA0000042 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 TN2928005_030323APB_FTO_1611284 2928005000NRG23020320230569819 025730741 03/03/2023 PALBENAMMAL S PALBENAMMAL S 2928005WL016203 00177 IOBA0000650 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TN2928006_081122APB_FTO_1124925 2928006000NRG23081120220400197 015842222 08/11/2022 SOURNAM PONNAYAN SOURNAM PONNAYAN 2928006WL012177 00415 SBIN0070017 1560 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 TN2928006_230522APB_FTO_226089 2928006000NRG23230520220073880 036402979 23/05/2022 Devammal Devammal 2928006WL003013 00177 IOBA0000042 1100 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 TN2928006_271222APB_FTO_1347463 2928006000NRG23271220220487682 017254798 27/12/2022 Leelal Leelal 2928006WL014121 00177 IOBA0000042 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TN2928006_280822FTO_789356 2928006000NRG23280820220250933 035858062 28/08/2022 Chellathai Chellathai 2928006WL009332 00415 SBIN0071219 920 18/10/2022 Account closed
2171 TN2928008_130822FTO_719656 2928008000NRG23130820220218452 014193862 13/08/2022 Santha Santha 2928008WL008727 00415 SBIN0070289 720 26/08/2022 Account closed
2172 TN2928009_191222APB_FTO_1303360 2928009000NRG23191220220470351 018559601 19/12/2022 Vasantha Selvaraj Vasantha Selvaraj 2928009WL013743 00415 SBIN0002199 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 TN2928009_210323APB_FTO_1675048 2928009000NRG23210320230602558 025730392 21/03/2023 MARY Y MARY Y 2928009WL017047 00177 IOBA0000846 1000 31/03/2023 Aadhaar Number not Mapped to Account Number
2174 TN2928009_240922APB_FTO_919736 2928009000NRG23240920220316428 014307579 24/09/2022 SUDHA SUDHA 2928009WL010500 00177 IOBA0002725 1040 13/10/2022 Account closed
2175 TN2928006_080622APB_FTO_300193 2928006000NRG23080620220104538 018937073 08/06/2022 Baby Baby 2928006WL003936 00415 SBIN0070017 780 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 TN2928006_080722APB_FTO_504172 2928006000NRG23080720220151985 011326451 08/07/2022 P Thangaraj P Thangaraj 2928006WL006713 00177 IOBA0000042 1000 15/07/2022 KYC Documents Pending
2177 TN2928006_081122APB_FTO_1124925 2928006000NRG23081120220400232 015842222 08/11/2022 PUSHPARANI M PUSHPARANI M 2928006WL012177 00415 SBIN0070017 1300 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 TN2928006_100123APB_FTO_1419784 2928006000NRG23090120230510431 018559682 10/01/2023 Rose Rose 2928006WL014653 00177 IOBA0000042 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TN2928006_101222APB_FTO_1262325 2928006000NRG23101220220458975 017254818 10/12/2022 Thasammal Thasammal 2928006WL013492 00177 IOBA0000042 810 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 TN2928006_120123APB_FTO_1428525 2928006000NRG23120120230510631 037293709 12/01/2023 THANKALEKSHMI C THANKALEKSHMI C 2928006WL014662 00415 SBIN0070017 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 TN2928006_130822FTO_719687 2928006000NRG23130820220219862 014193862 13/08/2022 Satheesh Rasalam Satheesh Rasalam 2928006WL008732 00176 IDIB000E047 920 26/08/2022 A/c Blocked or Frozen
2182 TN2928006_200522APB_FTO_217832 2928006000NRG23200520220070926 023844393 20/05/2022 Lourthe Lourthe 2928006WL002907 00415 SBIN0070017 780 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 TN2928006_250622APB_FTO_421764 2928006000NRG23250620220129199 022861675 25/06/2022 Shanthi Shanthi 2928006WL005419 00177 IOBA0000042 1250 06/07/2022 KYC Documents Pending
2184 TN2928006_280822APB_FTO_789373 2928006000NRG23280820220250906 035857920 28/08/2022 Singarayan Singarayan 2928006WL009332 00415 SBIN0071219 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 TN2928007_070622APB_FTO_289314 2928007000NRG23070620220094409 018936891 07/06/2022 Poorna Kala.T Poorna Kala.T 2928007WL003538 00078 CNRB0001693 1365 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 TN2928007_130922APB_FTO_864424 2928007000NRG23130920220291863 035858126 13/09/2022 RANI N RANI N 2928007WL010013 00078 CNRB0001693 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 TN2928007_270223APB_FTO_1598556 2928007000NRG23270220230565994 005713705 27/02/2023 PRABHA PRABHA 2928007WL016083 00177 IOBA0000744 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 TN2928007_020522APB_FTO_171157 2928007000NRG23290420220035315 018427436 02/05/2022 RAJESWARI RAJESWARI 2928007WL001305 00177 IOBA0000744 1080 16/05/2022 Aadhaar Number not Mapped to Account Number
2189 TN2928009_060922FTO_835031 2928009000NRG23060920220270333 033431914 06/09/2022 SORNA BAI SORNA BAI 2928009WL0009734 00415 SIBN0007571 720 18/10/2022 invalid Bank Identifier
2190 TN2928009_060922FTO_835031 2928009000NRG23060920220270335 033431914 06/09/2022 SORNA BAI SORNA BAI 2928009WL0009734 00415 SIBN0007571 1560 18/10/2022 invalid Bank Identifier
2191 TN2928009_060922FTO_835031 2928009000NRG23060920220270336 033431914 06/09/2022 SORNA BAI SORNA BAI 2928009WL0009734 00415 SIBN0007571 1440 18/10/2022 invalid Bank Identifier
2192 TN2928009_060922FTO_835031 2928009000NRG23060920220270341 033431914 06/09/2022 RAJAMMAL C RAJAMMAL C 2928009WL0009734 00415 SBIN0002199 1300 18/10/2022 Account closed
2193 TN2928009_090622FTO_310548 2928009000NRG23080620220102383 014636852 09/06/2022 SORNA BAI SORNA BAI 2928009WL003814 00415 SIBN0007571 720 16/06/2022 invalid Bank Identifier
2194 TN2928009_100822FTO_705478 2928009000NRG23100820220204154 017910907 10/08/2022 RAJAMMAL C RAJAMMAL C 2928009WL0008553 00415 SBIN0002199 780 23/08/2022 Account closed
2195 TN2928009_160123APB_FTO_1451416 2928009000NRG23140120230521091 037269094 16/01/2023 CHRISTY C CHRISTY C 2928009WL014855 00089 CBIN0282109 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 TN2928009_180722APB_FTO_560732 2928009000NRG23180720220166759 014734061 18/07/2022 Mary Mary 2928009WL007369 00177 IOBA0000846 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 TN2928009_301222APB_FTO_1367679 2928009000NRG23291220220489817 037268502 30/12/2022 Thomas Thomas 2928009WL014187 00078 CNRB0000960 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 TN2928005_290822APB_FTO_794510 2928005000NRG23290820220254139 011287042 29/08/2022 KOSALAI B KOSALAI B 2928005WL009376 00177 IOBA0000129 1100 07/09/2022 Account closed
2199 TN2928005_300922APB_FTO_944206 2928005000NRG23300920220322017 030361548 30/09/2022 JELSET G JELSET G 2928005WL010614 00176 IDIB000M182 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 TN2928006_071022APB_FTO_977453 2928006000NRG23071020220342187 033431862 07/10/2022 Anitha Anitha 2928006WL010929 00177 IOBA0000042 810 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 TN2928006_081122APB_FTO_1124700 2928006000NRG23081120220399857 015842222 08/11/2022 Chandran Chandran 2928006WL012170 00177 IOBA0000042 1686 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 TN2928006_141022APB_FTO_1009072 2928006000NRG23141020220351154 018044319 14/10/2022 SOURNAM PONNAYAN SOURNAM PONNAYAN 2928006WL011114 00415 SBIN0070017 1500 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TN2928006_200323APB_FTO_1669617 2928006000NRG23200320230600412 025730392 20/03/2023 Sobitham Sobitham 2928006WL016982 00177 IOBA0000042 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 TN2928006_220422APB_FTO_116701 2928006000NRG23220420220025779 017499728 22/04/2022 Lourthe Lourthe 2928006WL000739 00415 SBIN0070017 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 TN2928006_300123APB_FTO_1503750 2928006000NRG23300120230540948 018558566 30/01/2023 Thangam Thangam 2928006WL015314 00177 IOBA0000042 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 TN2928006_300123APB_FTO_1503750 2928006000NRG23300120230540952 018558566 30/01/2023 Maria Rethinam Maria Rethinam 2928006WL015314 00177 IOBA0000042 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 TN2928005_311022APB_FTO_1085606 2928005000NRG23311020220385628 015710848 31/10/2022 NAGALEKSHMI K NAGALEKSHMI K 2928005WL011871 00415 SBIN0070371 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 TN2928006_230522APB_FTO_226134 2928006000NRG23230520220074006 036402979 23/05/2022 Dani Dani 2928006WL003014 00177 IOBA0003537 1250 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 TN2928008_080722APB_FTO_503601 2928008000NRG23080720220150660 011326451 08/07/2022 Charlet Charlet 2928008WL006677 00078 CNRB0003613 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 TN2928008_130822APB_FTO_719619 2928008000NRG23130820220218515 014193919 13/08/2022 S Sarasammal S Sarasammal 2928008WL008728 00177 IOBA0000263 960 26/08/2022 KYC Documents Pending
2211 TN2928008_220822APB_FTO_754682 2928008000NRG23220820220238743 020844995 22/08/2022 Kunjammal Kunjammal 2928008WL009041 00415 SBIN0070289 480 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 TN2928006_050922FTO_830866 2928006000NRG23050920220270284 033431914 05/09/2022 Chellathai Chellathai 2928006WL009728 00415 SBIN0071219 1250 18/10/2022 Account closed
2213 TN2928006_261022APB_FTO_1060072 2928006000NRG23221020220370426 015710824 26/10/2022 Chandran Chandran 2928006WL011507 00177 IOBA0000042 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 TN2928006_230522APB_FTO_226134 2928006000NRG23230520220074023 036402979 23/05/2022 Baby Baby 2928006WL003014 00415 SBIN0070017 1500 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 TN2928007_130123APB_FTO_1443990 2928007000NRG23130120230518902 037293709 13/01/2023 KAMALAM N KAMALAM N 2928007WL014811 00078 CNRB0016181 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 TN2928007_130323APB_FTO_1646006 2928007000NRG23130320230586144 025719908 13/03/2023 PRABHA PRABHA 2928007WL016623 00177 IOBA0000744 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 TN2928007_220822APB_FTO_754332 2928007000NRG23220820220241471 014512652 22/08/2022 MARIA RENJITHAM MARIA RENJITHAM 2928007WL009082 00078 CNRB0016181 1040 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 TN2928007_290822APB_FTO_794045 2928007000NRG23290820220252528 011287042 29/08/2022 MARIA RENJITHAM MARIA RENJITHAM 2928007WL009357 00078 CNRB0016181 1040 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 TN2928007_301222APB_FTO_1367736 2928007000NRG23301220220496611 037296222 30/12/2022 KAMALAM N KAMALAM N 2928007WL014326 00078 CNRB0016181 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 TN2928008_040422APB_FTO_17864 2928008000NRG22010420220539945 020520291 04/04/2022 Mary Mary 2928008WL016288 00177 IOBA0000263 1638 07/05/2022 Aadhaar Number not Mapped to Account Number
2221 TN2928008_170522APB_FTO_211099 2928008000NRG23140520220056559 023844393 17/05/2022 Kamalachi Kamalachi 2928008WL002499 00415 SBIN0070289 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 TN2928009_040422APB_FTO_23543 2928009000NRG22040420220546080 020520291 04/04/2022 ANGEL DEEPAM P ANGEL DEEPAM P 2928009WL016526 00415 SBIN0000867 225 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 TN2928009_010722APB_FTO_456900 2928009000NRG23010720220137635 015113546 01/07/2022 ROSELY. C ROSELY. C 2928009WL006109 00177 IOBA0000846 1500 11/07/2022 KYC Documents Pending
2224 TN2928009_020822FTO_655695 2928009000NRG23010820220190386 018892495 02/08/2022 SORNA BAI SORNA BAI 2928009WL008179 00415 SIBN0007571 1560 11/08/2022 invalid Bank Identifier
2225 TN2928009_031022APB_FTO_959250 2928009000NRG23011020220328093 010261467 03/10/2022 Nesa Bai A Nesa Bai A 2928009WL010722 00177 IOBA0003379 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 TN2928009_030922APB_FTO_821150 2928009000NRG23020920220267760 033431818 03/09/2022 Nesa Bai A Nesa Bai A 2928009WL009673 00177 IOBA0003379 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 TN2928009_210522APB_FTO_219757 2928009000NRG23210520220071781 023844393 21/05/2022 ROSAMMA ROSAMMA 2928009WL002945 00089 CBIN0282109 1040 23/06/2022 KYC Documents Pending
2228 TN2928009_280323APB_FTO_1703977 2928009000NRG23280320230609482 025730258 28/03/2023 Vasantha Selvaraj Vasantha Selvaraj 2928009WL017356 00415 SBIN0002199 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 TN2928006_211022APB_FTO_1047817 2928006000NRG23211020220367123 014731413 21/10/2022 Singarayan Singarayan 2928006WL011459 00415 SBIN0071219 843 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 TN2928007_040422APB_FTO_17658 2928007000NRG22010420220540801 020520291 04/04/2022 CHRISTYMARY BERNATH CHRISTYMARY BERNATH 2928007WL016331 00078 CNRB0016181 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 TN2928007_211122APB_FTO_1181320 2928007000NRG23211120220425950 026441306 21/11/2022 GNANAM V GNANAM V 2928007WL012739 00078 CNRB0016181 220 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 TN2928008_030323APB_FTO_1612180 2928008000NRG23030320230572300 005716318 03/03/2023 Mevil Mevil 2928008WL016252 00078 CNRB0003613 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 TN2928008_050822APB_FTO_671270 2928008000NRG23050820220197252 016957618 05/08/2022 Jesus Jibi Jesus Jibi 2928008WL008385 00078 CNRB0003613 1320 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 TN2928009_020822APB_FTO_653694 2928009000NRG23010820220191611 018892413 02/08/2022 CHRISTY C CHRISTY C 2928009WL008202 00089 CBIN0282109 1300 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 TN2928009_020522FTO_173732 2928009000NRG23020520220038124 018428288 02/05/2022 KASUTHURI K A KASUTHURI K A 2928009WL001355 00177 IOBA0000881 1560 16/05/2022 Account closed
2236 TN2928009_210323FTO_1677697 2928009000NRG23210320230602870 025730599 21/03/2023 SORNA BAI SORNA BAI 2928009WL0017056 00415 SIBN0007571 1560 31/03/2023 invalid Bank Identifier
2237 TN2928009_020522FTO_173996 2928009000NRG23270420220028354 018428288 02/05/2022 Prasath J Prasath J 2928009WL000940 00177 IOBA0002724 1686 16/05/2022 No Such Account
2238 TN2928009_280522APB_FTO_235569 2928009000NRG23280520220087177 010787496 28/05/2022 CHANDRIKA CHANDRIKA 2928009WL003260 00415 SBIN0007571 240 07/06/2022 Aadhaar Number not Mapped to Account Number
2239 TN2928005_150722APB_FTO_545435 2928005000NRG23150720220160772 014734116 15/07/2022 SURESH S SURESH S 2928005WL007164 00177 IOBA0000650 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 TN2928005_170323FTO_1659727 2928005000NRG23170320230598112 025730131 17/03/2023 RAJESWARI RAJESWARI 2928005WL0016891 00177 IOBA0000650 760 31/03/2023 Account closed
2241 TN2928005_240622APB_FTO_413893 2928005000NRG23240620220124313 022861675 24/06/2022 KAMALAM K KAMALAM K 2928005WL005226 00177 IOBA0000939 1320 06/07/2022 KYC Documents Pending
2242 TN2928005_290822APB_FTO_793431 2928005000NRG23270820220248436 035857920 29/08/2022 NALINI NALINI 2928005WL009272 00415 SBIN0070371 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 TN2928006_110422FTO_60413 2928006000NRG22110420220546659 009655173 11/04/2022 Paul Thankam Paul Thankam 2928006WL0016546 00415 SBIN0070017 220 11/05/2022 Account closed
2244 TN2928002_201022APB_FTO_1040784 2928002000NRG23201020220361124 008995992 20/10/2022 David Swamidhas David Swamidhas 2928002WL011334 00177 IOBA0000223 630 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 TN2928002_270822APB_FTO_780466 2928002000NRG23260820220247206 011286972 27/08/2022 Ponnammal A Ponnammal A 2928002WL009254 00078 CNRB0004868 630 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 TN2928002_270123APB_FTO_1490399 2928002000NRG23270120230536053 037290754 27/01/2023 Poothangam G Poothangam G 2928002WL015176 00177 IOBA0000223 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 TN2928002_270123APB_FTO_1490399 2928002000NRG23270120230536055 037290754 27/01/2023 Jeyarani Jeyarani 2928002WL015176 00177 IOBA0000223 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 TN2928002_270123APB_FTO_1490399 2928002000NRG23270120230536137 037290754 27/01/2023 Rethinam A Rethinam A 2928002WL015176 00177 IOBA0000223 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 TN2928003_230422APB_FTO_121939 2928003000NRG23230420220027199 017520060 23/04/2022 Esther Esther 2928003WL000785 00415 SBIN0070772 980 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 TN2928003_291122APB_FTO_1213462 2928003000NRG23291120220439006 019838557 29/11/2022 KOLAMMAL KOLAMMAL 2928003WL013066 00177 IOBA0002658 1440 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 TN2928004_010922APB_FTO_810568 2928004000NRG23010920220258963 033431818 01/09/2022 Luise Ammal Luise Ammal 2928004WL009496 00177 IOBA0000177 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 TN2928004_080722APB_FTO_503638 2928004000NRG23080720220152093 011326327 08/07/2022 Chenpagam .T Chenpagam .T 2928004WL006716 00177 IOBA0000129 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 TN2928004_200323APB_FTO_1670977 2928004000NRG23200320230601100 025730392 20/03/2023 Vijayakumari Vijayakumari 2928004WL017003 00177 IOBA0000129 1320 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 TN2928005_090422APB_FTO_52357 2928005000NRG23080420220004912 036264368 09/04/2022 NALINI P NALINI P 2928005WL000159 00415 SBIN0070371 460 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 TN2928005_130123APB_FTO_1438134 2928005000NRG23120120230512801 037293709 13/01/2023 NAGALEKSHMI K NAGALEKSHMI K 2928005WL014712 00415 SBIN0070371 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 TN2928006_061222FTO_1243406 2928006000NRG23051220220451216 017254989 06/12/2022 Maria Rethinam Maria Rethinam 2928006WL0013311 00177 IOBA0000042 1500 07/02/2023 Account closed
2257 TN2928006_080622APB_FTO_299223 2928006000NRG23080620220103574 018937073 08/06/2022 Lourthe Lourthe 2928006WL003907 00415 SBIN0070017 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 TN2928007_200323APB_FTO_1671903 2928007000NRG23200320230601841 025730392 20/03/2023 Mebal Mebal 2928007WL017019 00468 UBIN0577693 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 TN2928007_300123APB_FTO_1509466 2928007000NRG23300120230540921 010082790 30/01/2023 MARY NESA LATHA M MARY NESA LATHA M 2928007WL015314 00078 CNRB0016181 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 TN2928008_131122APB_FTO_1145439 2928008000NRG23131120220406723 023569661 13/11/2022 Prabha Prabha 2928008WL012308 00177 IOBA0000944 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 TN2928009_040422APB_FTO_14063 2928009000NRG22040420220544754 020520291 04/04/2022 ANGEL DEEPAM P ANGEL DEEPAM P 2928009WL016487 00415 SBIN0000867 1125 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 TN2928009_030922APB_FTO_821412 2928009000NRG23020920220266429 033431818 03/09/2022 ANGEL DEEPAM P ANGEL DEEPAM P 2928009WL009648 00415 SBIN0000867 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 TN2928009_060123APB_FTO_1397012 2928009000NRG23060120230501315 018559404 06/01/2023 S. SYAMALA S. SYAMALA 2928009WL014462 00415 SBIN0002199 1300 06/02/2023 Account closed
2264 TN2928009_081122APB_FTO_1123681 2928009000NRG23081120220399498 014668492 08/11/2022 Nesa Bai A Nesa Bai A 2928009WL012158 00177 IOBA0003379 1290 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 TN2928009_180722APB_FTO_561584 2928009000NRG23150720220163238 014734061 18/07/2022 ROSELY. C ROSELY. C 2928009WL007268 00177 IOBA0000846 1440 29/07/2022 KYC Documents Pending
2266 TN2928009_180722APB_FTO_561739 2928009000NRG23180720220167128 014734061 18/07/2022 ROSAMMA ROSAMMA 2928009WL007381 00089 CBIN0282109 1560 29/07/2022 KYC Documents Pending
2267 TN2928009_230422APB_FTO_121885 2928009000NRG23230420220027163 017520185 23/04/2022 Santha Santha 2928009WL000781 00177 IOBA0003379 1365 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 TN2928009_311022APB_FTO_1087282 2928009000NRG23311020220386253 015710848 31/10/2022 Santha Santha 2928009WL011901 00177 IOBA0003379 1365 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 TN2928006_211122FTO_1176668 2928006000NRG23211120220421905 026442329 21/11/2022 Vijila Rajan Vijila Rajan 2928006WL012681 00176 IDIB000V120 1040 13/12/2022 A/c Blocked or Frozen
2270 TN2928006_231222APB_FTO_1329960 2928006000NRG23231220220482202 018558934 23/12/2022 Indira Indira 2928006WL014000 00415 SBIN0070017 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 TN2928006_271222APB_FTO_1347463 2928006000NRG23271220220487636 017254798 27/12/2022 Rose Rose 2928006WL014121 00177 IOBA0000042 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 TN2928006_271222APB_FTO_1347463 2928006000NRG23271220220487671 017254798 27/12/2022 Rajammal Rajammal 2928006WL014121 00177 IOBA0000042 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 TN2928009_090622APB_FTO_311187 2928009000NRG23090620220105404 014636918 09/06/2022 MINI N MINI N 2928009WL004034 00176 IDIB000K007 1405 16/06/2022 Account closed
2274 TN2928009_130622APB_FTO_332695 2928009000NRG23110620220108399 011252323 13/06/2022 Nesa Bai A Nesa Bai A 2928009WL004096 00177 IOBA0003379 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 TN2928009_130722FTO_532232 2928009000NRG23130720220157934 013781734 13/07/2022 SORNA BAI SORNA BAI 2928009WL0006941 00415 SIBN0007571 720 20/07/2022 invalid Bank Identifier
2276 TN2928009_180422APB_FTO_90087 2928009000NRG23180420220015658 017499445 18/04/2022 CHRISTY C CHRISTY C 2928009WL000363 00089 CBIN0282109 1040 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 TN2928009_200622APB_FTO_383879 2928009000NRG23200620220120383 009596955 20/06/2022 AMBIKA AMBIKA 2928009WL004796 00177 IOBA0002360 1250 27/06/2022 KYC Documents Pending
2278 TN2928006_170722APB_FTO_556285 2928006000NRG23150720220164342 028480530 17/07/2022 Jessibai Jessibai 2928006WL007293 00177 IOBA0000042 562 29/07/2022 KYC Documents Pending
2279 TN2928009_280422FTO_147357 2928009000NRG22280420220546832 018427702 28/04/2022 MARY. T. MARY. T. 2928009WL0016598 00089 CBIN0282109 880 16/05/2022 Account closed
2280 TN2928009_280422FTO_147357 2928009000NRG22280420220546834 018427702 28/04/2022 MARY. T. MARY. T. 2928009WL0016598 00089 CBIN0282109 1320 16/05/2022 Account closed
2281 TN2928009_030522APB_FTO_175742 2928009000NRG23030520220039749 018428053 03/05/2022 Mary Mary 2928009WL001486 00177 IOBA0000846 843 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 TN2928009_060123APB_FTO_1395821 2928009000NRG23050120230500371 018558990 06/01/2023 Vasantha Selvaraj Vasantha Selvaraj 2928009WL014428 00415 SBIN0002199 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 TN2928005_051122APB_FTO_1108735 2928005000NRG23051120220389762 015841996 05/11/2022 MARY SANTHAPPAN MARY SANTHAPPAN 2928005WL011968 00415 SBIN0000999 230 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 TN2928005_051122APB_FTO_1108735 2928005000NRG23051120220389786 015841996 05/11/2022 NAGALEKSHMI K NAGALEKSHMI K 2928005WL011968 00415 SBIN0070371 690 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 TN2928005_170323FTO_1659727 2928005000NRG23170320230598113 025730131 17/03/2023 RAJESWARI RAJESWARI 2928005WL0016891 00177 IOBA0000650 1200 31/03/2023 Account closed
2286 TN2928006_080722FTO_504944 2928006000NRG23060720220145766 011326463 08/07/2022 Loorthu Loorthu 2928006WL0006358 00415 SBIN0070017 1300 15/07/2022 Account closed
2287 TN2928006_081122FTO_1125139 2928006000NRG23071120220393764 015842249 08/11/2022 Deivanani Deivanani 2928006WL0012048 00177 IOBA0000042 1400 16/11/2022 Account closed
2288 TN2928006_140123APB_FTO_1449037 2928006000NRG23130120230519598 037290154 14/01/2023 Thangam Thangam 2928006WL014824 00177 IOBA0000042 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 TN2928006_140123APB_FTO_1449037 2928006000NRG23130120230519606 037290154 14/01/2023 Thasammal Thasammal 2928006WL014824 00177 IOBA0000042 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 TN2928006_140123APB_FTO_1449037 2928006000NRG23130120230519607 037290154 14/01/2023 Maria Rethinam Maria Rethinam 2928006WL014824 00177 IOBA0000042 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 TN2928006_141122APB_FTO_1145815 2928006000NRG23141120220407548 015796272 14/11/2022 Regila Regila 2928006WL012323 00177 IOBA0000273 780 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 TN2928006_220722APB_FTO_586134 2928006000NRG23220720220175317 013645616 22/07/2022 Devamma Rethina Dhas Devamma Rethina Dhas 2928006WL007716 00177 IOBA0000042 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 TN2928006_230922APB_FTO_910305 2928006000NRG23220920220306525 014307441 23/09/2022 Singarayan Singarayan 2928006WL010338 00415 SBIN0071219 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 TN2928006_290522FTO_241573 2928006000NRG23280520220088400 010787322 29/05/2022 Ragini Ragini 2928006WL003269 00177 IOBA0000273 1500 07/06/2022 No Such Account
2295 TN2928006_311022APB_FTO_1089461 2928006000NRG23311020220388236 015710848 31/10/2022 Thasammal Thasammal 2928006WL011926 00177 IOBA0000042 1250 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 TN2928006_311022APB_FTO_1089461 2928006000NRG23311020220388240 015710848 31/10/2022 Maria Rethinam Maria Rethinam 2928006WL011926 00177 IOBA0000042 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 TN2928008_141122APB_FTO_1148687 2928008000NRG23141120220410584 008138150 14/11/2022 Shylaja Shylaja 2928008WL012370 00415 SBIN0009589 540 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 TN2928007_051222APB_FTO_1240206 2928007000NRG23051220220448897 017255271 05/12/2022 THANGAM M THANGAM M 2928007WL013280 00078 CNRB0016181 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 TN2928007_051222APB_FTO_1240435 2928007000NRG23051220220449330 017255271 05/12/2022 JALAJA S JALAJA S 2928007WL013284 00177 IOBA0000744 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 TN2928008_021222APB_FTO_1227415 2928008000NRG23021220220443376 026441765 02/12/2022 K Subhashini K Subhashini 2928008WL013171 00176 IDIB000K007 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 TN2928008_070622APB_FTO_288845 2928008000NRG23070620220096574 018936891 07/06/2022 Subhashini Subhashini 2928008WL003632 00176 IDIB000K007 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 TN2928009_180422APB_FTO_86934 2928009000NRG23160420220013032 017499445 18/04/2022 Nesa Bai A Nesa Bai A 2928009WL000329 00177 IOBA0003379 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 TN2928009_301222APB_FTO_1367679 2928009000NRG23291220220489876 037268502 30/12/2022 SARASWATHI M SARASWATHI M 2928009WL014187 00078 CNRB0000960 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 TN2928006_071022APB_FTO_977453 2928006000NRG23071020220342105 033431862 07/10/2022 Thankamma Thankamma 2928006WL010929 00177 IOBA0000042 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 TN2928006_240922APB_FTO_919370 2928006000NRG23240920220316071 014307579 24/09/2022 Maria Renjitha bai Maria Renjitha bai 2928006WL010495 00415 SBIN0070017 480 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 TN2928006_290522APB_FTO_241609 2928006000NRG23290520220090254 010787281 29/05/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL003280 00415 SBIN0070017 520 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 TN2928006_290522APB_FTO_241609 2928006000NRG23290520220090255 010787281 29/05/2022 Pushparani Pushparani 2928006WL003280 00415 SBIN0070017 780 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 TN2928007_101222APB_FTO_1265166 2928007000NRG23101220220461302 017255019 10/12/2022 MARY NESA LATHA M MARY NESA LATHA M 2928007WL013530 00078 CNRB0016181 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 TN2928008_090522APB_FTO_187718 2928008000NRG23090520220050487 014388872 09/05/2022 Sarojam Sarojam 2928008WL002095 00177 IOBA0001408 1250 17/05/2022 invalid Bank Identifier
2310 TN2928008_091222APB_FTO_1257218 2928008000NRG23091220220455696 017254818 09/12/2022 K Subhashini K Subhashini 2928008WL013424 00176 IDIB000K007 1120 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 TN2928008_230522APB_FTO_226060 2928008000NRG23230520220074498 036402979 23/05/2022 Jesus Jibi Jesus Jibi 2928008WL003028 00078 CNRB0003613 660 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TN2928008_231222APB_FTO_1326915 2928008000NRG23231220220478583 018558934 23/12/2022 Padmanabhan C Padmanabhan C 2928008WL013920 00415 SBIN0009589 250 06/02/2023 Account closed
2313 TN2928008_281022APB_FTO_1073291 2928008000NRG23281020220377055 015711122 28/10/2022 Vasantha Selvaraj Vasantha Selvaraj 2928008WL011691 00415 SBIN0070289 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 TN2928009_020522FTO_174114 2928009000NRG23020520220036322 018428288 02/05/2022 Sundaran Sundaran 2928009WL001324 00177 IOBA0002724 1686 16/05/2022 Account closed
2315 TN2928009_060922FTO_835031 2928009000NRG23060920220270343 033431914 06/09/2022 A.BINDHU A.BINDHU 2928009WL0009735 00089 CBIN0282109 520 18/10/2022 Account closed
2316 TN2928009_060922FTO_835031 2928009000NRG23060920220270344 033431914 06/09/2022 A.BINDHU A.BINDHU 2928009WL0009735 00089 CBIN0282109 1560 18/10/2022 Account closed
2317 TN2928009_070522APB_FTO_184331 2928009000NRG23070520220048046 014388806 07/05/2022 MARIA PUSHPAM MARIA PUSHPAM 2928009WL002033 00089 CBIN0282109 281 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 TN2928003_090422APB_FTO_55200 2928003000NRG23090420220007673 009654858 09/04/2022 Esther Esther 2928003WL000225 00415 SBIN0070772 980 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 TN2928003_151022APB_FTO_1016421 2928003000NRG23151020220357183 014574895 15/10/2022 KOLAMMAL KOLAMMAL 2928003WL011219 00177 IOBA0002658 960 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 TN2928003_181122FTO_1166183 2928003000NRG23181120220416477 019838410 18/11/2022 Palammai Palammai 2928003WL0012535 00415 SBIN0070496 720 09/12/2022 Account closed
2321 TN2928003_200422FTO_102869 2928003000NRG23200420220018803 017499955 20/04/2022 BHAGAVATHIAPPAN BHAGAVATHIAPPAN 2928003WL000516 00415 SBIN0000880 1124 14/05/2022 Account closed
2322 TN2928003_280123APB_FTO_1495586 2928003000NRG23280120230538912 037296952 28/01/2023 KOLAMMAL KOLAMMAL 2928003WL015262 00177 IOBA0002658 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 TN2928003_291022FTO_1080592 2928003000NRG23291020220383988 015711029 29/10/2022 Maria Kamalam Maria Kamalam 2928003WL0011809 00415 SBIN0004920 1000 07/11/2022 Account closed
2324 TN2928003_301222APB_FTO_1364786 2928003000NRG23301220220495314 037296222 30/12/2022 Muthammal Muthammal 2928003WL014300 00415 SBIN0014462 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 TN2928004_030223APB_FTO_1518859 2928004000NRG23030220230542867 012059743 03/02/2023 Nisha Nisha 2928004WL015391 00176 IDIB000K268 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 TN2928005_101222APB_FTO_1262477 2928005000NRG23101220220459494 017255019 10/12/2022 ANANDHAM A ANANDHAM A 2928005WL013502 00415 SBIN0070371 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 TN2928002_010422APB_FTO_3221 2928002000NRG22310320220539030 020520291 01/04/2022 Anna Lekshmi Anna Lekshmi 2928002WL016245 00177 IOBA0000223 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TN2928002_020922APB_FTO_816484 2928002000NRG23010920220259885 033431818 02/09/2022 Ponnammal A Ponnammal A 2928002WL009528 00078 CNRB0004868 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 TN2928002_070622APB_FTO_288111 2928002000NRG23070620220095125 018936891 07/06/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL003588 00177 IOBA0000223 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 TN2928002_170622APB_FTO_368199 2928002000NRG23170620220110844 009596841 17/06/2022 Uchimalai.S. Uchimalai.S. 2928002WL004411 00177 IOBA0000223 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 TN2928002_170622APB_FTO_368199 2928002000NRG23170620220110892 009596841 17/06/2022 Marthal Marthal 2928002WL004411 00177 IOBA0000223 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 TN2928002_190822APB_FTO_737342 2928002000NRG23180820220229486 014512495 19/08/2022 Sahaya mari V Sahaya mari V 2928002WL008893 00177 IOBA0000223 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 TN2928002_200123APB_FTO_1465299 2928002000NRG23190120230521895 037265995 20/01/2023 Stella Stella 2928002WL014889 00078 CNRB0001265 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 TN2928002_220722APB_FTO_585344 2928002000NRG23210720220169826 013646206 22/07/2022 Marthal Marthal 2928002WL007557 00177 IOBA0000223 1250 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TN2928002_281022APB_FTO_1073103 2928002000NRG23271020220374538 015711122 28/10/2022 Kumari Kumari 2928002WL011612 00177 IOBA0001333 645 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TN2928002_290722APB_FTO_630933 2928002000NRG23280720220182830 015632497 29/07/2022 Ponnammal A Ponnammal A 2928002WL007999 00078 CNRB0004868 880 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 TN2928009_100822FTO_705478 2928009000NRG23100820220204151 017910907 10/08/2022 SORNA BAI SORNA BAI 2928009WL0008553 00415 SIBN0007571 1300 23/08/2022 invalid Bank Identifier
2338 TN2928009_120722FTO_527078 2928009000NRG23110720220157014 015201587 12/07/2022 SORNA BAI SORNA BAI 2928009WL006881 00415 SIBN0007571 1560 18/07/2022 invalid Bank Identifier
2339 TN2928009_180622APB_FTO_371320 2928009000NRG23170620220117979 009596955 18/06/2022 ROSAMMA ROSAMMA 2928009WL004659 00089 CBIN0282109 1560 27/06/2022 KYC Documents Pending
2340 TN2928009_251122APB_FTO_1196869 2928009000NRG23251120220429924 026441682 25/11/2022 CHANDRIKA C CHANDRIKA C 2928009WL012846 00415 SBIN0007571 1560 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TN2928009_300522APB_FTO_244720 2928009000NRG23280520220087593 016872552 30/05/2022 CHRISTY C CHRISTY C 2928009WL003266 00089 CBIN0282109 780 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TN2928009_250622APB_FTO_422935 2928009000NRG23250620220129906 022861675 25/06/2022 REJINA. P REJINA. P 2928009WL005442 00177 IOBA0000846 1365 06/07/2022 KYC Documents Pending
2343 TN2928009_311222FTO_1372774 2928009000NRG23311220220498009 037296635 31/12/2022 PUSHPA KUMARI PUSHPA KUMARI 2928009WL014364 00177 IOBA0002360 750 04/02/2023 Account closed
2344 TN2928006_110323APB_FTO_1643067 2928006000NRG23110320230584958 005718068 11/03/2023 Sobitham Sobitham 2928006WL016585 00177 IOBA0000042 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 TN2928006_290522APB_FTO_241609 2928006000NRG23290520220090207 010787281 29/05/2022 Baby Baby 2928006WL003280 00415 SBIN0070017 260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 TN2928006_300123APB_FTO_1503750 2928006000NRG23300120230540951 018558566 30/01/2023 Thasammal Thasammal 2928006WL015314 00177 IOBA0000042 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 TN2928007_051222APB_FTO_1240206 2928007000NRG23051220220448864 017255271 05/12/2022 KAMALAM N KAMALAM N 2928007WL013280 00078 CNRB0016181 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 TN2928007_070123APB_FTO_1407972 2928007000NRG23070120230507348 018559404 07/01/2023 THANGAM M THANGAM M 2928007WL014594 00078 CNRB0016181 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 TN2928007_101222APB_FTO_1265166 2928007000NRG23101220220461296 017255019 10/12/2022 SELVARAJ SELVARAJ 2928007WL013530 00078 CNRB0016181 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 TN2928007_101222APB_FTO_1265538 2928007000NRG23101220220461631 017255019 10/12/2022 MERLIN BAMA S THOMAS L MERLIN BAMA S THOMAS L 2928007WL013536 00078 CNRB0016181 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 TN2928007_271222APB_FTO_1347559 2928007000NRG23261220220486520 017254798 27/12/2022 KAMALAM N KAMALAM N 2928007WL014104 00078 CNRB0016181 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 TN2928007_301222APB_FTO_1367233 2928007000NRG23301220220496003 037296222 30/12/2022 MERLIN BAMA S THOMAS L MERLIN BAMA S THOMAS L 2928007WL014317 00078 CNRB0016181 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 TN2928009_060922FTO_835031 2928009000NRG23060920220270332 033431914 06/09/2022 SORNA BAI SORNA BAI 2928009WL0009734 00415 SIBN0007571 720 18/10/2022 invalid Bank Identifier
2354 TN2928009_060922FTO_835031 2928009000NRG23060920220270340 033431914 06/09/2022 RAJAMMAL C RAJAMMAL C 2928009WL0009734 00415 SBIN0002199 1440 18/10/2022 Account closed
2355 TN2928009_120922APB_FTO_860030 2928009000NRG23120920220289743 035858126 12/09/2022 SUDHA SUDHA 2928009WL009966 00177 IOBA0002725 780 19/10/2022 Account closed
2356 TN2928009_200123APB_FTO_1466761 2928009000NRG23200120230525760 018558804 20/01/2023 Vasantha Selvaraj Vasantha Selvaraj 2928009WL014980 00415 SBIN0002199 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 TN2928009_200323APB_FTO_1672835 2928009000NRG23200320230602070 025730392 20/03/2023 Vasantha Selvaraj Vasantha Selvaraj 2928009WL017028 00415 SBIN0002199 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 TN2928008_271122APB_FTO_1204982 2928008000NRG23271120220434540 026442581 27/11/2022 K Subhashini K Subhashini 2928008WL012978 00176 IDIB000K007 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 TN2928009_020822APB_FTO_655575 2928009000NRG23010820220190689 018892413 02/08/2022 CHANDRIKA CHANDRIKA 2928009WL008187 00415 SBIN0007571 1300 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 TN2928008_170622APB_FTO_364733 2928008000NRG23170620220115045 009596955 17/06/2022 Kamalachi Kamalachi 2928008WL004576 00415 SBIN0070289 1440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 TN2928009_280422FTO_147357 2928009000NRG22280420220546836 018427702 28/04/2022 MARY. T. MARY. T. 2928009WL0016598 00089 CBIN0282109 1380 16/05/2022 Account closed
2362 TN2928009_280422FTO_147357 2928009000NRG22280420220546837 018427702 28/04/2022 MARY. T. MARY. T. 2928009WL0016598 00089 CBIN0282109 1500 16/05/2022 Account closed
2363 TN2928009_200123APB_FTO_1467572 2928009000NRG23200120230528023 018558804 20/01/2023 MARY Y MARY Y 2928009WL015029 00177 IOBA0000846 1040 06/02/2023 Aadhaar Number not Mapped to Account Number
2364 TN2928005_080722APB_FTO_507298 2928005000NRG23080720220155244 011326327 08/07/2022 KAMALAM K KAMALAM K 2928005WL006801 00177 IOBA0000939 1100 15/07/2022 KYC Documents Pending
2365 TN2928005_191222APB_FTO_1306490 2928005000NRG23191220220471341 018559202 19/12/2022 PUSPHA PUNITHA D PUSPHA PUNITHA D 2928005WL013763 00415 SBIN0070371 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 TN2928006_080422APB_FTO_48436 2928006000NRG23080420220002383 036264368 08/04/2022 Dani Dani 2928006WL000087 00177 IOBA0003537 1040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 TN2928006_220722APB_FTO_584424 2928006000NRG23220720220174380 013646206 22/07/2022 Loorthu Loorthu 2928006WL007706 00415 SBIN0070017 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 TN2928006_311022APB_FTO_1087298 2928006000NRG23311020220387549 015710848 31/10/2022 SINGARAYAN M SINGARAYAN M 2928006WL011914 00415 SBIN0070017 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 TN2928006_311022APB_FTO_1087821 2928006000NRG23311020220387606 015710848 31/10/2022 Regila Regila 2928006WL011915 00177 IOBA0000273 780 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 TN2928008_181022FTO_1031828 2928008000NRG23181020220359333 014731559 18/10/2022 Kunjammal Kunjammal 2928008WL0011268 00415 SBIN0070289 1440 02/11/2022 Account closed
2371 TN2928009_030522APB_FTO_175742 2928009000NRG23030520220039747 018428053 03/05/2022 Mary Mary 2928009WL001486 00177 IOBA0000846 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 TN2928009_121222FTO_1268636 2928009000NRG23121220220464778 017255073 12/12/2022 SUNDARA RAJ SUNDARA RAJ 2928009WL013592 00177 IOBA0000846 1560 07/02/2023 Account closed
2373 TN2928009_180622APB_FTO_370640 2928009000NRG23170620220117490 009596955 18/06/2022 CHANDRIKA CHANDRIKA 2928009WL004649 00415 SBIN0007571 1200 27/06/2022 Aadhaar Number not Mapped to Account Number
2374 TN2928009_170922APB_FTO_885208 2928009000NRG23170920220303284 035858366 17/09/2022 CHANDRIKA C CHANDRIKA C 2928009WL010252 00415 SBIN0007571 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 TN2928009_180722FTO_563243 2928009000NRG23180720220169229 028480860 18/07/2022 SORNA BAI SORNA BAI 2928009WL007434 00415 SIBN0007571 1300 27/07/2022 invalid Bank Identifier
2376 TN2928006_070522APB_FTO_183288 2928006000NRG23070520220045580 014388806 07/05/2022 Devammal Devammal 2928006WL001977 00177 IOBA0000042 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 TN2928006_111122APB_FTO_1135721 2928006000NRG23111120220401253 015796272 11/11/2022 Loorthu Loorthu 2928006WL012213 00415 SBIN0070017 1250 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TN2928006_290422FTO_163444 2928006000NRG23290420220034093 018427819 29/04/2022 Rosammal Rosammal 2928006WL001250 00415 SBIN0070017 900 16/05/2022 Account closed
2379 TN2928007_060323APB_FTO_1624533 2928007000NRG23060320230577326 005716318 06/03/2023 PRABHA PRABHA 2928007WL016371 00177 IOBA0000744 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 TN2928007_060822APB_FTO_683392 2928007000NRG23060820220202818 016957618 06/08/2022 RANI N RANI N 2928007WL008493 00078 CNRB0001693 540 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 TN2928009_211122APB_FTO_1180766 2928009000NRG23211120220424672 026441306 21/11/2022 Nesa Bai A Nesa Bai A 2928009WL012730 00177 IOBA0003379 520 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 TN2928009_230422APB_FTO_123448 2928009000NRG23230420220027396 017520185 23/04/2022 MARIA PUSHPAM MARIA PUSHPAM 2928009WL000806 00089 CBIN0282109 843 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 TN2928009_250622APB_FTO_423402 2928009000NRG23250620220129778 022861675 25/06/2022 Nesa Bai A Nesa Bai A 2928009WL005433 00177 IOBA0003379 1124 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 TN2928006_080622APB_FTO_300193 2928006000NRG23080620220104514 018937073 08/06/2022 Dani Dani 2928006WL003936 00177 IOBA0003537 520 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 TN2928006_081122APB_FTO_1124925 2928006000NRG23081120220400199 015842222 08/11/2022 SINGARAYAN M SINGARAYAN M 2928006WL012177 00415 SBIN0070017 843 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 TN2928006_081122APB_FTO_1124925 2928006000NRG23081120220400231 015842222 08/11/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL012177 00415 SBIN0070017 1560 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 TN2928006_100123APB_FTO_1419784 2928006000NRG23090120230510456 018559682 10/01/2023 Rajammal Rajammal 2928006WL014653 00177 IOBA0000042 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 TN2928006_101222APB_FTO_1262325 2928006000NRG23101220220458966 017254818 10/12/2022 Thangam Thangam 2928006WL013492 00177 IOBA0000042 810 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 TN2928006_141022APB_FTO_1010181 2928006000NRG23141020220354303 018044319 14/10/2022 Maria Renjitha bai Maria Renjitha bai 2928006WL011163 00415 SBIN0070017 720 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 TN2928006_170722APB_FTO_556303 2928006000NRG23150720220164788 028480530 17/07/2022 Sarojini Sarojini 2928006WL007302 00177 IOBA0000273 1300 29/07/2022 KYC Documents Pending
2391 TN2928006_200822APB_FTO_743475 2928006000NRG23200820220231404 014512495 20/08/2022 Renjitham Renjitham 2928006WL008916 00177 IOBA0000042 500 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 TN2928006_211122APB_FTO_1179168 2928006000NRG23211120220422684 026441577 21/11/2022 SOURNAM PONNAYAN SOURNAM PONNAYAN 2928006WL012693 00415 SBIN0070017 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 TN2928008_021222APB_FTO_1227728 2928008000NRG23021220220442273 026441765 02/12/2022 Lakshmi Lakshmi 2928008WL013162 00177 IOBA0000944 540 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 TN2928008_071122APB_FTO_1119809 2928008000NRG23071120220396692 015841996 07/11/2022 Shylaja Shylaja 2928008WL012104 00415 SBIN0009589 1620 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 TN2928009_140123APB_FTO_1449409 2928009000NRG23130120230514840 037269094 14/01/2023 SARASWATHI M SARASWATHI M 2928009WL014746 00078 CNRB0000960 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 TN2928009_130722FTO_532232 2928009000NRG23130720220157930 013781734 13/07/2022 SORNA BAI SORNA BAI 2928009WL0006941 00415 SIBN0007571 1440 20/07/2022 invalid Bank Identifier
2397 TN2928009_130722FTO_532232 2928009000NRG23130720220157932 013781734 13/07/2022 RAJAMMAL C RAJAMMAL C 2928009WL0006941 00415 SBIN0007571 1440 20/07/2022 Account closed
2398 TN2928009_010722APB_FTO_450641 2928009000NRG23300620220134152 015113546 01/07/2022 RAJAMMAL C RAJAMMAL C 2928009WL006009 00415 SBIN0007571 1300 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 TN2928009_271022APB_FTO_1067411 2928009000NRG23271020220373558 015711061 27/10/2022 Santha Santha 2928009WL011604 00177 IOBA0003379 780 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 TN2928003_180422APB_FTO_92117 2928003000NRG23180420220017614 017499445 18/04/2022 JESUDHAS JESUDHAS 2928003WL000436 00415 SBIN0070609 1225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 TN2928003_200323APB_FTO_1670749 2928003000NRG23200320230601015 025730392 20/03/2023 KOLAMMAL KOLAMMAL 2928003WL017002 00177 IOBA0002658 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 TN2928003_261122FTO_1204080 2928003000NRG23261120220433422 026441269 26/11/2022 Muthulingam Muthulingam 2928003WL012950 00177 IOBA0000285 1686 13/12/2022 No Such Account
2403 TN2928003_291022FTO_1080592 2928003000NRG23291020220383986 015711029 29/10/2022 VIMALA VIMALA 2928003WL0011809 00415 SBIN0004920 1320 07/11/2022 Account closed
2404 TN2928003_291022FTO_1080592 2928003000NRG23291020220383987 015711029 29/10/2022 Maria Kamalam Maria Kamalam 2928003WL0011809 00415 SBIN0004920 1100 07/11/2022 Account closed
2405 TN2928004_070323APB_FTO_1628066 2928004000NRG23070320230577824 005715345 07/03/2023 Jeba Jeba 2928004WL016379 00437 TMBL0000046 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 TN2928004_080422FTO_46684 2928004000NRG23080420220002234 036264303 08/04/2022 Muthuswamy Muthuswamy 2928004WL000082 00468 UBIN0577693 1124 06/05/2022 Account closed
2407 TN2928004_240323APB_FTO_1687423 2928004000NRG23240320230605477 005714223 24/03/2023 A. Vijaya Lekshmi A. Vijaya Lekshmi 2928004WL017192 00177 IOBA0000129 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 TN2928005_030323APB_FTO_1612877 2928005000NRG23030320230573286 025730741 03/03/2023 PALBENAMMAL S PALBENAMMAL S 2928005WL016261 00177 IOBA0000650 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 TN2928002_020722APB_FTO_462814 2928002000NRG23010720220140475 017186171 02/07/2022 Aseervatham Aseervatham 2928002WL006204 00177 IOBA0000223 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 TN2928002_070622APB_FTO_290748 2928002000NRG23070620220097233 018936891 07/06/2022 Marthal Marthal 2928002WL003659 00177 IOBA0000223 1260 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 TN2928002_130123APB_FTO_1444888 2928002000NRG23120120230511121 037293709 13/01/2023 Thaveethu Thaveethu 2928002WL014684 00177 IOBA0000223 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 TN2928002_150323APB_FTO_1651214 2928002000NRG23150320230593113 025730281 15/03/2023 Jani Daisy R Jani Daisy R 2928002WL016726 00177 IOBA0000223 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 TN2928002_200822APB_FTO_741417 2928002000NRG23170820220227458 014512495 20/08/2022 Subbammal.C. Subbammal.C. 2928002WL008870 00177 IOBA0000223 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 TN2928002_220722APB_FTO_585344 2928002000NRG23210720220169771 013646206 22/07/2022 Balammal Balammal 2928002WL007557 00177 IOBA0000223 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 TN2928002_240323APB_FTO_1688404 2928002000NRG23230320230604945 027904319 24/03/2023 Mary Angel Mary Angel 2928002WL017179 00415 SBIN0007057 220 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 TN2928002_280522APB_FTO_235872 2928002000NRG23270520220077756 010787220 28/05/2022 Rethinam A Rethinam A 2928002WL003210 00177 IOBA0000223 1470 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 TN2928002_281022APB_FTO_1074270 2928002000NRG23281020220378994 015711122 28/10/2022 Anna Lekshmi Anna Lekshmi 2928002WL011720 00177 IOBA0000223 630 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 TN2928002_301222APB_FTO_1359697 2928002000NRG23291220220491779 037296222 30/12/2022 Mary Angel Mary Angel 2928002WL014224 00415 SBIN0007057 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 TN2928009_210522FTO_219751 2928009000NRG23210520220071724 023844476 21/05/2022 KASUTHURI K A KASUTHURI K A 2928009WL002945 00177 IOBA0000881 1300 23/06/2022 Account closed
2420 TN2928009_311222APB_FTO_1370083 2928009000NRG23291220220491015 037268502 31/12/2022 MARY Y MARY Y 2928009WL014208 00177 IOBA0000846 780 06/02/2023 Aadhaar Number not Mapped to Account Number
2421 TN2928008_230522APB_FTO_226050 2928008000NRG23230520220074565 036402979 23/05/2022 Therasammal Therasammal 2928008WL003029 00415 SBIN0070289 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 TN2928008_270822APB_FTO_785318 2928008000NRG23270820220250110 011287042 27/08/2022 Kala Kala 2928008WL009314 00415 SBIN0070289 960 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 TN2928009_040422APB_FTO_22188 2928009000NRG22040420220545452 020520291 04/04/2022 MARY. T. MARY. T. 2928009WL016509 00089 CBIN0282109 1350 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 TN2928009_180522FTO_214043 2928009000NRG22180520220546862 023844476 18/05/2022 MARY. T. MARY. T. 2928009WL0016608 00089 CBIN0282109 1350 23/06/2022 Account closed
2425 TN2928009_060922FTO_835031 2928009000NRG23060920220270334 033431914 06/09/2022 SORNA BAI SORNA BAI 2928009WL0009734 00415 SIBN0007571 1200 18/10/2022 invalid Bank Identifier
2426 TN2928009_100822FTO_705478 2928009000NRG23100820220204155 017910907 10/08/2022 SORNA BAI SORNA BAI 2928009WL0008553 00415 SIBN0007571 1560 23/08/2022 invalid Bank Identifier
2427 TN2928009_200123APB_FTO_1466481 2928009000NRG23190120230522866 037268122 20/01/2023 Boobala Chandra Sekar S Boobala Chandra Sekar S 2928009WL014915 00078 CNRB0000960 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 TN2928009_301222APB_FTO_1367679 2928009000NRG23291220220489935 037268502 30/12/2022 Boobala Chandra Sekar S Boobala Chandra Sekar S 2928009WL014187 00078 CNRB0000960 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 TN2928009_181122FTO_1164733 2928009000NRG23181120220415939 026441953 18/11/2022 A.BINDHU A.BINDHU 2928009WL0012519 00089 CBIN0282109 1560 13/12/2022 Account closed
2430 TN2928009_201222APB_FTO_1307558 2928009000NRG23191220220472722 018558461 20/12/2022 MARY Y MARY Y 2928009WL013790 00177 IOBA0000846 1300 06/02/2023 Aadhaar Number not Mapped to Account Number
2431 TN2928005_230223APB_FTO_1581214 2928005000NRG23230220230554355 005716042 23/02/2023 JESUTHANGAM C JESUTHANGAM C 2928005WL015833 00177 IOBA0000939 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 TN2928006_010422APB_FTO_3520 2928006000NRG22300320220538382 036264327 01/04/2022 Maria Rengitha Bai Maria Rengitha Bai 2928006WL016194 00415 SBIN0070017 1500 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 TN2928006_070622APB_FTO_293947 2928006000NRG23040620220094235 018936891 07/06/2022 T Balan T Balan 2928006WL003455 00078 CNRB0001557 1686 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 TN2928006_070522FTO_184965 2928006000NRG23070520220045990 014388846 07/05/2022 Annammal Annammal 2928006WL001982 00415 SBIN0070017 1300 17/05/2022 Account closed
2435 TN2928006_081122APB_FTO_1124976 2928006000NRG23081120220400285 015842222 08/11/2022 Deivanani Deivanani 2928006WL012178 00177 IOBA0000042 1250 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 TN2928006_100123APB_FTO_1419784 2928006000NRG23090120230510467 018559682 10/01/2023 Leelal Leelal 2928006WL014653 00177 IOBA0000042 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 TN2928006_170622APB_FTO_369230 2928006000NRG23170620220118212 009596932 17/06/2022 T Balan T Balan 2928006WL004667 00078 CNRB0001557 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 TN2928008_220822APB_FTO_754119 2928008000NRG23220820220239904 020844995 22/08/2022 Albin peter Albin peter 2928008WL009064 00415 SBIN0070589 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 TN2928008_230922APB_FTO_911776 2928008000NRG23230920220307293 014307579 23/09/2022 Suganthi Suganthi 2928008WL010349 00415 SBIN0070589 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 TN2928008_270822APB_FTO_785690 2928008000NRG23270820220249096 011287042 27/08/2022 Suganthi Suganthi 2928008WL009301 00415 SBIN0070589 1150 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 TN2928008_281022APB_FTO_1073325 2928008000NRG23281020220376974 015711122 28/10/2022 Kunjammal Kunjammal 2928008WL011690 00415 SBIN0070289 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 TN2928009_020822APB_FTO_658714 2928009000NRG23020820220192735 016410748 02/08/2022 ROSELY. C ROSELY. C 2928009WL008237 00177 IOBA0000846 1440 16/08/2022 KYC Documents Pending
2443 TN2928009_061222APB_FTO_1244987 2928009000NRG23061220220453166 017255167 06/12/2022 Nesa Bai A Nesa Bai A 2928009WL013351 00177 IOBA0003379 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 TN2928009_081122APB_FTO_1123333 2928009000NRG23081120220397829 014668492 08/11/2022 CHRISTY C CHRISTY C 2928009WL012136 00089 CBIN0282109 1560 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 TN2928009_081122APB_FTO_1123681 2928009000NRG23081120220399427 014668492 08/11/2022 Santha Santha 2928009WL012158 00177 IOBA0003379 860 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TN2928009_180722APB_FTO_561584 2928009000NRG23150720220163248 014734061 18/07/2022 REJINA. P REJINA. P 2928009WL007268 00177 IOBA0000846 1440 29/07/2022 KYC Documents Pending
2447 TN2928009_191222APB_FTO_1306247 2928009000NRG23191220220469254 018559601 19/12/2022 CHRISTY C CHRISTY C 2928009WL013724 00089 CBIN0282109 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 TN2928009_270223APB_FTO_1597421 2928009000NRG23270220230564930 005713705 27/02/2023 S. SYAMALA S. SYAMALA 2928009WL016064 00415 SBIN0002199 1040 04/04/2023 Account closed
2449 TN2928007_090522APB_FTO_187463 2928007000NRG23090520220048886 014388872 09/05/2022 Poorna Kala.T Poorna Kala.T 2928007WL002057 00078 CNRB0001693 1350 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 TN2928007_141022APB_FTO_1009990 2928007000NRG23141020220352351 018043886 14/10/2022 RANI N RANI N 2928007WL011138 00078 CNRB0001693 520 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 TN2928008_010722APB_FTO_453323 2928008000NRG23010720220136726 015113546 01/07/2022 S Sarasammal S Sarasammal 2928008WL006074 00177 IOBA0000263 480 11/07/2022 KYC Documents Pending
2452 TN2928008_170323APB_FTO_1659697 2928008000NRG23170320230597099 025730533 17/03/2023 Guardian Romario Guardian Romario 2928008WL016867 00177 IOBA0000944 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 TN2928008_240323APB_FTO_1689942 2928008000NRG23240320230607264 027904319 24/03/2023 Guardian Romario Guardian Romario 2928008WL017241 00177 IOBA0000944 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 TN2928008_250223APB_FTO_1589776 2928008000NRG23250220230562110 005716191 25/02/2023 Guardian Romario Guardian Romario 2928008WL015996 00177 IOBA0000944 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 TN2928008_281022APB_FTO_1073733 2928008000NRG23281020220378144 015711122 28/10/2022 Shylaja Shylaja 2928008WL011704 00415 SBIN0009589 1250 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 TN2928009_020722FTO_464359 2928009000NRG23020720220143012 015112829 02/07/2022 SORNA BAI SORNA BAI 2928009WL0006281 00415 SIBN0007571 720 11/07/2022 invalid Bank Identifier
2457 TN2928009_090722FTO_516417 2928009000NRG23090720220156162 015201587 09/07/2022 KUSALA KUMARI KUSALA KUMARI 2928009WL006852 00089 CBIN0282109 1560 18/07/2022 No Such Account
2458 TN2928009_210522APB_FTO_220716 2928009000NRG23210520220072169 023844393 21/05/2022 REJINA. P REJINA. P 2928009WL002951 00177 IOBA0000846 1150 23/06/2022 KYC Documents Pending
2459 TN2928009_250622APB_FTO_419067 2928009000NRG23250620220127383 022861675 25/06/2022 BAI. C BAI. C 2928009WL005359 00415 SBIN0007571 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 TN2928009_280123APB_FTO_1494825 2928009000NRG23270120230534244 037296952 28/01/2023 SARASWATHI M SARASWATHI M 2928009WL015147 00078 CNRB0000960 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 TN2928009_270223APB_FTO_1597322 2928009000NRG23270220230565116 005713705 27/02/2023 S. SYAMALA S. SYAMALA 2928009WL016066 00415 SBIN0002199 1560 04/04/2023 Account closed
2462 TN2928006_120922FTO_852830 2928006000NRG23110920220286828 033431846 12/09/2022 Gowri Gowri 2928006WL009922 00177 IOBA0000042 1250 18/10/2022 Account closed
2463 TN2928006_091122FTO_1126258 2928006000NRG23281020220381554 014668455 09/11/2022 Deivanani Deivanani 2928006WL0011739 00177 IOBA0000042 1000 21/11/2022 Account closed
2464 TN2928007_160522APB_FTO_208476 2928007000NRG23160520220058534 023844393 16/05/2022 DEEPA V DEEPA V 2928007WL002550 00177 IOBA0000744 1560 23/06/2022 KYC Documents Pending
2465 TN2928007_160522APB_FTO_208476 2928007000NRG23160520220058562 023844393 16/05/2022 RAJESWARI RAJESWARI 2928007WL002550 00177 IOBA0000744 1560 23/06/2022 Aadhaar Number not Mapped to Account Number
2466 TN2928008_010722APB_FTO_453323 2928008000NRG23010720220136730 015113546 01/07/2022 Laisa Laisa 2928008WL006074 00415 SBIN0070289 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 TN2928008_010722APB_FTO_453323 2928008000NRG23010720220136737 015113546 01/07/2022 Nirmala Nirmala 2928008WL006074 00415 SBIN0070289 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 TN2928009_210522APB_FTO_220716 2928009000NRG23210520220072158 023844393 21/05/2022 ROSELY. C ROSELY. C 2928009WL002951 00177 IOBA0000846 1150 23/06/2022 KYC Documents Pending
2469 TN2928009_261222APB_FTO_1340249 2928009000NRG23241220220483583 017254729 26/12/2022 Vasantha Selvaraj Vasantha Selvaraj 2928009WL014033 00415 SBIN0002199 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 TN2928003_010722APB_FTO_459171 2928003000NRG23010720220139998 015112636 01/07/2022 Anitha Anitha 2928003WL006192 00177 IOBA0002446 1440 11/07/2022 KYC Documents Pending
2471 TN2928003_030323APB_FTO_1612123 2928003000NRG23030320230571919 025730741 03/03/2023 KOLAMMAL KOLAMMAL 2928003WL016244 00177 IOBA0002658 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 TN2928003_050822APB_FTO_672214 2928003000NRG23050820220196018 016957373 05/08/2022 DEVANESAM DEVANESAM 2928003WL008357 00176 IDIB000P206 720 19/08/2022 A/c Blocked or Frozen
2473 TN2928003_121222APB_FTO_1269743 2928003000NRG23121220220465162 017255019 12/12/2022 Palammai Palammai 2928003WL013609 00415 SBIN0070496 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 TN2928003_121222APB_FTO_1272675 2928003000NRG23121220220466141 017254899 12/12/2022 KANAGAMANI KANAGAMANI 2928003WL013627 00415 SBIN0070772 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 TN2928004_061222APB_FTO_1242506 2928004000NRG23061220220452484 017255271 06/12/2022 Kala Kala 2928004WL013341 00176 IDIB000K268 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 TN2928005_020323APB_FTO_1608701 2928005000NRG23020320230568297 008364928 02/03/2023 JESUTHANGAM C JESUTHANGAM C 2928005WL016168 00177 IOBA0000939 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 TN2928005_180422APB_FTO_93716 2928005000NRG23180420220017943 017499445 18/04/2022 NALINI P NALINI P 2928005WL000441 00415 SBIN0070371 1150 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 TN2928005_291022APB_FTO_1080195 2928005000NRG23291020220383046 015710848 29/10/2022 INDRA INDRA 2928005WL011780 00177 IOBA0000939 800 07/11/2022 Aadhaar Number not Mapped to Account Number
2479 TN2928002_240922APB_FTO_915717 2928002000NRG23230920220306709 014307579 24/09/2022 Ponnammal A Ponnammal A 2928002WL010342 00078 CNRB0004868 210 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 TN2928002_280522APB_FTO_235872 2928002000NRG23270520220077718 010787220 28/05/2022 Sumitha Sumitha 2928002WL003210 00177 IOBA0000223 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 TN2928002_281022APB_FTO_1074270 2928002000NRG23281020220379015 015711122 28/10/2022 Poothangam G Poothangam G 2928002WL011720 00177 IOBA0000223 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 TN2928002_281022APB_FTO_1074270 2928002000NRG23281020220379017 015711122 28/10/2022 Jeyarani Jeyarani 2928002WL011720 00177 IOBA0000223 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 TN2928002_281022APB_FTO_1074270 2928002000NRG23281020220379069 015711122 28/10/2022 Saraswathy E Saraswathy E 2928002WL011720 00177 IOBA0000223 210 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 TN2928002_290422APB_FTO_160566 2928002000NRG23290420220030501 018427951 29/04/2022 Sumitha Sumitha 2928002WL001106 00177 IOBA0000223 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 TN2928002_290422APB_FTO_160566 2928002000NRG23290420220030540 018427951 29/04/2022 Rethinam A Rethinam A 2928002WL001106 00177 IOBA0000223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 TN2928002_310323APB_FTO_1717842 2928002000NRG23310320230614987 020056895 31/03/2023 Rukmony Nagomy P Rukmony Nagomy P 2928002WL017614 00177 IOBA0000223 562 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 TN2928003_051222APB_FTO_1236525 2928003000NRG23051220220448181 017255225 05/12/2022 SANTHAKUMAR S SANTHAKUMAR S 2928003WL013262 00177 IOBA0002446 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 TN2928003_151022APB_FTO_1015663 2928003000NRG23151020220356580 014574895 15/10/2022 Paramabai Paramabai 2928003WL011202 00177 IOBA0000285 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 TN2928009_290822APB_FTO_795630 2928009000NRG23290820220254891 035857920 29/08/2022 SUDHA SUDHA 2928009WL009393 00177 IOBA0002725 780 19/10/2022 Account closed
2490 TN2928006_080722FTO_504944 2928006000NRG23070720220147521 011326463 08/07/2022 Loorthu Loorthu 2928006WL0006597 00415 SBIN0070017 1040 15/07/2022 Account closed
2491 TN2928006_081122FTO_1125139 2928006000NRG23071120220393760 015842249 08/11/2022 Thasammal Thasammal 2928006WL0012046 00177 IOBA0000042 1500 16/11/2022 Account closed
2492 TN2928006_080422APB_FTO_48436 2928006000NRG23080420220002431 036264368 08/04/2022 Indira Indira 2928006WL000087 00415 SBIN0070017 1040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 TN2928006_140422APB_FTO_76334 2928006000NRG23140420220009168 009655210 14/04/2022 Maria Rengitha Bai Maria Rengitha Bai 2928006WL000274 00415 SBIN0070017 1000 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 TN2928006_170622APB_FTO_365173 2928006000NRG23170620220114963 009596932 17/06/2022 Sarojini Sarojini 2928006WL004566 00177 IOBA0000273 1040 27/06/2022 KYC Documents Pending
2495 TN2928006_240323APB_FTO_1687357 2928006000NRG23230320230603899 027904319 24/03/2023 Sobitham Sobitham 2928006WL017144 00177 IOBA0000042 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 TN2928006_240622FTO_407030 2928006000NRG23240620220122765 022861840 24/06/2022 Kalarani Kalarani 2928006WL005149 00176 IDIB000T140 1638 06/07/2022 No Such Account
2497 TN2928006_290422FTO_168361 2928006000NRG23290420220035414 018427819 29/04/2022 Sudha Sudha 2928006WL001307 00415 SBIN0070017 500 16/05/2022 Account closed
2498 TN2928006_311022APB_FTO_1089461 2928006000NRG23311020220388197 015710848 31/10/2022 Shanthi Shanthi 2928006WL011926 00177 IOBA0000042 750 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 TN2928007_230922APB_FTO_912149 2928007000NRG23230920220309583 014307441 23/09/2022 RANI N RANI N 2928007WL010388 00078 CNRB0001693 520 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 TN2928008_010722APB_FTO_453323 2928008000NRG23010720220136746 015113546 01/07/2022 Sasily Sasily 2928008WL006074 00415 SBIN0070289 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 TN2928008_020922APB_FTO_817493 2928008000NRG23020920220265989 033431818 02/09/2022 Kunjammal Kunjammal 2928008WL009638 00415 SBIN0070289 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 TN2928008_300522APB_FTO_245217 2928008000NRG23300520220091486 016872552 30/05/2022 Mary Mary 2928008WL003328 00176 IDIB000T142 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 TN2928009_150323APB_FTO_1649826 2928009000NRG23150320230588479 025730239 15/03/2023 MARY Y MARY Y 2928009WL016663 00177 IOBA0000846 1250 31/03/2023 Aadhaar Number not Mapped to Account Number
2504 TN2928009_230422APB_FTO_121847 2928009000NRG23230420220026365 017520185 23/04/2022 ANGEL DEEPAM P ANGEL DEEPAM P 2928009WL000759 00415 SBIN0000867 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 TN2928009_240922APB_FTO_918868 2928009000NRG23230920220313533 014307579 24/09/2022 Santha Santha 2928009WL010462 00177 IOBA0003379 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 TN2928009_280123APB_FTO_1494825 2928009000NRG23270120230534289 037296952 28/01/2023 Boobala Chandra Sekar S Boobala Chandra Sekar S 2928009WL015147 00078 CNRB0000960 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 TN2928009_271022APB_FTO_1067567 2928009000NRG23271020220373991 015711061 27/10/2022 VASANTHA W VASANTHA W 2928009WL011607 00415 SBIN0007571 1300 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 TN2928009_060822APB_FTO_682625 2928009000NRG23050820220201487 016957618 06/08/2022 CHANDRIKA CHANDRIKA 2928009WL008472 00415 SBIN0007571 520 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 TN2928002_290722APB_FTO_630620 2928002000NRG23290720220185578 015632497 29/07/2022 Poothangam G Poothangam G 2928002WL008066 00177 IOBA0000223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 TN2928002_290722APB_FTO_630620 2928002000NRG23290720220185586 015632497 29/07/2022 Sumitha Sumitha 2928002WL008066 00177 IOBA0000223 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 TN2928002_290722APB_FTO_630620 2928002000NRG23290720220185601 015632497 29/07/2022 Nesam Nesam 2928002WL008066 00177 IOBA0000223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 TN2928002_300323APB_FTO_1714516 2928002000NRG23300320230610143 008365021 30/03/2023 Mary Angel Mary Angel 2928002WL017460 00415 SBIN0007057 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 TN2928003_200223APB_FTO_1573010 2928003000NRG23200220230551891 005713912 20/02/2023 SANTHAKUMAR S SANTHAKUMAR S 2928003WL015761 00177 IOBA0002446 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 TN2928003_211022APB_FTO_1048599 2928003000NRG23211020220366971 014731413 21/10/2022 Nagalekshmi Nagalekshmi 2928003WL011458 00415 SBIN0070496 480 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 TN2928003_290922FTO_935703 2928003000NRG23280920220316947 030361488 29/09/2022 JEBA MANI JEBA MANI 2928003WL010541 00177 IOBA0003090 1405 19/10/2022 Account closed
2516 TN2928004_010822APB_FTO_646720 2928004000NRG23010820220189440 018892603 01/08/2022 Kaladevi Kaladevi 2928004WL008168 00177 IOBA0000177 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 TN2928004_110722FTO_525041 2928004000NRG23110720220157242 014734132 11/07/2022 Amutha Amutha 2928004WL0006891 00177 IOBA0000939 1500 27/07/2022 No Such Account
2518 TN2928004_130822FTO_717474 2928004000NRG23120820220207539 013156717 13/08/2022 Ramakrishnan Ramakrishnan 2928004WL008627 00177 IOBA0000177 600 25/08/2022 Account closed
2519 TN2928004_220822APB_FTO_752317 2928004000NRG23220820220238343 014512652 22/08/2022 Bhagavathi Ammal Bhagavathi Ammal 2928004WL009036 00177 IOBA0000129 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 TN2928004_230722APB_FTO_589682 2928004000NRG23230720220177594 013645616 23/07/2022 Saraswathi Saraswathi 2928004WL007778 00177 IOBA0000129 1250 06/08/2022 KYC Documents Pending
2521 TN2928005_100223APB_FTO_1536318 2928005000NRG23100220230544351 012059659 10/02/2023 NALINI P NALINI P 2928005WL015467 00415 SBIN0070371 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 TN2928005_100223APB_FTO_1536318 2928005000NRG23100220230544358 012059659 10/02/2023 NAGALEKSHMI K NAGALEKSHMI K 2928005WL015467 00415 SBIN0070371 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 TN2928006_020922FTO_817153 2928006000NRG23020920220264227 033431914 02/09/2022 Shyla Shyla 2928006WL009609 00415 SBIN0070017 1175 18/10/2022 Account closed
2524 TN2928006_080722APB_FTO_504214 2928006000NRG23080720220151397 011326451 08/07/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL006697 00415 SBIN0070017 1300 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 TN2928006_160922APB_FTO_881133 2928006000NRG23160920220298273 035857841 16/09/2022 Sobitham Sobitham 2928006WL010176 00177 IOBA0000042 1000 19/10/2022 KYC Documents Pending
2526 TN2928006_290822APB_FTO_797952 2928006000NRG23290820220256609 035857920 29/08/2022 Thasammal Thasammal 2928006WL009423 00177 IOBA0000042 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 TN2928002_290722APB_FTO_630724 2928002000NRG23290720220183619 015632497 29/07/2022 Mariyammai C Mariyammai C 2928002WL008025 00177 IOBA0000223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 TN2928002_290722APB_FTO_630724 2928002000NRG23290720220183639 015632497 29/07/2022 Sudalai S Sudalai S 2928002WL008025 00177 IOBA0000223 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 TN2928003_170223APB_FTO_1563016 2928003000NRG23170220230548680 005716695 17/02/2023 KOLAMMAL KOLAMMAL 2928003WL015673 00177 IOBA0002658 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 TN2928004_041122APB_FTO_1104459 2928004000NRG23041120220389390 020476915 04/11/2022 Pramila Kumari Pramila Kumari 2928004WL011960 00177 IOBA0000129 800 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 TN2928004_300123APB_FTO_1503741 2928004000NRG23270120230533645 018558566 30/01/2023 Sasikala Sasikala 2928004WL015141 00078 CNRB0000923 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 TN2928005_051122APB_FTO_1108796 2928005000NRG23051120220389721 015841996 05/11/2022 GEORGE T GEORGE T 2928005WL011967 00177 IOBA0000650 1250 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 TN2928005_150722APB_FTO_542850 2928005000NRG23150720220160615 014734116 15/07/2022 NALINI NALINI 2928005WL007138 00415 SBIN0070371 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 TN2928005_150722APB_FTO_542850 2928005000NRG23150720220160624 014734116 15/07/2022 NAGALEKSHMI K NAGALEKSHMI K 2928005WL007138 00415 SBIN0070371 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 TN2928005_291022APB_FTO_1080195 2928005000NRG23291020220383125 015710848 29/10/2022 JOSEPINE MARY JOSEPINE MARY 2928005WL011780 00177 IOBA0000939 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
2536 TN2928006_031022APB_FTO_960419 2928006000NRG23031020220331280 010261467 03/10/2022 Anitha Anitha 2928006WL010773 00177 IOBA0000042 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 TN2928005_101222APB_FTO_1262477 2928005000NRG23101220220459459 017255019 10/12/2022 NALINI P NALINI P 2928005WL013502 00415 SBIN0070371 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 TN2928005_101222APB_FTO_1262477 2928005000NRG23101220220459472 017255019 10/12/2022 NAGALEKSHMI K NAGALEKSHMI K 2928005WL013502 00415 SBIN0070371 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 TN2928005_160822APB_FTO_723410 2928005000NRG23160820220226231 013156747 16/08/2022 THAYAMANI A THAYAMANI A 2928005WL008800 00415 SBIN0070371 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 TN2928005_160822APB_FTO_723410 2928005000NRG23160820220226243 013156747 16/08/2022 NALINI NALINI 2928005WL008800 00415 SBIN0070371 960 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 TN2928005_200522APB_FTO_217190 2928005000NRG23200520220065831 023844393 20/05/2022 LEEMA LEEMA 2928005WL002795 00176 IDIB000M182 1000 23/06/2022 KYC Documents Pending
2542 TN2928005_291022APB_FTO_1080195 2928005000NRG23291020220383116 015710848 29/10/2022 RAJARETHINAM C RAJARETHINAM C 2928005WL011780 00177 IOBA0000939 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
2543 TN2928006_010822APB_FTO_648439 2928006000NRG23010820220191187 018892603 01/08/2022 Sarasam Sarasam 2928006WL008197 00177 IOBA0000273 1250 11/08/2022 KYC Documents Pending
2544 TN2928006_031022APB_FTO_960419 2928006000NRG23031020220331180 010261467 03/10/2022 Anitha Anitha 2928006WL010773 00177 IOBA0000042 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 TN2928006_050822APB_FTO_676145 2928006000NRG23050820220200867 016957373 05/08/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL008464 00415 SBIN0070017 520 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 TN2928006_090622FTO_309989 2928006000NRG23080620220104056 014636852 09/06/2022 Swarnam Swarnam 2928006WL0003923 00415 SBIN0070017 1300 16/06/2022 Account closed
2547 TN2928006_110323FTO_1643148 2928006000NRG23110320230585150 005717759 11/03/2023 Rose Rose 2928006WL0016590 00177 IOBA0000042 1500 04/04/2023 Account closed
2548 TN2928006_110323FTO_1643148 2928006000NRG23110320230585152 005717759 11/03/2023 Thangam Thangam 2928006WL0016590 00177 IOBA0000042 1500 04/04/2023 Account closed
2549 TN2928009_010722FTO_450620 2928009000NRG23300620220134321 015113053 01/07/2022 SORNA BAI SORNA BAI 2928009WL006012 00415 SIBN0007571 1560 11/07/2022 invalid Bank Identifier
2550 TN2928009_090622APB_FTO_311100 2928009000NRG23090620220104828 014636918 09/06/2022 ANGEL DEEPAM P ANGEL DEEPAM P 2928009WL003972 00415 SBIN0000867 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 TN2928009_130822APB_FTO_719708 2928009000NRG23120820220207624 014193919 13/08/2022 ROSELY. C ROSELY. C 2928009WL008628 00177 IOBA0000846 800 26/08/2022 KYC Documents Pending
2552 TN2928009_170822FTO_732046 2928009000NRG23170820220227252 014512507 17/08/2022 SORNA BAI SORNA BAI 2928009WL0008823 00415 SIBN0007571 1560 01/09/2022 invalid Bank Identifier
2553 TN2928009_230223APB_FTO_1582152 2928009000NRG23230220230555968 005718532 23/02/2023 LETAS BEULA K LETAS BEULA K 2928009WL015873 00177 IOBA0002360 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 TN2928009_250622APB_FTO_419067 2928009000NRG23250620220127409 022861675 25/06/2022 RAJAMMAL C RAJAMMAL C 2928009WL005359 00415 SBIN0007571 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 TN2928009_280123APB_FTO_1494825 2928009000NRG23270120230534210 037296952 28/01/2023 Thomas Thomas 2928009WL015147 00078 CNRB0000960 520 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 TN2928009_270323APB_FTO_1699244 2928009000NRG23270320230608809 025730258 27/03/2023 SYAMALA SYAMALA 2928009WL017335 00691 IPOS0000001 1000 31/03/2023 Account closed
2557 TN2928009_290822APB_FTO_795875 2928009000NRG23290820220255275 035857920 29/08/2022 MARIYA PUSHPAM MARIYA PUSHPAM 2928009WL009396 00177 IOBA0002725 562 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 TN2928006_290422APB_FTO_163508 2928006000NRG23290420220033989 018427951 29/04/2022 Maria Rengitha Bai Maria Rengitha Bai 2928006WL001250 00415 SBIN0070017 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 TN2928006_311022APB_FTO_1087298 2928006000NRG23311020220387547 015710848 31/10/2022 SOURNAM PONNAYAN SOURNAM PONNAYAN 2928006WL011914 00415 SBIN0070017 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 TN2928008_201222APB_FTO_1310683 2928008000NRG23201220220474120 018559202 20/12/2022 K Subhashini K Subhashini 2928008WL013822 00176 IDIB000K007 1400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 TN2928009_280422FTO_147357 2928009000NRG22280420220546835 018427702 28/04/2022 MARY. T. MARY. T. 2928009WL0016598 00089 CBIN0282109 900 16/05/2022 Account closed
2562 TN2928009_130822APB_FTO_719708 2928009000NRG23120820220207635 014193919 13/08/2022 REJINA. P REJINA. P 2928009WL008628 00177 IOBA0000846 800 26/08/2022 KYC Documents Pending
2563 TN2928009_230223APB_FTO_1582207 2928009000NRG23230220230556576 005718532 23/02/2023 Vasantha Selvaraj Vasantha Selvaraj 2928009WL015882 00415 SBIN0002199 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 TN2928009_280123APB_FTO_1494825 2928009000NRG23270120230534299 037296952 28/01/2023 Flory Flory 2928009WL015147 00078 CNRB0016185 520 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 TN2928006_050822FTO_674612 2928006000NRG23050820220200080 016957594 05/08/2022 Satheesh Rasalam Satheesh Rasalam 2928006WL008445 00176 IDIB000E047 1200 19/08/2022 A/c Blocked or Frozen
2566 TN2928006_061222FTO_1243406 2928006000NRG23051220220451217 017254989 06/12/2022 Maria Rethinam Maria Rethinam 2928006WL0013311 00177 IOBA0000042 1000 07/02/2023 Account closed
2567 TN2928006_081122FTO_1125139 2928006000NRG23071120220393759 015842249 08/11/2022 Shanthi Shanthi 2928006WL0012046 00177 IOBA0000042 750 16/11/2022 Account closed
2568 TN2928006_080622APB_FTO_299223 2928006000NRG23080620220103594 018937073 08/06/2022 Mariya Ranjitha Bai Mariya Ranjitha Bai 2928006WL003907 00415 SBIN0000867 750 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 TN2928006_091122APB_FTO_1126233 2928006000NRG23091120220400686 014668492 09/11/2022 Regila Regila 2928006WL012183 00177 IOBA0000273 1040 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 TN2928006_190123APB_FTO_1461883 2928006000NRG23190120230522635 037265995 19/01/2023 THANKALEKSHMI C THANKALEKSHMI C 2928006WL014905 00415 SBIN0070017 520 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 TN2928006_110323FTO_1643148 2928006000NRG23110320230585164 005717759 11/03/2023 Rajammal Rajammal 2928006WL0016590 00177 IOBA0000042 1500 04/04/2023 Account closed
2572 TN2928006_140123FTO_1449009 2928006000NRG23130120230519666 037269405 14/01/2023 Rosammal Rosammal 2928006WL014824 00177 IOBA0000042 1000 04/02/2023 Account closed
2573 TN2928006_150722APB_FTO_546804 2928006000NRG23150720220162264 028480530 15/07/2022 BABY GANESAN BABY GANESAN 2928006WL007239 00176 IDIB000T155 735 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 TN2928006_160922FTO_881976 2928006000NRG23160920220300320 035858351 16/09/2022 Chellathai Chellathai 2928006WL010203 00415 SBIN0071219 1000 18/10/2022 Account closed
2575 TN2928006_200123APB_FTO_1466315 2928006000NRG23200120230526219 037265995 20/01/2023 Rose Rose 2928006WL014994 00177 IOBA0000042 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 TN2928006_250622APB_FTO_421811 2928006000NRG23250620220129145 022861675 25/06/2022 Sarojini Sarojini 2928006WL005418 00177 IOBA0000273 1040 06/07/2022 KYC Documents Pending
2577 TN2928007_101222APB_FTO_1265928 2928007000NRG23101220220462593 017255019 10/12/2022 THANGAM M THANGAM M 2928007WL013547 00078 CNRB0016181 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 TN2928007_301222APB_FTO_1366984 2928007000NRG23301220220495901 037296222 30/12/2022 PREMA RANI M PREMA RANI M 2928007WL014316 00078 CNRB0016181 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 TN2928008_020922APB_FTO_817588 2928008000NRG23020920220265682 033431818 02/09/2022 Jesus Jibi Jesus Jibi 2928008WL009632 00078 CNRB0003613 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 TN2928003_261122FTO_1204134 2928003000NRG23261120220433304 026441269 26/11/2022 Raja Rajeswari Raja Rajeswari 2928003WL012936 00078 CNRB0016187 1405 13/12/2022 No Such Account
2581 TN2928004_181122APB_FTO_1165107 2928004000NRG23181120220415337 013030450 18/11/2022 Bhagavathi Ammal Bhagavathi Ammal 2928004WL012506 00177 IOBA0000129 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 TN2928004_300123APB_FTO_1507703 2928004000NRG23270120230538111 018558566 30/01/2023 Luise Ammal Luise Ammal 2928004WL015246 00177 IOBA0000177 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 TN2928005_030323APB_FTO_1612877 2928005000NRG23030320230573268 025730741 03/03/2023 A SUSEELA A SUSEELA 2928005WL016261 00177 IOBA0000650 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 TN2928005_160822APB_FTO_723410 2928005000NRG23160820220226232 013156747 16/08/2022 MARY SANTHAPPAN MARY SANTHAPPAN 2928005WL008800 00415 SBIN0000999 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 TN2928005_180522APB_FTO_213410 2928005000NRG23180520220063363 023844393 18/05/2022 LEEMA LEEMA 2928005WL002638 00176 IDIB000M182 1200 23/06/2022 KYC Documents Pending
2586 TN2928005_291022APB_FTO_1080195 2928005000NRG23291020220383072 015710848 29/10/2022 SUJATHA T SUJATHA T 2928005WL011780 00177 IOBA0000939 1000 07/11/2022 Aadhaar Number not Mapped to Account Number
2587 TN2928006_031022APB_FTO_960419 2928006000NRG23031020220331149 010261467 03/10/2022 Chandran Chandran 2928006WL010773 00177 IOBA0000042 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 TN2928006_031022APB_FTO_960419 2928006000NRG23031020220331238 010261467 03/10/2022 Devamma Rethina Dhas Devamma Rethina Dhas 2928006WL010773 00177 IOBA0000042 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 TN2928006_110323FTO_1643148 2928006000NRG23110320230585144 005717759 11/03/2023 Rose Rose 2928006WL0016590 00177 IOBA0000042 1500 04/04/2023 Account closed
2590 TN2928006_110323FTO_1643148 2928006000NRG23110320230585151 005717759 11/03/2023 Rose Rose 2928006WL0016590 00177 IOBA0000042 1250 04/04/2023 Account closed
2591 TN2928006_110323FTO_1643148 2928006000NRG23110320230585155 005717759 11/03/2023 Thangam Thangam 2928006WL0016590 00177 IOBA0000042 810 04/04/2023 Account closed
2592 TN2928002_290722APB_FTO_630620 2928002000NRG23290720220185581 015632497 29/07/2022 Jeyarani Jeyarani 2928002WL008066 00177 IOBA0000223 660 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 TN2928002_300323APB_FTO_1714865 2928002000NRG23300320230609876 008365021 30/03/2023 Thangasantham Thangasantham 2928002WL017414 00177 IOBA0000223 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 TN2928003_070123APB_FTO_1405033 2928003000NRG23070120230505631 018559404 07/01/2023 Muthammal Muthammal 2928003WL014562 00415 SBIN0014462 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 TN2928003_080722APB_FTO_503900 2928003000NRG23080720220152150 011326451 08/07/2022 Kanagabai Kanagabai 2928003WL006717 00177 IOBA0001865 1500 15/07/2022 KYC Documents Pending
2596 TN2928003_190522FTO_215744 2928003000NRG23190520220064791 023844476 19/05/2022 Selvanayagi Selvanayagi 2928003WL002762 00177 IOBA0PGB001 281 23/06/2022 No Such Account
2597 TN2928003_261122FTO_1204151 2928003000NRG23261120220433312 026441269 26/11/2022 Mallika T Mallika T 2928003WL012944 00176 IDIB000N076 1405 13/12/2022 No Such Account
2598 TN2928003_300323APB_FTO_1714211 2928003000NRG23300320230612851 020056895 30/03/2023 AMALORPAVAM AMALORPAVAM 2928003WL017529 00177 IOBA0001176 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 TN2928004_310522APB_FTO_251650 2928004000NRG23300520220092693 009630563 31/05/2022 Sukumaran Sukumaran 2928004WL003352 00177 IOBA0000129 1200 08/06/2022 KYC Documents Pending
2600 TN2928005_200622APB_FTO_384017 2928005000NRG23200620220120915 009596888 20/06/2022 T ANITHA T ANITHA 2928005WL004824 00177 IOBA0000939 843 27/06/2022 KYC Documents Pending
2601 TN2928006_070622APB_FTO_293637 2928006000NRG23070620220101248 018936891 07/06/2022 Devammal Devammal 2928006WL003767 00177 IOBA0000042 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 TN2928006_081022FTO_982831 2928006000NRG23071020220346262 033431873 08/10/2022 Shyla Shyla 2928006WL010983 00415 SBIN0070017 720 18/10/2022 Account closed
2603 TN2928006_080722APB_FTO_504214 2928006000NRG23080720220151347 011326451 08/07/2022 BABY GANESAN BABY GANESAN 2928006WL006697 00176 IDIB000T155 1300 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 TN2928006_080722APB_FTO_504214 2928006000NRG23080720220151422 011326451 08/07/2022 Indira Indira 2928006WL006697 00415 SBIN0070017 1300 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 TN2928006_180622APB_FTO_375606 2928006000NRG23180620220119469 009596932 18/06/2022 Mariya Ranjitha Bai Mariya Ranjitha Bai 2928006WL004732 00415 SBIN0070017 1300 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 TN2928006_180722APB_FTO_564059 2928006000NRG23180720220166931 028480530 18/07/2022 Mariya Ranjitha Bai Mariya Ranjitha Bai 2928006WL007379 00415 SBIN0070017 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 TN2928007_051222APB_FTO_1238800 2928007000NRG23051220220446820 017255271 05/12/2022 SELVARAJ SELVARAJ 2928007WL013243 00078 CNRB0016181 1300 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 TN2928007_051222APB_FTO_1238887 2928007000NRG23051220220446966 017255271 05/12/2022 SUSEELA T SUSEELA T 2928007WL013245 00078 CNRB0016181 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 TN2928007_150323APB_FTO_1650501 2928007000NRG23150320230588766 025730239 15/03/2023 GRACY E GRACY E 2928007WL016667 00078 CNRB0016181 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 TN2928002_240922APB_FTO_915919 2928002000NRG23230920220309010 014307579 24/09/2022 Poothangam G Poothangam G 2928002WL010381 00177 IOBA0000223 1150 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 TN2928002_240622APB_FTO_413599 2928002000NRG23240620220124724 017186171 24/06/2022 Poochendu Poochendu 2928002WL005244 00177 IOBA0000223 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 TN2928006_250522APB_FTO_232193 2928006000NRG23250520220075136 036402979 25/05/2022 T Balan T Balan 2928006WL003046 00078 CNRB0001557 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 TN2928006_020123APB_FTO_1377517 2928006000NRG23281220220489422 037269821 02/01/2023 THANKALEKSHMI C THANKALEKSHMI C 2928006WL014175 00415 SBIN0070017 520 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 TN2928006_290422APB_FTO_163508 2928006000NRG23290420220033966 018427951 29/04/2022 Lourthe Lourthe 2928006WL001250 00415 SBIN0070017 1125 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 TN2928006_311022APB_FTO_1089461 2928006000NRG23311020220388238 015710848 31/10/2022 Anitha Anitha 2928006WL011926 00177 IOBA0000042 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 TN2928007_130323APB_FTO_1645606 2928007000NRG23130320230585419 025719908 13/03/2023 Mebal Mebal 2928007WL016594 00468 UBIN0577693 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 TN2928008_020922APB_FTO_817493 2928008000NRG23020920220265996 033431818 02/09/2022 Therasammal V Therasammal V 2928008WL009638 00415 SBIN0002222 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 TN2928008_061022APB_FTO_971100 2928008000NRG23061020220332333 035858313 06/10/2022 Ambili C Ambili C 2928008WL010809 00176 IDIB000K007 500 19/10/2022 Participant not mapped to the product
2619 TN2928008_070622APB_FTO_290019 2928008000NRG23070620220097738 018936891 07/06/2022 Albin peter Albin peter 2928008WL003683 00415 SBIN0070589 220 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 TN2928008_160922APB_FTO_877774 2928008000NRG23160920220296985 035858077 16/09/2022 Kunjammal Kunjammal 2928008WL010155 00415 SBIN0070289 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 TN2928008_170822FTO_731413 2928008000NRG23170820220227336 014193862 17/08/2022 Kamalachi Kamalachi 2928008WL0008866 00415 SBIN0070289 1440 26/08/2022 Account closed
2622 TN2928008_230922APB_FTO_910966 2928008000NRG23230920220308201 014307579 23/09/2022 Kala Kala 2928008WL010369 00415 SBIN0070289 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 TN2928009_040422APB_FTO_16231 2928009000NRG22010420220543609 020520291 04/04/2022 Nesa Bai A Nesa Bai A 2928009WL016458 00177 IOBA0003379 1440 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 TN2928009_280422FTO_147357 2928009000NRG22280420220546833 018427702 28/04/2022 MARY. T. MARY. T. 2928009WL0016598 00089 CBIN0282109 880 16/05/2022 Account closed
2625 TN2928009_061222APB_FTO_1244618 2928009000NRG23061220220451591 017255167 06/12/2022 CHRISTY C CHRISTY C 2928009WL013329 00089 CBIN0282109 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 TN2928009_160123FTO_1451445 2928009000NRG23140120230521284 037265709 16/01/2023 PUSHPA KUMARI PUSHPA KUMARI 2928009WL014861 00177 IOBA0002360 1250 04/02/2023 Account closed
2627 TN2928009_150622FTO_348503 2928009000NRG23150620220110445 008553157 15/06/2022 SORNA BAI SORNA BAI 2928009WL0004303 00415 SIBN0007571 720 23/06/2022 invalid Bank Identifier
2628 TN2928009_151022APB_FTO_1016285 2928009000NRG23151020220356362 010578375 15/10/2022 Nesa Bai A Nesa Bai A 2928009WL011186 00177 IOBA0003379 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 TN2928009_170522FTO_211310 2928009000NRG23170520220063251 023844476 17/05/2022 Sundaran Sundaran 2928009WL002635 00177 IOBA0002724 843 23/06/2022 Account closed
2630 TN2928009_250422APB_FTO_127170 2928009000NRG23250420220028013 018427759 25/04/2022 Mary Mary 2928009WL000855 00177 IOBA0000846 1124 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 TN2928006_110323FTO_1643148 2928006000NRG23110320230585163 005717759 11/03/2023 Rajammal Rajammal 2928006WL0016590 00177 IOBA0000042 1250 04/04/2023 Account closed
2632 TN2928006_140422FTO_76444 2928006000NRG23140420220009360 009655173 14/04/2022 Sudha Sudha 2928006WL000275 00415 SBIN0070017 1500 11/05/2022 Account closed
2633 TN2928006_150722APB_FTO_546804 2928006000NRG23150720220162315 028480530 15/07/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL007239 00415 SBIN0070017 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 TN2928006_151022FTO_1016375 2928006000NRG23151020220357000 018043759 15/10/2022 Gowri Gowri 2928006WL011215 00177 IOBA0000042 1500 21/10/2022 Account closed
2635 TN2928006_190922FTO_892333 2928006000NRG23190920220305042 035858023 19/09/2022 Shyla Shyla 2928006WL010279 00415 SBIN0070017 750 18/10/2022 Account closed
2636 TN2928006_200323APB_FTO_1669596 2928006000NRG23200320230600321 025730392 20/03/2023 Shanthi Shanthi 2928006WL016981 00177 IOBA0000042 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 TN2928006_200323APB_FTO_1669596 2928006000NRG23200320230600358 025730392 20/03/2023 Geetha Geetha 2928006WL016981 00177 IOBA0000042 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 TN2928006_211122APB_FTO_1179037 2928006000NRG23211120220423219 026441577 21/11/2022 Regila Regila 2928006WL012708 00177 IOBA0000273 780 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 TN2928006_240622APB_FTO_412037 2928006000NRG23240620220125807 022861757 24/06/2022 Loorthu Loorthu 2928006WL005288 00415 SBIN0070017 1040 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 TN2928006_290422APB_FTO_169786 2928006000NRG23290420220036059 018427951 29/04/2022 Indira Indira 2928006WL001314 00415 SBIN0070017 1040 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 TN2928006_031022APB_FTO_960419 2928006000NRG23031020220331148 010261467 03/10/2022 Shanthi Shanthi 2928006WL010773 00177 IOBA0000042 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 TN2928006_050822APB_FTO_676145 2928006000NRG23050820220200896 016957373 05/08/2022 Indira Indira 2928006WL008464 00415 SBIN0070017 260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 TN2928006_110323FTO_1643148 2928006000NRG23110320230585167 005717759 11/03/2023 Rajammal Rajammal 2928006WL0016590 00177 IOBA0000042 1000 04/04/2023 Account closed
2644 TN2928006_160422FTO_85473 2928006000NRG23160420220014685 017520575 16/04/2022 Annammal Annammal 2928006WL000348 00415 SBIN0070017 1590 12/05/2022 Account closed
2645 TN2928006_230922FTO_910245 2928006000NRG23220920220306566 014307502 23/09/2022 Chellathai Chellathai 2928006WL010338 00415 SBIN0071219 250 19/10/2022 Account closed
2646 TN2928007_101222APB_FTO_1265928 2928007000NRG23101220220462560 017255019 10/12/2022 KAMALAM N KAMALAM N 2928007WL013547 00078 CNRB0016181 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 TN2928007_121222APB_FTO_1268097 2928007000NRG23101220220464218 017255019 12/12/2022 SARATHA BAI K SARATHA BAI K 2928007WL013583 00078 CNRB0001693 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 TN2928007_281122APB_FTO_1208130 2928007000NRG23281120220435208 026442813 28/11/2022 THANGAM M THANGAM M 2928007WL012987 00078 CNRB0016181 1320 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 TN2928008_300522APB_FTO_245091 2928008000NRG23270520220081744 016872552 30/05/2022 Vasantha Vasantha 2928008WL003242 00415 SBIN0070289 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 TN2928009_030522APB_FTO_176735 2928009000NRG23030520220039857 018428053 03/05/2022 MARIA PUSHPAM MARIA PUSHPAM 2928009WL001525 00089 CBIN0282109 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 TN2928009_241222APB_FTO_1333656 2928009000NRG23241220220482616 017254729 24/12/2022 S. SYAMALA S. SYAMALA 2928009WL014022 00415 SBIN0002199 1040 07/02/2023 Account closed
2652 TN2928009_270223APB_FTO_1593849 2928009000NRG23250220230563680 005713705 27/02/2023 JESSY D JESSY D 2928009WL016032 00177 IOBA0002725 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 TN2928009_260722FTO_605535 2928009000NRG23260720220181441 013645861 26/07/2022 KUSALA KUMARI KUSALA KUMARI 2928009WL007898 00089 CBIN0282109 1300 06/08/2022 No Such Account
2654 TN2928009_270223APB_FTO_1598222 2928009000NRG23270220230564406 005713705 27/02/2023 Vasantha Selvaraj Vasantha Selvaraj 2928009WL016056 00415 SBIN0002199 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 TN2928006_010422APB_FTO_3915 2928006000NRG22010420220541715 036264327 01/04/2022 Maria Rengitha Bai Maria Rengitha Bai 2928006WL016360 00415 SBIN0070017 250 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 TN2928006_030323APB_FTO_1615993 2928006000NRG23030320230574455 005716318 03/03/2023 Geetha Geetha 2928006WL016283 00177 IOBA0000042 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 TN2928006_090622FTO_309989 2928006000NRG23080620220104055 014636852 09/06/2022 Baby Baby 2928006WL0003923 00415 SBIN0070017 260 16/06/2022 Account closed
2658 TN2928006_110323FTO_1643148 2928006000NRG23110320230585143 005717759 11/03/2023 Rose Rose 2928006WL0016590 00177 IOBA0000042 1000 04/04/2023 Account closed
2659 TN2928006_110323FTO_1643148 2928006000NRG23110320230585146 005717759 11/03/2023 Rose Rose 2928006WL0016590 00177 IOBA0000042 1000 04/04/2023 Account closed
2660 TN2928006_110323FTO_1643148 2928006000NRG23110320230585149 005717759 11/03/2023 Rose Rose 2928006WL0016590 00177 IOBA0000042 750 04/04/2023 Account closed
2661 TN2928006_200822APB_FTO_743191 2928006000NRG23200820220231073 014512495 20/08/2022 SOURNAM PONNAYAN SOURNAM PONNAYAN 2928006WL008910 00415 SBIN0070017 780 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 TN2928006_250622APB_FTO_421936 2928006000NRG23250620220128890 022861675 25/06/2022 Devamma Rethina Dhas Devamma Rethina Dhas 2928006WL005408 00177 IOBA0000042 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 TN2928006_250622APB_FTO_421936 2928006000NRG23250620220128914 022861675 25/06/2022 Anitha Anitha 2928006WL005408 00177 IOBA0000042 1250 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 TN2928006_311022FTO_1087455 2928006000NRG23281020220381555 015710881 31/10/2022 Singarayan Singarayan 2928006WL0011740 00415 SBIN0071219 1686 07/11/2022 Account closed
2665 TN2928006_311022FTO_1087455 2928006000NRG23281020220381556 015710881 31/10/2022 Singarayan Singarayan 2928006WL0011740 00415 SBIN0071219 1686 07/11/2022 Account closed
2666 TN2928006_290422FTO_169745 2928006000NRG23290420220035955 018427819 29/04/2022 Annammal Annammal 2928006WL001314 00415 SBIN0070017 1560 16/05/2022 Account closed
2667 TN2928007_191222APB_FTO_1302049 2928007000NRG23161220220467470 018559202 19/12/2022 SILUVAI MARY SILUVAI MARY 2928007WL013686 00078 CNRB0016181 1911 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 TN2928008_010422FTO_629 2928008000NRG22010420220540453 020520398 01/04/2022 Shaji R Shaji R 2928008WL016309 00415 SBIN0009589 1911 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2669 TN2928008_060123APB_FTO_1398689 2928008000NRG23060120230502785 018558837 06/01/2023 Sesili Selvan Sesili Selvan 2928008WL014482 00415 SBIN0070289 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 TN2928008_100522APB_FTO_190132 2928008000NRG23090520220049849 014388872 10/05/2022 Nesam Nesam 2928008WL002078 00177 IOBA0000263 1200 17/05/2022 invalid Bank Identifier
2671 TN2928009_010722APB_FTO_457755 2928009000NRG23010720220137428 015113546 01/07/2022 BAI. C BAI. C 2928009WL006085 00415 SBIN0007571 1560 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 TN2928009_060123APB_FTO_1396712 2928009000NRG23060120230500774 018559404 06/01/2023 PARAMESWARAN C PARAMESWARAN C 2928009WL014438 00089 CBIN0282109 780 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 TN2928009_270223APB_FTO_1598544 2928009000NRG23270220230564370 005713705 27/02/2023 LETAS BEULA K LETAS BEULA K 2928009WL016055 00177 IOBA0002360 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 TN2928002_240622APB_FTO_413599 2928002000NRG23240620220124733 017186171 24/06/2022 Kanniammal Kanniammal 2928002WL005244 00177 IOBA0000223 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 TN2928002_240622APB_FTO_413599 2928002000NRG23240620220124759 017186171 24/06/2022 Sudalai S Sudalai S 2928002WL005244 00177 IOBA0000223 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 TN2928002_280522APB_FTO_236267 2928002000NRG23260520220075748 010787220 28/05/2022 Thangam.K. Thangam.K. 2928002WL003167 00177 IOBA0000223 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 TN2928002_280522APB_FTO_236267 2928002000NRG23260520220075762 010787220 28/05/2022 Subbammal.C. Subbammal.C. 2928002WL003167 00177 IOBA0000223 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 TN2928002_290722APB_FTO_630724 2928002000NRG23290720220183561 015632497 29/07/2022 Seetha Lekshmi Seetha Lekshmi 2928002WL008025 00177 IOBA0000223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 TN2928002_290722APB_FTO_630724 2928002000NRG23290720220183604 015632497 29/07/2022 Poochendu Poochendu 2928002WL008025 00177 IOBA0000223 440 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 TN2928002_290722APB_FTO_630724 2928002000NRG23290720220183624 015632497 29/07/2022 Rajalakshimi Rajalakshimi 2928002WL008025 00177 IOBA0000223 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 TN2928002_290722APB_FTO_630620 2928002000NRG23290720220185585 015632497 29/07/2022 David Swamidhas David Swamidhas 2928002WL008066 00177 IOBA0000223 880 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 TN2928002_300323APB_FTO_1714865 2928002000NRG23300320230609890 008365021 30/03/2023 Thaveethu Thaveethu 2928002WL017414 00177 IOBA0000223 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 TN2928003_090622APB_FTO_302386 2928003000NRG23080620220103400 014636918 09/06/2022 Rajakumari Rajakumari 2928003WL003893 00415 SBIN0070609 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 TN2928003_250223APB_FTO_1590199 2928003000NRG23250220230562234 005717464 25/02/2023 DEVANESAM JOSEPH DEVANESAM JOSEPH 2928003WL015998 00078 CNRB0016184 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 TN2928003_261122FTO_1204123 2928003000NRG23261120220433297 026441269 26/11/2022 Padmavathi Padmavathi 2928003WL012929 00177 IOBA0000285 1405 13/12/2022 Account closed
2686 TN2928004_090922APB_FTO_850551 2928004000NRG23090920220283193 035858126 09/09/2022 Kala Kala 2928004WL009872 00177 IOBA0000129 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 TN2928004_230722APB_FTO_589682 2928004000NRG23230720220177593 013645616 23/07/2022 Amutha Amutha 2928004WL007778 00177 IOBA0000939 1250 06/08/2022 KYC Documents Pending
2688 TN2928005_160323APB_FTO_1655859 2928005000NRG23160320230596677 025730239 16/03/2023 JESUTHANGAM C JESUTHANGAM C 2928005WL016846 00177 IOBA0000939 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 TN2928005_231222APB_FTO_1328877 2928005000NRG23231220220481605 018558934 23/12/2022 RAJESWARI RAJESWARI 2928005WL013978 00177 IOBA0000650 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 TN2928003_010822APB_FTO_645028 2928003000NRG23290720220186943 018892603 01/08/2022 Mallika Mallika 2928003WL008114 00415 SBIN0070333 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 TN2928004_070323APB_FTO_1628221 2928004000NRG23060320230577451 005715345 07/03/2023 Vijayakumari Vijayakumari 2928004WL016371 00177 IOBA0000129 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 TN2928004_210422FTO_107602 2928004000NRG23210420220019296 017520905 21/04/2022 Birno Birno 2928004WL000546 00437 TMBL0000042 1124 12/05/2022 No Such Account
2693 TN2928002_190822APB_FTO_737342 2928002000NRG23180820220229463 014512495 19/08/2022 Kanniammal Kanniammal 2928002WL008893 00177 IOBA0000223 440 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 TN2928002_220722APB_FTO_585344 2928002000NRG23210720220169801 013646206 22/07/2022 Thangam.K. Thangam.K. 2928002WL007557 00177 IOBA0000223 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 TN2928002_281022APB_FTO_1074270 2928002000NRG23281020220379091 015711122 28/10/2022 Athilakshmi Athilakshmi 2928002WL011720 00177 IOBA0000223 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 TN2928002_300323APB_FTO_1714778 2928002000NRG23300320230610877 008365021 30/03/2023 Roja Roja 2928002WL017477 00078 CNRB0001265 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 TN2928003_110422APB_FTO_63623 2928003000NRG23110420220007806 009654858 11/04/2022 DEVANESAM DEVANESAM 2928003WL000232 00176 IDIB000P206 480 11/05/2022 A/c Blocked or Frozen
2698 TN2928003_151022APB_FTO_1015740 2928003000NRG23151020220355520 014574895 15/10/2022 Muthammal Muthammal 2928003WL011177 00415 SBIN0070496 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 TN2928003_181122FTO_1166183 2928003000NRG23181120220416481 019838410 18/11/2022 Palammai Palammai 2928003WL0012535 00415 SBIN0070496 480 09/12/2022 Account closed
2700 TN2928004_210123APB_FTO_1471095 2928004000NRG23210120230530666 018558137 21/01/2023 Nisha Nisha 2928004WL015080 00176 IDIB000K268 720 06/02/2023 Aadhaar Number not Mapped to Account Number
2701 TN2928006_090622FTO_309989 2928006000NRG23080620220104057 014636852 09/06/2022 Pushparani Pushparani 2928006WL0003923 00415 SBIN0070017 780 16/06/2022 Account closed
2702 TN2928006_110323FTO_1643148 2928006000NRG23110320230585153 005717759 11/03/2023 Thangam Thangam 2928006WL0016590 00177 IOBA0000042 1500 04/04/2023 Account closed
2703 TN2928006_120922FTO_854832 2928006000NRG23120920220287690 033431846 12/09/2022 Chellathai Chellathai 2928006WL009932 00415 SBIN0071219 750 18/10/2022 Account closed
2704 TN2928006_240622APB_FTO_412037 2928006000NRG23240620220125831 022861757 24/06/2022 Mariya Ranjitha Bai Mariya Ranjitha Bai 2928006WL005288 00415 SBIN0070017 1300 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 TN2928006_291122APB_FTO_1213735 2928006000NRG23281120220438342 019838557 29/11/2022 Regila Regila 2928006WL013050 00177 IOBA0000273 1040 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 TN2928006_290722FTO_628172 2928006000NRG23290720220184831 015632516 29/07/2022 Satheesh Rasalam Satheesh Rasalam 2928006WL008056 00176 IDIB000E047 675 10/08/2022 A/c Blocked or Frozen
2707 TN2928006_301222APB_FTO_1365155 2928006000NRG23301220220494396 037296222 30/12/2022 Vanaja Vanaja 2928006WL014290 00177 IOBA0000042 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 TN2928007_261222APB_FTO_1345461 2928007000NRG23261220220485417 017254798 26/12/2022 SUSEELA T SUSEELA T 2928007WL014089 00078 CNRB0016181 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 TN2928007_020522APB_FTO_171127 2928007000NRG23290420220035266 018427436 02/05/2022 GNANAM V GNANAM V 2928007WL001304 00078 CNRB0016181 1040 16/05/2022 Account closed
2710 TN2928008_301222APB_FTO_1366304 2928008000NRG23301220220493415 037269821 30/12/2022 Lucas Appalose Lucas Appalose 2928008WL014275 00176 IDIB000M218 500 06/02/2023 Account closed
2711 TN2928009_060123FTO_1395804 2928009000NRG23050120230500346 018559049 06/01/2023 SUNDARA RAJ SUNDARA RAJ 2928009WL014428 00177 IOBA0000846 1440 04/02/2023 Account closed
2712 TN2928009_121222APB_FTO_1268112 2928009000NRG23101220220460638 017254899 12/12/2022 Nesa Bai A Nesa Bai A 2928009WL013525 00177 IOBA0003379 1040 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 TN2928009_220822APB_FTO_751801 2928009000NRG23200820220235284 020844995 22/08/2022 ANGEL DEEPAM P ANGEL DEEPAM P 2928009WL008962 00415 SBIN0000867 260 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 TN2928005_170323APB_FTO_1659370 2928005000NRG23170320230598341 025730392 17/03/2023 SATHEEJA S SATHEEJA S 2928005WL016898 00078 CNRB0016180 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 TN2928005_191222APB_FTO_1306540 2928005000NRG23191220220472960 018559202 19/12/2022 RAJESWARI RAJESWARI 2928005WL013797 00177 IOBA0000650 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 TN2928005_191222APB_FTO_1306789 2928005000NRG23191220220473428 018559202 19/12/2022 ANITHA R ANITHA R 2928005WL013802 00177 IOBA0000650 1440 06/02/2023 Account closed
2717 TN2928005_240622APB_FTO_414715 2928005000NRG23240620220126509 022861777 24/06/2022 SATHEEJA S SATHEEJA S 2928005WL005311 00078 CNRB0016180 690 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 TN2928005_301222APB_FTO_1360830 2928005000NRG23291220220491116 037296222 30/12/2022 SATHEEJA S SATHEEJA S 2928005WL014210 00078 CNRB0016180 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 TN2928005_301222APB_FTO_1361408 2928005000NRG23291220220491321 037296222 30/12/2022 RAJESWARI RAJESWARI 2928005WL014216 00177 IOBA0000650 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 TN2928006_050822APB_FTO_674810 2928006000NRG23050820220200195 016957373 05/08/2022 Mariya Ranjitha Bai Mariya Ranjitha Bai 2928006WL008447 00415 SBIN0070017 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 TN2928006_141022FTO_1010168 2928006000NRG23141020220354362 018043986 14/10/2022 Shyla Shyla 2928006WL011163 00415 SBIN0070017 960 21/10/2022 Account closed
2722 TN2928006_160922APB_FTO_881133 2928006000NRG23160920220298265 035857841 16/09/2022 Nesam Nesam 2928006WL010176 00177 IOBA0000042 750 19/10/2022 KYC Documents Pending
2723 TN2928006_160922APB_FTO_881133 2928006000NRG23160920220298299 035857841 16/09/2022 Devamma Rethina Dhas Devamma Rethina Dhas 2928006WL010176 00177 IOBA0000042 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 TN2928006_230522FTO_226143 2928006000NRG23230520220074713 036403001 23/05/2022 Ragini Ragini 2928006WL003031 00177 IOBA0000273 1500 04/06/2022 No Such Account
2725 TN2928006_240622APB_FTO_412568 2928006000NRG23240620220124888 022861757 24/06/2022 P Thangaraj P Thangaraj 2928006WL005251 00177 IOBA0000042 750 06/07/2022 KYC Documents Pending
2726 TN2928006_281122APB_FTO_1209283 2928006000NRG23281120220437322 019838557 28/11/2022 Thangam Thangam 2928006WL013036 00177 IOBA0000042 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 TN2928007_081122APB_FTO_1123019 2928007000NRG23081120220398227 015842222 08/11/2022 THANGAM M THANGAM M 2928007WL012140 00078 CNRB0016181 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 TN2928007_271222APB_FTO_1347957 2928007000NRG23271220220487719 017254798 27/12/2022 SELVARAJ SELVARAJ 2928007WL014123 00078 CNRB0016181 520 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 TN2928008_030323APB_FTO_1612260 2928008000NRG23030320230572215 005716318 03/03/2023 Kala Thavasu Kala Thavasu 2928008WL016249 00415 SBIN0070289 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 TN2928008_071122APB_FTO_1119500 2928008000NRG23071120220396150 015841996 07/11/2022 Lakshmi Lakshmi 2928008WL012090 00177 IOBA0000944 1350 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 TN2928006_050922APB_FTO_830908 2928006000NRG23050920220270232 033431818 05/09/2022 Singarayan Singarayan 2928006WL009728 00415 SBIN0071219 250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 TN2928006_070622APB_FTO_293637 2928006000NRG23070620220101281 018936891 07/06/2022 Anitha Anitha 2928006WL003767 00177 IOBA0000042 880 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 TN2928006_080722APB_FTO_506133 2928006000NRG23080720220152512 011326451 08/07/2022 Anitha Anitha 2928006WL006732 00177 IOBA0000042 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 TN2928006_050822APB_FTO_676145 2928006000NRG23050820220200832 016957373 05/08/2022 SOURNAM PONNAYAN SOURNAM PONNAYAN 2928006WL008464 00415 SBIN0070017 780 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 TN2928006_110323FTO_1643148 2928006000NRG23110320230585156 005717759 11/03/2023 Thangam Thangam 2928006WL0016590 00177 IOBA0000042 1250 04/04/2023 Account closed
2736 TN2928006_110323FTO_1643148 2928006000NRG23110320230585165 005717759 11/03/2023 Rajammal Rajammal 2928006WL0016590 00177 IOBA0000042 1250 04/04/2023 Account closed
2737 TN2928006_140123APB_FTO_1448933 2928006000NRG23130120230519525 037290154 14/01/2023 Rose Rose 2928006WL014822 00177 IOBA0000042 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 TN2928006_151022APB_FTO_1016306 2928006000NRG23151020220356689 018043886 15/10/2022 Leela Bai Leela Bai 2928006WL011211 00176 IDIB000M218 562 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 TN2928006_160422FTO_85473 2928006000NRG23160420220014788 017520575 16/04/2022 ARUL T ARUL T 2928006WL000348 00415 SBIN0070017 281 12/05/2022 Account closed
2740 TN2928006_270123APB_FTO_1490377 2928006000NRG23250120230531610 037290754 27/01/2023 THANKALEKSHMI C THANKALEKSHMI C 2928006WL015097 00415 SBIN0070017 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 TN2928006_290422APB_FTO_169786 2928006000NRG23290420220035990 018427951 29/04/2022 Dani Dani 2928006WL001314 00177 IOBA0003537 1300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 TN2928006_301222APB_FTO_1365353 2928006000NRG23301220220494746 037296222 30/12/2022 Rose Rose 2928006WL014293 00177 IOBA0000042 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 TN2928007_040722APB_FTO_477604 2928007000NRG23040720220145521 017186171 04/07/2022 RAJESWARI RAJESWARI 2928007WL006338 00177 IOBA0000744 1560 11/07/2022 Aadhaar Number not Mapped to Account Number
2744 TN2928007_150323APB_FTO_1651273 2928007000NRG23150320230593445 025730239 15/03/2023 KAMALAM N KAMALAM N 2928007WL016737 00078 CNRB0016181 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 TN2928007_290422APB_FTO_156748 2928007000NRG23280420220028906 018427436 29/04/2022 RANI J RANI J 2928007WL001065 00078 CNRB0016181 1911 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 TN2928007_290822APB_FTO_793580 2928007000NRG23290820220251933 011287042 29/08/2022 RANI N RANI N 2928007WL009345 00078 CNRB0001693 520 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 TN2928007_301222APB_FTO_1366940 2928007000NRG23301220220495876 037296222 30/12/2022 MARY NESA LATHA M MARY NESA LATHA M 2928007WL014315 00078 CNRB0016181 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 TN2928007_301222APB_FTO_1366984 2928007000NRG23301220220495942 037296222 30/12/2022 SUSEELA T SUSEELA T 2928007WL014316 00078 CNRB0016181 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 TN2928008_070622APB_FTO_290093 2928008000NRG23070620220097799 018936891 07/06/2022 Therasammal Therasammal 2928008WL003688 00415 SBIN0070289 720 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 TN2928009_120922APB_FTO_860003 2928009000NRG23120920220289901 035858126 12/09/2022 CHRISTY C CHRISTY C 2928009WL009970 00089 CBIN0282109 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 TN2928009_160422APB_FTO_84409 2928009000NRG23160420220014065 017499445 16/04/2022 CHANDRIKA CHANDRIKA 2928009WL000341 00415 SBIN0007571 1440 14/05/2022 Aadhaar Number not Mapped to Account Number
2752 TN2928006_010722APB_FTO_460733 2928006000NRG23010720220142191 015112636 01/07/2022 Sarasam Sarasam 2928006WL006262 00177 IOBA0000273 1650 11/07/2022 KYC Documents Pending
2753 TN2928006_031022APB_FTO_960419 2928006000NRG23031020220331197 010261467 03/10/2022 Thankamma Thankamma 2928006WL010773 00177 IOBA0000042 1320 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 TN2928006_070622FTO_293677 2928006000NRG23070620220101195 018937027 07/06/2022 Devammal Devammal 2928006WL0003766 00177 IOBA0000042 1100 15/06/2022 Account closed
2755 TN2928006_110323FTO_1643148 2928006000NRG23110320230585142 005717759 11/03/2023 Rose Rose 2928006WL0016590 00177 IOBA0000042 1500 04/04/2023 Account closed
2756 TN2928006_110323FTO_1643148 2928006000NRG23110320230585147 005717759 11/03/2023 Rose Rose 2928006WL0016590 00177 IOBA0000042 1250 04/04/2023 Account closed
2757 TN2928006_110323FTO_1643148 2928006000NRG23110320230585148 005717759 11/03/2023 Rose Rose 2928006WL0016590 00177 IOBA0000042 1500 04/04/2023 Account closed
2758 TN2928006_110323FTO_1643148 2928006000NRG23110320230585154 005717759 11/03/2023 Thangam Thangam 2928006WL0016590 00177 IOBA0000042 1500 04/04/2023 Account closed
2759 TN2928006_141122APB_FTO_1150796 2928006000NRG23121120220403714 015796272 14/11/2022 Maria Rethinam Maria Rethinam 2928006WL012256 00177 IOBA0000042 1500 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 TN2928006_251122FTO_1195507 2928006000NRG23251120220429651 026441123 25/11/2022 Baby Baby 2928006WL0012839 00177 IOBA0000042 1500 13/12/2022 Account closed
2761 TN2928006_300522FTO_245025 2928006000NRG23290520220090442 010787585 30/05/2022 Kalarani Kalarani 2928006WL003282 00176 IDIB000T140 1365 07/06/2022 No Such Account
2762 TN2928006_301222APB_FTO_1365155 2928006000NRG23301220220494395 037296222 30/12/2022 Anitha Anitha 2928006WL014290 00177 IOBA0000042 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 TN2928007_130123APB_FTO_1443047 2928007000NRG23130120230517307 037293709 13/01/2023 PREMA RANI M PREMA RANI M 2928007WL014791 00078 CNRB0016181 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 TN2928008_020323APB_FTO_1607256 2928008000NRG23020320230567608 005716318 02/03/2023 Guardian Romario Guardian Romario 2928008WL016141 00177 IOBA0000944 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 TN2928008_031022APB_FTO_958996 2928008000NRG23031020220329911 010261467 03/10/2022 Nirmala Dennis Nirmala Dennis 2928008WL010754 00415 SBIN0070289 1440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 TN2928008_090323APB_FTO_1633460 2928008000NRG23090320230581139 025719908 09/03/2023 Guardian Romario Guardian Romario 2928008WL016473 00177 IOBA0000944 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 TN2928008_141022APB_FTO_1009788 2928008000NRG23141020220352099 014574895 14/10/2022 Mary Mary 2928008WL011134 00176 IDIB000T142 1380 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 TN2928009_081022APB_FTO_980883 2928009000NRG23071020220346455 033431890 08/10/2022 CHRISTY C CHRISTY C 2928009WL010986 00089 CBIN0282109 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 TN2928009_250722APB_FTO_603664 2928009000NRG23250720220181411 013646585 25/07/2022 MARIA PUSHPAM MARIA PUSHPAM 2928009WL007891 00089 CBIN0282109 843 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 TN2928009_280123APB_FTO_1500623 2928009000NRG23280120230540065 018558566 28/01/2023 CHRISTY C CHRISTY C 2928009WL015295 00089 CBIN0282109 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 TN2928003_291122APB_FTO_1213403 2928003000NRG23291120220439036 019838557 29/11/2022 SANTHAKUMAR S SANTHAKUMAR S 2928003WL013068 00177 IOBA0002446 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 TN2928003_311022APB_FTO_1085941 2928003000NRG23311020220384933 015710848 31/10/2022 KANAGAMANI KANAGAMANI 2928003WL011855 00415 SBIN0070772 480 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 TN2928004_230922APB_FTO_913277 2928004000NRG23230920220311988 014307579 23/09/2022 KOSALAI T KOSALAI T 2928004WL010423 00177 IOBA0000129 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 TN2928004_300123APB_FTO_1507703 2928004000NRG23270120230538119 018558566 30/01/2023 Nisha Nisha 2928004WL015246 00176 IDIB000K268 1200 06/02/2023 Aadhaar Number not Mapped to Account Number
2775 TN2928004_290422FTO_165267 2928004000NRG23290420220034328 018427819 29/04/2022 Birno Birno 2928004WL001262 00437 TMBL0000042 1686 16/05/2022 No Such Account
2776 TN2928005_291022APB_FTO_1080195 2928005000NRG23291020220383127 015710848 29/10/2022 MARY SUTHA MARY SUTHA 2928005WL011780 00177 IOBA0000939 800 07/11/2022 Aadhaar Number not Mapped to Account Number
2777 TN2928006_110323FTO_1643148 2928006000NRG23110320230585145 005717759 11/03/2023 Rose Rose 2928006WL0016590 00177 IOBA0000042 1250 04/04/2023 Account closed
2778 TN2928006_110323FTO_1643148 2928006000NRG23110320230585166 005717759 11/03/2023 Rajammal Rajammal 2928006WL0016590 00177 IOBA0000042 1500 04/04/2023 Account closed
2779 TN2928006_150722APB_FTO_546804 2928006000NRG23150720220162340 028480530 15/07/2022 Indira Indira 2928006WL007239 00415 SBIN0070017 1225 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 TN2928006_160522FTO_209116 2928006000NRG23160520220061528 023844476 16/05/2022 Ragini Ragini 2928006WL002601 00177 IOBA0000273 1500 23/06/2022 No Such Account
2781 TN2928006_230522FTO_226125 2928006000NRG23230520220073962 036403001 23/05/2022 Annammal Annammal 2928006WL003014 00415 SBIN0070017 1500 04/06/2022 Account closed
2782 TN2928006_311022FTO_1087455 2928006000NRG23261020220373090 015710881 31/10/2022 Thasammal Thasammal 2928006WL0011569 00177 IOBA0000042 1560 07/11/2022 Account closed
2783 TN2928006_311022FTO_1089468 2928006000NRG23311020220388342 015710881 31/10/2022 Shanthi Shanthi 2928006WL0011927 00177 IOBA0000042 250 07/11/2022 Account closed
2784 TN2928007_150323APB_FTO_1651273 2928007000NRG23150320230593460 025730239 15/03/2023 THANGAM M THANGAM M 2928007WL016737 00078 CNRB0016181 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 TN2928007_261222APB_FTO_1345461 2928007000NRG23261220220485368 017254798 26/12/2022 PREMA RANI M PREMA RANI M 2928007WL014089 00078 CNRB0016181 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 TN2928008_230922APB_FTO_910777 2928008000NRG23230920220308664 014307579 23/09/2022 Ambili C Ambili C 2928008WL010375 00176 IDIB000K007 1500 13/10/2022 Participant not mapped to the product
2787 TN2928008_301222APB_FTO_1366304 2928008000NRG23301220220493341 037269821 30/12/2022 Padmanabhan C Padmanabhan C 2928008WL014275 00415 SBIN0009589 500 06/02/2023 Account closed
2788 TN2928009_020822APB_FTO_657097 2928009000NRG23020820220192603 018892413 02/08/2022 ANGEL DEEPAM P ANGEL DEEPAM P 2928009WL008236 00415 SBIN0000867 1560 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 TN2928009_170522APB_FTO_211304 2928009000NRG23170520220063232 023844393 17/05/2022 Santha Santha 2928009WL002626 00177 IOBA0003379 843 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 TN2928009_210622APB_FTO_390630 2928009000NRG23210620220121117 009596932 21/06/2022 ROSELY. C ROSELY. C 2928009WL004859 00177 IOBA0000846 920 27/06/2022 KYC Documents Pending
2791 TN2928008_060123APB_FTO_1398689 2928008000NRG23060120230502797 018558837 06/01/2023 Vasantha Selvaraj Vasantha Selvaraj 2928008WL014482 00415 SBIN0070289 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 TN2928008_220422APB_FTO_115994 2928008000NRG23220420220025510 018427759 22/04/2022 Vasantha Vasantha 2928008WL000720 00415 SBIN0070289 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 TN2928009_081022APB_FTO_981799 2928009000NRG23081020220346645 033431890 08/10/2022 Santha Santha 2928009WL010992 00177 IOBA0003379 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 TN2928009_160822APB_FTO_726293 2928009000NRG23160820220226648 014193919 16/08/2022 CHRISTY C CHRISTY C 2928009WL008804 00089 CBIN0282109 260 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 TN2928009_301222APB_FTO_1367508 2928009000NRG23301220220495450 037268502 30/12/2022 Nesa Bai A Nesa Bai A 2928009WL014305 00177 IOBA0003379 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 TN2928009_210323APB_FTO_1675993 2928009000NRG23210320230602650 025730392 21/03/2023 SYAMALA SYAMALA 2928009WL017049 00691 IPOS0000001 1000 03/04/2023 Account closed
2797 TN2928006_090422APB_FTO_54886 2928006000NRG23090420220007528 036264368 09/04/2022 Maria Rengitha Bai Maria Rengitha Bai 2928006WL000222 00415 SBIN0070017 780 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 TN2928006_140422APB_FTO_76463 2928006000NRG23140420220009399 009655210 14/04/2022 Leela Bai Leela Bai 2928006WL000275 00176 IDIB000M218 1686 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 TN2928006_180722APB_FTO_564059 2928006000NRG23180720220166907 028480530 18/07/2022 Loorthu Loorthu 2928006WL007379 00415 SBIN0070017 690 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 TN2928006_200522FTO_217828 2928006000NRG23200520220071058 023844476 20/05/2022 Rosammal Rosammal 2928006WL002907 00415 SBIN0070017 1300 23/06/2022 Account closed
2801 TN2928006_281122APB_FTO_1209283 2928006000NRG23281120220437333 019838557 28/11/2022 Thasammal Thasammal 2928006WL013036 00177 IOBA0000042 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 TN2928006_290522FTO_241600 2928006000NRG23290520220090138 010787322 29/05/2022 Annammal Annammal 2928006WL003280 00415 SBIN0070017 1300 07/06/2022 Account closed
2803 TN2928006_290822APB_FTO_797952 2928006000NRG23290820220256588 035857920 29/08/2022 Mary Mary 2928006WL009423 00177 IOBA0000042 750 19/10/2022 Account closed
2804 TN2928006_301222APB_FTO_1365296 2928006000NRG23301220220494490 037296222 30/12/2022 Maria Rethinam Maria Rethinam 2928006WL014291 00177 IOBA0000042 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 TN2928007_150323APB_FTO_1650708 2928007000NRG23150320230589900 025730239 15/03/2023 MARY INDIRA T MARY INDIRA T 2928007WL016684 00078 CNRB0016181 1365 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 TN2928008_071022APB_FTO_978965 2928008000NRG23071020220340000 035858313 07/10/2022 Kala Kala 2928008WL010898 00415 SBIN0070289 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 TN2928008_170522APB_FTO_211189 2928008000NRG23160520220059898 023844393 17/05/2022 Subashini Subashini 2928008WL002569 00176 IDIB000K007 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 TN2928008_310323APB_FTO_1716905 2928008000NRG23300320230611004 018529222 31/03/2023 Guardian Romario Guardian Romario 2928008WL017486 00177 IOBA0000944 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 TN2928009_070223FTO_1522367 2928009000NRG23030220230542676 008182559 07/02/2023 SORNA BAI SORNA BAI 2928009WL0015387 00415 SIBN0007571 1300 15/02/2023 invalid Bank Identifier
2810 TN2928009_070223FTO_1522367 2928009000NRG23030220230542687 008182559 07/02/2023 SORNA BAI SORNA BAI 2928009WL0015387 00415 SIBN0007571 720 15/02/2023 invalid Bank Identifier
2811 TN2928009_070223FTO_1522367 2928009000NRG23030220230542689 008182559 07/02/2023 SORNA BAI SORNA BAI 2928009WL0015387 00415 SIBN0007571 1440 15/02/2023 invalid Bank Identifier
2812 TN2928009_061222APB_FTO_1242847 2928009000NRG23061220220451762 017255167 06/12/2022 ANGEL DEEPAM P ANGEL DEEPAM P 2928009WL013334 00415 SBIN0000867 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 TN2928009_180722APB_FTO_561815 2928009000NRG23180720220166839 014734061 18/07/2022 A.BINDHU A.BINDHU 2928009WL007376 00089 CBIN0282109 520 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 TN2928004_010822APB_FTO_646639 2928004000NRG23010820220189348 018892603 01/08/2022 Kala Kala 2928004WL008166 00177 IOBA0000129 1440 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 TN2928004_201222APB_FTO_1311846 2928004000NRG23201220220476259 018558461 20/12/2022 Luise Ammal Luise Ammal 2928004WL013856 00177 IOBA0000177 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 TN2928004_220822APB_FTO_752317 2928004000NRG23220820220238328 014512652 22/08/2022 Chenpagam .T Chenpagam .T 2928004WL009036 00177 IOBA0000129 660 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 TN2928004_230722APB_FTO_589682 2928004000NRG23230720220177508 013645616 23/07/2022 Jeya Seeli Jeya Seeli 2928004WL007778 00177 IOBA0000129 1250 06/08/2022 KYC Documents Pending
2818 TN2928005_240223APB_FTO_1583265 2928005000NRG23230220230554640 005716042 24/02/2023 SATHEEJA S SATHEEJA S 2928005WL015842 00078 CNRB0016180 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 TN2928006_030323APB_FTO_1612442 2928006000NRG23030320230570433 005716318 03/03/2023 Sobitham Sobitham 2928006WL016222 00177 IOBA0000042 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 TN2928006_060123FTO_1396901 2928006000NRG23050120230500225 018559049 06/01/2023 Benisha Ramesh Benisha Ramesh 2928006WL014425 00176 IDIB000V120 260 04/02/2023 No Such Account
2821 TN2928006_050922APB_FTO_830908 2928006000NRG23050920220270269 033431818 05/09/2022 PUSHPARANI M PUSHPARANI M 2928006WL009728 00415 SBIN0070017 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 TN2928006_070622APB_FTO_293637 2928006000NRG23070620220101197 018936891 07/06/2022 Shanthi Shanthi 2928006WL003767 00177 IOBA0000042 880 16/06/2022 KYC Documents Pending
2823 TN2928006_100622FTO_320023 2928006000NRG23080620220104630 009931241 10/06/2022 Kalarani Kalarani 2928006WL0003940 00176 IDIB000T140 1365 23/06/2022 No Such Account
2824 TN2928006_160922APB_FTO_881133 2928006000NRG23160920220298254 035857841 16/09/2022 Shanthi Shanthi 2928006WL010176 00177 IOBA0000042 250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 TN2928006_211022APB_FTO_1050348 2928006000NRG23211020220370312 014731413 21/10/2022 Maria Renjitha bai Maria Renjitha bai 2928006WL011504 00415 SBIN0070017 960 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 TN2928006_300922APB_FTO_946453 2928006000NRG23300920220322163 030361442 30/09/2022 Singarayan Singarayan 2928006WL010614 00415 SBIN0071219 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 TN2928006_301222APB_FTO_1365296 2928006000NRG23301220220494481 037296222 30/12/2022 Thangam Thangam 2928006WL014291 00177 IOBA0000042 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 TN2928006_301222APB_FTO_1365296 2928006000NRG23301220220494488 037296222 30/12/2022 Thasammal Thasammal 2928006WL014291 00177 IOBA0000042 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 TN2928007_141122APB_FTO_1149168 2928007000NRG23141120220410113 008138150 14/11/2022 THANGAM M THANGAM M 2928007WL012360 00078 CNRB0016181 1200 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 TN2928007_150722APB_FTO_545892 2928007000NRG23150720220161830 014734116 15/07/2022 RANI N RANI N 2928007WL007235 00078 CNRB0001693 810 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 TN2928008_171022APB_FTO_1021189 2928008000NRG23171020220358115 014574895 17/10/2022 Kunjammal Kunjammal 2928008WL011238 00415 SBIN0070289 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 TN2928009_070223FTO_1522367 2928009000NRG23030220230542684 008182559 07/02/2023 SORNA BAI SORNA BAI 2928009WL0015387 00415 SIBN0007571 1560 15/02/2023 invalid Bank Identifier
2833 TN2928009_030522APB_FTO_176873 2928009000NRG23030520220040016 018427897 03/05/2022 MARIA PUSHPAM MARIA PUSHPAM 2928009WL001580 00089 CBIN0282109 1124 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 TN2928007_210123APB_FTO_1469491 2928007000NRG23200120230528261 018558804 21/01/2023 THANGAM M THANGAM M 2928007WL015032 00078 CNRB0016181 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 TN2928008_130123APB_FTO_1437543 2928008000NRG23130120230514261 037293709 13/01/2023 Vasantha Selvaraj Vasantha Selvaraj 2928008WL014736 00415 SBIN0070289 240 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 TN2928008_220822APB_FTO_754158 2928008000NRG23220820220239833 020844995 22/08/2022 Jesus Jibi Jesus Jibi 2928008WL009063 00078 CNRB0003613 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 TN2928009_240223APB_FTO_1584941 2928009000NRG23240220230558413 005716042 24/02/2023 VIMALA RANI J VIMALA RANI J 2928009WL015913 00078 CNRB0001108 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 TN2928009_280123APB_FTO_1499670 2928009000NRG23280120230539811 018558566 28/01/2023 MARY Y MARY Y 2928009WL015291 00177 IOBA0000846 1300 06/02/2023 Aadhaar Number not Mapped to Account Number
2839 TN2928009_311222APB_FTO_1371036 2928009000NRG23311220220497831 037268502 31/12/2022 CHRISTY C CHRISTY C 2928009WL014359 00089 CBIN0282109 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 TN2928006_301222APB_FTO_1365353 2928006000NRG23301220220494768 037296222 30/12/2022 Rajammal Rajammal 2928006WL014293 00177 IOBA0000042 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 TN2928008_020522APB_FTO_172429 2928008000NRG23020520220037527 018427436 02/05/2022 Subashini Subashini 2928008WL001342 00176 IDIB000K007 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 TN2928008_100522APB_FTO_190132 2928008000NRG23090520220049870 014388872 10/05/2022 Loorthammal Loorthammal 2928008WL002078 00177 IOBA0000263 960 17/05/2022 invalid Bank Identifier
2843 TN2928009_060323APB_FTO_1622203 2928009000NRG23030320230573903 005716318 06/03/2023 Vasantha Selvaraj Vasantha Selvaraj 2928009WL016271 00415 SBIN0002199 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 TN2928009_060323APB_FTO_1623019 2928009000NRG23060320230575236 018529184 06/03/2023 VIMALA RANI J VIMALA RANI J 2928009WL016311 00078 CNRB0001108 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 TN2928009_210622APB_FTO_390630 2928009000NRG23210620220121126 009596932 21/06/2022 REJINA. P REJINA. P 2928009WL004859 00177 IOBA0000846 920 27/06/2022 KYC Documents Pending
2846 TN2928009_220822APB_FTO_752061 2928009000NRG23220820220237223 020844995 22/08/2022 Nesa Bai A Nesa Bai A 2928009WL008991 00177 IOBA0003379 480 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 TN2928009_280123FTO_1500364 2928009000NRG23280120230539102 018559851 28/01/2023 INDIRA BAI S INDIRA BAI S 2928009WL015275 00415 SBIN0070287 1686 04/02/2023 No Such Account
2848 TN2928008_230922APB_FTO_910932 2928008000NRG23230920220308280 014307579 23/09/2022 Vasantha Selvaraj Vasantha Selvaraj 2928008WL010370 00415 SBIN0070289 960 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 TN2928009_031022APB_FTO_959179 2928009000NRG23011020220328267 010261467 03/10/2022 ANGEL DEEPAM P ANGEL DEEPAM P 2928009WL010724 00415 SBIN0000867 520 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 TN2928009_070223FTO_1522367 2928009000NRG23030220230542675 008182559 07/02/2023 SORNA BAI SORNA BAI 2928009WL0015387 00415 SIBN0007571 1560 15/02/2023 invalid Bank Identifier
2851 TN2928009_070223FTO_1522367 2928009000NRG23030220230542686 008182559 07/02/2023 SORNA BAI SORNA BAI 2928009WL0015387 00415 SIBN0007571 1200 15/02/2023 invalid Bank Identifier
2852 TN2928009_070223FTO_1522367 2928009000NRG23030220230542688 008182559 07/02/2023 SORNA BAI SORNA BAI 2928009WL0015387 00415 SIBN0007571 720 15/02/2023 invalid Bank Identifier
2853 TN2928009_070522APB_FTO_184076 2928009000NRG23070520220048033 014388806 07/05/2022 CHANDRIKA CHANDRIKA 2928009WL002025 00415 SBIN0007571 1200 17/05/2022 Aadhaar Number not Mapped to Account Number
2854 TN2928009_200622APB_FTO_383027 2928009000NRG23200620220120317 009596955 20/06/2022 CHRISTY C CHRISTY C 2928009WL004793 00089 CBIN0282109 1560 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 TN2928009_261222APB_FTO_1340679 2928009000NRG23241220220483202 017254729 26/12/2022 Thomas Thomas 2928009WL014031 00078 CNRB0000960 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 TN2928009_270223APB_FTO_1595316 2928009000NRG23270220230564091 005713705 27/02/2023 PARAMESWARAN C PARAMESWARAN C 2928009WL016041 00089 CBIN0282109 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 TN2928009_270323APB_FTO_1699178 2928009000NRG23270320230608943 025730258 27/03/2023 MARY Y MARY Y 2928009WL017336 00177 IOBA0000846 1000 31/03/2023 Aadhaar Number not Mapped to Account Number
2858 TN2928004_080722APB_FTO_504493 2928004000NRG23080720220153702 011326327 08/07/2022 Luise Ammal Luise Ammal 2928004WL006757 00177 IOBA0000177 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 TN2928005_080722APB_FTO_508310 2928005000NRG23080720220155480 011326327 08/07/2022 T ANITHA T ANITHA 2928005WL006804 00177 IOBA0000939 1686 15/07/2022 KYC Documents Pending
2860 TN2928005_100223APB_FTO_1536318 2928005000NRG23100220230544341 012059659 10/02/2023 MARY SANTHAPPAN MARY SANTHAPPAN 2928005WL015467 00415 SBIN0000999 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 TN2928006_010722APB_FTO_453949 2928006000NRG23010720220137755 015113546 01/07/2022 Loorthu Loorthu 2928006WL006111 00415 SBIN0070017 1300 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 TN2928006_010722APB_FTO_453949 2928006000NRG23010720220137778 015113546 01/07/2022 Mariya Ranjitha Bai Mariya Ranjitha Bai 2928006WL006111 00415 SBIN0070017 1040 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 TN2928006_160922APB_FTO_881133 2928006000NRG23160920220298274 035857841 16/09/2022 Thankamma Thankamma 2928006WL010176 00177 IOBA0000042 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 TN2928006_170622APB_FTO_369162 2928006000NRG23170620220117381 009596932 17/06/2022 Swarnam Swarnam 2928006WL004643 00415 SBIN0070017 1350 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 TN2928008_060123APB_FTO_1398013 2928008000NRG23060120230502608 018558837 06/01/2023 Padmanabhan C Padmanabhan C 2928008WL014479 00415 SBIN0009589 840 06/02/2023 Account closed
2866 TN2928008_171022APB_FTO_1021189 2928008000NRG23171020220358113 014574895 17/10/2022 Kala Kala 2928008WL011238 00415 SBIN0070289 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 TN2928008_180722APB_FTO_561833 2928008000NRG23180720220167680 028480530 18/07/2022 Nirmala Nirmala 2928008WL007397 00415 SBIN0070289 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 TN2928008_240223APB_FTO_1585486 2928008000NRG23240220230559111 005716191 24/02/2023 Mevil Mevil 2928008WL015921 00078 CNRB0003613 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 TN2928009_011022APB_FTO_952002 2928009000NRG23011020220325675 010261467 01/10/2022 SUDHA SUDHA 2928009WL010680 00177 IOBA0002725 1300 11/10/2022 Account closed
2870 TN2928009_170922APB_FTO_888070 2928009000NRG23170920220303860 035858366 17/09/2022 Nesa Bai A Nesa Bai A 2928009WL010259 00177 IOBA0003379 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 TN2928009_240622FTO_414399 2928009000NRG23230620220121807 022861850 24/06/2022 SORNA BAI SORNA BAI 2928009WL0005115 00415 SIBN0007571 720 06/07/2022 invalid Bank Identifier
2872 TN2928009_261222APB_FTO_1340679 2928009000NRG23241220220483258 017254729 26/12/2022 SARASWATHI M SARASWATHI M 2928009WL014031 00078 CNRB0000960 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 TN2928008_131122APB_FTO_1145394 2928008000NRG23131120220407371 023569661 13/11/2022 K Subhashini K Subhashini 2928008WL012320 00176 IDIB000K007 920 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 TN2928008_301222APB_FTO_1366028 2928008000NRG23301220220493673 037269821 30/12/2022 K Subhashini K Subhashini 2928008WL014279 00176 IDIB000K007 1120 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 TN2928009_220822APB_FTO_754624 2928009000NRG23220820220239208 020844995 22/08/2022 AMBIKA KUMARI AMBIKA KUMARI 2928009WL009057 00177 IOBA0002360 1250 05/09/2022 KYC Documents Pending
2876 TN2928009_301222APB_FTO_1367554 2928009000NRG23291220220490556 037268502 30/12/2022 Vasantha Selvaraj Vasantha Selvaraj 2928009WL014200 00415 SBIN0002199 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 TN2928009_311022APB_FTO_1087712 2928009000NRG23311020220385529 015710848 31/10/2022 Nesa Bai A Nesa Bai A 2928009WL011869 00177 IOBA0003379 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 TN2928007_271222APB_FTO_1347957 2928007000NRG23271220220487725 017254798 27/12/2022 MARY NESA LATHA M MARY NESA LATHA M 2928007WL014123 00078 CNRB0016181 1040 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 TN2928008_220422APB_FTO_116141 2928008000NRG23220420220025228 018427759 22/04/2022 Albeenammal Albeenammal 2928008WL000714 00415 SBIN0070589 880 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 TN2928008_270622APB_FTO_430024 2928008000NRG23270620220131522 022861864 27/06/2022 Santha K Santha K 2928008WL005526 00177 IOBA0001408 1500 06/07/2022 KYC Documents Pending
2881 TN2928008_270822FTO_785299 2928008000NRG23270820220250096 011286912 27/08/2022 Santha Santha 2928008WL009314 00415 SBIN0070289 1200 07/09/2022 Account closed
2882 TN2928009_020722APB_FTO_467587 2928009000NRG23020720220143832 027753901 02/07/2022 Mary Mary 2928009WL006309 00177 IOBA0000846 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 TN2928009_070223FTO_1522367 2928009000NRG23030220230542685 008182559 07/02/2023 SORNA BAI SORNA BAI 2928009WL0015387 00415 SIBN0007571 1560 15/02/2023 invalid Bank Identifier
2884 TN2928009_060822APB_FTO_686195 2928009000NRG23060820220203627 016957618 06/08/2022 AMBIKA AMBIKA 2928009WL008512 00177 IOBA0002360 750 19/08/2022 KYC Documents Pending
2885 TN2928009_121222FTO_1272088 2928009000NRG23121220220465873 017255073 12/12/2022 PUSHPA KUMARI PUSHPA KUMARI 2928009WL013619 00177 IOBA0002360 1000 07/02/2023 Account closed
2886 TN2928009_210123FTO_1471898 2928009000NRG23210120230529970 037295421 21/01/2023 INDIRA BAI S INDIRA BAI S 2928009WL015069 00415 SBIN0070287 1124 04/02/2023 No Such Account
2887 TN2928004_160323APB_FTO_1652380 2928004000NRG23150320230594713 025730239 16/03/2023 Nisha Nisha 2928004WL016750 00176 IDIB000K268 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 TN2928004_220822APB_FTO_753241 2928004000NRG23200820220234518 014512652 22/08/2022 Kaladevi Kaladevi 2928004WL008942 00177 IOBA0000177 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 TN2928005_100223APB_FTO_1536318 2928005000NRG23100220230544371 012059659 10/02/2023 ANANDHAM A ANANDHAM A 2928005WL015467 00415 SBIN0070371 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 TN2928005_270123APB_FTO_1488876 2928005000NRG23270120230536833 037290754 27/01/2023 ANITHA R ANITHA R 2928005WL015195 00177 IOBA0000650 1470 06/02/2023 Account closed
2891 TN2928005_300922APB_FTO_943858 2928005000NRG23300920220321030 030361548 30/09/2022 GEORGE T GEORGE T 2928005WL010599 00177 IOBA0000650 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 TN2928006_141122APB_FTO_1150840 2928006000NRG23141120220407838 015796272 14/11/2022 Thanka Lekhmi Thanka Lekhmi 2928006WL012329 00415 SBIN0070017 1250 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 TN2928006_160922APB_FTO_881133 2928006000NRG23160920220298267 035857841 16/09/2022 Anitha Anitha 2928006WL010176 00177 IOBA0000042 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 TN2928006_180622APB_FTO_375606 2928006000NRG23180620220119446 009596932 18/06/2022 Loorthu Loorthu 2928006WL004732 00415 SBIN0070017 1300 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 TN2928007_191122FTO_1168974 2928007000NRG23191120220417576 026441953 19/11/2022 PUSHPA RANI PUSHPA RANI 2928007WL0012599 00415 SBIN0070569 1250 13/12/2022 Account closed
2896 TN2928008_220722APB_FTO_582394 2928008000NRG23220720220173451 013645616 22/07/2022 Kamalachi Kamalachi 2928008WL007675 00415 SBIN0070289 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 TN2928008_240223APB_FTO_1584821 2928008000NRG23240220230559635 005716191 24/02/2023 Guardian Romario Guardian Romario 2928008WL015930 00177 IOBA0000944 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 TN2928008_310323APB_FTO_1717228 2928008000NRG23300320230610096 018529222 31/03/2023 Prabha S Prabha S 2928008WL017437 00176 IDIB000C151 1405 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 TN2928008_310323APB_FTO_1719134 2928008000NRG23310320230615874 018529222 31/03/2023 N Lalitha N Lalitha 2928008WL017651 00176 IDIB000K007 560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 TN2928009_070223FTO_1522367 2928009000NRG23030220230542677 008182559 07/02/2023 SORNA BAI SORNA BAI 2928009WL0015387 00415 SIBN0007571 1560 15/02/2023 invalid Bank Identifier
2901 TN2928009_150323APB_FTO_1649657 2928009000NRG23150320230587718 025730239 15/03/2023 VIMALA RANI J VIMALA RANI J 2928009WL016650 00078 CNRB0001108 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 TN2928009_200123APB_FTO_1467536 2928009000NRG23200120230528128 018558804 20/01/2023 S. SYAMALA S. SYAMALA 2928009WL015031 00415 SBIN0002199 520 06/02/2023 Account closed
2903 TN2928009_270622APB_FTO_430094 2928009000NRG23250620220130287 022861777 27/06/2022 MARIA PUSHPAM MARIA PUSHPAM 2928009WL005488 00089 CBIN0282109 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 TN2928009_300522FTO_244204 2928009000NRG23280520220087006 016872636 30/05/2022 KASUTHURI K A KASUTHURI K A 2928009WL003258 00177 IOBA0000881 780 07/06/2022 Account closed
2905 TN2928009_280522FTO_235560 2928009000NRG23280520220087245 010787585 28/05/2022 SORNA BAI SORNA BAI 2928009WL003261 00415 SIBN0007571 720 07/06/2022 invalid Bank Identifier
2906 TN2928009_031222FTO_1231080 2928009000NRG23031220220445884 017255397 03/12/2022 BINDHU S BINDHU S 2928009WL013212 00415 SBIN0002199 562 07/02/2023 Account closed
2907 TN2928009_090622APB_FTO_311203 2928009000NRG23090620220105891 014636918 09/06/2022 ROSAMMA ROSAMMA 2928009WL004045 00089 CBIN0282109 1300 16/06/2022 KYC Documents Pending
2908 TN2928009_261222APB_FTO_1340679 2928009000NRG23241220220483335 017254729 26/12/2022 Flory Flory 2928009WL014031 00078 CNRB0016185 1560 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 TN2928009_250722APB_FTO_603585 2928009000NRG23250720220180800 013646585 25/07/2022 Mary Mary 2928009WL007879 00177 IOBA0000846 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 TN2928006_080622FTO_298983 2928006000NRG23070620220101708 018936994 08/06/2022 Kalarani Kalarani 2928006WL003794 00176 IDIB000T140 1638 15/06/2022 No Such Account
2911 TN2928006_080722APB_FTO_506133 2928006000NRG23080720220152489 011326451 08/07/2022 Devamma Rethina Dhas Devamma Rethina Dhas 2928006WL006732 00177 IOBA0000042 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 TN2928006_141122APB_FTO_1150840 2928006000NRG23141120220407812 015796272 14/11/2022 SOURNAM PONNAYAN SOURNAM PONNAYAN 2928006WL012329 00415 SBIN0070017 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 TN2928006_281122APB_FTO_1209283 2928006000NRG23281120220437337 019838557 28/11/2022 Maria Rethinam Maria Rethinam 2928006WL013036 00177 IOBA0000042 1500 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 TN2928006_290822APB_FTO_797952 2928006000NRG23290820220256636 035857920 29/08/2022 Lekshmi Lekshmi 2928006WL009423 00177 IOBA0000042 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 TN2928007_291022FTO_1079630 2928007000NRG23291020220383668 015711029 29/10/2022 PUSHPA LEELI PUSHPA LEELI 2928007WL0011792 00415 SBIN0070569 1365 07/11/2022 Account closed
2916 TN2928008_130123APB_FTO_1437543 2928008000NRG23130120230514250 037293709 13/01/2023 Sesili Selvan Sesili Selvan 2928008WL014736 00415 SBIN0070289 5 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 TN2928008_220722APB_FTO_582394 2928008000NRG23220720220173420 013645616 22/07/2022 S Sarasammal S Sarasammal 2928008WL007675 00177 IOBA0000263 1440 06/08/2022 KYC Documents Pending
2918 TN2928009_160522APB_FTO_208808 2928009000NRG23160520220060372 023844393 16/05/2022 Nesa Bai A Nesa Bai A 2928009WL002579 00177 IOBA0003379 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 TN2928009_261222APB_FTO_1340679 2928009000NRG23241220220483320 017254729 26/12/2022 Boobala Chandra Sekar S Boobala Chandra Sekar S 2928009WL014031 00078 CNRB0000960 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 TN2928009_250722FTO_600809 2928009000NRG23250720220180400 013645861 25/07/2022 SORNA BAI SORNA BAI 2928009WL007859 00415 SIBN0007571 1560 06/08/2022 invalid Bank Identifier
2921 TN2928009_250722APB_FTO_603585 2928009000NRG23250720220180802 013646585 25/07/2022 Mary Mary 2928009WL007879 00177 IOBA0000846 843 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 TN2928009_280123APB_FTO_1494980 2928009000NRG23270120230538029 037296952 28/01/2023 Vasantha Selvaraj Vasantha Selvaraj 2928009WL015244 00415 SBIN0002199 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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