Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 02:19:53 AM 
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Rejection Details

State : TAMIL NADU District : RAMANATHAPURAM



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 TN2923001_040323APB_FTO_1616740 2923001000NRG23030320232048965 025730210 04/03/2023 Kanmani Kanmani 2923001WL049202 00437 TMBL0000288 1310 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2923001_040622APB_FTO_274672 2923001000NRG23030620220378393 012678345 04/06/2022 PULLANI PULLANI 2923001WL007551 00177 IOBA0001279 1200 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2923001_040622APB_FTO_274672 2923001000NRG23030620220378631 012678345 04/06/2022 DEIVA SUNDARI DEIVA SUNDARI 2923001WL007557 00177 IOBA0000759 1000 13/06/2022 KYC Documents Pending
4 TN2923001_140722FTO_537591 2923001000NRG23140720220684413 014734157 14/07/2022 Dowlathu Nooraniya Dowlathu Nooraniya 2923001WL014687 00177 IOBA0000759 1967 27/07/2022 No Such Account
5 TN2923001_201022FTO_1038487 2923001000NRG23191020221340876 008995978 20/10/2022 P Sudha P Sudha 2923001WL031619 00177 IOBA0000271 1967 31/10/2022 Account closed
6 TN2923001_030323APB_FTO_1613723 2923001000NRG23020320232038933 025730210 03/03/2023 MOHANAPRIYA MOHANAPRIYA 2923001WL048942 00177 IOBA0002805 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2923001_100323APB_FTO_1637624 2923001000NRG23090320232083026 005717611 10/03/2023 VENKADASHWARI VENKADASHWARI 2923001WL050004 00045 BARB0MANDAP 759 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2923001_171222APB_FTO_1297648 2923001000NRG23171220221644663 010082820 17/12/2022 Sakunthaladevi Sakunthaladevi 2923001WL040025 00177 IOBA0000890 402 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 TN2923001_200223APB_FTO_1573854 2923001000NRG23200220231995562 005713912 20/02/2023 Rajavalli Rajavalli 2923001WL047768 00177 IOBA0002805 1045 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2923001_200323APB_FTO_1671111 2923001000NRG23200320232170687 025730457 20/03/2023 Devi Devi 2923001WL051866 00078 CNRB0002808 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2923001_200522APB_FTO_217805 2923001000NRG23200520220238609 036402979 20/05/2022 Viji Viji 2923001WL004963 00168 ICIC0002767 360 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2923001_201022APB_FTO_1043009 2923001000NRG23201020221349680 008995992 20/10/2022 Bhavanii Bhavanii 2923001WL031962 00177 IOBA0000759 200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2923001_261122APB_FTO_1203564 2923001000NRG23261120221542809 019838557 26/11/2022 SUBRAMANIAN .S MUNEESWARI .S SUBRAMANIAN .S MUNEESWARI .S 2923001WL037334 00177 IOBA0001072 1967 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2923001_290922APB_FTO_939297 2923001000NRG23290920221206251 030361614 29/09/2022 Muthu Lakshmi Muthu Lakshmi 2923001WL028550 00168 ICIC0002766 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TN2923001_310323APB_FTO_1720001 2923001000NRG23310320232322534 018529222 31/03/2023 Sekar Sekar 2923001WL054880 00691 IPOS0000001 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TN2923002_120922APB_FTO_860071 2923002000NRG23120920221125315 035858126 12/09/2022 Jansirani Jansirani 2923002WL026058 00048 BKID0008156 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2923001_090123APB_FTO_1415881 2923001000NRG23090120231783261 018559682 09/01/2023 Rajammal Rajammal 2923001WL042966 00168 ICIC0002766 928 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2923001_131022APB_FTO_1002381 2923001000NRG23131020221299597 018044319 13/10/2022 Kavery Kavery 2923001WL030688 00048 BKID0008153 1080 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2923001_170522FTO_210884 2923001000NRG23150520220206456 023844476 17/05/2022 Ramya Ramya 2923001WL004296 00701 IDIB0PLB001 460 23/06/2022 No Such Account
20 TN2923001_050822APB_FTO_671293 2923001000NRG23050820220864706 016957373 05/08/2022 MALADEVI MALADEVI 2923001WL019259 00177 IOBA0000759 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2923001_061022FTO_968025 2923001000NRG23061020221250170 033431899 06/10/2022 Sudha Sudha 2923001WL029517 00177 IOBA0000271 1967 18/10/2022 Account closed
22 TN2923001_051222APB_FTO_1240395 2923001000NRG23051220221586049 017255271 05/12/2022 KRISTI KRISTI 2923001WL038472 00176 IDIB000P247 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TN2923001_090223APB_FTO_1530487 2923001000NRG23090220231933993 012059743 09/02/2023 Paulkani Paulkani 2923001WL046323 00045 BARB0MANDAP 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2923001_140323APB_FTO_1646712 2923001000NRG23100320232091805 025730767 14/03/2023 SUBRAMANIAN .S MUNEESWARI .S SUBRAMANIAN .S MUNEESWARI .S 2923001WL050182 00177 IOBA0001072 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2923001_120822APB_FTO_713744 2923001000NRG23110820220901223 013156747 12/08/2022 DEIVA SUNDARI DEIVA SUNDARI 2923001WL020177 00177 IOBA0000759 800 25/08/2022 KYC Documents Pending
26 TN2923001_200223APB_FTO_1573717 2923001000NRG23170220231983621 005713912 20/02/2023 Sithiha Sithiha 2923001WL047493 00177 IOBA0000759 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2923001_200323APB_FTO_1674269 2923001000NRG23200320232182068 025730457 20/03/2023 MEENAKSHI MEENAKSHI 2923001WL052073 00177 IOBA0001279 1512 03/04/2023 A/c Blocked or Frozen
28 TN2923002_010722APB_FTO_456324 2923002000NRG23010720220592028 015113546 01/07/2022 Rajeswari Rajeswari 2923002WL012478 00437 TMBL0000131 820 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2923002_010722APB_FTO_456324 2923002000NRG23010720220592082 015113546 01/07/2022 Krishnaveni Krishnaveni 2923002WL012478 00691 IPOS0000001 820 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2923002_150323APB_FTO_1650357 2923002000NRG23150320232135141 025719908 15/03/2023 Boomiammal Boomiammal 2923002WL051034 00168 ICIC0006171 1524 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2923002_170622APB_FTO_359517 2923002000NRG23170620220480890 009596921 17/06/2022 Buvaneswari Buvaneswari 2923002WL009836 00437 TMBL0000131 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2923002_210323FTO_1678187 2923002000NRG23200320232167834 025730131 21/03/2023 Kuppammal Kuppammal 2923002WL051790 00168 ICIC0006171 753 31/03/2023 Account closed
33 TN2923002_290722APB_FTO_632436 2923002000NRG23290720220825988 016957618 29/07/2022 VaidhaBanu VaidhaBanu 2923002WL018137 00354 PUNB0041400 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2923003_060622FTO_278998 2923003000NRG23050620220387137 018936972 06/06/2022 Indhumathy Indhumathy 2923003WL007725 00089 CBIN0282055 1080 15/06/2022 Account closed
35 TN2923003_051222APB_FTO_1239495 2923003000NRG23051220221581533 017255225 05/12/2022 Pechiyammal Pechiyammal 2923003WL038385 00468 UBIN0533599 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2923003_071022APB_FTO_978470 2923003000NRG23071020221272279 035858313 07/10/2022 Murugeswari Murugeswari 2923003WL030058 00089 CBIN0282055 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TN2923003_071022APB_FTO_978470 2923003000NRG23071020221275604 035858313 07/10/2022 Sudha Sudha 2923003WL030136 00415 SBIN0014502 165 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2923003_090622APB_FTO_305118 2923003000NRG23090620220415035 014636918 09/06/2022 Pomayil Pomayil 2923003WL008349 00415 SBIN0003408 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2923001_040622APB_FTO_274724 2923001000NRG23030620220376604 012678345 04/06/2022 Pancha Pancha 2923001WL007510 00177 IOBA0000271 1000 13/06/2022 KYC Documents Pending
40 TN2923001_090123APB_FTO_1413548 2923001000NRG23050120231764680 018558837 09/01/2023 VENKADASHWARI VENKADASHWARI 2923001WL042572 00045 BARB0MANDAP 402 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2923001_090223APB_FTO_1530468 2923001000NRG23060220231901540 012059743 09/02/2023 Mangaleswari Mangaleswari 2923001WL045687 00177 IOBA0000271 630 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2923001_080323APB_FTO_1631817 2923001000NRG23080320232079894 005715132 08/03/2023 Buvaneswari Buvaneswari 2923001WL049914 00328 IOBA0PGB001 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2923001_120822APB_FTO_713744 2923001000NRG23110820220901276 013156747 12/08/2022 NAGAMMAL NAGAMMAL 2923001WL020179 00177 IOBA0000759 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2923001_150922FTO_875009 2923001000NRG23150920221136834 035858351 15/09/2022 Kaleeswari Kaleeswari 2923001WL026604 00177 IOBA0001279 600 18/10/2022 No Such Account
45 TN2923001_200822APB_FTO_742353 2923001000NRG23200820220963254 014512495 20/08/2022 Firthosh Gani Firthosh Gani 2923001WL021666 00045 BARB0MANDAP 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2923001_210722APB_FTO_575522 2923001000NRG23210720220740467 008649167 21/07/2022 Lakshmi Lakshmi 2923001WL016076 00691 IPOS0000001 1000 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2923001_210822APB_FTO_748689 2923001000NRG23210820220976469 014512652 21/08/2022 Muthu Lakshmi Muthu Lakshmi 2923001WL022004 00168 ICIC0002767 480 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2923001_270223APB_FTO_1598701 2923001000NRG23270220232032530 005717464 27/02/2023 Karthigaiveni Karthigaiveni 2923001WL048769 00701 IDIB0PLB001 960 04/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
49 TN2923001_270822FTO_786895 2923001000NRG23270820221017133 011286912 27/08/2022 Saratha Saratha 2923001WL023295 00177 IOBA0000759 300 07/09/2022 No Such Account
50 TN2923002_120722APB_FTO_527151 2923002000NRG23120720220680403 015201505 12/07/2022 Rajeswari Rajeswari 2923002WL014500 00437 TMBL0000131 820 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 TN2923002_120722APB_FTO_527151 2923002000NRG23120720220680432 015201505 12/07/2022 Poochiyammal Poochiyammal 2923002WL014500 00468 UBIN0911089 410 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2923002_120722APB_FTO_527151 2923002000NRG23120720220680461 015201505 12/07/2022 Balasundari Balasundari 2923002WL014500 00437 TMBL0000131 1025 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2923002_120822APB_FTO_713518 2923002000NRG23120820220913411 013156700 12/08/2022 Balasundari Balasundari 2923002WL020496 00437 TMBL0000131 1092 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2923002_150323APB_FTO_1650441 2923002000NRG23150320232135510 025719908 15/03/2023 Samayavalli Samayavalli 2923002WL051041 00048 BKID0008156 1255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2923002_170622APB_FTO_367037 2923002000NRG23170620220491160 009596921 17/06/2022 Rajalakshmi Rajalakshmi 2923002WL010016 00701 IDIB0PLB001 1000 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2923001_010722APB_FTO_461205 2923001000NRG23010720220605974 017186171 01/07/2022 SHANMUGA VADIVU SHANMUGA VADIVU 2923001WL012780 00177 IOBA0000759 609 11/07/2022 KYC Documents Pending
57 TN2923001_051222APB_FTO_1240851 2923001000NRG23051220221580221 017255271 05/12/2022 Bhavanii Bhavanii 2923001WL038348 00177 IOBA0000759 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2923001_051222APB_FTO_1240990 2923001000NRG23051220221588440 017255271 05/12/2022 SUBRAMANIAN .S MUNEESWARI .S SUBRAMANIAN .S MUNEESWARI .S 2923001WL038552 00177 IOBA0001072 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2923001_010922FTO_810333 2923001000NRG23010920221054651 035858191 01/09/2022 Banumathi Banumathi 2923001WL024227 00177 IOBA0000759 800 18/10/2022 No Such Account
60 TN2923001_040622APB_FTO_274742 2923001000NRG23030620220369175 012678345 04/06/2022 Rajammal Rajammal 2923001WL007370 00168 ICIC0002766 540 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2923001_100323APB_FTO_1638523 2923001000NRG23090320232082101 025730767 10/03/2023 NAGAMMAL NAGAMMAL 2923001WL049976 00177 IOBA0000759 562 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2923001_160822APB_FTO_724654 2923001000NRG23110820220905545 013156747 16/08/2022 Rajeshwari Rajeshwari 2923001WL020307 00177 IOBA0000759 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2923001_160622APB_FTO_352643 2923001000NRG23160620220470052 009596921 16/06/2022 RAJESWARI RAJESWARI 2923001WL009588 00177 IOBA0000759 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TN2923001_200323APB_FTO_1670813 2923001000NRG23200320232167172 025730457 20/03/2023 RANI RANI 2923001WL051783 00168 ICIC0002766 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2923001_010922FTO_810333 2923001000NRG23010920221054648 035858191 01/09/2022 Santhiya Santhiya 2923001WL024227 00177 IOBA0000759 600 18/10/2022 No Such Account
66 TN2923001_050822APB_FTO_675824 2923001000NRG23050820220873927 016957373 05/08/2022 DEIVA SUNDARI DEIVA SUNDARI 2923001WL019467 00177 IOBA0000759 1000 19/08/2022 KYC Documents Pending
67 TN2923001_230622APB_FTO_402685 2923001000NRG23230620220515005 022861675 23/06/2022 Rakkamuthua Rakkamuthua 2923001WL010575 00177 IOBA0000890 804 06/07/2022 KYC Documents Pending
68 TN2923001_071022APB_FTO_977765 2923001000NRG23071020221278017 033431862 07/10/2022 MOHANAPRIYA MOHANAPRIYA 2923001WL030188 00177 IOBA0002805 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2923001_101222FTO_1264891 2923001000NRG23081220221589897 017255139 10/12/2022 Saratha Saratha 2923001WL0038611 00177 IOBA0000759 300 07/02/2023 No Such Account
70 TN2923001_160822APB_FTO_724654 2923001000NRG23110820220905572 013156747 16/08/2022 SHANMUGA VADIVU SHANMUGA VADIVU 2923001WL020307 00177 IOBA0000759 900 25/08/2022 KYC Documents Pending
71 TN2923001_200223APB_FTO_1571912 2923001000NRG23170220231982644 005713912 20/02/2023 PULLANI PULLANI 2923001WL047478 00177 IOBA0001279 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2923001_200223APB_FTO_1573733 2923001000NRG23170220231983294 005713912 20/02/2023 Pushpam Pushpam 2923001WL047487 00168 ICIC0002766 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2923001_261222FTO_1345689 2923001000NRG23191220221652391 017254535 26/12/2022 Kogila Kogila 2923001WL0040180 00177 IOBA0001279 750 07/02/2023 No Such Account
74 TN2923001_261122APB_FTO_1203050 2923001000NRG23261120221540098 019838557 26/11/2022 PULLANI PULLANI 2923001WL037271 00177 IOBA0001279 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2923002_120822FTO_713473 2923002000NRG23040820220855758 013156761 12/08/2022 Balasundari Balasundari 2923002WL0019014 00437 TMBL0000131 1020 25/08/2022 Account closed
76 TN2923002_090722APB_FTO_515484 2923002000NRG23080720220667652 011326327 09/07/2022 Visalatchi Visalatchi 2923002WL014281 00701 IDIB0PLB001 1200 15/07/2022 Aadhaar Number not Mapped to Account Number
77 TN2923002_160822APB_FTO_726446 2923002000NRG23160820220944399 014193919 16/08/2022 Kala Kala 2923002WL021132 00701 IDIB0PLB001 960 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2923003_030922APB_FTO_820418 2923003000NRG23020920221070042 035857822 03/09/2022 Azhkammal Azhkammal 2923003WL024585 00177 IOBA0001348 1400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2923003_051222APB_FTO_1239539 2923003000NRG23031220221576895 017255225 05/12/2022 Kavitha Kavitha 2923003WL038287 00415 SBIN0003408 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2923001_200323APB_FTO_1668973 2923001000NRG23190320232156283 025730533 20/03/2023 Seetha Seetha 2923001WL051558 00437 TMBL0000288 1016 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2923001_200123APB_FTO_1468447 2923001000NRG23200120231852017 037268122 20/01/2023 Devi Devi 2923001WL044499 00328 IOBA0PGB001 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2923001_220722APB_FTO_582841 2923001000NRG23210720220742783 013646206 22/07/2022 SHANMUGA VADIVU SHANMUGA VADIVU 2923001WL016144 00177 IOBA0000759 1200 06/08/2022 KYC Documents Pending
83 TN2923001_290522FTO_238282 2923001000NRG23280520220332286 010787585 29/05/2022 MuthuNambu MuthuNambu 2923001WL006687 00701 IDIB0PLB001 180 07/06/2022 No Such Account
84 TN2923001_310323APB_FTO_1719872 2923001000NRG23310320232324760 018529222 31/03/2023 Paulkani Paulkani 2923001WL054917 00045 BARB0MANDAP 250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2923002_071222APB_FTO_1246331 2923002000NRG23061220221588710 017255167 07/12/2022 Parvathy Parvathy 2923002WL038561 00176 IDIB000R051 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2923002_100622APB_FTO_321693 2923002000NRG23100620220451061 009931178 10/06/2022 Shanthi Shanthi 2923002WL009076 00701 IDIB0PLB001 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2923002_160722APB_FTO_550027 2923002000NRG23160720220717871 014734116 16/07/2022 Shanthi Shanthi 2923002WL015535 00701 IDIB0PLB001 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2923002_220722APB_FTO_584379 2923002000NRG23220720220763163 013646206 22/07/2022 Karpagam Karpagam 2923002WL016686 00437 TMBL0000131 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2923002_230323APB_FTO_1684911 2923002000NRG23230320232204403 025730481 23/03/2023 Jansirani Jansirani 2923002WL052506 00048 BKID0008156 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2923001_100522FTO_190155 2923001000NRG23070520220147008 014388859 10/05/2022 Banumathi Banumathi 2923001WL003203 00177 IOBA0000759 800 17/05/2022 No Such Account
91 TN2923001_070722APB_FTO_494594 2923001000NRG23070720220631804 011326451 07/07/2022 Paulkani Paulkani 2923001WL013366 00045 BARB0MANDAP 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2923001_140722FTO_537591 2923001000NRG23140720220685298 014734157 14/07/2022 Jothi Jothi 2923001WL014708 00177 IOBA0000759 1686 27/07/2022 No Such Account
93 TN2923001_230522FTO_225640 2923001000NRG23200520220230398 036403001 23/05/2022 Ramu Ramu 2923001WL004802 00177 IOBA0001279 1080 04/06/2022 No Such Account
94 TN2923001_261222APB_FTO_1344192 2923001000NRG23231220221686396 017254729 26/12/2022 RAJESWARI RAJESWARI 2923001WL040873 00177 IOBA0000759 1512 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2923001_260822APB_FTO_774070 2923001000NRG23260820221004404 011287042 26/08/2022 Vijayarani Vijayarani 2923001WL022943 00177 IOBA0000271 1967 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2923002_080822APB_FTO_688353 2923002000NRG23080820220884231 017910781 08/08/2022 Rajeswari Rajeswari 2923002WL019693 00437 TMBL0000131 1230 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2923002_150223APB_FTO_1552785 2923002000NRG23130220231951982 014717620 15/02/2023 Murugeswari Murugeswari 2923002WL046806 00176 IDIB000R051 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TN2923002_171022APB_FTO_1022052 2923002000NRG23171020221331823 014574895 17/10/2022 Rajeswari Rajeswari 2923002WL031404 00437 TMBL0000131 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2923002_200223APB_FTO_1570809 2923002000NRG23200220231991401 005713912 20/02/2023 Chitra Chitra 2923002WL047671 00089 CBIN0283173 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2923001_020922FTO_817488 2923001000NRG23010920221054475 035858191 02/09/2022 MEENAKSHI MEENAKSHI 2923001WL0024224 00177 IOBA0001279 1080 18/10/2022 No Such Account
101 TN2923001_040622APB_FTO_274569 2923001000NRG23030620220377349 012678345 04/06/2022 Paulkani Paulkani 2923001WL007524 00045 BARB0MANDAP 1200 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2923001_040822APB_FTO_666430 2923001000NRG23040820220853731 016957373 04/08/2022 Firthosh Gani Firthosh Gani 2923001WL018963 00045 BARB0MANDAP 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2923001_080522APB_FTO_185139 2923001000NRG23070520220149522 014388872 08/05/2022 Pushpam Pushpam 2923001WL003248 00168 ICIC0002766 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2923001_140323APB_FTO_1646734 2923001000NRG23130320232103674 025730767 14/03/2023 Rajeshwari Rajeshwari 2923001WL050449 00177 IOBA0000759 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2923001_131022APB_FTO_1000453 2923001000NRG23131020221293188 009815325 13/10/2022 Sakunthaladevi Sakunthaladevi 2923001WL030512 00177 IOBA0000890 600 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 TN2923001_210822FTO_748736 2923001000NRG23170820220951783 014512507 21/08/2022 Banumathi Banumathi 2923001WL0021265 00177 IOBA0000759 406 01/09/2022 No Such Account
107 TN2923001_220722FTO_581596 2923001000NRG23220720220760730 013646866 22/07/2022 Vimala Vimala 2923001WL016623 00177 IOBA0001279 900 06/08/2022 No Such Account
108 TN2923001_270622APB_FTO_427003 2923001000NRG23230620220535644 022861864 27/06/2022 RAJESWARI RAJESWARI 2923001WL010987 00177 IOBA0000759 1005 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2923001_010422FTO_3947 2923001000NRG22010420222663619 020520398 01/04/2022 Barakath Nisha Barakath Nisha 2923001WL049544 00691 IPOS0000001 1200 07/05/2022 No Such Account
110 TN2923001_140323APB_FTO_1646734 2923001000NRG23140320232115883 025730767 14/03/2023 Sithiha Sithiha 2923001WL050659 00177 IOBA0000759 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2923001_201022APB_FTO_1038504 2923001000NRG23191020221341763 008995992 20/10/2022 Paulkani Paulkani 2923001WL031662 00045 BARB0MANDAP 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2923001_210422FTO_108081 2923001000NRG23210420220064154 017520905 21/04/2022 Ramu Ramu 2923001WL001467 00177 IOBA0001279 600 12/05/2022 No Such Account
113 TN2923001_020922FTO_817488 2923001000NRG23290820221031584 035858191 02/09/2022 Banumathi Banumathi 2923001WL0023606 00177 IOBA0000759 800 18/10/2022 No Such Account
114 TN2923001_020922FTO_817488 2923001000NRG23290820221031586 035858191 02/09/2022 Banumathi Banumathi 2923001WL0023606 00177 IOBA0000759 1010 18/10/2022 No Such Account
115 TN2923001_051122FTO_1112865 2923001000NRG23311020221426474 032596197 05/11/2022 Saratha Saratha 2923001WL0033935 00177 IOBA0000759 300 18/11/2022 No Such Account
116 TN2923001_051122FTO_1112865 2923001000NRG23311020221427270 032596197 05/11/2022 Kaleeswari Kaleeswari 2923001WL0033948 00177 IOBA0001279 600 18/11/2022 No Such Account
117 TN2923002_050123APB_FTO_1393740 2923002000NRG23050120231758351 018558379 05/01/2023 Kumuthavalli Kumuthavalli 2923002WL042453 00089 CBIN0283173 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2923002_200223APB_FTO_1570855 2923002000NRG23200220231991965 005713912 20/02/2023 Parvathy Parvathy 2923002WL047688 00176 IDIB000R051 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2923002_300323APB_FTO_1713344 2923002000NRG23290320232269492 008365021 30/03/2023 Vasanthi Vasanthi 2923002WL053940 00177 IOBA0001102 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2923003_070323APB_FTO_1629034 2923003000NRG23070320232078334 005715132 07/03/2023 Vijaya Vijaya 2923003WL049860 00089 CBIN0282055 1048 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2923001_010422APB_FTO_3973 2923001000NRG22010420222666300 020520291 01/04/2022 MEENAKSHI MEENAKSHI 2923001WL049620 00177 IOBA0001279 1200 07/05/2022 A/c Blocked or Frozen
122 TN2923001_090622APB_FTO_305767 2923001000NRG23090620220417318 009931178 09/06/2022 Kaliyammal Kaliyammal 2923001WL008409 00177 IOBA0000271 1405 23/06/2022 KYC Documents Pending
123 TN2923001_100622FTO_322763 2923001000NRG23100620220444209 009931241 10/06/2022 Palsami Palsami 2923001WL008940 00177 IOBA0001072 1960 23/06/2022 No Such Account
124 TN2923001_130522APB_FTO_199839 2923001000NRG23130520220182950 009535790 13/05/2022 Aasiyammal Aasiyammal 2923001WL003850 00691 IPOS0000001 800 21/05/2022 A/c Blocked or Frozen
125 TN2923001_150922APB_FTO_875129 2923001000NRG23150920221140013 035857841 15/09/2022 Vijayarani Vijayarani 2923001WL026705 00177 IOBA0000271 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2923001_261122APB_FTO_1203214 2923001000NRG23261120221542969 019838557 26/11/2022 Muthu Lakshmi Muthu Lakshmi 2923001WL037345 00168 ICIC0002766 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2923002_040323APB_FTO_1618759 2923002000NRG23040320232064512 005716318 04/03/2023 Radhika Radhika 2923002WL049559 00168 ICIC0006171 1044 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2923001_030323APB_FTO_1615129 2923001000NRG23030320232054168 025730210 03/03/2023 Aasiyammal Aasiyammal 2923001WL049327 00691 IPOS0000001 1088 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2923001_040622FTO_274595 2923001000NRG23030620220378689 012678363 04/06/2022 Ramya Ramya 2923001WL007559 00701 IDIB0PLB001 804 13/06/2022 No Such Account
130 TN2923001_080722APB_FTO_508182 2923001000NRG23080720220656783 011326451 08/07/2022 Bhavanii Bhavanii 2923001WL014028 00177 IOBA0000759 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2923001_140323APB_FTO_1646483 2923001000NRG23100320232086339 025730767 14/03/2023 Sundari Sundari 2923001WL050076 00177 IOBA0000271 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2923001_100622FTO_322763 2923001000NRG23100620220451562 009931241 10/06/2022 V MEENAKSHI V MEENAKSHI 2923001WL009085 00177 IOBA0001072 1967 23/06/2022 No Such Account
133 TN2923001_160822APB_FTO_724440 2923001000NRG23140820220938849 013156747 16/08/2022 LAKSHMI LAKSHMI 2923001WL020999 00437 TMBL0000288 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TN2923001_220922APB_FTO_904893 2923001000NRG23220920221162816 014307441 22/09/2022 Kavery Kavery 2923001WL027429 00048 BKID0008153 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2923001_270223APB_FTO_1594159 2923001000NRG23240220232008193 005717464 27/02/2023 Rajavalli Rajavalli 2923001WL048130 00177 IOBA0002805 484 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2923001_250323APB_FTO_1694472 2923001000NRG23250320232243529 005714223 25/03/2023 RAJESWARI RAJESWARI 2923001WL053333 00177 IOBA0000759 756 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2923002_271022FTO_1069065 2923002000NRG23060920221096278 015710909 27/10/2022 Krishnaveni Krishnaveni 2923002WL0025140 00691 IPOS0000001 880 07/11/2022 No Such Account
138 TN2923002_160822APB_FTO_724965 2923002000NRG23160820220944283 014193919 16/08/2022 Rakku Rakku 2923002WL021125 00177 IOBA0001102 900 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2923002_170622APB_FTO_366723 2923002000NRG23170620220492034 009596921 17/06/2022 sasikala sasikala 2923002WL010026 00048 BKID0008156 1405 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2923002_310323APB_FTO_1720715 2923002000NRG23310320232329763 007343132 31/03/2023 Kumuthavalli Kumuthavalli 2923002WL055017 00089 CBIN0283173 500 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2923003_090622FTO_305095 2923003000NRG23080620220403981 014636852 09/06/2022 Indhumathy Indhumathy 2923003WL008073 00089 CBIN0282055 720 16/06/2022 Account closed
142 TN2923003_131222APB_FTO_1278887 2923003000NRG23121220221617303 017254899 13/12/2022 Sudha Sudha 2923003WL039322 00415 SBIN0014502 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2923003_140323APB_FTO_1647874 2923003000NRG23140320232134517 025719908 14/03/2023 Jothi Jothi 2923003WL051005 00415 SBIN0000980 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2923003_220822APB_FTO_755930 2923003000NRG23220820220981652 020844995 22/08/2022 Krishnammal Krishnammal 2923003WL022121 00701 IDIB0PLB001 512 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TN2923001_080722FTO_508473 2923001000NRG22160620222681883 011326463 08/07/2022 Barakath Nisha Barakath Nisha 2923001WL0050395 00701 IDIB0PLB001 1200 15/07/2022 No Such Account
146 TN2923001_210822FTO_748736 2923001000NRG23170820220951782 014512507 21/08/2022 Saratha Saratha 2923001WL0021264 00177 IOBA0000759 1080 01/09/2022 No Such Account
147 TN2923001_191122APB_FTO_1172247 2923001000NRG23171120221503411 026441577 19/11/2022 SUBRAMANIAN .S MUNEESWARI .S SUBRAMANIAN .S MUNEESWARI .S 2923001WL036090 00177 IOBA0001072 1967 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2923001_191122APB_FTO_1172247 2923001000NRG23181120221511210 026441577 19/11/2022 SAGAYAM LILLY SAGAYAM LILLY 2923001WL036354 00177 IOBA0001072 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2923001_220722FTO_581596 2923001000NRG23220720220760759 013646866 22/07/2022 Nushath Barveen Nushath Barveen 2923001WL016623 00177 IOBA0001279 750 06/08/2022 No Such Account
150 TN2923001_020922FTO_817488 2923001000NRG23290820221031583 035858191 02/09/2022 Banumathi Banumathi 2923001WL0023606 00177 IOBA0000759 603 18/10/2022 No Such Account
151 TN2923001_290922APB_FTO_939222 2923001000NRG23290920221205018 030361614 29/09/2022 Bhavanii Bhavanii 2923001WL028508 00177 IOBA0000759 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2923002_010722FTO_459543 2923002000NRG23010720220598525 015113053 01/07/2022 Pradeepa Pradeepa 2923002WL012624 00168 ICIC0003007 1405 11/07/2022 A/c Blocked or Frozen
153 TN2923002_150323APB_FTO_1649940 2923002000NRG23140320232125694 025719908 15/03/2023 Sabitha Sabitha 2923002WL050808 00176 IDIB000R051 1012 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2923002_170522FTO_212032 2923002000NRG23160520220221891 023844476 17/05/2022 Pradeepa Pradeepa 2923002WL004539 00168 ICIC0003007 1686 23/06/2022 A/c Blocked or Frozen
155 TN2923002_230522APB_FTO_225889 2923002000NRG23230520220264490 036402979 23/05/2022 Pancha Pancha 2923002WL005417 00089 CBIN0282055 254 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2923002_230922APB_FTO_913221 2923002000NRG23230920221188285 014307579 23/09/2022 Rajeswari Rajeswari 2923002WL028074 00437 TMBL0000131 1380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2923003_050822FTO_669333 2923003000NRG23040820220851270 016957594 05/08/2022 Pagampriyal Pagampriyal 2923003WL018918 00701 IDIB0PLB001 480 19/08/2022 No Such Account
158 TN2923003_041122APB_FTO_1104231 2923003000NRG23041120221438199 015841996 04/11/2022 Saratha Saratha 2923003WL034191 00701 IDIB0PLB001 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2923003_050822APB_FTO_674167 2923003000NRG23050820220871025 016957373 05/08/2022 Rethinam Rethinam 2923003WL019415 00415 SBIN0003408 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2923003_071022FTO_978437 2923003000NRG23071020221276487 035857944 07/10/2022 Geetha Geetha 2923003WL030154 00415 SBIN0003408 800 18/10/2022 Account closed
161 TN2923003_120922FTO_854692 2923003000NRG23090920221116787 035858333 12/09/2022 shanthi shanthi 2923003WL025763 00691 IPOS0000001 800 18/10/2022 No Such Account
162 TN2923003_170622FTO_360258 2923003000NRG23160620220475582 009596943 17/06/2022 Chellam Chellam 2923003WL009722 00415 SBIN0003408 1200 27/06/2022 Account closed
163 TN2923002_310522APB_FTO_249487 2923002000NRG23310520220344970 016872552 31/05/2022 Kala Kala 2923002WL006893 00701 IDIB0PLB001 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2923001_110422FTO_65245 2923001000NRG22110420222681078 009655138 11/04/2022 Ambika Ambika 2923001WL0050128 00177 IOBA0000759 1005 11/05/2022 No Such Account
165 TN2923001_071022FTO_977741 2923001000NRG23071020221278075 033431856 07/10/2022 VAZHAMUTHU VAZHAMUTHU 2923001WL030188 00177 IOBA0002805 652 18/10/2022 Account closed
166 TN2923001_101222FTO_1264428 2923001000NRG23081220221591704 017255139 10/12/2022 Vasantha Vasantha 2923001WL038678 00177 IOBA0001279 600 07/02/2023 Account closed
167 TN2923001_150922FTO_874974 2923001000NRG23150920221137544 035858351 15/09/2022 Vimala Vimala 2923001WL026634 00177 IOBA0001279 600 18/10/2022 No Such Account
168 TN2923001_230522APB_FTO_225529 2923001000NRG23200520220233324 036402979 23/05/2022 NAGAMMAL NAGAMMAL 2923001WL004867 00177 IOBA0000759 1686 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2923001_210422FTO_108809 2923001000NRG23210420220064228 017520905 21/04/2022 Munishwari Munishwari 2923001WL001469 00701 IDIB0PLB001 609 12/05/2022 No Such Account
170 TN2923001_290422FTO_158500 2923001000NRG23290420220099692 018427819 29/04/2022 Ambika Ambika 2923001WL002219 00177 IOBA0000759 1200 16/05/2022 No Such Account
171 TN2923001_311222APB_FTO_1374562 2923001000NRG23301220221719753 037269821 31/12/2022 SAGAYAM LILLY SAGAYAM LILLY 2923001WL041622 00177 IOBA0001072 1254 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2923002_271022FTO_1069065 2923002000NRG23060920221096279 015710909 27/10/2022 Krishnaveni Krishnaveni 2923002WL0025140 00691 IPOS0000001 1025 07/11/2022 No Such Account
173 TN2923002_150323APB_FTO_1649967 2923002000NRG23140320232121384 025719908 15/03/2023 Vasanthi Vasanthi 2923002WL050734 00177 IOBA0001102 1506 03/04/2023 Account closed
174 TN2923001_080422APB_FTO_47806 2923001000NRG23070420220000414 036264459 08/04/2022 Rajeshwari Rajeshwari 2923001WL000023 00177 IOBA0000759 400 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2923001_070722APB_FTO_495074 2923001000NRG23070720220636094 011326451 07/07/2022 Santhanalakshmi Santhanalakshmi 2923001WL013497 00177 IOBA0000271 1405 15/07/2022 KYC Documents Pending
176 TN2923001_090622APB_FTO_307299 2923001000NRG23090620220420310 009931178 09/06/2022 PULLANI PULLANI 2923001WL008460 00177 IOBA0001279 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2923001_180422FTO_88955 2923001000NRG23140420220022607 017520779 18/04/2022 Muthulakshmi Muthulakshmi 2923001WL000618 00701 IDIB0PLB001 800 12/05/2022 No Such Account
178 TN2923001_150922APB_FTO_873179 2923001000NRG23150920221131239 035858282 15/09/2022 MOHANAPRIYA MOHANAPRIYA 2923001WL026427 00177 IOBA0002805 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2923001_160622FTO_353673 2923001000NRG23160620220472642 008037994 16/06/2022 Syed Mohamed Buhari Syed Mohamed Buhari 2923001WL009650 00701 IDIB0PLB001 1967 06/07/2022 No Such Account
180 TN2923001_190323FTO_1667036 2923001000NRG23190320232155657 025730879 19/03/2023 Malaichamy Malaichamy 2923001WL051547 00048 BKID0008290 1524 31/03/2023 No Such Account
181 TN2923002_271022FTO_1069065 2923002000NRG23060920221096201 015710909 27/10/2022 Laxmi Laxmi 2923002WL0025136 00701 IDIB0PLB001 360 07/11/2022 Account closed
182 TN2923002_271022FTO_1069065 2923002000NRG23060920221096280 015710909 27/10/2022 Krishnaveni Krishnaveni 2923002WL0025140 00691 IPOS0000001 1230 07/11/2022 No Such Account
183 TN2923002_100522APB_FTO_190713 2923002000NRG23100520220166713 014388872 10/05/2022 Kalyani Kalyani 2923002WL003531 00048 BKID0008156 1405 17/05/2022 invalid Bank Identifier
184 TN2923002_150323APB_FTO_1650406 2923002000NRG23140320232115407 025719908 15/03/2023 Satheeswari Satheeswari 2923002WL050652 00177 IOBA0002805 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2923002_300323APB_FTO_1712071 2923002000NRG23290320232269127 008365021 30/03/2023 Jansirani Jansirani 2923002WL053932 00048 BKID0008156 1548 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2923001_080522FTO_185146 2923001000NRG23080520220149799 014388859 08/05/2022 KanagaLakshmi KanagaLakshmi 2923001WL003251 00701 IDIB0PLB001 1000 17/05/2022 No Such Account
187 TN2923001_110822APB_FTO_710715 2923001000NRG23110820220899496 013156747 11/08/2022 MOHANAPRIYA MOHANAPRIYA 2923001WL020072 00177 IOBA0002805 1124 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2923001_070922APB_FTO_840268 2923001000NRG23070920221096936 033431818 07/09/2022 Lakshmi Lakshmi 2923001WL025197 00691 IPOS0000001 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2923001_160822APB_FTO_724608 2923001000NRG23110820220907277 013156747 16/08/2022 JEYA JOTHI JEYA JOTHI 2923001WL020347 00168 ICIC0002766 1967 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2923001_150223APB_FTO_1552676 2923001000NRG23140220231962741 014717620 15/02/2023 Seetha Seetha 2923001WL047016 00437 TMBL0000288 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2923001_130123APB_FTO_1441805 2923001000NRG23130120231824821 037293709 13/01/2023 KRISTI KRISTI 2923001WL043827 00176 IDIB000P247 466 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2923001_191222FTO_1302098 2923001000NRG23171220221646960 018559314 19/12/2022 Jothi Jothi 2923001WL040080 00177 IOBA0000759 880 04/02/2023 No Such Account
193 TN2923001_220722APB_FTO_582919 2923001000NRG23210720220745657 013646206 22/07/2022 Manimegalai Manimegalai 2923001WL016222 00168 ICIC0002766 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2923001_261222APB_FTO_1344110 2923001000NRG23231220221689273 017254729 26/12/2022 KRISTI KRISTI 2923001WL040915 00176 IDIB000P247 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2923001_250622FTO_421743 2923001000NRG23250620220555200 022861850 25/06/2022 Syed Mohamed Buhari Syed Mohamed Buhari 2923001WL011416 00701 IDIB0PLB001 1967 06/07/2022 No Such Account
196 TN2923001_300522APB_FTO_244867 2923001000NRG23260520220290861 010787496 30/05/2022 MEENAKSHI MEENAKSHI 2923001WL005962 00177 IOBA0001279 680 07/06/2022 A/c Blocked or Frozen
197 TN2923001_270822APB_FTO_786872 2923001000NRG23270820221017375 011287042 27/08/2022 PULLANI PULLANI 2923001WL023300 00177 IOBA0001279 540 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2923001_280722APB_FTO_621087 2923001000NRG23280720220794906 015743216 28/07/2022 Vengateswari Vengateswari 2923001WL017492 00045 BARB0MANDAP 808 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TN2923002_010323APB_FTO_1606003 2923002000NRG23010320232036630 005718378 01/03/2023 Murugeswari Murugeswari 2923002WL048872 00176 IDIB000R051 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2923002_010323APB_FTO_1606003 2923002000NRG23010320232036655 005718378 01/03/2023 Sabitha Sabitha 2923002WL048872 00176 IDIB000R051 1524 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2923002_060622APB_FTO_280768 2923002000NRG23050620220387554 014636918 06/06/2022 Kannaki Kannaki 2923002WL007729 00048 BKID0008156 800 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2923002_060622APB_FTO_280768 2923002000NRG23050620220387797 014636918 06/06/2022 Rajeswari Rajeswari 2923002WL007732 00437 TMBL0000131 1075 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2923002_060622APB_FTO_280768 2923002000NRG23050620220387816 014636918 06/06/2022 Buvaneswari Buvaneswari 2923002WL007732 00437 TMBL0000131 1290 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2923002_060622APB_FTO_280768 2923002000NRG23050620220388320 014636918 06/06/2022 Muthulakshmi Muthulakshmi 2923002WL007738 00701 IDIB0PLB001 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 TN2923001_010922FTO_811200 2923001000NRG23010920221050111 035858191 01/09/2022 Selvaraj Selvaraj 2923001WL024089 00177 IOBA0001279 1967 18/10/2022 No Such Account
206 TN2923001_080522FTO_185131 2923001000NRG23080520220150181 014388859 08/05/2022 Muthulakshmi Muthulakshmi 2923001WL003258 00701 IDIB0PLB001 1010 17/05/2022 No Such Account
207 TN2923001_101222APB_FTO_1264185 2923001000NRG23101220221608021 017254818 10/12/2022 Buvaneswari Buvaneswari 2923001WL039107 00328 IOBA0PGB001 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2923001_190422FTO_101153 2923001000NRG22190420222681528 017499597 19/04/2022 Ramu Ramu 2923001WL0050288 00177 IOBA0001279 1200 12/05/2022 No Such Account
209 TN2923001_191122FTO_1172425 2923001000NRG23181120221505044 026442329 19/11/2022 Rojarani Rojarani 2923001WL0036148 00048 BKID0008290 1000 13/12/2022 A/c Blocked or Frozen
210 TN2923001_190422FTO_101153 2923001000NRG22190420222681524 017499597 19/04/2022 Podhum Ponnu Podhum Ponnu 2923001WL0050286 00701 IDIB0PLB001 1218 12/05/2022 No Such Account
211 TN2923001_140323APB_FTO_1646647 2923001000NRG23100320232091473 025730767 14/03/2023 Seetha Seetha 2923001WL050175 00437 TMBL0000288 1008 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2923001_101122APB_FTO_1130680 2923001000NRG23101120221475952 014668345 10/11/2022 SUBRAMANIAN .S MUNEESWARI .S SUBRAMANIAN .S MUNEESWARI .S 2923001WL035284 00177 IOBA0001072 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2923001_191122APB_FTO_1171977 2923001000NRG23191120221517026 026441577 19/11/2022 MALADEVI MALADEVI 2923001WL036480 00177 IOBA0000759 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2923001_010922APB_FTO_808604 2923001000NRG23010920221046303 035858011 01/09/2022 Paulkani Paulkani 2923001WL023940 00045 BARB0MANDAP 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2923001_090223APB_FTO_1530549 2923001000NRG23090220231935142 012059743 09/02/2023 Maaheshwari Maaheshwari 2923001WL046354 00701 IDIB0PLB001 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2923001_230522FTO_226727 2923001000NRG23230520220261267 036403001 23/05/2022 Ambika Ambika 2923001WL005364 00177 IOBA0000759 1000 04/06/2022 No Such Account
217 TN2923002_080223APB_FTO_1526447 2923002000NRG23080220231906839 012059743 08/02/2023 Kumuthavalli Kumuthavalli 2923002WL045832 00089 CBIN0283173 1124 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2923002_120123APB_FTO_1430643 2923002000NRG23120120231797933 037295842 12/01/2023 Rakku Rakku 2923002WL043337 00177 IOBA0001102 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2923002_250722FTO_599280 2923002000NRG23180720220727477 013645861 25/07/2022 Pradeepa Pradeepa 2923002WL0015693 00168 ICIC0003007 1686 06/08/2022 A/c Blocked or Frozen
220 TN2923002_210323APB_FTO_1678080 2923002000NRG23200320232168422 025730392 21/03/2023 Boomiammal Boomiammal 2923002WL051799 00168 ICIC0006171 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2923003_140323APB_FTO_1647884 2923003000NRG23140320232132702 025719908 14/03/2023 Lakshmi Lakshmi 2923003WL050962 00701 IDIB0PLB001 1650 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2923003_160722APB_FTO_549745 2923003000NRG23150720220703287 014734116 16/07/2022 Banumathi Banumathi 2923003WL015151 00691 IPOS0000001 1110 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2923003_230522APB_FTO_225631 2923003000NRG23230520220263095 036402979 23/05/2022 Irulayee Irulayee 2923003WL005400 00691 IPOS0000001 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2923003_250622APB_FTO_418789 2923003000NRG23230620220538235 022861675 25/06/2022 Pechiyammal Pechiyammal 2923003WL011051 00468 UBIN0533599 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2923003_250223APB_FTO_1592920 2923003000NRG23250220232024420 005716191 25/02/2023 Jothi Jothi 2923003WL048520 00415 SBIN0000980 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2923003_250223APB_FTO_1592920 2923003000NRG23250220232026536 005716191 25/02/2023 Kalai Selvi Kalai Selvi 2923003WL048578 00415 SBIN0014502 1518 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2923001_030323APB_FTO_1614092 2923001000NRG23020320232039917 025730210 03/03/2023 Selvi Selvi 2923001WL048955 00177 IOBA0000271 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 TN2923001_051122APB_FTO_1112026 2923001000NRG23051120221456880 032596268 05/11/2022 Kavery Kavery 2923001WL034680 00045 BARB0MANDAP 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2923001_090123APB_FTO_1417221 2923001000NRG23090120231785165 018559682 09/01/2023 SUBRAMANIAN .S MUNEESWARI .S SUBRAMANIAN .S MUNEESWARI .S 2923001WL043011 00177 IOBA0001072 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2923001_150722APB_FTO_540941 2923001000NRG23150720220691844 014734116 15/07/2022 Panchavarnam Panchavarnam 2923001WL014890 00177 IOBA0000890 840 29/07/2022 KYC Documents Pending
231 TN2923001_150722APB_FTO_540941 2923001000NRG23150720220691933 014734116 15/07/2022 Rakkamuthu Rakkamuthu 2923001WL014894 00177 IOBA0000890 840 29/07/2022 KYC Documents Pending
232 TN2923001_220822FTO_754809 2923001000NRG23220820220987265 020844961 22/08/2022 Selvaraj Selvaraj 2923001WL022275 00177 IOBA0001279 1967 05/09/2022 No Such Account
233 TN2923001_290422FTO_158793 2923001000NRG23290420220102639 018427819 29/04/2022 V MEENAKSHI V MEENAKSHI 2923001WL002278 00177 IOBA0001072 1911 16/05/2022 No Such Account
234 TN2923002_110522APB_FTO_194068 2923002000NRG23110520220168758 014388872 11/05/2022 Nagavalli Nagavalli 2923002WL003571 00701 IDIB0PLB001 800 17/05/2022 Aadhaar Number not Mapped to Account Number
235 TN2923002_300522APB_FTO_245729 2923002000NRG23300520220339950 010787496 30/05/2022 Buvaneswari Buvaneswari 2923002WL006810 00437 TMBL0000131 1075 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2923003_041122APB_FTO_1105275 2923003000NRG23041120221439658 015841996 04/11/2022 Vijaya Vijaya 2923003WL034244 00177 IOBA0001348 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2923003_041122APB_FTO_1105275 2923003000NRG23041120221441101 015841996 04/11/2022 Vijaya Vijaya 2923003WL034282 00089 CBIN0282055 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2923003_080722APB_FTO_506985 2923003000NRG23080720220658330 011326451 08/07/2022 Vijaya Vijaya 2923003WL014069 00089 CBIN0282055 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2923003_100622APB_FTO_316619 2923003000NRG23100620220441826 009931178 10/06/2022 Vijaya Vijaya 2923003WL008886 00089 CBIN0282055 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2923003_140323APB_FTO_1647884 2923003000NRG23140320232129268 025719908 14/03/2023 Amutha Amutha 2923003WL050875 00701 IDIB0PLB001 1270 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2923004_060323APB_FTO_1625943 2923004000NRG23060320232071601 005716318 06/03/2023 R.Sanmugavalli R.Sanmugavalli 2923004WL049688 00328 IOBA0PGB001 1345 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2923004_101222APB_FTO_1265752 2923004000NRG23091220221593363 017254818 10/12/2022 panchavarnam panchavarnam 2923004WL038750 00177 IOBA0000737 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2923004_130822APB_FTO_718027 2923004000NRG23120820220910386 013156700 13/08/2022 M.Arumugam M.Arumugam 2923004WL020439 00701 IDIB0PLB001 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2923004_200123FTO_1464160 2923004000NRG23190120231831990 037295421 20/01/2023 G.PAKKIYAM G.PAKKIYAM 2923004WL044017 00176 IDIB000P176 1024 04/02/2023 Account closed
245 TN2923004_250323APB_FTO_1697026 2923004000NRG23250320232243629 005714223 25/03/2023 sathiesawari sathiesawari 2923004WL053334 00177 IOBA0000138 269 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2923004_290422APB_FTO_155825 2923004000NRG23280420220087653 018427436 29/04/2022 P.Lakshmi P.Lakshmi 2923004WL001992 00415 SBIN0002223 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2923001_220922APB_FTO_904809 2923001000NRG23220920221163690 014307441 22/09/2022 MOHANAPRIYA MOHANAPRIYA 2923001WL027449 00177 IOBA0002805 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2923002_010722APB_FTO_459122 2923002000NRG23010720220593269 015113546 01/07/2022 Meenatchi Meenatchi 2923002WL012507 00468 UBIN0535702 816 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2923002_040522APB_FTO_178857 2923002000NRG23040520220118355 018427555 04/05/2022 Nageswari Nageswari 2923002WL002595 00048 BKID0008156 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2923002_250722FTO_599280 2923002000NRG23180720220727476 013645861 25/07/2022 Pradeepa Pradeepa 2923002WL0015693 00168 ICIC0003007 1686 06/08/2022 A/c Blocked or Frozen
251 TN2923002_240323APB_FTO_1689121 2923002000NRG23230320232215871 025730481 24/03/2023 Marigadevi Marigadevi 2923002WL052712 00177 IOBA0001102 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2923002_270622APB_FTO_432470 2923002000NRG23270620220565442 022861777 27/06/2022 Rakku Rakku 2923002WL011681 00177 IOBA0001102 1278 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2923002_300323APB_FTO_1713981 2923002000NRG23290320232264982 008365021 30/03/2023 Satheeswari Satheeswari 2923002WL053849 00177 IOBA0002805 1285 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2923003_030622APB_FTO_266007 2923003000NRG23030620220360933 023844446 03/06/2022 Lakshmi Lakshmi 2923003WL007201 00328 IOBA0PGB001 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2923003_100522APB_FTO_190190 2923003000NRG23100520220165592 014388872 10/05/2022 Poongavanam Poongavanam 2923003WL003512 00691 IPOS0000001 850 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2923003_170622APB_FTO_360298 2923003000NRG23170620220483577 009596921 17/06/2022 Irulayee Irulayee 2923003WL009878 00691 IPOS0000001 550 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2923003_181022FTO_1028446 2923003000NRG23171020221336060 010578461 18/10/2022 Muthaiah Muthaiah 2923003WL0031506 00415 SBIN0003408 1100 27/10/2022 Account closed
258 TN2923003_230522APB_FTO_225631 2923003000NRG23210520220246753 036402979 23/05/2022 Gomathi Gomathi 2923003WL005093 00415 SBIN0000980 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2923003_230522APB_FTO_225631 2923003000NRG23230520220262506 036402979 23/05/2022 Uma Uma 2923003WL005390 00691 IPOS0000001 170 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2923003_250223APB_FTO_1592920 2923003000NRG23250220232026450 005716191 25/02/2023 Lakshmi Lakshmi 2923003WL048572 00701 IDIB0PLB001 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2923004_090522APB_FTO_187375 2923004000NRG23060520220134293 014388872 09/05/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL002976 00691 IPOS0000001 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2923004_130822APB_FTO_718027 2923004000NRG23110820220902641 013156700 13/08/2022 Arumugam Arumugam 2923004WL020217 00701 IDIB0PLB001 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2923004_300722APB_FTO_637813 2923004000NRG23280720220798142 015632418 30/07/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL017577 00691 IPOS0000001 750 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2923003_201222APB_FTO_1312054 2923003000NRG23191220221656844 018559202 20/12/2022 Lakshmi Lakshmi 2923003WL040263 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2923003_220422APB_FTO_109608 2923003000NRG23210420220061703 017499728 22/04/2022 Vijaya Vijaya 2923003WL001432 00089 CBIN0282055 540 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2923003_271222APB_FTO_1350591 2923003000NRG23271220221705982 017254798 27/12/2022 Jeevanantham Jeevanantham 2923003WL041299 00089 CBIN0282055 860 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2923001_100622APB_FTO_322724 2923001000NRG23100620220445068 009931178 10/06/2022 Rajeshwari Rajeshwari 2923001WL008958 00177 IOBA0000759 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2923001_171222APB_FTO_1297689 2923001000NRG23161220221641939 010082820 17/12/2022 Buvaneswari Buvaneswari 2923001WL039962 00328 IOBA0PGB001 1498 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 TN2923001_210822FTO_748736 2923001000NRG23170820220951784 014512507 21/08/2022 Vimala Vimala 2923001WL0021266 00177 IOBA0000759 900 01/09/2022 No Such Account
270 TN2923001_190323APB_FTO_1667028 2923001000NRG23190320232155880 025730533 19/03/2023 Paulkani Paulkani 2923001WL051553 00045 BARB0MANDAP 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2923001_200722APB_FTO_572733 2923001000NRG23200720220733963 008649167 20/07/2022 Vijayalakshmi Vijayalakshmi 2923001WL015875 00177 IOBA0000271 1405 01/08/2022 KYC Documents Pending
272 TN2923001_220922APB_FTO_905174 2923001000NRG23220920221166633 014307441 22/09/2022 Sekar Sekar 2923001WL027532 00691 IPOS0000001 1967 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2923001_311222APB_FTO_1374502 2923001000NRG23301220221728316 037269821 31/12/2022 RAJESWARI RAJESWARI 2923001WL041822 00177 IOBA0000759 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2923002_050922APB_FTO_831584 2923002000NRG23020920221070123 035857885 05/09/2022 Kannaki Kannaki 2923002WL024592 00048 BKID0008156 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2923003_201222APB_FTO_1312054 2923003000NRG23191220221657579 018559202 20/12/2022 Ramesh Ramesh 2923003WL040275 00415 SBIN0000980 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2923003_271222APB_FTO_1350591 2923003000NRG23271220221706040 017254798 27/12/2022 Malaiyammal Malaiyammal 2923003WL041300 00089 CBIN0282055 1290 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2923003_290422APB_FTO_166856 2923003000NRG23290420220104098 018427951 29/04/2022 Rani Rani 2923003WL002314 00415 SBIN0003408 1620 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2923004_130422FTO_72428 2923004000NRG22130420222681392 009655029 13/04/2022 Nagarani Nagarani 2923004WL0050238 00415 SBIN0002223 440 11/05/2022 No Such Account
279 TN2923004_060622APB_FTO_286806 2923004000NRG23020620220355046 018936891 06/06/2022 Indhira Indhira 2923004WL007103 00701 IDIB0PLB001 360 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2923001_080722APB_FTO_507917 2923001000NRG23070720220647620 011326451 08/07/2022 Muthu Lakshmi Muthu Lakshmi 2923001WL013737 00168 ICIC0002767 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2923001_100622FTO_322824 2923001000NRG23100620220451624 009931241 10/06/2022 Ambika Ambika 2923001WL009087 00177 IOBA0000759 800 23/06/2022 No Such Account
282 TN2923001_200722APB_FTO_572733 2923001000NRG23200720220734043 008649167 20/07/2022 Kaliyammal Kaliyammal 2923001WL015876 00177 IOBA0000271 1200 01/08/2022 KYC Documents Pending
283 TN2923001_200722APB_FTO_572733 2923001000NRG23200720220734053 008649167 20/07/2022 Rani Rani 2923001WL015876 00177 IOBA0000271 1200 01/08/2022 KYC Documents Pending
284 TN2923004_300722APB_FTO_637813 2923004000NRG23280720220802152 015632418 30/07/2022 Jothi Jothi 2923004WL017667 00691 IPOS0000001 1680 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2923005_080522APB_FTO_186179 2923005000NRG23060520220135248 014388872 08/05/2022 NAGANATHAN NAGANATHAN 2923005WL002994 00415 SBIN0000980 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2923001_131022APB_FTO_1003378 2923001000NRG23131020221300181 018044319 13/10/2022 Vijayarani Vijayarani 2923001WL030701 00177 IOBA0000271 1967 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2923002_060622FTO_280849 2923002000NRG23060620220394260 014636852 06/06/2022 Periyasamy Periyasamy 2923002WL007853 00177 IOBA0001102 1500 16/06/2022 No Such Account
288 TN2923002_110522APB_FTO_194844 2923002000NRG23110520220168326 014388872 11/05/2022 Buvaneswari Buvaneswari 2923002WL003561 00328 IOBA0PGB001 1000 17/05/2022 invalid Bank Identifier
289 TN2923002_240323APB_FTO_1687816 2923002000NRG23240320232219045 025730481 24/03/2023 Parvathy Parvathy 2923002WL052768 00176 IDIB000R051 255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2923002_311022APB_FTO_1086128 2923002000NRG23311020221424616 015710848 31/10/2022 Kottaiammal Kottaiammal 2923002WL033872 00048 BKID0008156 370 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2923003_300522APB_FTO_244795 2923003000NRG23280520220330377 010787496 30/05/2022 Mageshwari Mageshwari 2923003WL006653 00177 IOBA0001348 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2923003_290422FTO_161151 2923003000NRG23290420220106121 018427819 29/04/2022 Punitha Mary Punitha Mary 2923003WL002343 00415 SBIN0003408 1405 16/05/2022 No Such Account
293 TN2923004_020922APB_FTO_817977 2923004000NRG23010920221056782 035857822 02/09/2022 M.Magadevi M.Magadevi 2923004WL024295 00177 IOBA0000138 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2923004_020922FTO_817483 2923004000NRG23010920221057602 035858191 02/09/2022 Sumathi Sumathi 2923004WL024320 00701 IDIB0PLB001 300 18/10/2022 No Such Account
295 TN2923004_050822FTO_677410 2923004000NRG23040820220848600 017910923 05/08/2022 V.Ramalaxshmi V.Ramalaxshmi 2923004WL018852 00177 IOBA0000138 1200 23/08/2022 Account closed
296 TN2923004_050822APB_FTO_677869 2923004000NRG23040820220858303 017910781 05/08/2022 Amutha Amutha 2923004WL019083 00701 IDIB0PLB001 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2923004_060323APB_FTO_1625943 2923004000NRG23060320232071197 005716318 06/03/2023 Umarani Umarani 2923004WL049675 00701 IDIB0PLB001 813 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2923004_060323APB_FTO_1625810 2923004000NRG23060320232071736 005716318 06/03/2023 Pushpavalli Pushpavalli 2923004WL049690 00328 IOBA0PGB001 1044 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2923004_080422APB_FTO_45602 2923004000NRG23070420220008583 036264459 08/04/2022 P.Karupaiya P.Karupaiya 2923004WL000247 00701 IDIB0PLB001 750 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2923004_070622FTO_288585 2923004000NRG23070620220401525 018937027 07/06/2022 Selvi Selvi 2923004WL0007977 00168 ICIC0000545 1200 15/06/2022 Account closed
301 TN2923004_141022APB_FTO_1009645 2923004000NRG23131020221305017 018044319 14/10/2022 Muniyammal Muniyammal 2923004WL030828 00176 IDIB000K158 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2923004_200622APB_FTO_380384 2923004000NRG23160620220464686 009596955 20/06/2022 M.Laxshmi M.Laxshmi 2923004WL009458 00701 IDIB0PLB001 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2923004_250323APB_FTO_1697026 2923004000NRG23250320232242693 005714223 25/03/2023 Muniyammal Muniyammal 2923004WL053320 00176 IDIB000K158 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2923002_290422APB_FTO_166726 2923002000NRG23290420220102332 018427951 29/04/2022 Rajeswari Rajeswari 2923002WL002275 00437 TMBL0000131 440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2923002_290422APB_FTO_166726 2923002000NRG23290420220103006 018427951 29/04/2022 Meenatchi Meenatchi 2923002WL002287 00468 UBIN0535702 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2923003_300323FTO_1712126 2923003000NRG23200320232181225 008365030 30/03/2023 Selvarasu Selvarasu 2923003WL0052060 00415 SBIN0000980 1050 04/04/2023 Account closed
307 TN2923003_200822APB_FTO_744226 2923003000NRG23200820220967815 014512495 20/08/2022 Naganathan Naganathan 2923003WL021793 00415 SBIN0003408 1280 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2923003_210422APB_FTO_105991 2923003000NRG23210420220054968 017499728 21/04/2022 Banumathi Banumathi 2923003WL001317 00691 IPOS0000001 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2923003_220822APB_FTO_755468 2923003000NRG23210820220974824 020844995 22/08/2022 Murugeswari Murugeswari 2923003WL021968 00089 CBIN0282055 340 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2923003_211022APB_FTO_1048589 2923003000NRG23211020221355629 014731413 21/10/2022 Amutha Amutha 2923003WL032101 00328 IOBA0PGB001 716 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2923003_290323APB_FTO_1707937 2923003000NRG23270320232257426 008365046 29/03/2023 Vallimayil Vallimayil 2923003WL053610 00415 SBIN0003408 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2923001_040323APB_FTO_1616789 2923001000NRG23030320232047697 025730210 04/03/2023 JakkulinFlorida JakkulinFlorida 2923001WL049173 00177 IOBA0001072 753 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2923001_050822FTO_675754 2923001000NRG23050820220875321 016957594 05/08/2022 Banumathi Banumathi 2923001WL019499 00177 IOBA0000759 1010 19/08/2022 No Such Account
314 TN2923001_140323APB_FTO_1646483 2923001000NRG23100320232086333 025730767 14/03/2023 Selvi Selvi 2923001WL050076 00177 IOBA0000271 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2923001_210422FTO_108809 2923001000NRG23210420220064566 017520905 21/04/2022 Muthammal Muthammal 2923001WL001474 00701 IDIB0PLB001 804 12/05/2022 No Such Account
316 TN2923002_060622APB_FTO_280463 2923002000NRG23050620220387464 014636918 06/06/2022 Kannammal Kannammal 2923002WL007728 00048 BKID0008156 747 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2923002_271022FTO_1069065 2923002000NRG23060920221096277 015710909 27/10/2022 Krishnaveni Krishnaveni 2923002WL0025140 00691 IPOS0000001 1290 07/11/2022 No Such Account
318 TN2923003_170922APB_FTO_883933 2923003000NRG23160920221150365 035858366 17/09/2022 Vanitha Vanitha 2923003WL027062 00177 IOBA0001348 680 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2923003_220822APB_FTO_755468 2923003000NRG23200820220973633 020844995 22/08/2022 Azhkammal Azhkammal 2923003WL021944 00177 IOBA0001348 1400 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2923003_220822APB_FTO_755468 2923003000NRG23210820220974404 020844995 22/08/2022 Ramu Ramu 2923003WL021964 00691 IPOS0000001 850 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2923003_290422APB_FTO_161913 2923003000NRG23290420220107419 018427951 29/04/2022 Sowndrammal Sowndrammal 2923003WL002374 00691 IPOS0000001 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2923003_051222FTO_1239602 2923003000NRG23301120221556556 017255193 05/12/2022 Kavitha Kavitha 2923003WL0037692 00415 SBIN0003408 1140 07/02/2023 Account closed
323 TN2923004_040422APB_FTO_21176 2923004000NRG22010420222672145 020520291 04/04/2022 Rajammal Rajammal 2923004WL049782 00701 IDIB0PLB001 230 07/05/2022 Aadhaar Number not Mapped to Account Number
324 TN2923001_230822APB_FTO_758718 2923001000NRG23220820220985838 020844852 23/08/2022 NAGAMMAL NAGAMMAL 2923001WL022233 00177 IOBA0000759 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2923003_131222APB_FTO_1278887 2923003000NRG23121220221619506 017254899 13/12/2022 Pechiyammal Pechiyammal 2923003WL039367 00468 UBIN0533599 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TN2923003_201222APB_FTO_1312054 2923003000NRG23191220221650773 018559202 20/12/2022 Vijaya Vijaya 2923003WL040147 00089 CBIN0282055 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2923003_310323APB_FTO_1720721 2923003000NRG23310320232333210 018529184 31/03/2023 Arockiya Mary Arockiya Mary 2923003WL055092 00415 SBIN0003408 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2923004_120123APB_FTO_1434641 2923004000NRG23120120231810673 037295842 12/01/2023 U.Panchavarnam U.Panchavarnam 2923004WL043576 00415 SBIN0002223 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2923004_140223APB_FTO_1550340 2923004000NRG23140220231955776 008081830 14/02/2023 P.Malarkodi P.Malarkodi 2923004WL046890 00328 IOBA0PGB001 960 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2923004_140223APB_FTO_1550340 2923004000NRG23140220231955794 008081830 14/02/2023 Balasubramanian Balasubramanian 2923004WL046890 00701 IDIB0PLB001 960 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2923004_140522APB_FTO_203292 2923004000NRG23140520220198113 023844393 14/05/2022 T.Murugavalli T.Murugavalli 2923004WL004138 00701 IDIB0PLB001 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2923004_160722APB_FTO_551761 2923004000NRG23150720220696485 014734116 16/07/2022 Jothi Jothi 2923004WL015029 00691 IPOS0000001 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2923004_200622APB_FTO_380275 2923004000NRG23160620220472915 009596955 20/06/2022 Gandhimathi Gandhimathi 2923004WL009658 00177 IOBA0000737 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2923004_191122APB_FTO_1173297 2923004000NRG23191120221517289 019838698 19/11/2022 M.Santhiramathi M.Santhiramathi 2923004WL036487 00177 IOBA0000138 630 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2923004_200622FTO_381658 2923004000NRG23200620220503546 009596874 20/06/2022 Kasilingam Kasilingam 2923004WL0010223 00176 IDIB000K158 200 27/06/2022 Account closed
336 TN2923004_300922APB_FTO_946523 2923004000NRG23300920221217025 030361548 30/09/2022 Mariyammal Mariyammal 2923004WL028788 00701 IDIB0PLB001 180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2923001_261222APB_FTO_1344625 2923001000NRG23231220221683450 017254729 26/12/2022 Manimegalai Manimegalai 2923001WL040823 00168 ICIC0002766 1338 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2923001_290922APB_FTO_939222 2923001000NRG23290920221204584 030361614 29/09/2022 Rajeshwari Rajeshwari 2923001WL028499 00177 IOBA0000759 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2923001_051122FTO_1112865 2923001000NRG23311020221426475 032596197 05/11/2022 Saratha Saratha 2923001WL0033935 00177 IOBA0000759 1080 18/11/2022 No Such Account
340 TN2923002_060922FTO_837622 2923002000NRG23060920221096207 035857900 06/09/2022 Balasundari Balasundari 2923002WL0025137 00437 TMBL0000131 820 18/10/2022 Account closed
341 TN2923002_230822APB_FTO_758722 2923002000NRG23220820220987687 020844995 23/08/2022 VaidhaBanu VaidhaBanu 2923002WL022287 00354 PUNB0041400 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2923002_250722APB_FTO_601581 2923002000NRG23250720220778719 013646585 25/07/2022 VaidhaBanu VaidhaBanu 2923002WL016978 00354 PUNB0041400 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2923005_040422APB_FTO_18490 2923005000NRG22010420222663788 020520291 04/04/2022 VASANTHAL VASANTHAL 2923005WL049549 00048 BKID0008227 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2923005_040422APB_FTO_18490 2923005000NRG22010420222665362 020520291 04/04/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL049589 00177 IOBA0000184 1792 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2923001_220922APB_FTO_904575 2923001000NRG23220920221166623 014307441 22/09/2022 Vijayarani Vijayarani 2923001WL027530 00177 IOBA0000271 1967 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2923001_240323APB_FTO_1687589 2923001000NRG23240320232218821 027904319 24/03/2023 Sekar Sekar 2923001WL052763 00691 IPOS0000001 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2923002_010722APB_FTO_459122 2923002000NRG23010720220592496 015113546 01/07/2022 Kannaki Kannaki 2923002WL012491 00048 BKID0008156 1010 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2923002_010722APB_FTO_459122 2923002000NRG23010720220607846 015113546 01/07/2022 Kala Kala 2923002WL012821 00701 IDIB0PLB001 1300 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2923002_110522APB_FTO_194844 2923002000NRG23110520220169223 014388872 11/05/2022 Nageswari Nageswari 2923002WL003586 00048 BKID0008156 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2923002_150223APB_FTO_1552648 2923002000NRG23130220231951718 014717620 15/02/2023 Pushpam Pushpam 2923002WL046797 00701 IDIB0PLB001 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2923002_240323APB_FTO_1689121 2923002000NRG23230320232216089 025730481 24/03/2023 Rakku Rakku 2923002WL052712 00177 IOBA0001102 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2923002_300522APB_FTO_245729 2923002000NRG23300520220340063 010787496 30/05/2022 Meenatchi Meenatchi 2923002WL006812 00468 UBIN0535702 1040 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2923003_030123APB_FTO_1387751 2923003000NRG23020120231741856 018559356 03/01/2023 Banumathi Banumathi 2923003WL042094 00691 IPOS0000001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2923003_080422APB_FTO_45291 2923003000NRG23070420220004341 036264459 08/04/2022 Pechiyammal Pechiyammal 2923003WL000146 00468 UBIN0533599 400 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2923003_071022APB_FTO_978738 2923003000NRG23071020221275347 035858313 07/10/2022 Rani Rani 2923003WL030131 00415 SBIN0003408 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2923003_140323APB_FTO_1647884 2923003000NRG23140320232134065 025719908 14/03/2023 Vallimayil Vallimayil 2923003WL050995 00415 SBIN0003408 506 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2923003_160722APB_FTO_549745 2923003000NRG23150720220705089 014734116 16/07/2022 Mickel Mickel 2923003WL015203 00415 SBIN0003408 1536 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2923003_170622APB_FTO_360298 2923003000NRG23170620220483136 009596921 17/06/2022 Uma Uma 2923003WL009873 00691 IPOS0000001 330 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2923003_181022FTO_1028446 2923003000NRG23171020221336061 010578461 18/10/2022 Ramesh Ramesh 2923003WL0031507 00415 SBIN0000980 1686 27/10/2022 Account closed
360 TN2923004_030323APB_FTO_1615465 2923004000NRG23030320232042446 025730741 03/03/2023 Indhira Indhira 2923004WL049030 00701 IDIB0PLB001 1076 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2923004_090522APB_FTO_187546 2923004000NRG23080520220150477 014388872 09/05/2022 M.Magadevi M.Magadevi 2923004WL003261 00177 IOBA0000138 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2923004_030323APB_FTO_1615429 2923004000NRG23030320232049083 025730741 03/03/2023 U.Panchavarnam U.Panchavarnam 2923004WL049207 00415 SBIN0002223 261 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2923004_071022APB_FTO_978535 2923004000NRG23061020221259062 033431890 07/10/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL029719 00691 IPOS0000001 200 19/10/2022 Participant not mapped to the product
364 TN2923004_140323APB_FTO_1647353 2923004000NRG23140320232132901 025719908 14/03/2023 S.Parvatham S.Parvatham 2923004WL050970 00078 CNRB0016275 1340 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TN2923004_160922FTO_882934 2923004000NRG23160920221145683 035858110 16/09/2022 Vijaya Vijaya 2923004WL026944 00701 IDIB0PLB001 1124 18/10/2022 No Such Account
366 TN2923001_030323APB_FTO_1613681 2923001000NRG23030320232047612 025730210 03/03/2023 Seetha Seetha 2923001WL049169 00437 TMBL0000288 251 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2923001_090622APB_FTO_307299 2923001000NRG23090620220420280 009931178 09/06/2022 DEIVA SUNDARI DEIVA SUNDARI 2923001WL008459 00177 IOBA0000759 1200 23/06/2022 KYC Documents Pending
368 TN2923001_260822APB_FTO_779478 2923001000NRG23260820221010784 011287042 26/08/2022 Rakkamuthu Rakkamuthu 2923001WL023159 00177 IOBA0000890 630 07/09/2022 KYC Documents Pending
369 TN2923002_150323APB_FTO_1650406 2923002000NRG23140320232120768 025719908 15/03/2023 Chitra Chitra 2923002WL050719 00177 IOBA0002805 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2923002_271022FTO_1069065 2923002000NRG23230820220992743 015710909 27/10/2022 Karpagam Karpagam 2923002WL0022406 00437 TMBL0000131 1686 07/11/2022 Account closed
371 TN2923003_031022APB_FTO_959026 2923003000NRG23011020221237933 010261467 03/10/2022 Jeganathan Jeganathan 2923003WL029255 00328 IOBA0PGB001 1638 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2923003_080422APB_FTO_46942 2923003000NRG23080420220011814 036264459 08/04/2022 Sowndrammal Sowndrammal 2923003WL000340 00691 IPOS0000001 200 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2923003_130822APB_FTO_719840 2923003000NRG23130820220928272 013156747 13/08/2022 Jhansi Rani Jhansi Rani 2923003WL020828 00089 CBIN0282055 540 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2923003_130822APB_FTO_719840 2923003000NRG23130820220928275 013156747 13/08/2022 Vanitha Vanitha 2923003WL020828 00177 IOBA0001348 360 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2923003_210422APB_FTO_108062 2923003000NRG23210420220055544 017499728 21/04/2022 Dhanalakshmi Dhanalakshmi 2923003WL001331 00089 CBIN0282055 760 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2923003_210422APB_FTO_108062 2923003000NRG23210420220060591 017499728 21/04/2022 Uma Uma 2923003WL001416 00691 IPOS0000001 360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2923003_211022APB_FTO_1048589 2923003000NRG23211020221355932 014731413 21/10/2022 Uma Uma 2923003WL032107 00691 IPOS0000001 400 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 TN2923003_230922APB_FTO_909560 2923003000NRG23220920221179319 030361657 23/09/2022 Lakshmi Lakshmi 2923003WL027876 00701 IDIB0PLB001 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2923004_200323APB_FTO_1673990 2923004000NRG23200320232161956 025730392 20/03/2023 nagavalli nagavalli 2923004WL051682 00701 IDIB0PLB001 534 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2923005_030622APB_FTO_265188 2923005000NRG23030620220364270 023844446 03/06/2022 Karuppayee Karuppayee 2923005WL007271 00177 IOBA0000980 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2923002_300323APB_FTO_1712071 2923002000NRG23290320232269167 008365021 30/03/2023 Samayavalli Samayavalli 2923002WL053932 00048 BKID0008156 1548 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2923002_270323APB_FTO_1698464 2923002000NRG23270320232252058 025730481 27/03/2023 Kumuthavalli Kumuthavalli 2923002WL053498 00089 CBIN0283173 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2923003_051222APB_FTO_1239561 2923003000NRG23031220221571560 017255225 05/12/2022 Jeganathan Jeganathan 2923003WL038163 00176 IDIB000D012 1024 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2923003_070323APB_FTO_1629034 2923003000NRG23070320232077629 005715132 07/03/2023 Indurani Indurani 2923003WL049829 00468 UBIN0533599 1265 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 TN2923003_131222APB_FTO_1278887 2923003000NRG23131220221622750 017254899 13/12/2022 Vijaya Vijaya 2923003WL039451 00177 IOBA0001348 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2923003_170622FTO_360258 2923003000NRG23160620220467587 009596943 17/06/2022 Indhumathy Indhumathy 2923003WL009529 00089 CBIN0282055 650 27/06/2022 Account closed
387 TN2923003_180422APB_FTO_89514 2923003000NRG23180420220038461 017499445 18/04/2022 Azhkammal Azhkammal 2923003WL000938 00177 IOBA0001348 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2923003_310323APB_FTO_1720721 2923003000NRG23310320232333433 018529184 31/03/2023 Saratha Saratha 2923003WL055095 00701 IDIB0PLB001 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2923004_040422FTO_20483 2923004000NRG22010420222664733 020520398 04/04/2022 suprika suprika 2923004WL049575 00701 IDIB0PLB001 1200 07/05/2022 No Such Account
390 TN2923004_130422FTO_72428 2923004000NRG22130420222681391 009655029 13/04/2022 Nagarani Nagarani 2923004WL0050238 00415 SBIN0002223 1100 11/05/2022 No Such Account
391 TN2923004_010722APB_FTO_452565 2923004000NRG23010720220591098 015113546 01/07/2022 K.Roja K.Roja 2923004WL012453 00177 IOBA0000737 200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2923004_060622APB_FTO_286806 2923004000NRG23060620220391951 018936891 06/06/2022 Mariyammal Mariyammal 2923004WL007820 00701 IDIB0PLB001 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2923004_080223APB_FTO_1524925 2923004000NRG23070220231903152 012059428 08/02/2023 M.Arumugam M.Arumugam 2923004WL045735 00701 IDIB0PLB001 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2923004_101222APB_FTO_1265905 2923004000NRG23091220221596560 017254818 10/12/2022 Muniyammal Muniyammal 2923004WL038836 00176 IDIB000K158 281 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2923004_101222APB_FTO_1265905 2923004000NRG23091220221600269 017254818 10/12/2022 Nagarani Nagarani 2923004WL038916 00701 IDIB0PLB001 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2923003_230123APB_FTO_1478806 2923003000NRG23230120231858284 018558137 23/01/2023 Vijaya Vijaya 2923003WL044665 00089 CBIN0282055 820 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TN2923003_271222APB_FTO_1350591 2923003000NRG23271220221706118 017254798 27/12/2022 Vijaya Vijaya 2923003WL041303 00177 IOBA0001348 630 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2923003_310323APB_FTO_1720204 2923003000NRG23310320232317551 018529184 31/03/2023 Vanitha Vanitha 2923003WL054771 00177 IOBA0001348 780 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2923004_130422FTO_72428 2923004000NRG22130420222681393 009655029 13/04/2022 Nagarani Nagarani 2923004WL0050238 00415 SBIN0002223 1100 11/05/2022 No Such Account
400 TN2923004_050822APB_FTO_677693 2923004000NRG23040820220858497 017910781 05/08/2022 Jothi Jothi 2923004WL019086 00691 IPOS0000001 1680 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2923004_050822APB_FTO_677802 2923004000NRG23050820220865240 017910781 05/08/2022 Nagammal Nagammal 2923004WL019272 00415 SBIN0002223 600 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2923003_031022APB_FTO_959026 2923003000NRG23011020221237360 010261467 03/10/2022 Muthaiah Muthaiah 2923003WL029244 00415 SBIN0003408 1100 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2923003_030622APB_FTO_261685 2923003000NRG23020620220350687 023844446 03/06/2022 Sudha Sudha 2923003WL007025 00415 SBIN0014502 510 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2923003_090622APB_FTO_304924 2923003000NRG23090620220415092 014636918 09/06/2022 Rani Rani 2923003WL008351 00415 SBIN0003408 1560 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2923003_130822APB_FTO_719840 2923003000NRG23130820220928806 013156747 13/08/2022 Murugeswari Murugeswari 2923003WL020842 00089 CBIN0282055 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2923003_170922APB_FTO_883933 2923003000NRG23160920221143223 035858366 17/09/2022 Ramesh Ramesh 2923003WL026805 00415 SBIN0000980 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2923003_170922APB_FTO_883933 2923003000NRG23160920221144714 035858366 17/09/2022 Savariammal Savariammal 2923003WL026861 00089 CBIN0282055 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2923003_200822APB_FTO_744226 2923003000NRG23200820220967631 014512495 20/08/2022 Rani Rani 2923003WL021784 00415 SBIN0003408 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2923003_210422APB_FTO_108062 2923003000NRG23210420220061930 017499728 21/04/2022 Nagu Nagu 2923003WL001436 00415 SBIN0003408 760 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2923003_290323APB_FTO_1707937 2923003000NRG23240320232231940 008365046 29/03/2023 Sudha Sudha 2923003WL053025 00415 SBIN0014502 759 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2923003_261222APB_FTO_1345520 2923003000NRG23241220221698267 017254798 26/12/2022 Ramesh Ramesh 2923003WL041093 00415 SBIN0000980 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2923003_290422APB_FTO_166821 2923003000NRG23290420220093260 018427951 29/04/2022 Azhkammal Azhkammal 2923003WL002080 00177 IOBA0001348 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2923003_290422APB_FTO_161181 2923003000NRG23290420220094253 018427951 29/04/2022 Amutha Amutha 2923003WL002107 00415 SBIN0003408 712 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2923004_040422APB_FTO_21176 2923004000NRG22040420222676233 020520291 04/04/2022 Indhira Indhira 2923004WL049890 00701 IDIB0PLB001 273 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2923004_040422APB_FTO_21176 2923004000NRG22040420222676521 020520291 04/04/2022 Arumugam Arumugam 2923004WL049897 00701 IDIB0PLB001 270 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2923004_090522FTO_187492 2923004000NRG23060520220131677 014388859 09/05/2022 Selvi Selvi 2923004WL002926 00168 ICIC0000545 960 17/05/2022 Account closed
417 TN2923004_160922FTO_881905 2923004000NRG23150920221132859 035858110 16/09/2022 Praveena Praveena 2923004WL026464 00177 IOBA0000737 600 18/10/2022 No Such Account
418 TN2923004_210522APB_FTO_220956 2923004000NRG23200520220234337 036402979 21/05/2022 Kalimuthu Kalimuthu 2923004WL004895 00691 IPOS0000001 690 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2923004_270123APB_FTO_1492948 2923004000NRG23270120231876838 037296952 27/01/2023 L.Rani L.Rani 2923004WL045116 00701 IDIB0PLB001 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2923002_271022FTO_1069065 2923002000NRG23060920221096275 015710909 27/10/2022 Krishnaveni Krishnaveni 2923002WL0025140 00691 IPOS0000001 820 07/11/2022 No Such Account
421 TN2923004_050822APB_FTO_677802 2923004000NRG23050820220867860 017910781 05/08/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL019336 00691 IPOS0000001 200 23/08/2022 Participant not mapped to the product
422 TN2923004_080722APB_FTO_501694 2923004000NRG23070720220631660 011326451 08/07/2022 Gandhimathi Gandhimathi 2923004WL013363 00177 IOBA0000737 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2923004_100622APB_FTO_320262 2923004000NRG23100620220445916 011252298 10/06/2022 Mariyammal Mariyammal 2923004WL008974 00701 IDIB0PLB001 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2923004_130223APB_FTO_1545384 2923004000NRG23130220231949556 008150297 13/02/2023 Indhira Indhira 2923004WL046741 00701 IDIB0PLB001 720 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2923004_160722APB_FTO_549226 2923004000NRG23150720220696536 014734116 16/07/2022 P.Karupaiya P.Karupaiya 2923004WL015032 00701 IDIB0PLB001 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2923004_220422APB_FTO_112000 2923004000NRG23210420220052694 017499728 22/04/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL001258 00691 IPOS0000001 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2923004_230922APB_FTO_913122 2923004000NRG23220920221171716 014307441 23/09/2022 M.Santhiramathi M.Santhiramathi 2923004WL027667 00177 IOBA0000138 680 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2923004_291022FTO_1079766 2923004000NRG23291020221419334 015711029 29/10/2022 Kalimuthu Kalimuthu 2923004WL0033722 00176 IDIB000K158 1150 07/11/2022 A/c Blocked or Frozen
429 TN2923004_310323APB_FTO_1718670 2923004000NRG23300320232307365 018529184 31/03/2023 M.Santhiramathi M.Santhiramathi 2923004WL054525 00177 IOBA0000138 1120 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2923005_090622APB_FTO_310983 2923005000NRG23090620220420710 009931178 09/06/2022 NEINARSELVI NEINARSELVI 2923005WL008470 00415 SBIN0012762 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103822 025730767 14/03/2023 Jesinthamary Jesinthamary 2923005WL050453 00701 IDIB0PLB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103839 025730767 14/03/2023 JEBAMALAI JEBAMALAI 2923005WL050453 00328 IOBA0PGB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2923005_160323FTO_1653157 2923005000NRG23140320232131291 025730828 16/03/2023 Vimala Vimala 2923005WL0050925 00701 IDIB0PLB001 1000 31/03/2023 No Such Account
434 TN2923001_140922APB_FTO_870053 2923001000NRG23140920221129293 035858282 14/09/2022 Sekar Sekar 2923001WL026368 00691 IPOS0000001 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2923001_200223APB_FTO_1574427 2923001000NRG23200220231995816 005713912 20/02/2023 Murugeswai Murugeswai 2923001WL047774 00177 IOBA0000271 1242 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2923001_220722FTO_581690 2923001000NRG23220720220760375 013646866 22/07/2022 Saratha Saratha 2923001WL016617 00177 IOBA0001279 1080 06/08/2022 No Such Account
437 TN2923001_230323APB_FTO_1686132 2923001000NRG23230320232207976 027904319 23/03/2023 JEYA JOTHI JEYA JOTHI 2923001WL052580 00168 ICIC0002766 1255 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2923001_271022FTO_1068049 2923001000NRG23271020221394716 015710909 27/10/2022 Rojarani Rojarani 2923001WL032964 00048 BKID0008290 1000 07/11/2022 A/c Blocked or Frozen
439 TN2923001_020922FTO_817488 2923001000NRG23300820221034222 035858191 02/09/2022 MEENAKSHI MEENAKSHI 2923001WL0023655 00177 IOBA0001279 900 18/10/2022 No Such Account
440 TN2923002_200323APB_FTO_1670176 2923002000NRG23170320232146810 025730392 20/03/2023 Samayavalli Samayavalli 2923002WL051379 00048 BKID0008156 1008 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2923002_271022FTO_1069065 2923002000NRG23060920221096276 015710909 27/10/2022 Krishnaveni Krishnaveni 2923002WL0025140 00691 IPOS0000001 1200 07/11/2022 No Such Account
442 TN2923002_230323APB_FTO_1685603 2923002000NRG23230320232215719 025730481 23/03/2023 Sindhu Sindhu 2923002WL052707 00176 IDIB000R051 488 31/03/2023 Account closed
443 TN2923002_230422APB_FTO_119338 2923002000NRG23230420220072395 017520060 23/04/2022 Rajeswari Rajeswari 2923002WL001658 00437 TMBL0000131 420 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2923002_290422APB_FTO_166726 2923002000NRG23290420220111442 018427951 29/04/2022 Kannammal Kannammal 2923002WL002440 00048 BKID0008156 765 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2923003_011022APB_FTO_950547 2923003000NRG23011020221232778 030361548 01/10/2022 Mickel Mickel 2923003WL029123 00415 SBIN0003408 1536 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2923003_080722FTO_506616 2923003000NRG23080720220664890 011326463 08/07/2022 Kalai Selvi Kalai Selvi 2923003WL014233 00701 IDIB0PLB001 340 15/07/2022 No Such Account
447 TN2923003_130822APB_FTO_719840 2923003000NRG23120820220926505 013156747 13/08/2022 Azhkammal Azhkammal 2923003WL020782 00177 IOBA0001348 1680 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2923003_130123APB_FTO_1443390 2923003000NRG23130120231826434 037266712 13/01/2023 Vijaya Vijaya 2923003WL043866 00089 CBIN0282055 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2923003_220822APB_FTO_755468 2923003000NRG23210820220974393 020844995 22/08/2022 Vanitha Vanitha 2923003WL021964 00177 IOBA0001348 680 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2923003_220822APB_FTO_755468 2923003000NRG23220820220988578 020844995 22/08/2022 Irulayee Irulayee 2923003WL022312 00691 IPOS0000001 640 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2923003_261222APB_FTO_1345520 2923003000NRG23231220221691987 017254798 26/12/2022 Kalai Selvi Kalai Selvi 2923003WL040963 00415 SBIN0014502 215 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2923003_270822FTO_781071 2923003000NRG23270820221012596 011286663 27/08/2022 selvi selvi 2923003WL023187 00415 SBIN0003408 800 07/09/2022 No Such Account
453 TN2923003_290822APB_FTO_790569 2923003000NRG23280820221019728 011287042 29/08/2022 Rani Rani 2923003WL023342 00415 SBIN0003408 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2923003_290422APB_FTO_166821 2923003000NRG23290420220110463 018427951 29/04/2022 Uma Uma 2923003WL002425 00691 IPOS0000001 480 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2923003_311022FTO_1088268 2923003000NRG23311020221423894 015710881 31/10/2022 Muthu Muthu 2923003WL033848 00328 IOBA0PGB001 1000 07/11/2022 No Such Account
456 TN2923004_300722APB_FTO_638276 2923004000NRG23300720220830728 015632418 30/07/2022 Selvameri Selvameri 2923004WL018246 00415 SBIN0002223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2923005_021222APB_FTO_1226139 2923005000NRG23021220221563819 026441500 02/12/2022 VASANTHA VASANTHA 2923005WL037943 00177 IOBA0000184 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2923005_140323APB_FTO_1646706 2923005000NRG23140320232112925 025730767 14/03/2023 Rathiga Rathiga 2923005WL050609 00415 SBIN0000980 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2923005_210522APB_FTO_221292 2923005000NRG23210520220252301 023844393 21/05/2022 PUSHPAM PUSHPAM 2923005WL005207 00415 SBIN0012762 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2923003_141122APB_FTO_1149794 2923003000NRG23101120221475512 015796272 14/11/2022 Kavitha Kavitha 2923003WL035259 00415 SBIN0003408 1140 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2923001_080323APB_FTO_1631817 2923001000NRG23080320232079912 005715132 08/03/2023 Karthigaiveni Karthigaiveni 2923001WL049914 00701 IDIB0PLB001 1380 04/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
462 TN2923001_090223APB_FTO_1530631 2923001000NRG23090220231935497 012059743 09/02/2023 Manimegalai Manimegalai 2923001WL046361 00168 ICIC0002766 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2923001_210422FTO_108824 2923001000NRG23210420220050299 017520905 21/04/2022 V MEENAKSHI V MEENAKSHI 2923001WL001203 00177 IOBA0001072 1967 12/05/2022 No Such Account
464 TN2923001_220822APB_FTO_753843 2923001000NRG23220820220985935 014512652 22/08/2022 MOHANAPRIYA MOHANAPRIYA 2923001WL022235 00177 IOBA0002805 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2923002_170622APB_FTO_359517 2923002000NRG23170620220480687 009596921 17/06/2022 Karpagam Karpagam 2923002WL009833 00437 TMBL0000131 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2923002_170622APB_FTO_359517 2923002000NRG23170620220481494 009596921 17/06/2022 Poochiyammal Poochiyammal 2923002WL009850 00468 UBIN0911089 410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2923003_030922APB_FTO_820441 2923003000NRG23020920221081225 035857822 03/09/2022 Vijaya Vijaya 2923003WL024814 00177 IOBA0001348 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2923003_051222APB_FTO_1239495 2923003000NRG23031220221575961 017255225 05/12/2022 Pagampriyal Pagampriyal 2923003WL038267 00468 UBIN0533599 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2923003_060622FTO_278998 2923003000NRG23050620220389382 018936972 06/06/2022 Chellam Chellam 2923003WL007772 00415 SBIN0003408 720 15/06/2022 Account closed
470 TN2923003_090622APB_FTO_305118 2923003000NRG23090620220408310 014636918 09/06/2022 Azhkammal Azhkammal 2923003WL008174 00177 IOBA0001348 850 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2923003_090622APB_FTO_305118 2923003000NRG23090620220415202 014636918 09/06/2022 Aaravalli Aaravalli 2923003WL008359 00415 SBIN0003408 800 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2923003_090622APB_FTO_305118 2923003000NRG23090620220415349 014636918 09/06/2022 Johnmary Johnmary 2923003WL008361 00177 IOBA0001348 900 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2923003_150722APB_FTO_544007 2923003000NRG23150720220694527 014734116 15/07/2022 Azhkammal Azhkammal 2923003WL014966 00177 IOBA0001348 1680 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2923001_260422FTO_129219 2923001000NRG22230420222681566 018428325 26/04/2022 Barakath Nisha Barakath Nisha 2923001WL0050301 00701 IDIB0PLB001 800 16/05/2022 No Such Account
475 TN2923001_040822APB_FTO_666538 2923001000NRG23040820220852092 016957373 04/08/2022 Pushpam Pushpam 2923001WL018935 00177 IOBA0000271 1686 19/08/2022 KYC Documents Pending
476 TN2923001_070722FTO_494955 2923001000NRG23070720220632363 011326463 07/07/2022 Dowlathu Nooraniya Dowlathu Nooraniya 2923001WL013400 00177 IOBA0000759 1967 15/07/2022 No Such Account
477 TN2923001_260822APB_FTO_774138 2923001000NRG23260820221004117 011287042 26/08/2022 MOHANAPRIYA MOHANAPRIYA 2923001WL022935 00177 IOBA0002805 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2923001_280822APB_FTO_787168 2923001000NRG23270820221018304 011287042 28/08/2022 Rajeshwari Rajeshwari 2923001WL023316 00177 IOBA0000759 660 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2923002_010323APB_FTO_1606007 2923002000NRG23010320232036809 005718378 01/03/2023 Satheeswari Satheeswari 2923002WL048875 00177 IOBA0002805 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2923002_010722APB_FTO_456324 2923002000NRG23010720220600384 015113546 01/07/2022 Karpagam Karpagam 2923002WL012662 00437 TMBL0000131 1405 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2923002_050822APB_FTO_677271 2923002000NRG23050820220870070 016957618 05/08/2022 Karpagam Karpagam 2923002WL019399 00437 TMBL0000131 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2923002_120822APB_FTO_713518 2923002000NRG23120820220914637 013156700 12/08/2022 Karpagam Karpagam 2923002WL020511 00437 TMBL0000131 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2923002_240323APB_FTO_1687901 2923002000NRG23240320232217942 025730481 24/03/2023 Govindammal Govindammal 2923002WL052749 00701 IDIB0PLB001 1008 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2923003_060622APB_FTO_279519 2923003000NRG23060620220391553 018937047 06/06/2022 Poongavanam Poongavanam 2923003WL007810 00691 IPOS0000001 1080 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2923003_090622APB_FTO_305118 2923003000NRG23090620220415273 014636918 09/06/2022 Ramanathan Ramanathan 2923003WL008361 00701 IDIB0PLB001 1080 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2923003_140323APB_FTO_1647910 2923003000NRG23140320232134432 025719908 14/03/2023 Vijaya Vijaya 2923003WL051003 00089 CBIN0282055 522 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2923003_150722APB_FTO_544007 2923003000NRG23150720220704516 014734116 15/07/2022 Johnmary Johnmary 2923003WL015177 00177 IOBA0001348 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2923003_230522APB_FTO_225640 2923003000NRG23230520220261732 036402979 23/05/2022 Pechiyammal Pechiyammal 2923003WL005378 00468 UBIN0533599 1500 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2923003_290323APB_FTO_1707943 2923003000NRG23280320232261433 008365046 29/03/2023 Vijaya Vijaya 2923003WL053720 00089 CBIN0282055 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2923004_200123APB_FTO_1464363 2923004000NRG23190120231836428 037268122 20/01/2023 Pushpavalli Pushpavalli 2923004WL044133 00328 IOBA0PGB001 560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2923003_210323APB_FTO_1679154 2923003000NRG23200320232172077 025730392 21/03/2023 Ramesh Ramesh 2923003WL051893 00415 SBIN0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2923003_201222APB_FTO_1311992 2923003000NRG23201220221663067 018559202 20/12/2022 Pagampriyal Pagampriyal 2923003WL040386 00468 UBIN0533599 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2923003_230522APB_FTO_225640 2923003000NRG23210520220248498 036402979 23/05/2022 Vijaya Vijaya 2923003WL005138 00089 CBIN0282055 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2923003_250622APB_FTO_420016 2923003000NRG23250620220555182 022861675 25/06/2022 Krishnammal Krishnammal 2923003WL011413 00701 IDIB0PLB001 300 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2923003_270822APB_FTO_781095 2923003000NRG23260820221011961 011286972 27/08/2022 Savariammal Savariammal 2923003WL023177 00089 CBIN0282055 700 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2923003_300123APB_FTO_1507965 2923003000NRG23280120231891292 010082790 30/01/2023 Lakshmi Lakshmi 2923003WL045370 00701 IDIB0PLB001 840 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 TN2923003_300123APB_FTO_1507965 2923003000NRG23280120231892174 010082790 30/01/2023 Amutha Amutha 2923003WL045401 00415 SBIN0003408 1025 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2923003_300123APB_FTO_1507965 2923003000NRG23300120231897163 010082790 30/01/2023 Vijaya Vijaya 2923003WL045527 00089 CBIN0282055 1050 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 TN2923004_040422APB_FTO_20844 2923004000NRG22010420222668937 020520291 04/04/2022 Rajammal Rajammal 2923004WL049690 00701 IDIB0PLB001 1150 07/05/2022 Aadhaar Number not Mapped to Account Number
500 TN2923004_090522APB_FTO_187578 2923004000NRG23050520220123979 014388872 09/05/2022 priya priya 2923004WL002770 00328 IOBA0PGB001 1405 17/05/2022 Aadhaar Number not Mapped to Account Number
501 TN2923004_090522APB_FTO_188062 2923004000NRG23060520220134928 014388872 09/05/2022 Valarmathi Valarmathi 2923004WL002987 00328 IOBA0PGB001 1124 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2923004_141022FTO_1009151 2923004000NRG23131020221303595 018043986 14/10/2022 Vijaya Vijaya 2923004WL030795 00701 IDIB0PLB001 1405 21/10/2022 No Such Account
503 TN2923004_200223APB_FTO_1571516 2923004000NRG23170220231980826 005714103 20/02/2023 P.Malarkodi P.Malarkodi 2923004WL047438 00328 IOBA0PGB001 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2923004_200223APB_FTO_1571516 2923004000NRG23170220231988027 005714103 20/02/2023 Pushpavalli Pushpavalli 2923004WL047583 00328 IOBA0PGB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2923004_200223APB_FTO_1571708 2923004000NRG23170220231988890 005714103 20/02/2023 nagavalli nagavalli 2923004WL047611 00328 IOBA0PGB001 650 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2923004_200123APB_FTO_1464363 2923004000NRG23190120231840896 037268122 20/01/2023 M.Magadevi M.Magadevi 2923004WL044234 00177 IOBA0000138 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 TN2923004_210522APB_FTO_220976 2923004000NRG23200520220234359 036402979 21/05/2022 chithra chithra 2923004WL004896 00701 IDIB0PLB001 1320 04/06/2022 Participant not mapped to the product
508 TN2923004_210323APB_FTO_1677510 2923004000NRG23210320232191879 025730392 21/03/2023 Rethinaeswari Rethinaeswari 2923004WL052252 00328 IOBA0PGB001 804 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2923004_260822APB_FTO_778391 2923004000NRG23260820221007261 011286800 26/08/2022 Jothi Jothi 2923004WL023047 00691 IPOS0000001 750 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2923001_211022FTO_1044518 2923001000NRG23201020221351269 014731559 21/10/2022 VAZHAMUTHU VAZHAMUTHU 2923001WL032008 00177 IOBA0002805 800 02/11/2022 Account closed
511 TN2923002_150323APB_FTO_1650441 2923002000NRG23150320232135483 025719908 15/03/2023 Jansirani Jansirani 2923002WL051041 00048 BKID0008156 1255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2923002_160922APB_FTO_881927 2923002000NRG23160920221152683 035857841 16/09/2022 Rakku Rakku 2923002WL027139 00177 IOBA0001102 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2923002_170622APB_FTO_359517 2923002000NRG23170620220481468 009596921 17/06/2022 Rajeswari Rajeswari 2923002WL009850 00437 TMBL0000131 1025 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2923003_051222APB_FTO_1239495 2923003000NRG23051220221586428 017255225 05/12/2022 Amutha Amutha 2923003WL038493 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2923003_130522APB_FTO_199811 2923003000NRG23130520220180923 009535790 13/05/2022 Banumathi Banumathi 2923003WL003802 00691 IPOS0000001 1020 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2923003_210323APB_FTO_1679154 2923003000NRG23200320232175166 025730392 21/03/2023 Panjavarnam Panjavarnam 2923003WL051955 00415 SBIN0000980 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2923003_201222APB_FTO_1311992 2923003000NRG23201220221660854 018559202 20/12/2022 Jeganathan Jeganathan 2923003WL040339 00176 IDIB000D012 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2923003_071022APB_FTO_978739 2923003000NRG23071020221277531 035858313 07/10/2022 Ramesh Ramesh 2923003WL030176 00415 SBIN0000980 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2923003_110223APB_FTO_1540071 2923003000NRG23090220231938283 014717620 11/02/2023 Nagavalli Nagavalli 2923003WL046423 00078 CNRB0005412 1100 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2923001_010722APB_FTO_455017 2923001000NRG23010720220599337 017186171 01/07/2022 Pancha Pancha 2923001WL012640 00177 IOBA0000271 808 11/07/2022 KYC Documents Pending
521 TN2923001_050822APB_FTO_671252 2923001000NRG23050820220867913 016957373 05/08/2022 Govindammal Govindammal 2923001WL019340 00177 IOBA0000759 1010 19/08/2022 KYC Documents Pending
522 TN2923001_130123APB_FTO_1442655 2923001000NRG23120120231800392 037293709 13/01/2023 Paulkani Paulkani 2923001WL043383 00045 BARB0MANDAP 1010 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2923001_180422FTO_88841 2923001000NRG23140420220022415 017520779 18/04/2022 Syed Mohamed Buhari Syed Mohamed Buhari 2923001WL000611 00701 IDIB0PLB001 1638 12/05/2022 No Such Account
524 TN2923001_290422APB_FTO_159531 2923001000NRG23290420220092687 018427951 29/04/2022 MEENAKSHI MEENAKSHI 2923001WL002069 00177 IOBA0001279 900 16/05/2022 A/c Blocked or Frozen
525 TN2923001_010822APB_FTO_646254 2923001000NRG23290720220822066 018892603 01/08/2022 JEYA JOTHI JEYA JOTHI 2923001WL018045 00168 ICIC0002766 1960 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2923002_150323APB_FTO_1650028 2923002000NRG23140320232125225 025719908 15/03/2023 Malarvizhi Malarvizhi 2923002WL050798 00089 CBIN0283173 750 31/03/2023 Account closed
527 TN2923002_230622APB_FTO_401794 2923002000NRG23230620220537694 022861675 23/06/2022 Krishnaveni Krishnaveni 2923002WL011042 00691 IPOS0000001 1230 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2923002_240522APB_FTO_228317 2923002000NRG23240520220278400 036402979 24/05/2022 Kannammal Kannammal 2923002WL005613 00048 BKID0008156 1265 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2923003_170922APB_FTO_883966 2923003000NRG23160920221150362 035858366 17/09/2022 Jhansi Rani Jhansi Rani 2923003WL027062 00089 CBIN0282055 170 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2923003_170922APB_FTO_883966 2923003000NRG23160920221152729 035858366 17/09/2022 Aaravalli Aaravalli 2923003WL027140 00415 SBIN0003408 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2923001_200323APB_FTO_1670813 2923001000NRG23200320232167219 025730457 20/03/2023 MALADEVI MALADEVI 2923001WL051783 00177 IOBA0000759 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2923002_020922APB_FTO_818067 2923002000NRG23020920221080838 035857822 02/09/2022 Rajeswari Rajeswari 2923002WL024808 00437 TMBL0000131 488 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2923002_040722APB_FTO_479611 2923002000NRG23040720220625498 017186171 04/07/2022 Kasthuri Kasthuri 2923002WL013116 00177 IOBA0001102 1345 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2923002_120822FTO_713473 2923002000NRG23040820220855749 013156761 12/08/2022 Karpagam Karpagam 2923002WL0019014 00437 TMBL0000131 1686 25/08/2022 Account closed
535 TN2923002_120822FTO_713473 2923002000NRG23040820220855750 013156761 12/08/2022 Karpagam Karpagam 2923002WL0019014 00437 TMBL0000131 1686 25/08/2022 Account closed
536 TN2923002_130622FTO_332903 2923002000NRG23090620220410937 011252211 13/06/2022 Pradeepa Pradeepa 2923002WL0008253 00168 ICIC0003007 1686 23/06/2022 A/c Blocked or Frozen
537 TN2923002_110522APB_FTO_193222 2923002000NRG23100520220166087 014388872 11/05/2022 Rakku Rakku 2923002WL003520 00177 IOBA0001102 1005 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2923002_120522APB_FTO_196567 2923002000NRG23120520220171169 007105287 12/05/2022 Karpagam Karpagam 2923002WL003632 00437 TMBL0000131 1405 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2923003_080722FTO_502581 2923003000NRG23270620220562560 011326463 08/07/2022 Pomayil Pomayil 2923003WL0011585 00415 SBIN0000980 850 15/07/2022 Account closed
540 TN2923004_110223APB_FTO_1541133 2923004000NRG23090220231937570 012059560 11/02/2023 L.Rani L.Rani 2923004WL046404 00701 IDIB0PLB001 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2923004_191122APB_FTO_1173495 2923004000NRG23181120221506872 019838698 19/11/2022 Muniyammal Muniyammal 2923004WL036210 00176 IDIB000K158 843 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2923004_220822APB_FTO_751932 2923004000NRG23200820220965914 014512652 22/08/2022 Jothi Jothi 2923004WL021731 00691 IPOS0000001 1120 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2923004_301222APB_FTO_1364346 2923004000NRG23291220221708930 037296222 30/12/2022 Gandhimathi Gandhimathi 2923004WL041387 00177 IOBA0000737 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2923004_310323APB_FTO_1722012 2923004000NRG23310320232334515 018529184 31/03/2023 Pushpavalli Pushpavalli 2923004WL055111 00078 CNRB0002808 560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 TN2923005_020722APB_FTO_463495 2923005000NRG23010720220594322 015112636 02/07/2022 KARUPPIAH KARUPPIAH 2923005WL012534 00177 IOBA0000184 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2923005_030622APB_FTO_264556 2923005000NRG23020620220354772 018937047 03/06/2022 RAMU RAMU 2923005WL007096 00328 IOBA0PGB001 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2923005_050822APB_FTO_673907 2923005000NRG23050820220869683 016957373 05/08/2022 RAKKAMMAL RAKKAMMAL 2923005WL019388 00177 IOBA0000980 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2923005_050822APB_FTO_673907 2923005000NRG23050820220869692 016957373 05/08/2022 PANDIAMMAL PANDIAMMAL 2923005WL019388 00177 IOBA0000980 630 19/08/2022 KYC Documents Pending
549 TN2923005_080522APB_FTO_186178 2923005000NRG23080520220151956 014388872 08/05/2022 NEINARSELVI NEINARSELVI 2923005WL003299 00415 SBIN0012762 690 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2923001_010722APB_FTO_454819 2923001000NRG23010720220600060 017186171 01/07/2022 Vengateswari Vengateswari 2923001WL012653 00045 BARB0MANDAP 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2923001_080323APB_FTO_1631817 2923001000NRG23080320232079814 005715132 08/03/2023 Devi Devi 2923001WL049914 00328 IOBA0PGB001 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2923001_101222FTO_1264659 2923001000NRG23091220221597352 017255139 10/12/2022 Jothi Jothi 2923001WL038860 00177 IOBA0000759 600 07/02/2023 No Such Account
553 TN2923001_210822APB_FTO_748689 2923001000NRG23210820220976456 014512652 21/08/2022 JEYA JOTHI JEYA JOTHI 2923001WL022003 00168 ICIC0002766 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2923001_310323FTO_1719887 2923001000NRG23310320232324371 018529238 31/03/2023 Malaichamy Malaichamy 2923001WL054911 00048 BKID0008290 500 06/05/2023 No Such Account
555 TN2923002_020522APB_FTO_173268 2923002000NRG23020520220116581 018427436 02/05/2022 Laxmi Laxmi 2923002WL002526 00328 IOBA0PGB001 360 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2923002_150323APB_FTO_1650357 2923002000NRG23150320232135167 025719908 15/03/2023 Radhika Radhika 2923002WL051034 00168 ICIC0006171 1012 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2923002_180722APB_FTO_562552 2923002000NRG23180720220728343 011048550 18/07/2022 Kasthuri Kasthuri 2923002WL015709 00177 IOBA0001102 780 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2923002_290722APB_FTO_632436 2923002000NRG23290720220821782 016957618 29/07/2022 Meenatchi Meenatchi 2923002WL018040 00468 UBIN0535702 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2923002_160822APB_FTO_726446 2923002000NRG23160820220944077 014193919 16/08/2022 VaidhaBanu VaidhaBanu 2923002WL021121 00354 PUNB0041400 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2923002_230622APB_FTO_401794 2923002000NRG23230620220537651 022861675 23/06/2022 Rajeswari Rajeswari 2923002WL011042 00437 TMBL0000131 1230 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2923002_230622APB_FTO_401794 2923002000NRG23230620220537681 022861675 23/06/2022 Poochiyammal Poochiyammal 2923002WL011042 00468 UBIN0911089 615 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2923002_240522APB_FTO_228317 2923002000NRG23240520220278284 036402979 24/05/2022 Krishnaveni Krishnaveni 2923002WL005612 00437 TMBL0000131 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 TN2923002_240522APB_FTO_228317 2923002000NRG23240520220280832 036402979 24/05/2022 Kannaki Kannaki 2923002WL005693 00048 BKID0008156 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2923003_030922APB_FTO_820418 2923003000NRG23020920221062497 035857822 03/09/2022 Aaravalli Aaravalli 2923003WL024419 00415 SBIN0003408 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2923003_071022APB_FTO_978739 2923003000NRG23071020221277307 035858313 07/10/2022 Panjavarnam Panjavarnam 2923003WL030168 00415 SBIN0000980 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2923003_131222APB_FTO_1278863 2923003000NRG23121220221620551 017254899 13/12/2022 Banumathi Banumathi 2923003WL039390 00691 IPOS0000001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2923003_141022APB_FTO_1006011 2923003000NRG23131020221304691 018044319 14/10/2022 Savariammal Savariammal 2923003WL030820 00089 CBIN0282055 850 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2923003_190922FTO_891397 2923003000NRG23160920221148459 035858023 19/09/2022 Geetha Geetha 2923003WL027012 00415 SBIN0003408 950 18/10/2022 Account closed
569 TN2923003_290323APB_FTO_1707928 2923003000NRG23270320232256224 008365046 29/03/2023 Lakshmi Lakshmi 2923003WL053576 00701 IDIB0PLB001 504 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2923001_051222APB_FTO_1240165 2923001000NRG23051220221586091 017255271 05/12/2022 NAGAMMAL NAGAMMAL 2923001WL038473 00177 IOBA0000759 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2923001_080922APB_FTO_843380 2923001000NRG23080920221102689 033431818 08/09/2022 Vijayarani Vijayarani 2923001WL025355 00177 IOBA0000271 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2923001_101222FTO_1264891 2923001000NRG23081220221589898 017255139 10/12/2022 Saratha Saratha 2923001WL0038611 00177 IOBA0000759 1080 07/02/2023 No Such Account
573 TN2923001_201022APB_FTO_1041974 2923001000NRG23201020221349403 008995992 20/10/2022 MEENAKSHI MEENAKSHI 2923001WL031956 00177 IOBA0001279 1200 31/10/2022 A/c Blocked or Frozen
574 TN2923001_230622APB_FTO_402685 2923001000NRG23230620220515028 022861675 23/06/2022 Panchavarnam Panchavarnam 2923001WL010575 00177 IOBA0000890 1005 06/07/2022 KYC Documents Pending
575 TN2923002_040422FTO_13857 2923002000NRG22290320222645463 020520398 04/04/2022 Rajeswari Rajeswari 2923002WL049045 00437 TMBL0000131 1020 07/05/2022 Account closed
576 TN2923002_120822FTO_713473 2923002000NRG23040820220855756 013156761 12/08/2022 Krishnaveni Krishnaveni 2923002WL0019014 00437 TMBL0000131 205 25/08/2022 Account closed
577 TN2923002_090722APB_FTO_515484 2923002000NRG23080720220667632 011326327 09/07/2022 Rajalakshmi Rajalakshmi 2923002WL014281 00701 IDIB0PLB001 960 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2923002_160822APB_FTO_726446 2923002000NRG23160820220946921 014193919 16/08/2022 Jansirani Jansirani 2923002WL021185 00048 BKID0008156 600 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2923002_300323APB_FTO_1713679 2923002000NRG23300320232285760 008365021 30/03/2023 Malathi Malathi 2923002WL054180 00701 IDIB0PLB001 1275 05/04/2023 Aadhaar Number not Mapped to Account Number
580 TN2923002_301222APB_FTO_1366974 2923002000NRG23301220221725294 037296222 30/12/2022 Parvathy Parvathy 2923002WL041751 00176 IDIB000R051 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2923003_030922APB_FTO_820441 2923003000NRG23020920221066522 035857822 03/09/2022 Uma Uma 2923003WL024508 00691 IPOS0000001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2923003_090622APB_FTO_305118 2923003000NRG23090620220412563 014636918 09/06/2022 Uma Uma 2923003WL008301 00691 IPOS0000001 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2923003_190123APB_FTO_1462201 2923003000NRG23190120231845646 037291022 19/01/2023 Jeganathan Jeganathan 2923003WL044326 00176 IDIB000D012 256 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2923003_211022APB_FTO_1047025 2923003000NRG23211020221357506 014731413 21/10/2022 Mageshwari Mageshwari 2923003WL032142 00177 IOBA0001348 1025 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2923003_010722APB_FTO_457655 2923003000NRG23300620220583488 015112636 01/07/2022 Sudha Sudha 2923003WL012244 00415 SBIN0014502 680 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2923004_120123APB_FTO_1434565 2923004000NRG23120120231803975 037295842 12/01/2023 S.Parvatham S.Parvatham 2923004WL043458 00328 IOBA0PGB001 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2923004_120123APB_FTO_1434565 2923004000NRG23120120231808387 037295842 12/01/2023 Indhira Indhira 2923004WL043542 00701 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2923003_150722APB_FTO_544007 2923003000NRG23150720220689865 014734116 15/07/2022 Dhanalakshmi Dhanalakshmi 2923003WL014834 00089 CBIN0282055 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2923003_210323APB_FTO_1679154 2923003000NRG23210320232193537 025730392 21/03/2023 Saranya Saranya 2923003WL052288 00415 SBIN0000980 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 TN2923003_220822APB_FTO_755914 2923003000NRG23220820220983987 020844995 22/08/2022 Kalai Selvi Kalai Selvi 2923003WL022197 00415 SBIN0014502 380 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2923003_250622APB_FTO_418854 2923003000NRG23230620220520151 022861675 25/06/2022 Vijaya Vijaya 2923003WL010688 00089 CBIN0282055 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2923003_250622APB_FTO_418854 2923003000NRG23230620220541941 022861675 25/06/2022 Rani Rani 2923003WL011123 00415 SBIN0003408 1250 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2923003_290722APB_FTO_630066 2923003000NRG23290720220810156 015632497 29/07/2022 Thondiyammal Thondiyammal 2923003WL017836 00691 IPOS0000001 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2923004_040422APB_FTO_20844 2923004000NRG22010420222668624 020520291 04/04/2022 Mangaleshwari Mangaleshwari 2923004WL049675 00415 SBIN0002223 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2923004_140323APB_FTO_1647371 2923004000NRG23140320232118532 025719908 14/03/2023 Umanisha Umanisha 2923004WL050702 00328 IOBA0PGB001 1608 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2923004_200223APB_FTO_1571516 2923004000NRG23170220231980844 005714103 20/02/2023 Balasubramanian Balasubramanian 2923004WL047438 00701 IDIB0PLB001 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2923002_230622APB_FTO_401794 2923002000NRG23230620220537997 022861675 23/06/2022 Karpagam Karpagam 2923002WL011048 00437 TMBL0000131 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2923002_240522APB_FTO_228317 2923002000NRG23240520220278262 036402979 24/05/2022 Rajeswari Rajeswari 2923002WL005612 00437 TMBL0000131 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2923002_261022APB_FTO_1064942 2923002000NRG23261020221391734 015710824 26/10/2022 Rakku Rakku 2923002WL032862 00177 IOBA0001102 700 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2923003_100123APB_FTO_1421861 2923003000NRG23050120231772522 018559682 10/01/2023 Lakshmi Lakshmi 2923003WL042724 00701 IDIB0PLB001 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2923003_080223APB_FTO_1527258 2923003000NRG23080220231926696 012059428 08/02/2023 Lakshmi Lakshmi 2923003WL046191 00701 IDIB0PLB001 660 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2923003_141022APB_FTO_1006011 2923003000NRG23131020221304885 018044319 14/10/2022 Murugeswari Murugeswari 2923003WL030823 00089 CBIN0282055 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2923003_141122APB_FTO_1149780 2923003000NRG23141120221490847 015796272 14/11/2022 Amutha Amutha 2923003WL035684 00701 IDIB0PLB001 400 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2923003_200123APB_FTO_1467398 2923003000NRG23200120231850786 018558137 20/01/2023 Sudha Sudha 2923003WL044450 00415 SBIN0014502 848 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2923003_210323APB_FTO_1679142 2923003000NRG23210320232188804 025730392 21/03/2023 Jothi Jothi 2923003WL052202 00415 SBIN0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2923003_220822APB_FTO_756659 2923003000NRG23220820220991261 020844995 22/08/2022 Savariammal Savariammal 2923003WL022373 00089 CBIN0282055 640 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2923003_010722APB_FTO_456783 2923003000NRG23300620220588410 015112636 01/07/2022 Lakshmi Lakshmi 2923003WL012380 00701 IDIB0PLB001 850 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2923001_040622APB_FTO_274742 2923001000NRG23030620220369194 012678345 04/06/2022 Selvi Selvi 2923001WL007370 00168 ICIC0002766 1080 13/06/2022 KYC Documents Pending
609 TN2923001_080522FTO_185156 2923001000NRG23080520220149819 014388859 08/05/2022 V MEENAKSHI V MEENAKSHI 2923001WL003252 00177 IOBA0001072 1967 17/05/2022 No Such Account
610 TN2923001_200223APB_FTO_1573733 2923001000NRG23170220231983248 005713912 20/02/2023 RANI RANI 2923001WL047487 00168 ICIC0002766 1025 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2923001_200323APB_FTO_1670813 2923001000NRG23200320232167224 025730457 20/03/2023 Pushpam Pushpam 2923001WL051783 00168 ICIC0002766 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2923001_240223APB_FTO_1585806 2923001000NRG23240220232008419 005716042 24/02/2023 Vinitha Vinitha 2923001WL048140 00177 IOBA0001279 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2923001_261222APB_FTO_1344031 2923001000NRG23241220221699921 017254729 26/12/2022 Aasiyammal Aasiyammal 2923001WL041139 00691 IPOS0000001 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 TN2923002_120822FTO_713473 2923002000NRG23040820220855755 013156761 12/08/2022 Krishnaveni Krishnaveni 2923002WL0019014 00437 TMBL0000131 850 25/08/2022 Account closed
615 TN2923002_050822FTO_676599 2923002000NRG23050820220872731 016957528 05/08/2022 Pandiyammal Pandiyammal 2923002WL019447 00701 IDIB0PLB001 1686 19/08/2022 No Such Account
616 TN2923002_090722APB_FTO_515484 2923002000NRG23090720220672418 011326327 09/07/2022 Kasthuri Kasthuri 2923002WL014355 00177 IOBA0001102 1458 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2923002_300323APB_FTO_1713623 2923002000NRG23300320232291473 008365021 30/03/2023 Rakku Rakku 2923002WL054268 00177 IOBA0001102 1524 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2923003_200422FTO_102794 2923003000NRG22090420222680972 017499955 20/04/2022 Pichaiyammal Pichaiyammal 2923003WL0050080 00415 SBIN0003408 1320 14/05/2022 Account closed
619 TN2923003_100522APB_FTO_190155 2923003000NRG23090520220155187 014388872 10/05/2022 Azhkammal Azhkammal 2923003WL003340 00177 IOBA0001348 175 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2923003_131222APB_FTO_1278879 2923003000NRG23131220221624083 017254899 13/12/2022 Jeganathan Jeganathan 2923003WL039485 00176 IDIB000D012 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2923001_201022APB_FTO_1043009 2923001000NRG23191020221342182 008995992 20/10/2022 Rajeshwari Rajeshwari 2923001WL031670 00177 IOBA0000759 1200 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2923001_200522FTO_217798 2923001000NRG23200520220238832 036403001 20/05/2022 Kannaki Kannaki 2923001WL004967 00437 TMBL0000288 1206 04/06/2022 Account closed
623 TN2923001_240223APB_FTO_1585873 2923001000NRG23240220232016935 005716042 24/02/2023 PULLANI PULLANI 2923001WL048341 00177 IOBA0001279 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2923001_261222APB_FTO_1344968 2923001000NRG23241220221698645 017254729 26/12/2022 MOHANAPRIYA MOHANAPRIYA 2923001WL041105 00177 IOBA0002805 1405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2923001_261122APB_FTO_1203564 2923001000NRG23261120221543396 019838557 26/11/2022 SAGAYAM LILLY SAGAYAM LILLY 2923001WL037363 00177 IOBA0001072 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2923001_270223APB_FTO_1599222 2923001000NRG23270220232030205 005717464 27/02/2023 VENKADASHWARI VENKADASHWARI 2923001WL048708 00045 BARB0MANDAP 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2923001_290422APB_FTO_158669 2923001000NRG23290420220100713 018427951 29/04/2022 Rakkammal Rakkammal 2923001WL002243 00177 IOBA0001072 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2923002_120422FTO_67211 2923002000NRG22080420222680925 009654985 12/04/2022 Rajeswari Rajeswari 2923002WL0050057 00437 TMBL0000131 600 11/05/2022 Account closed
629 TN2923002_071222APB_FTO_1246331 2923002000NRG23061220221588488 017255167 07/12/2022 Kannaki Kannaki 2923002WL038556 00048 BKID0008156 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2923002_150223APB_FTO_1552659 2923002000NRG23150220231964077 014717620 15/02/2023 Lekapathi Lekapathi 2923002WL047044 00177 IOBA0001102 200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2923002_240323APB_FTO_1689317 2923002000NRG23230320232213697 025730481 24/03/2023 Lekapathi Lekapathi 2923002WL052669 00177 IOBA0001102 488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2923003_030922FTO_820475 2923003000NRG23020920221083122 035858191 03/09/2022 selvi selvi 2923003WL024852 00415 SBIN0003408 400 18/10/2022 No Such Account
633 TN2923003_030622APB_FTO_266020 2923003000NRG23030620220361495 023844446 03/06/2022 Shanthi Nila Shanthi Nila 2923003WL007214 00415 SBIN0003408 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2923003_141022FTO_1005993 2923003000NRG23141020221307757 018043986 14/10/2022 Rajakani Rajakani 2923003WL030925 00415 SBIN0003408 760 21/10/2022 No Such Account
635 TN2923003_220722APB_FTO_585409 2923003000NRG23210720220747904 013646206 22/07/2022 Pechiyammal Pechiyammal 2923003WL016277 00468 UBIN0533599 525 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2923003_230622APB_FTO_402444 2923003000NRG23230620220531431 022861675 23/06/2022 Uma Uma 2923003WL010911 00691 IPOS0000001 420 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2923002_120123APB_FTO_1430711 2923002000NRG23120120231792188 037295842 12/01/2023 Parvathy Parvathy 2923002WL043194 00176 IDIB000R051 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2923003_020922APB_FTO_814882 2923003000NRG23020920221062110 035857822 02/09/2022 Vijaya Vijaya 2923003WL024406 00415 SBIN0003408 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TN2923003_030922APB_FTO_820418 2923003000NRG23020920221065947 035857822 03/09/2022 Muthaiah Muthaiah 2923003WL024493 00415 SBIN0003408 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2923003_051222APB_FTO_1239539 2923003000NRG23051220221583781 017255225 05/12/2022 Murugeswari Murugeswari 2923003WL038426 00089 CBIN0282055 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2923003_130822APB_FTO_718117 2923003000NRG23120820220914606 013156700 13/08/2022 Savariammal Savariammal 2923003WL020510 00089 CBIN0282055 850 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 TN2923003_250223APB_FTO_1593274 2923003000NRG23250220232026658 005716191 25/02/2023 Nathiya Nathiya 2923003WL048581 00415 SBIN0014502 540 04/04/2023 Account closed
643 TN2923004_020922APB_FTO_817634 2923004000NRG23010920221051766 035857822 02/09/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL024140 00691 IPOS0000001 300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2923004_051122APB_FTO_1110484 2923004000NRG23041120221444056 032596268 05/11/2022 Gandhimathi Gandhimathi 2923004WL034376 00177 IOBA0000737 1380 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2923004_120123APB_FTO_1434634 2923004000NRG23120120231805487 037295842 12/01/2023 Kathiyammal Kathiyammal 2923004WL043483 00701 IDIB0PLB001 920 06/02/2023 A/c Blocked or Frozen
646 TN2923004_180422FTO_92500 2923004000NRG23180420220040292 017499597 18/04/2022 Iruli Iruli 2923004WL000974 00701 IDIB0PLB001 1320 12/05/2022 No Such Account
647 TN2923004_230522FTO_225629 2923004000NRG23210520220252932 036403001 23/05/2022 sekar sekar 2923004WL005219 00177 IOBA0000737 1686 04/06/2022 Account closed
648 TN2923004_230622APB_FTO_400728 2923004000NRG23230620220526032 022861777 23/06/2022 K.Jothi K.Jothi 2923004WL010815 00177 IOBA0000737 1250 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2923003_200123APB_FTO_1467398 2923003000NRG23200120231852573 018558137 20/01/2023 Lakshmi Lakshmi 2923003WL044522 00701 IDIB0PLB001 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2923003_210323APB_FTO_1679142 2923003000NRG23210320232188703 025730392 21/03/2023 Amutha Amutha 2923003WL052199 00701 IDIB0PLB001 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2923003_240323APB_FTO_1691576 2923003000NRG23240320232234593 027904319 24/03/2023 Azhkammal Azhkammal 2923003WL053092 00177 IOBA0001348 250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 TN2923003_261122APB_FTO_1200942 2923003000NRG23261120221540466 026442813 26/11/2022 Thondiyammal Thondiyammal 2923003WL037279 00691 IPOS0000001 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2923004_071022APB_FTO_978217 2923004000NRG23061020221255391 033431890 07/10/2022 Gandhimathi Gandhimathi 2923004WL029632 00177 IOBA0000737 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2923004_101222APB_FTO_1265847 2923004000NRG23101220221606094 017254818 10/12/2022 Indhira Indhira 2923004WL039057 00701 IDIB0PLB001 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2923004_120123APB_FTO_1434534 2923004000NRG23120120231799842 037295842 12/01/2023 Muniyammal Muniyammal 2923004WL043373 00176 IDIB000K158 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2923004_120522APB_FTO_198115 2923004000NRG23120520220177503 023844393 12/05/2022 chithra chithra 2923004WL003741 00701 IDIB0PLB001 1320 23/06/2022 Participant not mapped to the product
657 TN2923003_230922APB_FTO_910762 2923003000NRG23230920221182922 030361657 23/09/2022 Ramesh Ramesh 2923003WL027965 00415 SBIN0000980 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2923003_300522APB_FTO_244783 2923003000NRG23280520220329919 010787496 30/05/2022 Pomayil Pomayil 2923003WL006648 00415 SBIN0003408 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 TN2923004_070123APB_FTO_1405847 2923004000NRG23050120231771090 018559404 07/01/2023 Mangaleshwari Mangaleshwari 2923004WL042695 00415 SBIN0002223 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TN2923001_150722APB_FTO_546540 2923001000NRG23150720220713658 014734116 15/07/2022 LAKSHMI LAKSHMI 2923001WL015416 00437 TMBL0000288 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2923001_200323APB_FTO_1671111 2923001000NRG23200320232170719 025730457 20/03/2023 Maaheshwari Maaheshwari 2923001WL051866 00701 IDIB0PLB001 1008 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 TN2923001_270223APB_FTO_1593997 2923001000NRG23240220232007258 005717464 27/02/2023 Jothy Jothy 2923001WL048109 00177 IOBA0000271 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2923002_100622APB_FTO_321693 2923002000NRG23100620220450454 009931178 10/06/2022 Poochiyammal Poochiyammal 2923002WL009066 00468 UBIN0911089 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2923003_040422APB_FTO_21493 2923003000NRG22010420222657915 020520291 04/04/2022 Nagavalli Nagavalli 2923003WL049395 00078 CNRB0005412 750 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2923003_030622APB_FTO_266020 2923003000NRG23020620220358974 023844446 03/06/2022 Malaiyammal Malaiyammal 2923003WL007173 00089 CBIN0282055 850 23/06/2022 Account closed
666 TN2923003_080722APB_FTO_502554 2923003000NRG23070720220634374 011326451 08/07/2022 Aaravalli Aaravalli 2923003WL013459 00415 SBIN0003408 780 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2923003_080722APB_FTO_506714 2923003000NRG23080720220664879 011326451 08/07/2022 Thondiyammal Thondiyammal 2923003WL014233 00691 IPOS0000001 850 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2923003_090622APB_FTO_303444 2923003000NRG23090620220409596 014636918 09/06/2022 Kalaiyappan Kalaiyappan 2923003WL008220 00415 SBIN0003408 850 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TN2923001_051122APB_FTO_1112547 2923001000NRG23051120221455445 032596268 05/11/2022 Sakunthaladevi Sakunthaladevi 2923001WL034655 00177 IOBA0000890 400 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
670 TN2923001_080722FTO_502081 2923001000NRG23070720220646339 011326463 08/07/2022 Banumathi Banumathi 2923001WL013711 00177 IOBA0000759 603 15/07/2022 No Such Account
671 TN2923001_140323APB_FTO_1646794 2923001000NRG23130320232100631 025730767 14/03/2023 Rajammal Rajammal 2923001WL050370 00168 ICIC0002766 1270 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2923001_140323APB_FTO_1646763 2923001000NRG23140320232121048 025730767 14/03/2023 Kanmani Kanmani 2923001WL050728 00437 TMBL0000288 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2923001_200522APB_FTO_217805 2923001000NRG23200520220238601 036402979 20/05/2022 Muthu Lakshmi Muthu Lakshmi 2923001WL004963 00168 ICIC0002767 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2923001_261122FTO_1203108 2923001000NRG23261120221543479 019838600 26/11/2022 Saratha Saratha 2923001WL037367 00177 IOBA0000759 800 09/12/2022 No Such Account
675 TN2923001_300123APB_FTO_1507761 2923001000NRG23300120231895578 018558566 30/01/2023 Bhavanii Bhavanii 2923001WL045483 00177 IOBA0000759 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2923004_140323APB_FTO_1647387 2923004000NRG23140320232130522 025719908 14/03/2023 P.Malarkodi P.Malarkodi 2923004WL050909 00701 IDIB0PLB001 538 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2923004_140323APB_FTO_1647387 2923004000NRG23140320232130538 025719908 14/03/2023 Balasubramanian Balasubramanian 2923004WL050909 00701 IDIB0PLB001 542 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2923004_200123APB_FTO_1464306 2923004000NRG23190120231834646 037268122 20/01/2023 K.Manimala K.Manimala 2923004WL044082 00328 IOBA0PGB001 280 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2923004_200123APB_FTO_1464306 2923004000NRG23190120231839365 037268122 20/01/2023 S.Parvatham S.Parvatham 2923004WL044205 00328 IOBA0PGB001 1120 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 TN2923004_270323APB_FTO_1701982 2923004000NRG23270320232253918 025730481 27/03/2023 Umanisha Umanisha 2923004WL053534 00328 IOBA0PGB001 813 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2923005_020722APB_FTO_468117 2923005000NRG23020720220612553 015112636 02/07/2022 PANDIAMMAL PANDIAMMAL 2923005WL012888 00177 IOBA0000980 800 11/07/2022 KYC Documents Pending
682 TN2923005_090722FTO_513120 2923005000NRG23050720220626148 011326459 09/07/2022 KALIAMMAL KALIAMMAL 2923005WL0013137 00691 IPOS0000001 800 15/07/2022 No Such Account
683 TN2923005_061022APB_FTO_971421 2923005000NRG23061020221254117 033431890 06/10/2022 Tamilarasi Tamilarasi 2923005WL029603 00415 SBIN0000980 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TN2923005_080522APB_FTO_186146 2923005000NRG23070520220148667 014388872 08/05/2022 MARIYAMMAL MARIYAMMAL 2923005WL003227 00415 SBIN0000980 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2923005_081022APB_FTO_981494 2923005000NRG23071020221272629 033431890 08/10/2022 Pappammal Pappammal 2923005WL030062 00701 IDIB0PLB001 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2923005_081022APB_FTO_981494 2923005000NRG23071020221278699 033431890 08/10/2022 Meenal Meenal 2923005WL030204 00415 SBIN0012762 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2923003_130822APB_FTO_718117 2923003000NRG23120820220922408 013156700 13/08/2022 Kalai Selvi Kalai Selvi 2923003WL020688 00415 SBIN0014502 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2923003_261122APB_FTO_1200942 2923003000NRG23251120221537458 026442813 26/11/2022 Murugeswari Murugeswari 2923003WL037189 00089 CBIN0282055 1620 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2923004_080223APB_FTO_1524927 2923004000NRG23020220231900023 012059428 08/02/2023 Balasubramanian Balasubramanian 2923004WL045629 00701 IDIB0PLB001 1250 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2923004_060622FTO_286579 2923004000NRG23030620220375754 018937027 06/06/2022 Kasilingam Kasilingam 2923004WL007480 00176 IDIB000K158 200 15/06/2022 Account closed
691 TN2923004_080223APB_FTO_1527613 2923004000NRG23080220231908908 012059428 08/02/2023 Sargunam Sargunam 2923004WL045890 00177 IOBA0000737 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2923004_120123APB_FTO_1434534 2923004000NRG23120120231808623 037295842 12/01/2023 M.Magadevi M.Magadevi 2923004WL043546 00177 IOBA0000138 960 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TN2923004_120522APB_FTO_198115 2923004000NRG23120520220175977 023844393 12/05/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL003713 00691 IPOS0000001 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2923004_130522APB_FTO_200756 2923004000NRG23130520220183384 023844393 13/05/2022 K.Jothi K.Jothi 2923004WL003860 00177 IOBA0000737 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2923002_120422FTO_67211 2923002000NRG22080420222680923 009654985 12/04/2022 Rajeswari Rajeswari 2923002WL0050057 00437 TMBL0000131 400 11/05/2022 Account closed
696 TN2923002_071222APB_FTO_1246331 2923002000NRG23051220221581075 017255167 07/12/2022 Govindammal Govindammal 2923002WL038375 00701 IDIB0PLB001 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2923003_040422APB_FTO_21493 2923003000NRG22010420222661705 020520291 04/04/2022 Banumathi Banumathi 2923003WL049489 00691 IPOS0000001 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2923003_200422FTO_102794 2923003000NRG22090420222680974 017499955 20/04/2022 Pichaiyammal Pichaiyammal 2923003WL0050080 00415 SBIN0003408 1380 14/05/2022 Account closed
699 TN2923003_090922APB_FTO_847934 2923003000NRG23080920221100554 035858282 09/09/2022 Ramesh Ramesh 2923003WL025296 00415 SBIN0000980 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2923003_100522APB_FTO_190155 2923003000NRG23090520220154989 014388872 10/05/2022 Uma Uma 2923003WL003337 00691 IPOS0000001 680 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2923003_100522APB_FTO_190155 2923003000NRG23090520220155113 014388872 10/05/2022 Irulayee Irulayee 2923003WL003339 00691 IPOS0000001 850 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2923003_100522APB_FTO_190155 2923003000NRG23100520220164994 014388872 10/05/2022 Rani Rani 2923003WL003494 00415 SBIN0003408 1350 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 TN2923003_141022APB_FTO_1006025 2923003000NRG23131020221303519 018044319 14/10/2022 Muthaiah Muthaiah 2923003WL030793 00415 SBIN0003408 460 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2923003_211022APB_FTO_1049475 2923003000NRG23211020221366741 014731413 21/10/2022 Vijaya Vijaya 2923003WL032321 00089 CBIN0282055 850 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2923003_300522APB_FTO_244783 2923003000NRG23280520220331597 010787496 30/05/2022 Irulayee Irulayee 2923003WL006673 00691 IPOS0000001 1020 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2923004_071022APB_FTO_978383 2923004000NRG23071020221265282 033431890 07/10/2022 P.Lakshmi P.Lakshmi 2923004WL029905 00415 SBIN0002223 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 TN2923002_150323APB_FTO_1650488 2923002000NRG23140320232122730 025719908 15/03/2023 Nagavalli Nagavalli 2923002WL050752 00701 IDIB0PLB001 1250 31/03/2023 Aadhaar Number not Mapped to Account Number
708 TN2923002_310323APB_FTO_1720784 2923002000NRG23310320232337556 007343132 31/03/2023 Manimegalai Manimegalai 2923002WL055160 00176 IDIB000R051 498 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2923003_090522APB_FTO_187665 2923003000NRG23070520220142771 014388872 09/05/2022 Siril Theresha Siril Theresha 2923003WL003141 00415 SBIN0003408 456 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 TN2923003_160522FTO_208425 2923003000NRG23120520220176829 023844476 16/05/2022 Malarvizhi Malarvizhi 2923003WL003730 00415 SBIN0014502 960 23/06/2022 Account closed
711 TN2923003_131222APB_FTO_1278879 2923003000NRG23131220221622524 017254899 13/12/2022 Amutha Amutha 2923003WL039449 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2923003_211022APB_FTO_1046614 2923003000NRG23211020221354691 014731413 21/10/2022 Pagampriyal Pagampriyal 2923003WL032076 00415 SBIN0012762 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 TN2923003_290822APB_FTO_792145 2923003000NRG23290820221027365 011287042 29/08/2022 Vanitha Vanitha 2923003WL023495 00177 IOBA0001348 350 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 TN2923004_071022APB_FTO_978383 2923004000NRG23061020221258513 033431890 07/10/2022 L.Rani L.Rani 2923004WL029709 00701 IDIB0PLB001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2923004_280123APB_FTO_1493876 2923004000NRG23270120231867560 037296952 28/01/2023 Jothi Jothi 2923004WL044897 00691 IPOS0000001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2923004_280422APB_FTO_147768 2923004000NRG23280420220078227 018427436 28/04/2022 K.Jothi K.Jothi 2923004WL001803 00177 IOBA0000737 1320 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2923004_010722FTO_454501 2923004000NRG23300620220574216 015113053 01/07/2022 Selvi Selvi 2923004WL012038 00168 ICIC0000545 880 11/07/2022 Account closed
718 TN2923005_020722APB_FTO_463472 2923005000NRG23010720220608669 015112636 02/07/2022 GANDHIMATHI GANDHIMATHI 2923005WL012835 00415 SBIN0000980 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2923005_120123FTO_1432287 2923005000NRG23120120231807753 037290477 12/01/2023 ANJAMMAL ANJAMMAL 2923005WL043528 00415 SBIN0012762 800 04/02/2023 No Such Account
720 TN2923005_220522APB_FTO_223257 2923005000NRG23220520220255156 023844393 22/05/2022 Mahalakshmi Mahalakshmi 2923005WL005269 00415 SBIN0000980 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 TN2923005_220722APB_FTO_579385 2923005000NRG23220720220755072 013646206 22/07/2022 Nagalakshmi Nagalakshmi 2923005WL016487 00415 SBIN0000980 1638 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2923005_261122APB_FTO_1199342 2923005000NRG23261120221539611 026441682 26/11/2022 Kaliyammal Kaliyammal 2923005WL037262 00048 BKID0008227 1200 13/12/2022 Aadhaar Number not Mapped to Account Number
723 TN2923005_290422APB_FTO_162574 2923005000NRG23280420220088937 026055721 29/04/2022 Manjula Manjula 2923005WL002012 00415 SBIN0000980 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2923005_301222APB_FTO_1366974 2923005000NRG23291220221710503 018559356 30/12/2022 GOWSALYA GOWSALYA 2923005WL041441 00415 SBIN0000980 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2923005_311222APB_FTO_1373872 2923005000NRG23311220221737963 018559356 31/12/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL042023 00177 IOBA0000980 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2923006_070422APB_FTO_43016 2923006000NRG23070420220000611 036264978 07/04/2022 Pushbam Pushbam 2923006WL000029 00078 CNRB0001900 843 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 TN2923006_080223APB_FTO_1526487 2923006000NRG23080220231919598 005715345 08/02/2023 Kamachi Kamachi 2923006WL046061 00415 SBIN0002268 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 TN2923006_080223APB_FTO_1526487 2923006000NRG23080220231919904 005715345 08/02/2023 Mangachi Mangachi 2923006WL046068 00415 SBIN0002268 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2923006_080722APB_FTO_503962 2923006000NRG23080720220660923 011326451 08/07/2022 Valli Valli 2923006WL014133 00415 SBIN0002268 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2923006_080722APB_FTO_504218 2923006000NRG23080720220661356 011326451 08/07/2022 pandiyammal pandiyammal 2923006WL014142 00701 IDIB0PLB001 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2923006_121122APB_FTO_1144068 2923006000NRG23121120221488636 023569648 12/11/2022 Nagarathinam Nagarathinam 2923006WL035640 00415 SBIN0002268 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2923006_140323APB_FTO_1646258 2923006000NRG23140320232114540 025719908 14/03/2023 Gandhiyammal Gandhiyammal 2923006WL050640 00415 SBIN0002268 265 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2923006_140323FTO_1646857 2923006000NRG23140320232123667 025730644 14/03/2023 GOVINDHAMMAL GOVINDHAMMAL 2923006WL0050766 00415 SBIN0002268 420 31/03/2023 Account closed
734 TN2923004_080722FTO_501842 2923004000NRG23070720220634012 011326463 08/07/2022 Thilagavathi Thilagavathi 2923004WL013447 00176 IDIB000P176 360 15/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
735 TN2923004_071022APB_FTO_978383 2923004000NRG23071020221265320 033431890 07/10/2022 Mangaleshwari Mangaleshwari 2923004WL029905 00415 SBIN0002223 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2923004_120123APB_FTO_1434609 2923004000NRG23120120231804023 037295842 12/01/2023 Jothi Jothi 2923004WL043459 00691 IPOS0000001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 TN2923004_200223APB_FTO_1571673 2923004000NRG23170220231983427 005714103 20/02/2023 R.Ramavalli R.Ramavalli 2923004WL047490 00328 IOBA0PGB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2923004_280123APB_FTO_1493774 2923004000NRG23270120231872119 037296952 28/01/2023 S.Karbgavalli S.Karbgavalli 2923004WL045030 00328 IOBA0PGB001 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2923004_290822APB_FTO_794067 2923004000NRG23270820221016366 011287042 29/08/2022 M.Magadevi M.Magadevi 2923004WL023283 00177 IOBA0000138 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2923004_300722APB_FTO_637954 2923004000NRG23280720220795228 015632418 30/07/2022 Mangaleshwari Mangaleshwari 2923004WL017504 00415 SBIN0002223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2923004_300722APB_FTO_637954 2923004000NRG23280720220803419 015632418 30/07/2022 Indhira Indhira 2923004WL017689 00701 IDIB0PLB001 750 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2923005_050822APB_FTO_673452 2923005000NRG23040820220860841 016957373 05/08/2022 VASANTHA VASANTHA 2923005WL019165 00177 IOBA0000184 1911 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 TN2923005_050822APB_FTO_673452 2923005000NRG23050820220864568 016957373 05/08/2022 Manjula Manjula 2923005WL019256 00415 SBIN0000980 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 TN2923005_120822APB_FTO_715557 2923005000NRG23120820220921073 013156522 12/08/2022 Meenal Meenal 2923005WL020657 00415 SBIN0012762 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2923003_030622APB_FTO_266020 2923003000NRG23030620220374051 023844446 03/06/2022 Vijaya Vijaya 2923003WL007458 00089 CBIN0282055 500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2923003_100522APB_FTO_190155 2923003000NRG23050520220123565 014388872 10/05/2022 Vijaya Vijaya 2923003WL002752 00089 CBIN0282055 875 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2923003_131222APB_FTO_1278879 2923003000NRG23131220221624021 017254899 13/12/2022 Saratha Saratha 2923003WL039482 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2923003_220722APB_FTO_581811 2923003000NRG23220720220761687 013646206 22/07/2022 Aaravalli Aaravalli 2923003WL016650 00415 SBIN0003408 950 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2923003_290822APB_FTO_792145 2923003000NRG23290820221027361 011287042 29/08/2022 Jhansi Rani Jhansi Rani 2923003WL023495 00089 CBIN0282055 700 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2923004_070123APB_FTO_1405847 2923004000NRG23050120231761123 018559404 07/01/2023 Balasubramanian Balasubramanian 2923004WL042513 00701 IDIB0PLB001 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2923004_070522APB_FTO_183658 2923004000NRG23060520220126924 014388872 07/05/2022 Gandhimathi Gandhimathi 2923004WL002843 00177 IOBA0000737 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2923004_080223APB_FTO_1524928 2923004000NRG23080220231906507 012059428 08/02/2023 Kathiyammal Kathiyammal 2923004WL045825 00701 IDIB0PLB001 1150 17/02/2023 A/c Blocked or Frozen
753 TN2923004_240223APB_FTO_1587873 2923004000NRG23240220232007286 005716042 24/02/2023 Muniyammal Muniyammal 2923004WL048110 00176 IDIB000K158 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2923004_280123APB_FTO_1493774 2923004000NRG23270120231873469 037296952 28/01/2023 Noorul Pasara Noorul Pasara 2923004WL045053 00701 IDIB0PLB001 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2923004_290422APB_FTO_156451 2923004000NRG23280420220087362 018427436 29/04/2022 Nagarani Nagarani 2923004WL001988 00415 SBIN0002223 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2923005_050123APB_FTO_1392947 2923005000NRG23050120231761144 018558990 05/01/2023 Valarmathi Valarmathi 2923005WL042514 00415 SBIN0000980 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2923005_080422APB_FTO_49900 2923005000NRG23080420220012225 036264459 08/04/2022 Rajendran Rajendran 2923005WL000352 00177 IOBA0000980 690 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2923005_121222APB_FTO_1269834 2923005000NRG23101220221609885 017255019 12/12/2022 Indra Indra 2923005WL039154 00415 SBIN0000970 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2923005_140822APB_FTO_720494 2923005000NRG23110820220899968 013156522 14/08/2022 Karuppayee Karuppayee 2923005WL020098 00177 IOBA0000980 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2923005_190922FTO_895018 2923005000NRG23130920221127276 035858023 19/09/2022 MEENAMBAL MEENAMBAL 2923005WL0026175 00415 SBIN0000980 900 18/10/2022 Account closed
761 TN2923005_190922FTO_895018 2923005000NRG23130920221127617 035858023 19/09/2022 DEAVI DEAVI 2923005WL0026204 00165 IBKL0001202 1200 18/10/2022 A/c Blocked or Frozen
762 TN2923005_170422APB_FTO_86254 2923005000NRG23160420220030555 017499445 17/04/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL000784 00177 IOBA0000980 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2923005_170422APB_FTO_86254 2923005000NRG23160420220030610 017499445 17/04/2022 JEYAMARY JEYAMARY 2923005WL000784 00177 IOBA0000980 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 TN2923003_230522APB_FTO_226207 2923003000NRG23230520220271849 036402979 23/05/2022 Azhkammal Azhkammal 2923003WL005517 00177 IOBA0001348 540 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2923003_230522APB_FTO_226207 2923003000NRG23230520220272389 036402979 23/05/2022 Ramanathan Ramanathan 2923003WL005525 00328 IOBA0PGB001 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2923003_230622APB_FTO_402444 2923003000NRG23230620220538583 022861675 23/06/2022 Aaravalli Aaravalli 2923003WL011058 00415 SBIN0003408 950 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2923003_300522APB_FTO_244783 2923003000NRG23280520220329984 010787496 30/05/2022 Aaravalli Aaravalli 2923003WL006649 00415 SBIN0003408 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2923003_290822APB_FTO_792145 2923003000NRG23290820221027377 011287042 29/08/2022 Ramu Ramu 2923003WL023495 00691 IPOS0000001 700 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2923004_070123APB_FTO_1405847 2923004000NRG23050120231772447 018559404 07/01/2023 Muniyammal Muniyammal 2923004WL042722 00176 IDIB000K158 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2923004_051122APB_FTO_1112406 2923004000NRG23051120221459250 032596268 05/11/2022 U.Panchavarnam U.Panchavarnam 2923004WL034744 00415 SBIN0002223 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2923004_070123APB_FTO_1405847 2923004000NRG23070120231774480 018559404 07/01/2023 M.Magadevi M.Magadevi 2923004WL042762 00177 IOBA0000138 1300 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2923004_101222APB_FTO_1265963 2923004000NRG23091220221596665 017254818 10/12/2022 M.Arumugam M.Arumugam 2923004WL038837 00701 IDIB0PLB001 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2923004_200323APB_FTO_1674008 2923004000NRG23180320232154090 025730392 20/03/2023 Mangaleshwari Mangaleshwari 2923004WL051517 00415 SBIN0002223 804 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2923004_230922APB_FTO_913374 2923004000NRG23230920221182055 014307441 23/09/2022 M.Magadevi M.Magadevi 2923004WL027944 00177 IOBA0000138 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 TN2923004_290822APB_FTO_794067 2923004000NRG23270820221013550 011287042 29/08/2022 Arumugam Arumugam 2923004WL023220 00701 IDIB0PLB001 300 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2923004_290422APB_FTO_156451 2923004000NRG23280420220087333 018427436 29/04/2022 K.Rajathi K.Rajathi 2923004WL001988 00415 SBIN0002223 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2923004_010722APB_FTO_456958 2923004000NRG23300620220589396 015113546 01/07/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL012399 00691 IPOS0000001 880 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2923004_311022APB_FTO_1088670 2923004000NRG23311020221424768 015710848 31/10/2022 K.Roja K.Roja 2923004WL033877 00177 IOBA0000737 200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2923005_050822APB_FTO_671098 2923005000NRG23040820220861125 016957373 05/08/2022 Karuppayee Karuppayee 2923005WL019179 00177 IOBA0000980 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2923005_090622APB_FTO_309833 2923005000NRG23090620220421075 009931178 09/06/2022 Muthumari Muthumari 2923005WL008477 00177 IOBA0000184 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2923005_100223APB_FTO_1536667 2923005000NRG23100220231938771 008150297 10/02/2023 GOWSALYA GOWSALYA 2923005WL046437 00415 SBIN0000980 1024 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2923003_160822FTO_723889 2923003000NRG23130820220927993 013156717 16/08/2022 Susila Susila 2923003WL020821 00415 SBIN0003408 660 25/08/2022 No Such Account
783 TN2923003_141022FTO_1005993 2923003000NRG23131020221301258 018043986 14/10/2022 Geetha Geetha 2923003WL030732 00415 SBIN0003408 1200 21/10/2022 Account closed
784 TN2923003_210223APB_FTO_1576346 2923003000NRG23170220231987357 005713912 21/02/2023 Saranya Saranya 2923003WL047569 00089 CBIN0282055 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2923003_210323APB_FTO_1679127 2923003000NRG23210320232192454 025730392 21/03/2023 Radhika Radhika 2923003WL052263 00468 UBIN0533599 777 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2923003_230922APB_FTO_912958 2923003000NRG23220920221179910 030361657 23/09/2022 Savariammal Savariammal 2923003WL027888 00089 CBIN0282055 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2923003_230922APB_FTO_910762 2923003000NRG23230920221182615 030361657 23/09/2022 Panjavarnam Panjavarnam 2923003WL027954 00415 SBIN0000980 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2923003_250223APB_FTO_1592936 2923003000NRG23240220232020821 005716191 25/02/2023 Sutha Sutha 2923003WL048417 00089 CBIN0282055 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2923003_290822APB_FTO_796001 2923003000NRG23290820221030757 011287042 29/08/2022 Murugeswari Murugeswari 2923003WL023566 00089 CBIN0282055 850 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2923004_220422APB_FTO_111860 2923004000NRG23210420220051336 017499728 22/04/2022 Indhira Indhira 2923004WL001226 00701 IDIB0PLB001 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2923004_230522FTO_225629 2923004000NRG23210520220253844 036403001 23/05/2022 Selvi Selvi 2923004WL005235 00168 ICIC0000545 1200 04/06/2022 Account closed
792 TN2923004_280123APB_FTO_1493819 2923004000NRG23270120231865963 037296952 28/01/2023 Indhira Indhira 2923004WL044861 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2923004_310323APB_FTO_1718982 2923004000NRG23310320232316118 018529184 31/03/2023 Umarani Umarani 2923004WL054743 00701 IDIB0PLB001 280 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2923005_030922FTO_820696 2923005000NRG23010920221046086 035858191 03/09/2022 DEAVI DEAVI 2923005WL0023924 00165 IBKL0001202 1200 18/10/2022 A/c Blocked or Frozen
795 TN2923005_030323APB_FTO_1611776 2923005000NRG23020320232040963 025730741 03/03/2023 PARAVATHI PARAVATHI 2923005WL048985 00415 SBIN0000980 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2923005_020722APB_FTO_468117 2923005000NRG23020720220613998 015112636 02/07/2022 JEYAMARY JEYAMARY 2923005WL012915 00177 IOBA0000980 200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232051834 025730210 04/03/2023 VINNARASI VINNARASI 2923005WL049269 00177 IOBA0000980 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 TN2923005_070422APB_FTO_43275 2923005000NRG23070420220000321 036264459 07/04/2022 ULAGAMMAL ULAGAMMAL 2923005WL000019 00691 IPOS0000001 360 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2923005_081022APB_FTO_981368 2923005000NRG23071020221275877 033431890 08/10/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL030143 00177 IOBA0000980 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2923005_080522APB_FTO_186146 2923005000NRG23080520220150743 014388872 08/05/2022 Karuppayee Karuppayee 2923005WL003267 00177 IOBA0000980 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2923004_020922APB_FTO_817634 2923004000NRG23010920221051207 035857822 02/09/2022 Indhira Indhira 2923004WL024117 00701 IDIB0PLB001 1400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2923004_020922APB_FTO_817634 2923004000NRG23010920221051676 035857822 02/09/2022 Jothi Jothi 2923004WL024138 00691 IPOS0000001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2923004_051122APB_FTO_1110524 2923004000NRG23051120221457108 032596268 05/11/2022 Muniyammal Muniyammal 2923004WL034685 00176 IDIB000K158 1124 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2923004_140323APB_FTO_1647387 2923004000NRG23140320232130526 025719908 14/03/2023 R.Sanmugavalli R.Sanmugavalli 2923004WL050909 00328 IOBA0PGB001 1076 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 TN2923004_140323APB_FTO_1647387 2923004000NRG23140320232133303 025719908 14/03/2023 L.Rani L.Rani 2923004WL050976 00701 IDIB0PLB001 783 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2923004_200123APB_FTO_1464306 2923004000NRG23190120231841355 037268122 20/01/2023 M.Arumugam M.Arumugam 2923004WL044243 00701 IDIB0PLB001 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2923005_020722APB_FTO_468117 2923005000NRG23020720220612480 015112636 02/07/2022 RAKKAMMAL RAKKAMMAL 2923005WL012888 00177 IOBA0000980 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232042900 025730210 04/03/2023 Indra Indra 2923005WL049043 00415 SBIN0000970 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2923004_210323APB_FTO_1677510 2923004000NRG23200320232183875 025730392 21/03/2023 sathiesawari sathiesawari 2923004WL052108 00177 IOBA0000138 536 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 TN2923004_220822APB_FTO_751932 2923004000NRG23200820220964221 014512652 22/08/2022 Indhira Indhira 2923004WL021687 00701 IDIB0PLB001 1400 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2923005_050123APB_FTO_1393281 2923005000NRG23050120231765552 018558990 05/01/2023 Thoondayi Thoondayi 2923005WL042584 00177 IOBA0000980 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2923005_050822APB_FTO_673907 2923005000NRG23050820220872451 016957373 05/08/2022 JEYAMARY JEYAMARY 2923005WL019442 00177 IOBA0000980 840 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2923005_080422APB_FTO_45303 2923005000NRG23070420220008489 036264459 08/04/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL000243 00177 IOBA0000184 1536 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2923005_090522APB_FTO_187433 2923005000NRG23070520220147021 014388872 09/05/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL003204 00177 IOBA0000980 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2923005_080522APB_FTO_186178 2923005000NRG23070520220148385 014388872 08/05/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL003221 00177 IOBA0000184 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2923005_160722APB_FTO_548702 2923005000NRG23150720220711582 014734116 16/07/2022 Mazhar Mazhar 2923005WL015361 00415 SBIN0000980 1374 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2923005_160422APB_FTO_80230 2923005000NRG23160420220027150 017520499 16/04/2022 MARIYAMMAL MARIYAMMAL 2923005WL000704 00415 SBIN0000980 1440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2923001_050822APB_FTO_671293 2923001000NRG23050820220864709 016957373 05/08/2022 Pushpam Pushpam 2923001WL019259 00168 ICIC0002766 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2923001_090522APB_FTO_187357 2923001000NRG23060520220127777 014388872 09/05/2022 MUTHAMMAL MUTHAMMAL 2923001WL002857 00177 IOBA0002805 1000 17/05/2022 invalid Bank Identifier
820 TN2923001_081022APB_FTO_982835 2923001000NRG23081020221285190 033431890 08/10/2022 KRISTI KRISTI 2923001WL030328 00176 IDIB000P247 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2923004_271022FTO_1071007 2923004000NRG23271020221393304 015710909 27/10/2022 Praveena Praveena 2923004WL032908 00177 IOBA0000737 1365 07/11/2022 No Such Account
822 TN2923005_140822FTO_720495 2923005000NRG23010820220835328 013156673 14/08/2022 DEAVI DEAVI 2923005WL0018359 00165 IBKL0001202 1200 25/08/2022 A/c Blocked or Frozen
823 TN2923005_101222APB_FTO_1261554 2923005000NRG23101220221606015 017254818 10/12/2022 Valarmathi Valarmathi 2923005WL039056 00415 SBIN0000980 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 TN2923005_140822FTO_720495 2923005000NRG23110820220899743 013156673 14/08/2022 Gandhi Gandhi 2923005WL0020087 00177 IOBA0000980 1000 25/08/2022 Account closed
825 TN2923005_160522APB_FTO_207782 2923005000NRG23150520220205479 023844393 16/05/2022 NAGESWARI NAGESWARI 2923005WL004271 00177 IOBA0000980 800 23/06/2022 KYC Documents Pending
826 TN2923005_231222APB_FTO_1325782 2923005000NRG23221220221665203 018558934 23/12/2022 GOWSALYA GOWSALYA 2923005WL040451 00415 SBIN0000980 1374 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2923005_231222APB_FTO_1327812 2923005000NRG23231220221682319 018558934 23/12/2022 Thoondayi Thoondayi 2923005WL040799 00177 IOBA0000980 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2923006_040323APB_FTO_1617993 2923006000NRG23040320232063786 005716318 04/03/2023 Mariyammal Mariyammal 2923006WL049541 00415 SBIN0002268 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2923003_130123APB_FTO_1443390 2923003000NRG23130120231825493 037266712 13/01/2023 Lakshmi Lakshmi 2923003WL043840 00701 IDIB0PLB001 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2923003_170922APB_FTO_883933 2923003000NRG23160920221150251 035858366 17/09/2022 Uma Uma 2923003WL027060 00691 IPOS0000001 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2923003_211022APB_FTO_1048589 2923003000NRG23211020221355054 014731413 21/10/2022 Indurani Indurani 2923003WL032086 00468 UBIN0533599 615 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2923003_211022APB_FTO_1048589 2923003000NRG23211020221359741 014731413 21/10/2022 Ramesh Ramesh 2923003WL032189 00415 SBIN0000980 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2923003_290822APB_FTO_790569 2923003000NRG23280820221019440 011287042 29/08/2022 Naganathan Naganathan 2923003WL023334 00415 SBIN0003408 720 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2923004_080422FTO_47452 2923004000NRG23080420220011042 036264303 08/04/2022 Iruli Iruli 2923004WL000319 00701 IDIB0PLB001 810 06/05/2022 No Such Account
835 TN2923004_120123FTO_1434510 2923004000NRG23120120231808618 037290477 12/01/2023 Muniyayi Muniyayi 2923004WL043546 00177 IOBA0000138 960 04/02/2023 Account closed
836 TN2923004_160922APB_FTO_882952 2923004000NRG23150920221136050 035858366 16/09/2022 Mariyammal Mariyammal 2923004WL026586 00328 IOBA0PGB001 600 19/10/2022 Aadhaar Number not Mapped to Account Number
837 TN2923005_031222APB_FTO_1231489 2923005000NRG23031220221577689 026441500 03/12/2022 Thoondayi Thoondayi 2923005WL038299 00177 IOBA0000980 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2923005_130922APB_FTO_864788 2923005000NRG23090920221108879 035858097 13/09/2022 ALAGUMARI ALAGUMARI 2923005WL025556 00177 IOBA0003695 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2923005_140323APB_FTO_1646706 2923005000NRG23110320232094994 025730767 14/03/2023 Tamilarasi Tamilarasi 2923005WL050233 00415 SBIN0000980 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2923005_140323APB_FTO_1647038 2923005000NRG23140320232110421 025730767 14/03/2023 Nithya Nithya 2923005WL050562 00177 IOBA0000980 1548 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2923005_170622APB_FTO_360328 2923005000NRG23160620220471585 009596921 17/06/2022 Karuppayee Karuppayee 2923005WL009626 00177 IOBA0000980 1100 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2923005_170223APB_FTO_1564875 2923005000NRG23170220231984325 005716695 17/02/2023 Roshali Roshali 2923005WL047506 00045 BARB0VJDEVA 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2923005_210822FTO_748461 2923005000NRG23210820220975818 014512634 21/08/2022 marriyammal marriyammal 2923005WL021991 00415 SBIN0000980 800 01/09/2022 Account closed
844 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232226602 027904319 24/03/2023 Nagarani Nagarani 2923005WL052911 00415 SBIN0000980 1040 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2923005_300522APB_FTO_245073 2923005000NRG23270520220302949 010787496 30/05/2022 Rajendran Rajendran 2923005WL006156 00177 IOBA0000980 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2923005_300323APB_FTO_1714848 2923005000NRG23300320232289083 008365021 30/03/2023 Sesurani Sesurani 2923005WL054234 00177 IOBA0000980 1052 05/04/2023 KYC Documents Pending
847 TN2923006_040822FTO_665686 2923006000NRG23040820220849414 016533538 04/08/2022 Kalimuthu Kalimuthu 2923006WL0018879 00415 SBIN0002268 900 16/08/2022 Account closed
848 TN2923001_010422APB_FTO_3973 2923001000NRG22010420222662367 020520291 01/04/2022 PULLANI PULLANI 2923001WL049509 00177 IOBA0001279 1206 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2923002_080223APB_FTO_1526476 2923002000NRG23080220231914523 012059743 08/02/2023 Parvathy Parvathy 2923002WL045975 00176 IDIB000R051 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2923002_010822FTO_646725 2923002000NRG23120720220680549 016957528 01/08/2022 Karpagam Karpagam 2923002WL0014506 00437 TMBL0000131 1686 19/08/2022 Account closed
851 TN2923002_240323APB_FTO_1689244 2923002000NRG23230320232213368 025730481 24/03/2023 Boomiammal Boomiammal 2923002WL052661 00168 ICIC0006171 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2923003_050822APB_FTO_669334 2923003000NRG23040820220849398 016957373 05/08/2022 Murugeswari Murugeswari 2923003WL018876 00089 CBIN0282055 528 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2923003_070323APB_FTO_1629033 2923003000NRG23070320232079289 005715132 07/03/2023 Sutha Sutha 2923003WL049892 00089 CBIN0282055 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2923001_010722APB_FTO_454770 2923001000NRG23010720220600199 017186171 01/07/2022 Rani Rani 2923001WL012656 00177 IOBA0000271 1405 11/07/2022 KYC Documents Pending
855 TN2923001_090622APB_FTO_305834 2923001000NRG23090620220416718 009931178 09/06/2022 Shanthi Shanthi 2923001WL008397 00045 BARB0MANDAP 200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2923001_140922APB_FTO_870066 2923001000NRG23140920221129268 035858282 14/09/2022 VENKADASHWARI VENKADASHWARI 2923001WL026367 00045 BARB0MANDAP 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2923001_160622FTO_353018 2923001000NRG23160620220465701 008037994 16/06/2022 V MEENAKSHI V MEENAKSHI 2923001WL009484 00177 IOBA0001072 1967 06/07/2022 No Such Account
858 TN2923001_210822APB_FTO_748680 2923001000NRG23210820220978756 014512652 21/08/2022 Maaheshwari Maaheshwari 2923001WL022037 00701 IDIB0PLB001 680 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2923001_230822FTO_758550 2923001000NRG23220820220990596 020844961 23/08/2022 Santhiya Santhiya 2923001WL022350 00177 IOBA0000759 603 05/09/2022 No Such Account
860 TN2923001_280722APB_FTO_621326 2923001000NRG23280720220793946 015743216 28/07/2022 Vijayalakshmi Vijayalakshmi 2923001WL017466 00177 IOBA0000271 843 08/08/2022 KYC Documents Pending
861 TN2923003_011022APB_FTO_953329 2923003000NRG23011020221233906 010261467 01/10/2022 Ramesh Ramesh 2923003WL029165 00415 SBIN0000980 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 TN2923003_280522APB_FTO_235649 2923003000NRG23270520220303832 010787496 28/05/2022 Gomathi Gomathi 2923003WL006173 00415 SBIN0000980 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2923003_280522APB_FTO_235649 2923003000NRG23270520220309700 010787496 28/05/2022 Shanthi Nila Shanthi Nila 2923003WL006272 00415 SBIN0003408 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2923003_311022APB_FTO_1088397 2923003000NRG23311020221426360 015710848 31/10/2022 Savariammal Savariammal 2923003WL033929 00089 CBIN0282055 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2923004_020922APB_FTO_817954 2923004000NRG23010920221058595 035857822 02/09/2022 Arumugam Arumugam 2923004WL024350 00701 IDIB0PLB001 300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2923001_220722APB_FTO_582919 2923001000NRG23210720220745096 013646206 22/07/2022 Selvi Selvi 2923001WL016201 00168 ICIC0002766 900 06/08/2022 KYC Documents Pending
867 TN2923001_230922APB_FTO_909644 2923001000NRG23220920221176871 014307441 23/09/2022 RAJESWARI RAJESWARI 2923001WL027813 00177 IOBA0000759 900 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2923001_250822APB_FTO_771357 2923001000NRG23250820221001441 011287042 25/08/2022 BIRTHOSKANI BIRTHOSKANI 2923001WL022848 00691 IPOS0000001 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232045957 025730210 04/03/2023 Roshali Roshali 2923005WL049132 00045 BARB0VJDEVA 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232055397 025730210 04/03/2023 Muthu Muthu 2923005WL049367 00701 IDIB0PLB001 1536 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2923005_081022APB_FTO_981368 2923005000NRG23071020221265794 033431890 08/10/2022 KARUPAYEE KARUPAYEE 2923005WL029916 00177 IOBA0000980 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2923005_081022APB_FTO_981368 2923005000NRG23071020221276319 033431890 08/10/2022 Thoondayi Thoondayi 2923005WL030150 00177 IOBA0000980 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2923005_080522APB_FTO_186146 2923005000NRG23080520220150770 014388872 08/05/2022 Panchavarnam Panchavarnam 2923005WL003269 00415 SBIN0000980 1280 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2923005_090622APB_FTO_310949 2923005000NRG23090620220434606 009931178 09/06/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL008722 00177 IOBA0000184 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2923005_101222APB_FTO_1262055 2923005000NRG23101220221605498 017254818 10/12/2022 Poongothai Poongothai 2923005WL039047 00328 IOBA0PGB001 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2923005_120123APB_FTO_1433652 2923005000NRG23120120231798903 037295842 12/01/2023 RAKKAMMAL RAKKAMMAL 2923005WL043360 00177 IOBA0000980 390 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2923005_120123APB_FTO_1433652 2923005000NRG23120120231805831 037295842 12/01/2023 AMALAPUSHPAM AMALAPUSHPAM 2923005WL043491 00177 IOBA0000980 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2923005_171022APB_FTO_1020499 2923005000NRG23151020221324244 014574895 17/10/2022 Roshali Roshali 2923005WL031300 00045 BARB0VJDEVA 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 TN2923001_280822APB_FTO_787162 2923001000NRG23260820221009766 011287042 28/08/2022 SAGAYAM LILLY SAGAYAM LILLY 2923001WL023144 00177 IOBA0001072 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2923001_300922APB_FTO_945449 2923001000NRG23300920221210145 030361442 30/09/2022 MOHANAPRIYA MOHANAPRIYA 2923001WL028638 00177 IOBA0002805 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2923002_120822FTO_713473 2923002000NRG23040820220855757 013156761 12/08/2022 Balasundari Balasundari 2923002WL0019014 00437 TMBL0000131 1025 25/08/2022 Account closed
882 TN2923002_150323APB_FTO_1650028 2923002000NRG23140320232125250 025719908 15/03/2023 Kumuthavalli Kumuthavalli 2923002WL050798 00089 CBIN0283173 1255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2923002_160522APB_FTO_208387 2923002000NRG23150520220207784 023844393 16/05/2022 Buvaneswari Buvaneswari 2923002WL004320 00437 TMBL0000131 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2923002_201222APB_FTO_1311594 2923002000NRG23201220221660184 018558461 20/12/2022 Chitra Chitra 2923002WL040325 00089 CBIN0283173 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2923002_290822APB_FTO_795572 2923002000NRG23260820221010009 035857920 29/08/2022 Malathi Malathi 2923002WL023151 00328 IOBA0PGB001 1050 19/10/2022 KYC Documents Pending
886 TN2923003_120822APB_FTO_713895 2923003000NRG23120820220910619 013156700 12/08/2022 Naganathan Naganathan 2923003WL020443 00415 SBIN0003408 660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2923003_141122APB_FTO_1149780 2923003000NRG23141120221493420 015796272 14/11/2022 Rani Rani 2923003WL035744 00415 SBIN0003408 230 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 TN2923001_270223APB_FTO_1598912 2923001000NRG23270220232030896 005717464 27/02/2023 Kanmani Kanmani 2923001WL048727 00437 TMBL0000288 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2923002_010323APB_FTO_1606003 2923002000NRG23010320232036547 005718378 01/03/2023 Sindhu Sindhu 2923002WL048870 00176 IDIB000R051 1518 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 TN2923002_060622FTO_280380 2923002000NRG23050620220389611 014636852 06/06/2022 ponnazhagu. ponnazhagu. 2923002WL007775 00177 IOBA0001102 1180 16/06/2022 No Such Account
891 TN2923002_010822FTO_646725 2923002000NRG23120720220680553 016957528 01/08/2022 Krishnaveni Krishnaveni 2923002WL0014506 00437 TMBL0000131 1025 19/08/2022 Account closed
892 TN2923002_010822FTO_646725 2923002000NRG23230620220513055 016957528 01/08/2022 Krishnaveni Krishnaveni 2923002WL0010533 00691 IPOS0000001 1290 19/08/2022 No Such Account
893 TN2923002_290722APB_FTO_630045 2923002000NRG23290720220822093 016957618 29/07/2022 Kottaiammal Kottaiammal 2923002WL018046 00048 BKID0008156 170 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2923003_011022APB_FTO_953329 2923003000NRG23011020221237106 010261467 01/10/2022 Uma Uma 2923003WL029241 00691 IPOS0000001 640 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2923003_070323APB_FTO_1629033 2923003000NRG23060320232070575 005715132 07/03/2023 Lakshmi Lakshmi 2923003WL049659 00701 IDIB0PLB001 1566 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2923003_070323APB_FTO_1629033 2923003000NRG23070320232077461 005715132 07/03/2023 Jothi Jothi 2923003WL049821 00415 SBIN0000980 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2923003_141022APB_FTO_1010153 2923003000NRG23131020221298057 018044319 14/10/2022 Panjavarnam Panjavarnam 2923003WL030643 00415 SBIN0000980 500 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2923003_141022APB_FTO_1010153 2923003000NRG23141020221320195 018044319 14/10/2022 Vijaya Vijaya 2923003WL031221 00177 IOBA0001348 540 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2923003_290722APB_FTO_626090 2923003000NRG23280720220795331 015632497 29/07/2022 Pechiyammal Pechiyammal 2923003WL017508 00468 UBIN0533599 850 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2923004_020922APB_FTO_817954 2923004000NRG23010920221058605 035857822 02/09/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL024350 00691 IPOS0000001 300 19/10/2022 Participant not mapped to the product
901 TN2923004_200323APB_FTO_1674002 2923004000NRG23200320232182254 025730392 20/03/2023 K.Manimala K.Manimala 2923004WL052079 00078 CNRB0016275 538 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2923004_270123FTO_1492947 2923004000NRG23270120231880284 037293332 27/01/2023 Muniyayi Muniyayi 2923004WL045177 00177 IOBA0000138 1150 04/02/2023 Account closed
903 TN2923004_300323APB_FTO_1715608 2923004000NRG23300320232300795 020056895 30/03/2023 M.Arumugam M.Arumugam 2923004WL054416 00701 IDIB0PLB001 1350 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 TN2923004_010722APB_FTO_454615 2923004000NRG23300620220573407 015113546 01/07/2022 Jothi Jothi 2923004WL012019 00691 IPOS0000001 1250 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2923001_051222FTO_1240660 2923001000NRG23051220221585885 017254989 05/12/2022 Kogila Kogila 2923001WL038470 00177 IOBA0001279 400 07/02/2023 No Such Account
906 TN2923001_220722APB_FTO_583574 2923001000NRG23220720220766294 013646206 22/07/2022 Maaheshwari Maaheshwari 2923001WL016745 00701 IDIB0PLB001 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2923001_280722APB_FTO_621326 2923001000NRG23280720220794003 015743216 28/07/2022 Govindammal Govindammal 2923001WL017468 00177 IOBA0000271 1200 08/08/2022 KYC Documents Pending
908 TN2923001_290922APB_FTO_937683 2923001000NRG23290920221202045 030361614 29/09/2022 Vijayarani Vijayarani 2923001WL028389 00177 IOBA0000271 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2923002_060622APB_FTO_280768 2923002000NRG23050620220387944 014636918 06/06/2022 sasikala sasikala 2923002WL007733 00048 BKID0008156 1124 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2923002_141122APB_FTO_1147589 2923002000NRG23141120221491485 008138150 14/11/2022 Rakku Rakku 2923002WL035696 00177 IOBA0001102 800 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2923002_270622FTO_432433 2923002000NRG23270620220562983 022861793 27/06/2022 Pradeepa Pradeepa 2923002WL011627 00168 ICIC0003007 1686 06/07/2022 A/c Blocked or Frozen
912 TN2923002_010822FTO_646725 2923002000NRG23280620220567367 016957528 01/08/2022 Krishnaveni Krishnaveni 2923002WL0011740 00691 IPOS0000001 880 19/08/2022 No Such Account
913 TN2923003_070323APB_FTO_1629033 2923003000NRG23070320232077529 005715132 07/03/2023 Radhika Radhika 2923003WL049823 00468 UBIN0533599 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2923003_160622APB_FTO_354345 2923003000NRG23160620220467093 009596921 16/06/2022 Rani Rani 2923003WL009521 00415 SBIN0003408 1620 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2923003_250622FTO_419081 2923003000NRG23210620220506623 022861850 25/06/2022 Pomayil Pomayil 2923003WL0010352 00415 SBIN0000980 1080 06/07/2022 Account closed
916 TN2923003_250622FTO_419081 2923003000NRG23210620220506624 022861850 25/06/2022 Pomayil Pomayil 2923003WL0010352 00415 SBIN0000980 1200 06/07/2022 Account closed
917 TN2923003_290722APB_FTO_626090 2923003000NRG23280720220795635 015632497 29/07/2022 Sudha Sudha 2923003WL017513 00415 SBIN0014502 850 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2923004_020922APB_FTO_817954 2923004000NRG23010920221052274 035857822 02/09/2022 Rajammal Rajammal 2923004WL024168 00701 IDIB0PLB001 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2923004_080722APB_FTO_502010 2923004000NRG23070720220644568 011326451 08/07/2022 Mangaleshwari Mangaleshwari 2923004WL013678 00415 SBIN0002223 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2923004_100622APB_FTO_320483 2923004000NRG23100620220439235 011252298 10/06/2022 Indira Indira 2923004WL008820 00048 BKID0008290 1200 23/06/2022 A/c Blocked or Frozen
921 TN2923004_160722APB_FTO_551354 2923004000NRG23140720220684276 014734116 16/07/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL014683 00691 IPOS0000001 1100 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2923004_231222APB_FTO_1329463 2923004000NRG23231220221683291 018558934 23/12/2022 Mangaleshwari Mangaleshwari 2923004WL040819 00415 SBIN0002223 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2923004_300323APB_FTO_1715586 2923004000NRG23300320232289701 020056895 30/03/2023 U.Panchavarnam U.Panchavarnam 2923004WL054243 00415 SBIN0002223 840 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2923004_300323APB_FTO_1715557 2923004000NRG23300320232299316 020056895 30/03/2023 Kathiyammal Kathiyammal 2923004WL054385 00701 IDIB0PLB001 840 16/05/2023 A/c Blocked or Frozen
925 TN2923001_160622APB_FTO_353024 2923001000NRG23160620220464759 009596921 16/06/2022 John Pelista Mary John Pelista Mary 2923001WL009464 00177 IOBA0001072 800 27/06/2022 KYC Documents Pending
926 TN2923001_220722FTO_581372 2923001000NRG23210720220752039 013646866 22/07/2022 Banumathi Banumathi 2923001WL016390 00177 IOBA0000759 406 06/08/2022 No Such Account
927 TN2923001_230822FTO_758550 2923001000NRG23220820220990598 020844961 23/08/2022 Banumathi Banumathi 2923001WL022350 00177 IOBA0000759 612 05/09/2022 No Such Account
928 TN2923002_200223APB_FTO_1573338 2923002000NRG23200220231996605 005713912 20/02/2023 Radhika Radhika 2923002WL047790 00168 ICIC0006171 603 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2923003_230822FTO_757878 2923003000NRG23220820220982650 020844912 23/08/2022 selvi selvi 2923003WL022155 00415 SBIN0003408 840 01/09/2022 No Such Account
930 TN2923003_290323APB_FTO_1707928 2923003000NRG23280320232261669 008365046 29/03/2023 Nathiya Nathiya 2923003WL053728 00415 SBIN0014502 260 04/04/2023 Account closed
931 TN2923003_011022APB_FTO_951581 2923003000NRG23300920221209583 030361548 01/10/2022 Pagampriyal Pagampriyal 2923003WL028629 00415 SBIN0012762 1536 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2923003_011022APB_FTO_951581 2923003000NRG23300920221223500 030361548 01/10/2022 Vijaya Vijaya 2923003WL028940 00177 IOBA0001348 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2923003_011022APB_FTO_951581 2923003000NRG23300920221225372 030361548 01/10/2022 Savariammal Savariammal 2923003WL028985 00089 CBIN0282055 680 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2923004_051122APB_FTO_1110524 2923004000NRG23041120221442533 032596268 05/11/2022 Indhira Indhira 2923004WL034334 00701 IDIB0PLB001 1250 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2923004_101222APB_FTO_1265847 2923004000NRG23091220221597089 017254818 10/12/2022 Mangaleshwari Mangaleshwari 2923004WL038856 00415 SBIN0002223 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2923004_310323APB_FTO_1718982 2923004000NRG23310320232316078 018529184 31/03/2023 R.Sanmugavalli R.Sanmugavalli 2923004WL054741 00328 IOBA0PGB001 280 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232045955 025730210 04/03/2023 Kasthuri Kasthuri 2923005WL049132 00177 IOBA0000980 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2923005_081022FTO_981490 2923005000NRG23071020221277335 033431873 08/10/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL030169 00468 UBIN0533599 720 18/10/2022 No Such Account
939 TN2923005_090622APB_FTO_310949 2923005000NRG23090620220436165 009931178 09/06/2022 SUMATHI SUMATHI 2923005WL008762 00415 SBIN0000980 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2923001_051222APB_FTO_1240165 2923001000NRG23051220221586088 017255271 05/12/2022 PULLANI PULLANI 2923001WL038473 00177 IOBA0001279 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2923001_200323APB_FTO_1669221 2923001000NRG23170320232148493 025730533 20/03/2023 MOHANAPRIYA MOHANAPRIYA 2923001WL051418 00177 IOBA0002805 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2923001_200323APB_FTO_1670813 2923001000NRG23200320232167171 025730457 20/03/2023 BANUMATHI BANUMATHI 2923001WL051783 00168 ICIC0002766 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2923005_090622APB_FTO_310949 2923005000NRG23090620220419268 009931178 09/06/2022 ILAYARASI ILAYARASI 2923005WL008442 00177 IOBA0000184 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2923005_120123APB_FTO_1433652 2923005000NRG23120120231803907 037295842 12/01/2023 Kasthuri Kasthuri 2923005WL043458 00177 IOBA0000980 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2923005_160223APB_FTO_1558161 2923005000NRG23160220231972037 005716695 16/02/2023 Marthaal Marthaal 2923005WL047204 00328 IOBA0PGB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2923005_160223APB_FTO_1558161 2923005000NRG23160220231972040 005716695 16/02/2023 SAVARIYAMMAL SAVARIYAMMAL 2923005WL047204 00328 IOBA0PGB001 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 TN2923005_160522FTO_208444 2923005000NRG23160520220211648 023844476 16/05/2022 Vivek Vivek 2923005WL004377 00415 SBIN0000980 1686 23/06/2022 Account closed
948 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232145370 025730392 20/03/2023 MAHADEVI MAHADEVI 2923005WL051337 00415 SBIN0000980 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232145400 025730392 20/03/2023 MALLIKA MALLIKA 2923005WL051337 00415 SBIN0000980 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232145733 025730392 20/03/2023 LAKSHMI LAKSHMI 2923005WL051347 00415 SBIN0000980 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232146211 025730392 20/03/2023 MEENAMBAL MEENAMBAL 2923005WL051363 00415 SBIN0000980 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2923005_200323APB_FTO_1670249 2923005000NRG23180320232153723 025730392 20/03/2023 KULANTHAI KULANTHAI 2923005WL051509 00328 IOBA0PGB001 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2923005_200323APB_FTO_1672447 2923005000NRG23200320232172458 025730392 20/03/2023 Soundrajan Soundrajan 2923005WL051902 00177 IOBA0000980 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2923005_200323APB_FTO_1672447 2923005000NRG23200320232172461 025730392 20/03/2023 THEKKILAMERY THEKKILAMERY 2923005WL051902 00177 IOBA0000980 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2923005_250622APB_FTO_417423 2923005000NRG23230620220529925 022861675 25/06/2022 PARASAKTHI PARASAKTHI 2923005WL010886 00468 UBIN0533599 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2923005_020722FTO_468165 2923005000NRG23270620220561578 015112829 02/07/2022 Tamilarasi Tamilarasi 2923005WL0011536 00415 SBIN0000980 750 11/07/2022 Account closed
957 TN2923005_290422APB_FTO_165796 2923005000NRG23290420220109171 026055721 29/04/2022 RAKKAMMAL RAKKAMMAL 2923005WL002408 00177 IOBA0000980 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2923005_290722APB_FTO_630055 2923005000NRG23290720220809754 015632497 29/07/2022 GANDHIMATHI GANDHIMATHI 2923005WL017828 00415 SBIN0000980 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2923005_300323APB_FTO_1713899 2923005000NRG23300320232286703 008365021 30/03/2023 MALLIKA MALLIKA 2923005WL054198 00415 SBIN0000980 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2923005_300323APB_FTO_1713899 2923005000NRG23300320232287086 008365021 30/03/2023 Nagarani Nagarani 2923005WL054202 00415 SBIN0000980 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2923006_030622APB_FTO_265416 2923006000NRG23030620220373800 012678345 03/06/2022 Thiruselvi Thiruselvi 2923006WL007448 00701 IDIB0PLB001 540 13/06/2022 Aadhaar Number not Mapped to Account Number
962 TN2923001_040622APB_FTO_274742 2923001000NRG23030620220369139 012678345 04/06/2022 Manimegalai Manimegalai 2923001WL007370 00168 ICIC0002766 720 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2923001_100323APB_FTO_1638523 2923001000NRG23090320232082087 025730767 10/03/2023 PULLANI PULLANI 2923001WL049976 00177 IOBA0001279 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2923001_110822APB_FTO_708265 2923001000NRG23110820220897338 013156747 11/08/2022 Firthosh Gani Firthosh Gani 2923001WL020002 00045 BARB0MANDAP 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2923001_110822APB_FTO_708251 2923001000NRG23110820220897392 013156747 11/08/2022 Pancha Pancha 2923001WL020004 00177 IOBA0000271 1000 25/08/2022 KYC Documents Pending
966 TN2923001_130522FTO_200377 2923001000NRG23130520220186191 009535717 13/05/2022 MuthuNambu MuthuNambu 2923001WL003901 00701 IDIB0PLB001 1080 21/05/2022 No Such Account
967 TN2923001_200223APB_FTO_1573733 2923001000NRG23170220231983247 005713912 20/02/2023 BANUMATHI BANUMATHI 2923001WL047487 00168 ICIC0002766 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 TN2923002_290722APB_FTO_627551 2923002000NRG23290720220810393 016957618 29/07/2022 Karpagam Karpagam 2923002WL017840 00437 TMBL0000131 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2923003_050822APB_FTO_669334 2923003000NRG23040820220860934 016957373 05/08/2022 Aaravalli Aaravalli 2923003WL019173 00415 SBIN0003408 440 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2923003_100123APB_FTO_1421841 2923003000NRG23050120231767067 018559682 10/01/2023 Malaiyammal Malaiyammal 2923003WL042610 00089 CBIN0282055 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2923003_230522APB_FTO_225635 2923003000NRG23210520220246588 036402979 23/05/2022 Shanthi Nila Shanthi Nila 2923003WL005089 00415 SBIN0003408 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2923004_100622APB_FTO_320483 2923004000NRG23100620220446619 011252298 10/06/2022 Kalimuthu Kalimuthu 2923004WL008995 00691 IPOS0000001 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2923004_120822APB_FTO_714816 2923004000NRG23110820220905632 013156700 12/08/2022 L.Rani L.Rani 2923004WL020307 00701 IDIB0PLB001 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2923004_130922FTO_863527 2923004000NRG23130920221127639 035857992 13/09/2022 Kalimuthu Kalimuthu 2923004WL0026199 00176 IDIB000K158 800 18/10/2022 A/c Blocked or Frozen
975 TN2923004_171222APB_FTO_1298246 2923004000NRG23171220221645780 010082820 17/12/2022 L.Rani L.Rani 2923004WL040055 00701 IDIB0PLB001 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2923004_250323APB_FTO_1697033 2923004000NRG23250320232247726 005714223 25/03/2023 L.Rani L.Rani 2923004WL053413 00701 IDIB0PLB001 270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2923004_270522APB_FTO_235098 2923004000NRG23260520220293113 010787496 27/05/2022 Gandhimathi Gandhimathi 2923004WL006001 00177 IOBA0000737 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2923003_080722APB_FTO_502317 2923003000NRG23080720220653957 011326451 08/07/2022 Rethinam Rethinam 2923003WL013936 00415 SBIN0003408 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2923003_290323APB_FTO_1707921 2923003000NRG23280320232260456 008365046 29/03/2023 Sutha Sutha 2923003WL053679 00089 CBIN0282055 1016 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2923003_311022APB_FTO_1088397 2923003000NRG23311020221424895 015710848 31/10/2022 Vijaya Vijaya 2923003WL033879 00177 IOBA0001348 660 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2923004_020922APB_FTO_817954 2923004000NRG23010920221057116 035857822 02/09/2022 Mariyammal Mariyammal 2923004WL024301 00701 IDIB0PLB001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2923004_020922APB_FTO_817954 2923004000NRG23010920221057223 035857822 02/09/2022 chithra chithra 2923004WL024310 00701 IDIB0PLB001 750 19/10/2022 Participant not mapped to the product
983 TN2923004_101222FTO_1265511 2923004000NRG23101220221605741 017255139 10/12/2022 Amsathbanu Amsathbanu 2923004WL039050 00701 IDIB0PLB001 1000 07/02/2023 No Such Account
984 TN2923004_120822APB_FTO_714816 2923004000NRG23110820220904709 013156700 12/08/2022 Mangaleshwari Mangaleshwari 2923004WL020271 00415 SBIN0002223 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2923004_130922FTO_863527 2923004000NRG23130920221127638 035857992 13/09/2022 Kalimuthu Kalimuthu 2923004WL0026199 00176 IDIB000K158 1150 18/10/2022 A/c Blocked or Frozen
986 TN2923004_250323APB_FTO_1697033 2923004000NRG23250320232247704 005714223 25/03/2023 Rethinaeswari Rethinaeswari 2923004WL053413 00328 IOBA0PGB001 807 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2923004_260822APB_FTO_777928 2923004000NRG23250820221001719 011286800 26/08/2022 Mangaleshwari Mangaleshwari 2923004WL022859 00415 SBIN0002223 220 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2923004_270522APB_FTO_235109 2923004000NRG23270520220316484 010787496 27/05/2022 Mariyammal Mariyammal 2923004WL006393 00701 IDIB0PLB001 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2923005_040422APB_FTO_22765 2923005000NRG22010420222668868 020520291 04/04/2022 Panchavarnam Panchavarnam 2923005WL049688 00177 IOBA0000184 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2923005_010922APB_FTO_811347 2923005000NRG23010920221057151 035858011 01/09/2022 AMUTHA AMUTHA 2923005WL024302 00328 IOBA0PGB001 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2923005_050822APB_FTO_672378 2923005000NRG23050820220870568 016957373 05/08/2022 PUSHPAM PUSHPAM 2923005WL019410 00415 SBIN0012762 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2923005_101222FTO_1262106 2923005000NRG23101220221605495 017255139 10/12/2022 Vimala Vimala 2923005WL039047 00701 IDIB0PLB001 1000 07/02/2023 No Such Account
993 TN2923005_130223APB_FTO_1542535 2923005000NRG23130220231945203 008150297 13/02/2023 thondiswari thondiswari 2923005WL046657 00415 SBIN0000980 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2923005_190922APB_FTO_891248 2923005000NRG23150920221131586 035858077 19/09/2022 LAKSHMI LAKSHMI 2923005WL026432 00415 SBIN0000980 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2923005_171222APB_FTO_1296199 2923005000NRG23161220221631186 010082820 17/12/2022 ALAGUMARI ALAGUMARI 2923005WL039716 00177 IOBA0003695 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2923005_170223APB_FTO_1564863 2923005000NRG23170220231983025 005716695 17/02/2023 Nithya Nithya 2923005WL047484 00177 IOBA0000980 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2923001_010722APB_FTO_454770 2923001000NRG23010720220600160 017186171 01/07/2022 Pushpam Pushpam 2923001WL012656 00177 IOBA0000271 1405 11/07/2022 KYC Documents Pending
998 TN2923001_200223APB_FTO_1571865 2923001000NRG23200220231994964 005713912 20/02/2023 MEENAKSHI MEENAKSHI 2923001WL047758 00177 IOBA0001279 1218 04/04/2023 A/c Blocked or Frozen
999 TN2923001_220722APB_FTO_582919 2923001000NRG23210720220746135 013646206 22/07/2022 JEYA JOTHI JEYA JOTHI 2923001WL016237 00168 ICIC0002766 1967 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2923001_250822APB_FTO_771357 2923001000NRG23250820221001370 011287042 25/08/2022 Vengateswari Vengateswari 2923001WL022846 00045 BARB0MANDAP 360 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2923001_290922FTO_938331 2923001000NRG23290920221204480 030361584 29/09/2022 Sudha Sudha 2923001WL028493 00177 IOBA0000271 1967 19/10/2022 Account closed
1002 TN2923002_060622APB_FTO_280768 2923002000NRG23050620220389905 014636918 06/06/2022 Ambika. Ambika. 2923002WL007780 00701 IDIB0PLB001 1260 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2923002_090722FTO_515459 2923002000NRG23080720220658716 011326459 09/07/2022 Pradeepa Pradeepa 2923002WL014077 00168 ICIC0003007 1686 15/07/2022 A/c Blocked or Frozen
1004 TN2923002_300522FTO_244684 2923002000NRG23270520220309666 010787585 30/05/2022 Pradeepa Pradeepa 2923002WL006271 00168 ICIC0003007 1686 07/06/2022 A/c Blocked or Frozen
1005 TN2923002_300522FTO_245711 2923002000NRG23290520220334650 010787585 30/05/2022 Priyanka Priyanka 2923002WL006733 00048 BKID0008156 1560 07/06/2022 Account closed
1006 TN2923003_031022FTO_958982 2923003000NRG23011020221237628 010261474 03/10/2022 Rajakani Rajakani 2923003WL029248 00415 SBIN0003408 1140 11/10/2022 No Such Account
1007 TN2923003_080722APB_FTO_502317 2923003000NRG23080720220653948 011326451 08/07/2022 Kalaiyappan Kalaiyappan 2923003WL013936 00415 SBIN0003408 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2923001_210822APB_FTO_748714 2923001000NRG23190820220959756 014512652 21/08/2022 SAGAYAM LILLY SAGAYAM LILLY 2923001WL021551 00177 IOBA0001072 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2923001_101222APB_FTO_1264359 2923001000NRG23081220221590196 017254818 10/12/2022 VENKADASHWARI VENKADASHWARI 2923001WL038633 00045 BARB0MANDAP 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2923001_180422APB_FTO_88944 2923001000NRG23140420220023207 017499445 18/04/2022 Maaheshwari Maaheshwari 2923001WL000635 00701 IDIB0PLB001 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 TN2923001_150722APB_FTO_545795 2923001000NRG23150720220712168 014734116 15/07/2022 DEIVA SUNDARI DEIVA SUNDARI 2923001WL015380 00177 IOBA0000759 1200 29/07/2022 KYC Documents Pending
1012 TN2923001_210323FTO_1676154 2923001000NRG23200320232177445 025730150 21/03/2023 Saratha Saratha 2923001WL0051983 00177 IOBA0001279 300 31/03/2023 No Such Account
1013 TN2923001_230622APB_FTO_402562 2923001000NRG23230620220512592 022861675 23/06/2022 Lakshmi Lakshmi 2923001WL010522 00691 IPOS0000001 1212 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2923001_040822APB_FTO_666482 2923001000NRG23040820220852773 016957373 04/08/2022 Rakkamuthu Rakkamuthu 2923001WL018950 00177 IOBA0000890 660 19/08/2022 KYC Documents Pending
1015 TN2923001_051222APB_FTO_1240889 2923001000NRG23051220221580753 017255271 05/12/2022 Maaheshwari Maaheshwari 2923001WL038365 00701 IDIB0PLB001 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 TN2923001_140323APB_FTO_1646577 2923001000NRG23100320232089848 025730767 14/03/2023 MOHANAPRIYA MOHANAPRIYA 2923001WL050139 00177 IOBA0002805 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2923001_100622FTO_322850 2923001000NRG23100620220451645 009931241 10/06/2022 Gandhi Gandhi 2923001WL009089 00701 IDIB0PLB001 1967 23/06/2022 No Such Account
1018 TN2923001_240323APB_FTO_1690987 2923001000NRG23240320232229768 027904319 24/03/2023 Jothy Jothy 2923001WL052967 00177 IOBA0000271 1024 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2923001_010922APB_FTO_810550 2923001000NRG23010920221054885 035857822 01/09/2022 PULLANI PULLANI 2923001WL024232 00177 IOBA0001279 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 TN2923001_020922APB_FTO_815167 2923001000NRG23020920221068120 035857822 02/09/2022 Manimegalai Manimegalai 2923001WL024547 00168 ICIC0002766 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2923001_230922FTO_909884 2923001000NRG23190920221160503 014307502 23/09/2022 Banumathi Banumathi 2923001WL0027337 00177 IOBA0000759 612 19/10/2022 No Such Account
1022 TN2923001_210722APB_FTO_575445 2923001000NRG23210720220741108 008649167 21/07/2022 Pancha Pancha 2923001WL016090 00177 IOBA0000271 1200 01/08/2022 KYC Documents Pending
1023 TN2923001_250622FTO_421540 2923001000NRG23250620220556304 022861850 25/06/2022 Gandhi Gandhi 2923001WL011440 00701 IDIB0PLB001 1967 06/07/2022 No Such Account
1024 TN2923002_280922FTO_931902 2923002000NRG23200920221161032 030361488 28/09/2022 Krishnaveni Krishnaveni 2923002WL0027355 00691 IPOS0000001 984 19/10/2022 No Such Account
1025 TN2923002_280522APB_FTO_235960 2923002000NRG23280520220328203 010787496 28/05/2022 Ameena Ameena 2923002WL006620 00701 IDIB0PLB001 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2923002_300323APB_FTO_1713451 2923002000NRG23290320232268814 008365021 30/03/2023 Kumuthavalli Kumuthavalli 2923002WL053925 00089 CBIN0283173 1032 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2923002_300822APB_FTO_803114 2923002000NRG23300820221041522 035857920 30/08/2022 Jansirani Jansirani 2923002WL023796 00048 BKID0008156 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2923002_300822APB_FTO_804364 2923002000NRG23300820221042059 035857920 30/08/2022 Govindammal Govindammal 2923002WL023805 00701 IDIB0PLB001 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2923001_200223APB_FTO_1573733 2923001000NRG23170220231983290 005713912 20/02/2023 MALADEVI MALADEVI 2923001WL047487 00177 IOBA0000759 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2923001_220922FTO_904803 2923001000NRG23220920221163736 014307502 22/09/2022 VAZHAMUTHU VAZHAMUTHU 2923001WL027449 00177 IOBA0002805 1200 19/10/2022 Account closed
1031 TN2923003_290722APB_FTO_633155 2923003000NRG23290720220806349 015632497 29/07/2022 Mickel Mickel 2923003WL017761 00415 SBIN0003408 1536 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2923004_060622FTO_286579 2923004000NRG23030620220364700 018937027 06/06/2022 Selvi Selvi 2923004WL007278 00168 ICIC0000545 1440 15/06/2022 Account closed
1033 TN2923004_080422APB_FTO_46872 2923004000NRG23070420220006659 036264459 08/04/2022 K.Jothi K.Jothi 2923004WL000192 00177 IOBA0000737 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2923004_101222APB_FTO_1265847 2923004000NRG23101220221605714 017254818 10/12/2022 Kathiyammal Kathiyammal 2923004WL039050 00701 IDIB0PLB001 750 07/02/2023 A/c Blocked or Frozen
1035 TN2923004_140323APB_FTO_1647387 2923004000NRG23140320232133280 025719908 14/03/2023 Rethinaeswari Rethinaeswari 2923004WL050976 00328 IOBA0PGB001 783 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2923004_220422APB_FTO_111817 2923004000NRG23210420220053428 017499728 22/04/2022 K.Jothi K.Jothi 2923004WL001283 00177 IOBA0000737 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2923004_270522APB_FTO_235115 2923004000NRG23270520220302995 010787496 27/05/2022 K.Roja K.Roja 2923004WL006157 00177 IOBA0000737 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2923004_300323APB_FTO_1715535 2923004000NRG23300320232305207 020056895 30/03/2023 sathiesawari sathiesawari 2923004WL054492 00177 IOBA0000138 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 TN2923004_300922APB_FTO_947958 2923004000NRG23300920221225964 030361548 30/09/2022 Indhira Indhira 2923004WL028996 00701 IDIB0PLB001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 TN2923005_040422APB_FTO_24725 2923005000NRG22010420222659147 020520291 04/04/2022 Manjula Manjula 2923005WL049423 00415 SBIN0000980 1250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2923005_020722APB_FTO_468117 2923005000NRG23020720220612532 015112636 02/07/2022 RAMU RAMU 2923005WL012888 00177 IOBA0000980 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2923005_090622APB_FTO_310949 2923005000NRG23090620220436052 009931178 09/06/2022 VASANTHA VASANTHA 2923005WL008759 00177 IOBA0000184 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 TN2923005_090722FTO_512960 2923005000NRG23090720220672695 011326459 09/07/2022 DEAVI DEAVI 2923005WL014358 00165 IBKL0001202 1150 15/07/2022 A/c Blocked or Frozen
1044 TN2923005_101222APB_FTO_1264650 2923005000NRG23101220221609358 017254818 10/12/2022 Thoondayi Thoondayi 2923005WL039140 00177 IOBA0000980 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2923005_120123APB_FTO_1433652 2923005000NRG23120120231803908 037295842 12/01/2023 Roshali Roshali 2923005WL043458 00045 BARB0VJDEVA 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2923005_120123APB_FTO_1433652 2923005000NRG23120120231811722 037295842 12/01/2023 Muthu Muthu 2923005WL043598 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2923005_160223APB_FTO_1558161 2923005000NRG23160220231972043 005716695 16/02/2023 PAULAMERY PAULAMERY 2923005WL047204 00328 IOBA0PGB001 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232145507 025730392 20/03/2023 GANESH GANESH 2923005WL051343 00415 SBIN0000980 281 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2923003_040422APB_FTO_21443 2923003000NRG22010420222660561 020520291 04/04/2022 Krishnammal Krishnammal 2923003WL049450 00701 IDIB0PLB001 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 TN2923003_041122APB_FTO_1105136 2923003000NRG23041120221436980 015841996 04/11/2022 Nagavalli Nagavalli 2923003WL034159 00078 CNRB0005412 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2923001_230922FTO_909884 2923001000NRG23190920221160506 014307502 23/09/2022 Saratha Saratha 2923001WL0027338 00177 IOBA0000759 300 19/10/2022 No Such Account
1052 TN2923001_210323FTO_1676154 2923001000NRG23200320232177447 025730150 21/03/2023 Saratha Saratha 2923001WL0051983 00177 IOBA0001279 800 31/03/2023 No Such Account
1053 TN2923001_210323FTO_1676154 2923001000NRG23210320232189435 025730150 21/03/2023 Kogila Kogila 2923001WL0052209 00177 IOBA0001279 750 31/03/2023 No Such Account
1054 TN2923001_230522FTO_226698 2923001000NRG23230520220274428 036403001 23/05/2022 MuthuNambu MuthuNambu 2923001WL005546 00701 IDIB0PLB001 1200 04/06/2022 No Such Account
1055 TN2923002_040422APB_FTO_22434 2923002000NRG22040420222676990 020520291 04/04/2022 Balasundari Balasundari 2923002WL049914 00437 TMBL0000131 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2923002_070622FTO_292616 2923002000NRG23070620220401924 014636852 07/06/2022 Krishnaveni Krishnaveni 2923002WL0007999 00437 TMBL0000131 1200 16/06/2022 Account closed
1057 TN2923002_300323APB_FTO_1714009 2923002000NRG23290320232265173 008365021 30/03/2023 Ilayarani Ilayarani 2923002WL053859 00089 CBIN0282055 1028 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2923002_300323APB_FTO_1713451 2923002000NRG23290320232270096 008365021 30/03/2023 Chitra Chitra 2923002WL053951 00089 CBIN0283173 255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2923002_310323FTO_1721008 2923002000NRG23310320232329287 007343278 31/03/2023 Boomadevi Boomadevi 2923002WL055007 00168 ICIC0006171 518 29/05/2023 A/c Blocked or Frozen
1060 TN2923001_210323FTO_1676154 2923001000NRG23210320232189436 025730150 21/03/2023 Kogila Kogila 2923001WL0052209 00177 IOBA0001279 400 31/03/2023 No Such Account
1061 TN2923001_210422APB_FTO_108841 2923001000NRG23210420220048297 017499554 21/04/2022 Manimegalai Manimegalai 2923001WL001159 00168 ICIC0002766 609 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2923001_010822APB_FTO_646353 2923001000NRG23290720220829884 018892603 01/08/2022 Rakkammal Rakkammal 2923001WL018229 00177 IOBA0001072 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2923002_261222APB_FTO_1345737 2923002000NRG23261220221705490 017254729 26/12/2022 Jansirani Jansirani 2923002WL041287 00048 BKID0008156 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2923002_280123APB_FTO_1496065 2923002000NRG23280120231883682 018558566 28/01/2023 Kumuthavalli Kumuthavalli 2923002WL045228 00089 CBIN0283173 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2923002_300323APB_FTO_1713451 2923002000NRG23290320232268009 008365021 30/03/2023 Mangaleeswari Mangaleeswari 2923002WL053912 00089 CBIN0283173 1032 04/04/2023 Aadhaar Number not Mapped to Account Number
1066 TN2923002_300323APB_FTO_1714581 2923002000NRG23290320232270654 008365021 30/03/2023 Sindhu Sindhu 2923002WL053957 00176 IDIB000R051 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2923002_300822APB_FTO_804364 2923002000NRG23300820221044281 035857920 30/08/2022 sundari sundari 2923002WL023832 00048 BKID0008156 240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2923002_300822APB_FTO_804364 2923002000NRG23300820221044644 035857920 30/08/2022 Shanthi Shanthi 2923002WL023836 00701 IDIB0PLB001 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2923002_300822APB_FTO_804364 2923002000NRG23300820221044811 035857920 30/08/2022 Meenatchi Meenatchi 2923002WL023839 00468 UBIN0535702 320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2923003_041122APB_FTO_1105136 2923003000NRG23041120221439305 015841996 04/11/2022 Thondiyammal Thondiyammal 2923003WL034238 00691 IPOS0000001 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2923003_070323APB_FTO_1629035 2923003000NRG23070320232079019 005715132 07/03/2023 Mickel Mickel 2923003WL049882 00415 SBIN0003408 1536 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2923003_161122FTO_1156890 2923003000NRG23071120221467280 026441953 16/11/2022 Indurani Indurani 2923003WL0034928 00468 UBIN0533599 615 13/12/2022 A/c Blocked or Frozen
1073 TN2923003_160522APB_FTO_208963 2923003000NRG23150520220207746 023844393 16/05/2022 Mageshwari Mageshwari 2923003WL004319 00177 IOBA0001348 850 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2923003_201222APB_FTO_1312014 2923003000NRG23191220221649761 018559202 20/12/2022 Amutha Amutha 2923003WL040129 00701 IDIB0PLB001 812 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2923003_250622APB_FTO_418822 2923003000NRG23230620220520008 022861675 25/06/2022 Vellai samy Vellai samy 2923003WL010684 00328 IOBA0PGB001 510 06/07/2022 KYC Documents Pending
1076 TN2923003_280722APB_FTO_623056 2923003000NRG23280720220790683 015632497 28/07/2022 Azhkammal Azhkammal 2923003WL017350 00177 IOBA0001348 1680 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2923003_291022APB_FTO_1078381 2923003000NRG23291020221417668 015710848 29/10/2022 Pechiyammal Pechiyammal 2923003WL033653 00468 UBIN0533599 200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2923004_090922APB_FTO_847933 2923004000NRG23080920221102123 033431927 09/09/2022 Gandhimathi Gandhimathi 2923004WL025342 00177 IOBA0000737 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2923001_240323APB_FTO_1690987 2923001000NRG23240320232229764 027904319 24/03/2023 Selvi Selvi 2923001WL052967 00177 IOBA0000271 1280 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2923001_310323APB_FTO_1719981 2923001000NRG23310320232323088 018529222 31/03/2023 Aasiyammal Aasiyammal 2923001WL054892 00691 IPOS0000001 1016 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2923002_150722APB_FTO_544633 2923002000NRG23150720220706626 014734089 15/07/2022 Krishnaveni Krishnaveni 2923002WL015242 00437 TMBL0000131 850 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2923002_280922FTO_931902 2923002000NRG23200920221161033 030361488 28/09/2022 Krishnaveni Krishnaveni 2923002WL0027355 00691 IPOS0000001 205 19/10/2022 No Such Account
1083 TN2923003_040422APB_FTO_21443 2923003000NRG22010420222666768 020520291 04/04/2022 Sowndrammal Sowndrammal 2923003WL049627 00691 IPOS0000001 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2923003_161122FTO_1156890 2923003000NRG23081120221471752 026441953 16/11/2022 shanthi shanthi 2923003WL0035063 00691 IPOS0000001 800 13/12/2022 No Such Account
1085 TN2923003_140223APB_FTO_1549776 2923003000NRG23140220231955749 014717620 14/02/2023 Vijaya Vijaya 2923003WL046889 00089 CBIN0282055 630 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2923003_200822FTO_744865 2923003000NRG23200820220967653 014512659 20/08/2022 Gnaprabhakarn Gnaprabhakarn 2923003WL021787 00415 SBIN0003408 1365 01/09/2022 No Such Account
1087 TN2923003_210223APB_FTO_1578107 2923003000NRG23210220232002762 005713912 21/02/2023 Nathiya Nathiya 2923003WL047945 00415 SBIN0014502 645 04/04/2023 Account closed
1088 TN2923003_211122APB_FTO_1180864 2923003000NRG23211120221520811 026441306 21/11/2022 Amutha Amutha 2923003WL036589 00701 IDIB0PLB001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2923003_250622APB_FTO_418822 2923003000NRG23250620220553269 022861675 25/06/2022 Nagavalli Nagavalli 2923003WL011367 00078 CNRB0005412 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2923004_040422APB_FTO_21037 2923004000NRG22010420222666598 020520291 04/04/2022 U.Panchavarnam U.Panchavarnam 2923004WL049626 00415 SBIN0002223 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2923004_130622FTO_332519 2923004000NRG22090620222681844 011252338 13/06/2022 Gopal Gopal 2923004WL0050380 00176 IDIB000K158 420 23/06/2022 No Such Account
1092 TN2923004_300522FTO_245020 2923004000NRG22270520222681676 010787585 30/05/2022 Gopal Gopal 2923004WL0050354 00176 IDIB000R051 420 07/06/2022 No Such Account
1093 TN2923004_230522APB_FTO_225646 2923004000NRG23210520220253236 036402979 23/05/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL005223 00691 IPOS0000001 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2923004_220722APB_FTO_586290 2923004000NRG23220720220757878 013646585 22/07/2022 M.Arumugam M.Arumugam 2923004WL016561 00701 IDIB0PLB001 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2923004_230223APB_FTO_1582944 2923004000NRG23230220232005438 005718532 23/02/2023 P.Malarkodi P.Malarkodi 2923004WL048046 00328 IOBA0PGB001 1518 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2923004_300722APB_FTO_638363 2923004000NRG23280720220791908 015632418 30/07/2022 M.Murugeswari M.Murugeswari 2923004WL017396 00177 IOBA0000737 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2923005_090522APB_FTO_187637 2923005000NRG23090520220155208 014388872 09/05/2022 VALARMATHI VALARMATHI 2923005WL003341 00415 SBIN0000980 960 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2923005_131022APB_FTO_1003142 2923005000NRG23131020221300239 009815325 13/10/2022 LAKSHMI LAKSHMI 2923005WL030703 00415 SBIN0000980 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2923003_080722FTO_507433 2923003000NRG23060720220627439 014734157 08/07/2022 Chellam Chellam 2923003WL0013271 00415 SBIN0000980 1200 27/07/2022 Account closed
1100 TN2923003_160522APB_FTO_208963 2923003000NRG23150520220206661 023844393 16/05/2022 Irulayee Irulayee 2923003WL004300 00691 IPOS0000001 680 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2923003_210223APB_FTO_1578107 2923003000NRG23210220232002235 005713912 21/02/2023 Banumathi Banumathi 2923003WL047910 00691 IPOS0000001 1230 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2923003_280422APB_FTO_151353 2923003000NRG23280420220077143 018427951 28/04/2022 Saroja Saroja 2923003WL001780 00691 IPOS0000001 380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2923003_310323APB_FTO_1720143 2923003000NRG23300320232299361 018529184 31/03/2023 Jothi Jothi 2923003WL054387 00415 SBIN0000980 1560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2923004_040422APB_FTO_21037 2923004000NRG22010420222662990 020520291 04/04/2022 Arumugam Arumugam 2923004WL049529 00701 IDIB0PLB001 750 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2923004_090922APB_FTO_847933 2923004000NRG23080920221103181 033431927 09/09/2022 Mariyammal Mariyammal 2923004WL025373 00328 IOBA0PGB001 450 19/10/2022 Aadhaar Number not Mapped to Account Number
1106 TN2923004_090922APB_FTO_850275 2923004000NRG23090920221110511 033431927 09/09/2022 Jothi Jothi 2923004WL025607 00691 IPOS0000001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2923004_090922APB_FTO_850275 2923004000NRG23090920221111624 033431927 09/09/2022 Mangaleshwari Mangaleshwari 2923004WL025644 00415 SBIN0002223 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2923004_120822APB_FTO_716525 2923004000NRG23110820220906951 013156700 12/08/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL020335 00691 IPOS0000001 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2923004_140323APB_FTO_1647401 2923004000NRG23140320232111595 025719908 14/03/2023 M.Kooriammal M.Kooriammal 2923004WL050581 00328 IOBA0PGB001 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2923004_140323APB_FTO_1647540 2923004000NRG23140320232114925 025719908 14/03/2023 Karupaiya Karupaiya 2923004WL050645 00089 CBIN0283173 262 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2923004_170922APB_FTO_884075 2923004000NRG23150920221133738 035858366 17/09/2022 Nagarani Nagarani 2923004WL026493 00701 IDIB0PLB001 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2923004_220722APB_FTO_585059 2923004000NRG23220720220756461 013646585 22/07/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL016528 00691 IPOS0000001 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2923004_230223APB_FTO_1582944 2923004000NRG23230220232005619 005718532 23/02/2023 L.Rani L.Rani 2923004WL048050 00701 IDIB0PLB001 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2923004_230622APB_FTO_402392 2923004000NRG23230620220542781 022861777 23/06/2022 Amutha Amutha 2923004WL011138 00701 IDIB0PLB001 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2923004_251122APB_FTO_1197618 2923004000NRG23241120221532186 026441448 25/11/2022 K.Roja K.Roja 2923004WL037004 00177 IOBA0000737 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2923004_270223APB_FTO_1598667 2923004000NRG23250220232026000 005717464 27/02/2023 K.Arumugam K.Arumugam 2923004WL048557 00691 IPOS0000001 1004 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2923004_301222APB_FTO_1369635 2923004000NRG23301220221717714 037296222 30/12/2022 Muniyammal Muniyammal 2923004WL041582 00176 IDIB000K158 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2923001_051222APB_FTO_1240889 2923001000NRG23051220221580743 017255271 05/12/2022 Buvaneswari Buvaneswari 2923001WL038365 00328 IOBA0PGB001 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2923001_061022APB_FTO_968403 2923001000NRG23061020221250286 033431862 06/10/2022 Vijayarani Vijayarani 2923001WL029524 00177 IOBA0000271 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2923001_230922FTO_909884 2923001000NRG23190920221160505 014307502 23/09/2022 Saratha Saratha 2923001WL0027338 00177 IOBA0000759 1080 19/10/2022 No Such Account
1121 TN2923001_210323FTO_1676154 2923001000NRG23200320232177446 025730150 21/03/2023 Saratha Saratha 2923001WL0051983 00177 IOBA0001279 1080 31/03/2023 No Such Account
1122 TN2923001_210323FTO_1676154 2923001000NRG23210320232189437 025730150 21/03/2023 Gomathi Gomathi 2923001WL0052209 00177 IOBA0001279 1266 31/03/2023 No Such Account
1123 TN2923001_020123APB_FTO_1378862 2923001000NRG23301220221732135 037269821 02/01/2023 BANUMATHI BANUMATHI 2923001WL041892 00168 ICIC0002766 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2923002_300822APB_FTO_803114 2923002000NRG23290820221031097 035857920 30/08/2022 VaidhaBanu VaidhaBanu 2923002WL023576 00354 PUNB0041400 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2923003_040422APB_FTO_21398 2923003000NRG22010420222662863 020520291 04/04/2022 Saratha Saratha 2923003WL049525 00701 IDIB0PLB001 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2923003_161122FTO_1156890 2923003000NRG23071120221467283 026441953 16/11/2022 Rani Rani 2923003WL0034929 00415 SBIN0003408 400 13/12/2022 Account closed
1127 TN2923003_310323APB_FTO_1720143 2923003000NRG23300320232300145 018529184 31/03/2023 Amutha Amutha 2923003WL054401 00701 IDIB0PLB001 1028 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2923003_300822APB_FTO_799046 2923003000NRG23300820221033716 035857920 30/08/2022 Muthaiah Muthaiah 2923003WL023640 00415 SBIN0003408 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2923004_090522APB_FTO_187457 2923004000NRG23050520220120172 014388872 09/05/2022 Indhira Indhira 2923004WL002654 00701 IDIB0PLB001 1350 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2923004_140323APB_FTO_1647401 2923004000NRG23140320232130943 025719908 14/03/2023 Indhira Indhira 2923004WL050920 00701 IDIB0PLB001 271 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2923004_141022APB_FTO_1009718 2923004000NRG23141020221314565 018044319 14/10/2022 K.Arumugam K.Arumugam 2923004WL031099 00691 IPOS0000001 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2923004_170922APB_FTO_884075 2923004000NRG23160920221141937 035858366 17/09/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL026766 00691 IPOS0000001 450 19/10/2022 Participant not mapped to the product
1133 TN2923004_251122APB_FTO_1197589 2923004000NRG23241120221533663 026441448 25/11/2022 Indhira Indhira 2923004WL037034 00701 IDIB0PLB001 1650 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2923005_040422FTO_18456 2923005000NRG22010420222666224 020520398 04/04/2022 Kanaga Kanaga 2923005WL049617 00415 SBIN0012762 1792 07/05/2022 Account closed
1135 TN2923005_130223APB_FTO_1542608 2923005000NRG23130220231944657 008150297 13/02/2023 Rakkammal Rakkammal 2923005WL046636 00328 IOBA0PGB001 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 TN2923005_130223APB_FTO_1542608 2923005000NRG23130220231945269 008150297 13/02/2023 Karuppayee Karuppayee 2923005WL046662 00177 IOBA0000980 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2923005_190123APB_FTO_1462291 2923005000NRG23190120231845589 037265995 19/01/2023 Muthu Muthu 2923005WL044323 00701 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2923002_010323APB_FTO_1606010 2923002000NRG23010320232036880 005718378 01/03/2023 Govindammal Govindammal 2923002WL048878 00701 IDIB0PLB001 1016 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 TN2923002_010722FTO_458992 2923002000NRG23010720220607860 015113053 01/07/2022 Pandiyammal Pandiyammal 2923002WL012821 00701 IDIB0PLB001 1300 11/07/2022 No Such Account
1140 TN2923002_060722FTO_490280 2923002000NRG23010720220609250 011326459 06/07/2022 Pradeepa Pradeepa 2923002WL0012842 00168 ICIC0003007 1686 15/07/2022 A/c Blocked or Frozen
1141 TN2923002_120123FTO_1432323 2923002000NRG23120120231801862 037290477 12/01/2023 Maheswari Maheswari 2923002WL043412 00168 ICIC0006171 1500 04/02/2023 Account closed
1142 TN2923002_280922FTO_931902 2923002000NRG23200920221161034 030361488 28/09/2022 Krishnaveni Krishnaveni 2923002WL0027355 00691 IPOS0000001 850 19/10/2022 No Such Account
1143 TN2923002_280522APB_FTO_235960 2923002000NRG23280520220332104 010787496 28/05/2022 Rakku Rakku 2923002WL006681 00177 IOBA0001102 1560 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2923002_300323APB_FTO_1713885 2923002000NRG23290320232264773 008365021 30/03/2023 Radhika Radhika 2923002WL053840 00168 ICIC0006171 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2923002_300323APB_FTO_1713885 2923002000NRG23300320232274376 008365021 30/03/2023 Boomiammal Boomiammal 2923002WL054025 00168 ICIC0006171 504 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2923003_041122APB_FTO_1105136 2923003000NRG23041120221438617 015841996 04/11/2022 Amutha Amutha 2923003WL034214 00328 IOBA0PGB001 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2923003_170622APB_FTO_360357 2923003000NRG23160620220474450 009596921 17/06/2022 Shanthi Nila Shanthi Nila 2923003WL009696 00415 SBIN0003408 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2923004_141022APB_FTO_1009718 2923004000NRG23131020221295149 018044319 14/10/2022 M.Arumugam M.Arumugam 2923004WL030572 00701 IDIB0PLB001 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2923004_220422APB_FTO_112657 2923004000NRG23210420220057048 017499728 22/04/2022 R.Veerammal R.Veerammal 2923004WL001360 00177 IOBA0000138 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2923004_231222APB_FTO_1330503 2923004000NRG23231220221693812 018558934 23/12/2022 Muniyammal Muniyammal 2923004WL040994 00176 IDIB000K158 281 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2923005_040622APB_FTO_272881 2923005000NRG23030620220366950 018937047 04/06/2022 JEYAMARY JEYAMARY 2923005WL007338 00177 IOBA0000980 600 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2923005_040622APB_FTO_272881 2923005000NRG23040620220380092 018937047 04/06/2022 PANDIAMMAL PANDIAMMAL 2923005WL007581 00177 IOBA0000980 380 15/06/2022 KYC Documents Pending
1153 TN2923005_130223APB_FTO_1542608 2923005000NRG23130220231945181 008150297 13/02/2023 Tamilarasi Tamilarasi 2923005WL046656 00415 SBIN0000980 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2923005_150522APB_FTO_205547 2923005000NRG23130520220186803 023844393 15/05/2022 Manjula Manjula 2923005WL003915 00415 SBIN0000980 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2923005_131022APB_FTO_1003142 2923005000NRG23131020221299931 009815325 13/10/2022 MEENAMBAL MEENAMBAL 2923005WL030693 00415 SBIN0000980 750 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2923005_220722APB_FTO_582025 2923005000NRG23220720220755172 013646206 22/07/2022 PARASAKTHI PARASAKTHI 2923005WL016489 00468 UBIN0533599 360 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2923005_250323APB_FTO_1693207 2923005000NRG23250320232237188 025730481 25/03/2023 THEKKILAMERY THEKKILAMERY 2923005WL053160 00177 IOBA0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2923003_090522APB_FTO_187691 2923003000NRG23050520220119769 014388872 09/05/2022 Gomathi Gomathi 2923003WL002644 00415 SBIN0000980 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2923003_060622APB_FTO_279020 2923003000NRG23050620220387188 018937047 06/06/2022 Irulayee Irulayee 2923003WL007726 00691 IPOS0000001 850 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2923003_090522APB_FTO_187691 2923003000NRG23060520220127280 014388872 09/05/2022 Sowndrammal Sowndrammal 2923003WL002850 00691 IPOS0000001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2923003_140223APB_FTO_1549776 2923003000NRG23140220231957340 014717620 14/02/2023 Kalai Selvi Kalai Selvi 2923003WL046926 00415 SBIN0014502 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2923003_160522APB_FTO_208963 2923003000NRG23150520220207074 023844393 16/05/2022 Aaravalli Aaravalli 2923003WL004306 00415 SBIN0003408 850 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2923003_201222APB_FTO_1312014 2923003000NRG23201220221662338 018559202 20/12/2022 Pechiyammal Pechiyammal 2923003WL040369 00468 UBIN0533599 1030 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2923004_090922APB_FTO_850275 2923004000NRG23090920221112207 033431927 09/09/2022 L.Rani L.Rani 2923004WL025656 00701 IDIB0PLB001 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2923004_141022APB_FTO_1009718 2923004000NRG23131020221304026 018044319 14/10/2022 Balasubramanian Balasubramanian 2923004WL030806 00701 IDIB0PLB001 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2923004_211022APB_FTO_1050592 2923004000NRG23201020221350624 014731413 21/10/2022 Mariyammal Mariyammal 2923004WL031991 00701 IDIB0PLB001 220 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2923004_220722APB_FTO_586290 2923004000NRG23210720220752983 013646585 22/07/2022 Amutha Amutha 2923004WL016423 00701 IDIB0PLB001 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2923004_300722APB_FTO_638363 2923004000NRG23280720220801933 015632418 30/07/2022 Amutha Amutha 2923004WL017658 00701 IDIB0PLB001 843 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2923004_300323APB_FTO_1715638 2923004000NRG23300320232279120 020056895 30/03/2023 C.Udaiyan C.Udaiyan 2923004WL054084 00701 IDIB0PLB001 560 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2923004_300722APB_FTO_638363 2923004000NRG23300720220830847 015632418 30/07/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL018252 00691 IPOS0000001 600 10/08/2022 Participant not mapped to the product
1171 TN2923005_040622APB_FTO_272881 2923005000NRG23040620220380071 018937047 04/06/2022 RAMU RAMU 2923005WL007581 00177 IOBA0000980 760 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2923005_090522APB_FTO_187637 2923005000NRG23070520220148108 014388872 09/05/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL003217 00177 IOBA0000184 1250 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2923005_171022FTO_1020486 2923005000NRG23141020221309843 014575037 17/10/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL030991 00468 UBIN0533599 800 27/10/2022 No Such Account
1174 TN2923005_220722APB_FTO_582025 2923005000NRG23220720220755740 013646206 22/07/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL016503 00177 IOBA0000184 450 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232004557 005718532 23/02/2023 AROCKIYARADHA AROCKIYARADHA 2923005WL048012 00328 IOBA0PGB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232011005 005716042 24/02/2023 Karuppayee Karuppayee 2923005WL048199 00177 IOBA0000980 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2923001_010922APB_FTO_811209 2923001000NRG23010920221051309 035857822 01/09/2022 Vijayarani Vijayarani 2923001WL024122 00177 IOBA0000271 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2923001_040622APB_FTO_274208 2923001000NRG23030620220374969 012678345 04/06/2022 SHANMUGA VADIVU SHANMUGA VADIVU 2923001WL007471 00177 IOBA0000759 1000 13/06/2022 KYC Documents Pending
1179 TN2923001_040622FTO_274831 2923001000NRG23040620220385447 012678363 04/06/2022 Kartheeswari Kartheeswari 2923001WL007705 00177 IOBA0000271 1405 13/06/2022 No Such Account
1180 TN2923001_090622APB_FTO_307673 2923001000NRG23090620220420200 009931178 09/06/2022 LATHA LATHA 2923001WL008455 00177 IOBA0001279 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2923001_101222APB_FTO_1264359 2923001000NRG23091220221599149 017254818 10/12/2022 Paulkani Paulkani 2923001WL038892 00045 BARB0MANDAP 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2923001_210822APB_FTO_748699 2923001000NRG23190820220960639 014512652 21/08/2022 Rajeshwari Rajeshwari 2923001WL021588 00177 IOBA0000759 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2923001_230922FTO_909884 2923001000NRG23190920221157464 014307502 23/09/2022 Vimala Vimala 2923001WL0027287 00177 IOBA0001279 900 19/10/2022 No Such Account
1184 TN2923001_210422APB_FTO_108841 2923001000NRG23210420220048434 017499554 21/04/2022 Rajammal Rajammal 2923001WL001162 00168 ICIC0002766 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2923001_240323APB_FTO_1690987 2923001000NRG23240320232229798 027904319 24/03/2023 Sundari Sundari 2923001WL052967 00177 IOBA0000271 506 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2923001_261222APB_FTO_1344910 2923001000NRG23241220221698408 017254729 26/12/2022 Priya Priya 2923001WL041095 00048 BKID0008153 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2923004_120822APB_FTO_716525 2923004000NRG23110820220898203 013156700 12/08/2022 M.Santhiramathi M.Santhiramathi 2923004WL020022 00177 IOBA0000138 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2923004_191122APB_FTO_1173427 2923004000NRG23171120221503669 019838698 19/11/2022 Mangaleshwari Mangaleshwari 2923004WL036102 00415 SBIN0002223 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 TN2923004_230722APB_FTO_592076 2923004000NRG23210720220742879 013646585 23/07/2022 M.Laxshmi M.Laxshmi 2923004WL016146 00701 IDIB0PLB001 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2923004_230223APB_FTO_1582944 2923004000NRG23230220232005442 005718532 23/02/2023 R.Sanmugavalli R.Sanmugavalli 2923004WL048046 00328 IOBA0PGB001 759 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 TN2923004_301222APB_FTO_1369635 2923004000NRG23301220221719908 037296222 30/12/2022 K.Manimala K.Manimala 2923004WL041626 00328 IOBA0PGB001 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 TN2923005_120822APB_FTO_711852 2923005000NRG23110820220898342 013156522 12/08/2022 Indra Indra 2923005WL020024 00177 IOBA0000980 540 25/08/2022 Account closed
1193 TN2923005_120822APB_FTO_711852 2923005000NRG23120820220908412 013156522 12/08/2022 RAKKAMMAL RAKKAMMAL 2923005WL020381 00177 IOBA0000980 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2923005_160722APB_FTO_548836 2923005000NRG23150720220708082 014734116 16/07/2022 kaliyammal kaliyammal 2923005WL015288 00701 IDIB0PLB001 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2923005_210822APB_FTO_748463 2923005000NRG23180820220953416 014512647 21/08/2022 Pandiyammal Pandiyammal 2923005WL021386 00328 IOBA0PGB001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232005382 005718532 23/02/2023 Nagarani Nagarani 2923005WL048044 00415 SBIN0000980 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232013058 005716042 24/02/2023 Rathiga Rathiga 2923005WL048257 00415 SBIN0000980 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 TN2923005_290822APB_FTO_796706 2923005000NRG23270820221013089 011287042 29/08/2022 PANDIAMMAL PANDIAMMAL 2923005WL023204 00177 IOBA0000980 800 07/09/2022 KYC Documents Pending
1199 TN2923005_281022APB_FTO_1072825 2923005000NRG23271020221403218 015711002 28/10/2022 Sebasthiyan Sebasthiyan 2923005WL033243 00701 IDIB0PLB001 1024 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2923005_281022APB_FTO_1072825 2923005000NRG23271020221403407 015711002 28/10/2022 Muthu Muthu 2923005WL033252 00701 IDIB0PLB001 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2923006_060522APB_FTO_181095 2923006000NRG23050520220120839 026055721 06/05/2022 Muthuirulayee Muthuirulayee 2923006WL002689 00152 HDFC0001873 640 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2923006_090123APB_FTO_1413259 2923006000NRG23090120231779500 018559682 09/01/2023 Santhi Santhi 2923006WL042898 00701 IDIB0PLB001 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 TN2923006_091122FTO_1127657 2923006000NRG23091120221473583 014668455 09/11/2022 Arumugam Arumugam 2923006WL0035143 00415 SBIN0002268 1260 21/11/2022 Account closed
1204 TN2923006_130323APB_FTO_1644884 2923006000NRG23100320232085110 025719908 13/03/2023 Vallimayil Vallimayil 2923006WL050057 00415 SBIN0002268 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2923006_120822APB_FTO_715987 2923006000NRG23120820220924464 013156700 12/08/2022 Karuppayee Karuppayee 2923006WL020731 00415 SBIN0002268 760 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232004556 005718532 23/02/2023 JEBAMALAI JEBAMALAI 2923005WL048012 00328 IOBA0PGB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232010705 005716042 24/02/2023 Tamilarasi Tamilarasi 2923005WL048195 00415 SBIN0000980 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232013068 005716042 24/02/2023 Soundrajan Soundrajan 2923005WL048257 00177 IOBA0000980 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2923005_270522APB_FTO_234722 2923005000NRG23270520220312053 010787496 27/05/2022 SAMAYARANI SAMAYARANI 2923005WL006323 00177 IOBA0000184 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2923005_290722APB_FTO_631614 2923005000NRG23280720220803870 015632497 29/07/2022 VINNARASI VINNARASI 2923005WL017703 00177 IOBA0000980 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2923005_300822APB_FTO_800007 2923005000NRG23290820221031287 035857920 30/08/2022 Panchavarnam Panchavarnam 2923005WL023584 00177 IOBA0000184 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2923006_011022APB_FTO_955167 2923006000NRG23011020221239771 030361548 01/10/2022 Poomayil Poomayil 2923006WL029281 00415 SBIN0002268 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2923006_051122APB_FTO_1111375 2923006000NRG23031120221435176 032596268 05/11/2022 Irulayi Irulayi 2923006WL034104 00415 SBIN0002268 840 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2923006_051122APB_FTO_1111375 2923006000NRG23051120221457647 032596268 05/11/2022 Kamachi Kamachi 2923006WL034705 00415 SBIN0002268 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2923006_080722APB_FTO_504594 2923006000NRG23080720220660869 011326451 08/07/2022 Nagarathinam Nagarathinam 2923006WL014132 00415 SBIN0002268 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2923006_080722APB_FTO_504594 2923006000NRG23080720220661444 011326451 08/07/2022 Rakkammal Rakkammal 2923006WL014145 00415 SBIN0002268 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 TN2923006_091122FTO_1127657 2923006000NRG23091120221473573 014668455 09/11/2022 MUTHURAKKU MUTHURAKKU 2923006WL0035138 00415 SBIN0002268 630 21/11/2022 Account closed
1218 TN2923006_141122APB_FTO_1148158 2923006000NRG23141120221492460 013800451 14/11/2022 ARULSAHAYAMARY ARULSAHAYAMARY 2923006WL035725 00415 SBIN0002268 1050 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2923006_170323APB_FTO_1659405 2923006000NRG23160320232138620 025730392 17/03/2023 Muthumari Muthumari 2923006WL051158 00078 CNRB0001900 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2923006_180822APB_FTO_734853 2923006000NRG23180820220955059 014512667 18/08/2022 Muthammal Muthammal 2923006WL021419 00078 CNRB0001900 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 TN2923006_210323APB_FTO_1675743 2923006000NRG23210320232186830 025730314 21/03/2023 Chitra Chitra 2923006WL052163 00415 SBIN0002268 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2923006_231222APB_FTO_1325608 2923006000NRG23231220221670092 018558934 23/12/2022 Indra Indra 2923006WL040556 00415 SBIN0002268 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2923006_231222APB_FTO_1325608 2923006000NRG23231220221670219 018558934 23/12/2022 Mangachi Mangachi 2923006WL040558 00415 SBIN0002268 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2923001_230922FTO_909884 2923001000NRG23190920221160502 014307502 23/09/2022 Banumathi Banumathi 2923001WL0027337 00177 IOBA0000759 406 19/10/2022 No Such Account
1225 TN2923001_210323FTO_1676154 2923001000NRG23200320232179287 025730150 21/03/2023 RAJESWARI. R RAJESWARI. R 2923001WL0052019 00177 IOBA0001279 1000 31/03/2023 No Such Account
1226 TN2923001_240323APB_FTO_1690987 2923001000NRG23240320232229788 027904319 24/03/2023 Murugeswai Murugeswai 2923001WL052967 00177 IOBA0000271 774 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2923001_261122FTO_1203149 2923001000NRG23261120221543685 019838600 26/11/2022 Bhuvaneswari Bhuvaneswari 2923001WL037371 00177 IOBA0000271 1250 09/12/2022 No Such Account
1228 TN2923001_300922FTO_947451 2923001000NRG23300920221222653 030361488 30/09/2022 Kogila Kogila 2923001WL028921 00177 IOBA0001279 750 19/10/2022 No Such Account
1229 TN2923002_040422APB_FTO_22434 2923002000NRG22040420222676937 020520291 04/04/2022 Rajeswari Rajeswari 2923002WL049914 00437 TMBL0000131 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2923002_060722FTO_490280 2923002000NRG23010720220609251 011326459 06/07/2022 Pradeepa Pradeepa 2923002WL0012842 00168 ICIC0003007 1686 15/07/2022 A/c Blocked or Frozen
1231 TN2923002_150722APB_FTO_544633 2923002000NRG23150720220707183 014734089 15/07/2022 Karpagam Karpagam 2923002WL015268 00437 TMBL0000131 1686 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2923002_240323FTO_1689150 2923002000NRG23230320232214890 025730852 24/03/2023 Kalaiselvi Kalaiselvi 2923002WL052693 00437 TMBL0000131 753 31/03/2023 Account closed
1233 TN2923002_310323APB_FTO_1720757 2923002000NRG23310320232337163 007343132 31/03/2023 Parvathy Parvathy 2923002WL055157 00176 IDIB000R051 249 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2923003_040422APB_FTO_21398 2923003000NRG22010420222661925 020520291 04/04/2022 Sudha Sudha 2923003WL049497 00415 SBIN0014502 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2923003_050822APB_FTO_675145 2923003000NRG23040820220855967 016957373 05/08/2022 Kalai Selvi Kalai Selvi 2923003WL019019 00415 SBIN0014502 860 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2923005_281022APB_FTO_1072825 2923005000NRG23281020221406853 015711002 28/10/2022 Meenal Meenal 2923005WL033351 00415 SBIN0012762 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2923006_040422APB_FTO_20593 2923006000NRG22010420222662586 020520291 04/04/2022 Kottaiyammal Kottaiyammal 2923006WL049516 00701 IDIB0PLB001 160 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2923006_020922APB_FTO_816374 2923006000NRG23020920221076026 035857822 02/09/2022 Valli Valli 2923006WL024701 00415 SBIN0002268 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2923006_031222APB_FTO_1230695 2923006000NRG23031220221575229 026441500 03/12/2022 Kamachi Kamachi 2923006WL038253 00415 SBIN0002268 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 TN2923006_051122APB_FTO_1111375 2923006000NRG23051120221457713 032596268 05/11/2022 Kalliammal Kalliammal 2923006WL034705 00415 SBIN0002268 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2923006_061022APB_FTO_967860 2923006000NRG23061020221252005 033431809 06/10/2022 Irulayi Irulayi 2923006WL029564 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2923006_070422APB_FTO_44397 2923006000NRG23070420220002103 036264459 07/04/2022 Kottaiyammal Kottaiyammal 2923006WL000083 00701 IDIB0PLB001 640 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2923006_130522APB_FTO_199999 2923006000NRG23130520220179278 009535790 13/05/2022 Poonga Poonga 2923006WL003775 00701 IDIB0PLB001 480 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2923006_141122APB_FTO_1148158 2923006000NRG23141120221492300 013800451 14/11/2022 PACKIYAVALLI PACKIYAVALLI 2923006WL035721 00415 SBIN0002268 1050 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 TN2923006_150722FTO_543887 2923006000NRG23150720220698343 014734157 15/07/2022 Muniyasamy Muniyasamy 2923006WL015059 00415 SBIN0002268 360 27/07/2022 No Such Account
1246 TN2923006_160722APB_FTO_552287 2923006000NRG23160720220719110 014734116 16/07/2022 PARVATHI PARVATHI 2923006WL015556 00415 SBIN0002268 540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2923006_171222APB_FTO_1294870 2923006000NRG23161220221637268 010082820 17/12/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL039864 00078 CNRB0001900 1050 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2923006_171222APB_FTO_1294870 2923006000NRG23161220221637591 010082820 17/12/2022 Veralakshmi Veralakshmi 2923006WL039871 00415 SBIN0002268 420 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2923006_171222APB_FTO_1294870 2923006000NRG23161220221637607 010082820 17/12/2022 Ramaie Ramaie 2923006WL039872 00415 SBIN0002268 210 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2923006_171222APB_FTO_1294870 2923006000NRG23161220221637643 010082820 17/12/2022 Palaniammal Palaniammal 2923006WL039872 00415 SBIN0002268 840 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2923006_191022APB_FTO_1035129 2923006000NRG23191020221341133 008995921 19/10/2022 Panchavarnam Panchavarnam 2923006WL031633 00415 SBIN0002268 1686 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2923006_191022APB_FTO_1035129 2923006000NRG23191020221341201 008995921 19/10/2022 SATHAYI SATHAYI 2923006WL031636 00415 SBIN0002268 1686 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2923006_200822APB_FTO_742847 2923006000NRG23200820220962675 014512495 20/08/2022 Thiruselvi Thiruselvi 2923006WL021653 00701 IDIB0PLB001 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232003531 005718532 23/02/2023 Panchavarnam Panchavarnam 2923005WL047975 00177 IOBA0000184 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232004016 005718532 23/02/2023 VASANTHA VASANTHA 2923005WL047989 00177 IOBA0000184 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232004545 005718532 23/02/2023 Jesinthamary Jesinthamary 2923005WL048012 00701 IDIB0PLB001 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232004555 005718532 23/02/2023 SAVARIYAMMAL SAVARIYAMMAL 2923005WL048012 00328 IOBA0PGB001 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2923005_250622FTO_416983 2923005000NRG23230620220528729 022861850 25/06/2022 KALIAMMAL KALIAMMAL 2923005WL010859 00177 IOBA0000980 800 06/07/2022 Account closed
1259 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232013069 005716042 24/02/2023 RAMAMMAL RAMAMMAL 2923005WL048257 00177 IOBA0000980 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2923005_281022FTO_1074892 2923005000NRG23281020221408634 015711029 28/10/2022 PONNUSAMY PONNUSAMY 2923005WL033392 00177 IOBA0000980 800 07/11/2022 No Such Account
1261 TN2923005_300323APB_FTO_1714380 2923005000NRG23300320232275059 008365021 30/03/2023 sowriammal sowriammal 2923005WL054039 00415 SBIN0000980 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2923006_030622APB_FTO_261556 2923006000NRG23020620220347044 023844446 03/06/2022 Poonga Poonga 2923006WL006929 00701 IDIB0PLB001 360 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2923006_051122APB_FTO_1111375 2923006000NRG23031120221435347 032596268 05/11/2022 Krishnammal Krishnammal 2923006WL034117 00701 IDIB0PLB001 840 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2923006_040822APB_FTO_667753 2923006000NRG23040820220846712 016957373 04/08/2022 Ponnathal Ponnathal 2923006WL018785 00415 SBIN0002268 570 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2923006_051122APB_FTO_1111375 2923006000NRG23051120221457811 032596268 05/11/2022 Panchavarnam Panchavarnam 2923006WL034709 00415 SBIN0002268 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2923006_141022APB_FTO_1006147 2923006000NRG23141020221306329 018044319 14/10/2022 Muthuirulayee Muthuirulayee 2923006WL030875 00152 HDFC0001873 1050 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2923006_150223APB_FTO_1554222 2923006000NRG23150220231967969 014717453 15/02/2023 BASARIYA BANU BASARIYA BANU 2923006WL047124 00415 SBIN0002268 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2923006_150722APB_FTO_542971 2923006000NRG23150720220695850 014734089 15/07/2022 Valli Valli 2923006WL015016 00415 SBIN0002268 720 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2923006_201122APB_FTO_1175539 2923006000NRG23201120221518200 019838672 20/11/2022 Rakkammal Rakkammal 2923006WL036515 00415 SBIN0002268 1260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2923006_201122APB_FTO_1175539 2923006000NRG23201120221518348 019838672 20/11/2022 Veralakshmi Veralakshmi 2923006WL036522 00415 SBIN0002268 630 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2923006_220822APB_FTO_751132 2923006000NRG23210820220976931 014512652 22/08/2022 Panchavarnam Panchavarnam 2923006WL022013 00415 SBIN0002268 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2923006_230323APB_FTO_1685023 2923006000NRG23230320232198516 027904319 23/03/2023 Valli Valli 2923006WL052414 00415 SBIN0002268 530 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2923006_150223APB_FTO_1554222 2923006000NRG23150220231967934 014717453 15/02/2023 PODISIYAMMAL PODISIYAMMAL 2923006WL047124 00415 SBIN0002268 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2923006_160622APB_FTO_354549 2923006000NRG23160620220464133 008037883 16/06/2022 Ponnathal Ponnathal 2923006WL009443 00415 SBIN0002268 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2923006_220822APB_FTO_750679 2923006000NRG23210820220980440 014512652 22/08/2022 Santhi Santhi 2923006WL022097 00701 IDIB0PLB001 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2923006_230323APB_FTO_1684945 2923006000NRG23230320232206246 027904319 23/03/2023 Thayammai Thayammai 2923006WL052546 00415 SBIN0002268 795 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2923006_240323APB_FTO_1687488 2923006000NRG23230320232211681 027904319 24/03/2023 JABIRA BEEVI JABIRA BEEVI 2923006WL052634 00415 SBIN0002268 810 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2923006_231222APB_FTO_1325608 2923006000NRG23231220221673733 018558934 23/12/2022 Krishnammal Krishnammal 2923006WL040633 00701 IDIB0PLB001 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2923006_240223APB_FTO_1583091 2923006000NRG23240220232006502 005716042 24/02/2023 Valli Valli 2923006WL048090 00415 SBIN0002268 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2923006_240223APB_FTO_1583091 2923006000NRG23240220232006624 005716042 24/02/2023 Rakkammal Rakkammal 2923006WL048092 00415 SBIN0002268 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2923006_261022FTO_1064936 2923006000NRG23261020221389733 015710909 26/10/2022 SATHAYI SATHAYI 2923006WL0032798 00415 SBIN0002268 1050 07/11/2022 Account closed
1282 TN2923006_290422APB_FTO_156327 2923006000NRG23280420220091458 018427951 29/04/2022 Poonga Poonga 2923006WL002051 00701 IDIB0PLB001 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2923006_290722APB_FTO_632501 2923006000NRG23280720220794610 015632497 29/07/2022 pandiyammal pandiyammal 2923006WL017482 00701 IDIB0PLB001 680 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2923006_290422APB_FTO_156642 2923006000NRG23290420220097646 018427951 29/04/2022 Nachammai Nachammai 2923006WL002177 00701 IDIB0PLB001 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2923006_290422APB_FTO_164029 2923006000NRG23290420220108530 018427951 29/04/2022 Palaniammal Palaniammal 2923006WL002391 00415 SBIN0002268 640 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2923006_291022FTO_1077310 2923006000NRG23291020221417077 015711029 29/10/2022 MUTHURAKKU MUTHURAKKU 2923006WL0033619 00415 SBIN0002268 840 07/11/2022 Account closed
1287 TN2923006_291022FTO_1077310 2923006000NRG23291020221417082 015711029 29/10/2022 SATHAYI SATHAYI 2923006WL0033619 00415 SBIN0002268 750 07/11/2022 Account closed
1288 TN2923006_291022FTO_1077310 2923006000NRG23291020221417110 015711029 29/10/2022 Meenal Meenal 2923006WL0033627 00415 SBIN0002268 840 07/11/2022 Account closed
1289 TN2923006_291022FTO_1077310 2923006000NRG23291020221417224 015711029 29/10/2022 Rajalakshmi Rajalakshmi 2923006WL0033632 00078 CNRB0001900 640 07/11/2022 A/c Blocked or Frozen
1290 TN2923006_010722APB_FTO_452622 2923006000NRG23300620220576729 015113546 01/07/2022 Thiruselvi Thiruselvi 2923006WL012083 00701 IDIB0PLB001 680 11/07/2022 Aadhaar Number not Mapped to Account Number
1291 TN2923006_311222APB_FTO_1370909 2923006000NRG23301220221732627 037268502 31/12/2022 Irulayi Irulayi 2923006WL041899 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2923007_010722APB_FTO_459469 2923007000NRG23010720220609583 015113546 01/07/2022 Megajothi Megajothi 2923007WL012849 00691 IPOS0000001 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2923005_171222APB_FTO_1295784 2923005000NRG23151220221628760 010082820 17/12/2022 Valarmathi Valarmathi 2923005WL039655 00415 SBIN0000980 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2923005_171222APB_FTO_1295784 2923005000NRG23151220221628795 010082820 17/12/2022 Parameshiwari Parameshiwari 2923005WL039655 00328 IOBA0PGB001 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 TN2923005_230522APB_FTO_225487 2923005000NRG23210520220248566 023844393 23/05/2022 VALARMATHI VALARMATHI 2923005WL005140 00415 SBIN0000980 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2923005_230223APB_FTO_1581929 2923005000NRG23230220232003933 005718532 23/02/2023 suntharambal suntharambal 2923005WL047987 00177 IOBA0000184 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2923005_230922FTO_913923 2923005000NRG23230920221188799 030361571 23/09/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL028084 00468 UBIN0533599 720 19/10/2022 No Such Account
1298 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232013120 005716042 24/02/2023 Rajambal Rajambal 2923005WL048257 00177 IOBA0000980 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2923005_250323APB_FTO_1693207 2923005000NRG23250320232237199 025730481 25/03/2023 Kaliyammal Kaliyammal 2923005WL053160 00177 IOBA0000980 504 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2923005_290822APB_FTO_796706 2923005000NRG23290820221026888 011287042 29/08/2022 Karuppayee Karuppayee 2923005WL023485 00177 IOBA0000980 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2923005_031022APB_FTO_958634 2923005000NRG23300920221223939 010261467 03/10/2022 Roshali Roshali 2923005WL028951 00045 BARB0VJDEVA 800 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2923005_031022APB_FTO_958634 2923005000NRG23300920221224992 010261467 03/10/2022 Indra Indra 2923005WL028978 00415 SBIN0000970 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2923006_011022APB_FTO_955141 2923006000NRG23011020221239852 030361548 01/10/2022 Tamilarasi Tamilarasi 2923006WL029282 00328 IOBA0PGB001 1260 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1304 TN2923006_030922APB_FTO_821188 2923006000NRG23030920221088050 035857822 03/09/2022 Mariyammal Mariyammal 2923006WL024978 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2923006_031222APB_FTO_1230695 2923006000NRG23031220221575233 026441500 03/12/2022 PANJAVARNAM PANJAVARNAM 2923006WL038253 00415 SBIN0002268 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2923006_051122APB_FTO_1111375 2923006000NRG23051120221457495 032596268 05/11/2022 Shanthi Shanthi 2923006WL034697 00415 SBIN0002268 210 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2923006_090622APB_FTO_303202 2923006000NRG23090620220410527 014636918 09/06/2022 Bhagavathi Bhagavathi 2923006WL008245 00415 SBIN0000908 180 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2923006_091122FTO_1127657 2923006000NRG23091120221473572 014668455 09/11/2022 Mangachi Mangachi 2923006WL0035138 00415 SBIN0002268 1405 21/11/2022 Account closed
1309 TN2923006_130123APB_FTO_1439034 2923006000NRG23130120231822010 037293709 13/01/2023 Irulayi Irulayi 2923006WL043771 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2923006_141022FTO_1006223 2923006000NRG23141020221306750 018043986 14/10/2022 lalitha lalitha 2923006WL030899 00415 SBIN0013859 1686 21/10/2022 Account closed
1311 TN2923006_210323APB_FTO_1675743 2923006000NRG23210320232184289 025730314 21/03/2023 Vallimayil Vallimayil 2923006WL052113 00415 SBIN0002268 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2923005_250323APB_FTO_1693207 2923005000NRG23250320232237179 025730481 25/03/2023 Soundrajan Soundrajan 2923005WL053160 00177 IOBA0000980 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2923005_250323APB_FTO_1693207 2923005000NRG23250320232237180 025730481 25/03/2023 RAMAMMAL RAMAMMAL 2923005WL053160 00177 IOBA0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2923005_031022APB_FTO_958634 2923005000NRG23300920221225252 010261467 03/10/2022 KARUPAYEE KARUPAYEE 2923005WL028983 00177 IOBA0000980 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2923006_030622APB_FTO_265943 2923006000NRG23030620220374782 012678345 03/06/2022 Savithri Savithri 2923006WL007469 00701 IDIB0PLB001 1686 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2923006_031222APB_FTO_1230695 2923006000NRG23031220221574570 026441500 03/12/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL038238 00078 CNRB0001900 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2923006_090622APB_FTO_303202 2923006000NRG23090620220410442 014636918 09/06/2022 Pommi Pommi 2923006WL008244 00415 SBIN0000908 720 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2923006_130323APB_FTO_1644884 2923006000NRG23100320232085430 025719908 13/03/2023 Yasothai Yasothai 2923006WL050061 00415 SBIN0002268 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2923006_100622APB_FTO_320059 2923006000NRG23100620220447148 009931030 10/06/2022 Karungammal Karungammal 2923006WL009001 00701 IDIB0PLB001 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2923006_150223APB_FTO_1554222 2923006000NRG23150220231967976 014717453 15/02/2023 Sabiya Begum Sabiya Begum 2923006WL047124 00415 SBIN0002268 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2923006_231222APB_FTO_1325608 2923006000NRG23231220221673801 018558934 23/12/2022 Mariyammal Mariyammal 2923006WL040634 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2923006_260822APB_FTO_777368 2923006000NRG23260820221008216 011286800 26/08/2022 Lakshmi Lakshmi 2923006WL023069 00078 CNRB0001900 210 07/09/2022 A/c Blocked or Frozen
1323 TN2923006_261022APB_FTO_1063789 2923006000NRG23261020221389496 015710824 26/10/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL032793 00078 CNRB0001900 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2923006_280722APB_FTO_620595 2923006000NRG23280720220791274 015632497 28/07/2022 Thiruselvi Thiruselvi 2923006WL017369 00701 IDIB0PLB001 950 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2923006_280722APB_FTO_622229 2923006000NRG23280720220794151 015632497 28/07/2022 PARVATHI PARVATHI 2923006WL017472 00415 SBIN0002268 950 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2923006_291022FTO_1077310 2923006000NRG23291020221417225 015711029 29/10/2022 Rajalakshmi Rajalakshmi 2923006WL0033632 00078 CNRB0001900 640 07/11/2022 A/c Blocked or Frozen
1327 TN2923006_300323APB_FTO_1713472 2923006000NRG23300320232280465 020056895 30/03/2023 Mariyammal Mariyammal 2923006WL054103 00415 SBIN0002268 540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2923006_300922APB_FTO_947195 2923006000NRG23300920221216165 030361442 30/09/2022 Ponnathal Ponnathal 2923006WL028764 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2923006_311222APB_FTO_1370909 2923006000NRG23301220221732231 037268502 31/12/2022 Govinthammal Govinthammal 2923006WL041893 00415 SBIN0002268 1050 06/02/2023 Account closed
1330 TN2923006_311222APB_FTO_1370909 2923006000NRG23301220221732837 037268502 31/12/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL041906 00078 CNRB0001900 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2923002_040422APB_FTO_22434 2923002000NRG22040420222676133 020520291 04/04/2022 Ambika Ambika 2923002WL049886 00328 IOBA0PGB001 1536 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TN2923002_150722APB_FTO_544633 2923002000NRG23150720220706569 014734089 15/07/2022 Rajeswari Rajeswari 2923002WL015242 00437 TMBL0000131 680 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2923002_150722APB_FTO_544633 2923002000NRG23150720220706603 014734089 15/07/2022 Poochiyammal Poochiyammal 2923002WL015242 00468 UBIN0911089 680 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2923002_150722APB_FTO_544633 2923002000NRG23150720220706633 014734089 15/07/2022 Balasundari Balasundari 2923002WL015242 00437 TMBL0000131 1020 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2923002_230522FTO_226169 2923002000NRG23230520220270552 036403001 23/05/2022 Prema Prema 2923002WL005498 00168 ICIC0003007 1590 04/06/2022 Account closed
1336 TN2923002_261222APB_FTO_1345737 2923002000NRG23261220221705498 017254729 26/12/2022 Punithavathi Punithavathi 2923002WL041287 00048 BKID0008156 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2923002_300323APB_FTO_1713451 2923002000NRG23290320232268768 008365021 30/03/2023 Malarvizhi Malarvizhi 2923002WL053925 00089 CBIN0283173 774 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2923003_010722APB_FTO_457671 2923003000NRG23010720220597994 015112636 01/07/2022 Vijaya Vijaya 2923003WL012608 00089 CBIN0282055 510 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2923003_050822APB_FTO_675145 2923003000NRG23050820220869432 016957373 05/08/2022 Savariammal Savariammal 2923003WL019378 00089 CBIN0282055 300 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TN2923003_090522APB_FTO_187691 2923003000NRG23060520220133802 014388872 09/05/2022 Shanthi Nila Shanthi Nila 2923003WL002970 00415 SBIN0003408 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2923003_160522APB_FTO_208963 2923003000NRG23150520220207084 023844393 16/05/2022 Pomayil Pomayil 2923003WL004306 00415 SBIN0003408 850 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2923003_160522APB_FTO_208963 2923003000NRG23160520220216054 023844393 16/05/2022 Ramanathan Ramanathan 2923003WL004458 00328 IOBA0PGB001 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 TN2923003_210223APB_FTO_1578107 2923003000NRG23170220231985058 005713912 21/02/2023 Saranya Saranya 2923003WL047518 00415 SBIN0000980 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2923003_210223APB_FTO_1578107 2923003000NRG23210220232000637 005713912 21/02/2023 Vijaya Vijaya 2923003WL047868 00089 CBIN0282055 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2923003_211122APB_FTO_1180864 2923003000NRG23211120221519568 026441306 21/11/2022 Pagampriyal Pagampriyal 2923003WL036558 00468 UBIN0533599 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2923003_211122APB_FTO_1180864 2923003000NRG23211120221520102 026441306 21/11/2022 Krishnammal Krishnammal 2923003WL036568 00701 IDIB0PLB001 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TN2923003_310323APB_FTO_1720143 2923003000NRG23300320232277666 018529184 31/03/2023 Lakshmi Lakshmi 2923003WL054071 00701 IDIB0PLB001 771 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2923004_230722APB_FTO_592076 2923004000NRG23210720220744341 013646585 23/07/2022 Jothi Jothi 2923004WL016185 00691 IPOS0000001 1400 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2923006_230323APB_FTO_1684945 2923006000NRG23230320232206245 027904319 23/03/2023 MUTHURAKKU MUTHURAKKU 2923006WL052546 00415 SBIN0002268 265 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2923006_230323APB_FTO_1684945 2923006000NRG23230320232206281 027904319 23/03/2023 KUPPAMMAL KUPPAMMAL 2923006WL052546 00415 SBIN0002268 795 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2923006_240323APB_FTO_1687488 2923006000NRG23230320232211755 027904319 24/03/2023 RAMAYI RAMAYI 2923006WL052634 00415 SBIN0002268 810 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2923006_240223APB_FTO_1583091 2923006000NRG23240220232006480 005716042 24/02/2023 Mariyammal Mariyammal 2923006WL048089 00415 SBIN0002268 1004 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2923006_261022FTO_1064936 2923006000NRG23261020221389730 015710909 26/10/2022 Mangachi Mangachi 2923006WL0032798 00415 SBIN0002268 1200 07/11/2022 Account closed
1354 TN2923006_300522APB_FTO_244800 2923006000NRG23270520220307257 010787496 30/05/2022 Nagalakshmi Nagalakshmi 2923006WL006212 00078 CNRB0001900 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2923006_291022FTO_1077310 2923006000NRG23291020221417226 015711029 29/10/2022 Rajalakshmi Rajalakshmi 2923006WL0033632 00078 CNRB0001900 480 07/11/2022 A/c Blocked or Frozen
1356 TN2923006_300922APB_FTO_948405 2923006000NRG23300920221211919 030361442 30/09/2022 Karuppayeeammal Karuppayeeammal 2923006WL028684 00177 IOBA0000729 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2923007_021222APB_FTO_1226502 2923007000NRG23021220221563061 026441765 02/12/2022 Rajakani Rajakani 2923007WL037890 00177 IOBA0000978 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2923007_030922APB_FTO_826273 2923007000NRG23030920221089698 035857822 03/09/2022 Posammal Posammal 2923007WL025003 00177 IOBA0001237 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TN2923007_080622FTO_299420 2923007000NRG23080620220403818 018936994 08/06/2022 Erulayee Erulayee 2923007WL0008070 00177 IOBA0001237 800 15/06/2022 No Such Account
1360 TN2923007_130622FTO_335412 2923007000NRG23090620220416748 011252338 13/06/2022 Thangam Thangam 2923007WL0008401 00177 IOBA0000525 1000 23/06/2022 No Such Account
1361 TN2923007_100323APB_FTO_1638151 2923007000NRG23100320232089914 005717611 10/03/2023 Pappa Pappa 2923007WL050141 00177 IOBA0002548 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2923007_100822APB_FTO_707319 2923007000NRG23100820220893009 017910819 10/08/2022 Asanbathu Asanbathu 2923007WL019855 00415 SBIN0008469 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2923007_150223APB_FTO_1554698 2923007000NRG23110220231943974 014717620 15/02/2023 Pakkiyam Pakkiyam 2923007WL046621 00328 IOBA0PGB001 400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2923007_130822FTO_718432 2923007000NRG23130820220930420 014193862 13/08/2022 Selvi Selvi 2923007WL020866 00437 TMBL0000052 450 26/08/2022 Account closed
1365 TN2923007_240522APB_FTO_227256 2923007000NRG23240520220276682 036402979 24/05/2022 Rakku Rakku 2923007WL005583 00177 IOBA0000525 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2923007_240522APB_FTO_228874 2923007000NRG23240520220281591 036402979 24/05/2022 Erulayee Erulayee 2923007WL005703 00691 IPOS0000001 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2923007_300522APB_FTO_244938 2923007000NRG23270520220306006 016872552 30/05/2022 AMSATH BEGAM AMSATH BEGAM 2923007WL006199 00691 IPOS0000001 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2923007_300822FTO_800394 2923007000NRG23300820221038025 035858062 30/08/2022 Munishwari Munishwari 2923007WL023730 00691 IPOS0000001 900 18/10/2022 No Such Account
1369 TN2923006_220722APB_FTO_579547 2923006000NRG23210720220752717 013646206 22/07/2022 Panchavarnam Panchavarnam 2923006WL016418 00415 SBIN0002268 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TN2923006_240323APB_FTO_1687488 2923006000NRG23230320232211724 027904319 24/03/2023 Sabiya Begum Sabiya Begum 2923006WL052634 00415 SBIN0002268 540 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2923006_240323APB_FTO_1687488 2923006000NRG23230320232211769 027904319 24/03/2023 PACKIYAVALLI PACKIYAVALLI 2923006WL052634 00415 SBIN0002268 540 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2923006_261022APB_FTO_1063789 2923006000NRG23261020221389278 015710824 26/10/2022 Mangachi Mangachi 2923006WL032786 00415 SBIN0002268 750 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2923006_261022FTO_1064936 2923006000NRG23261020221389827 015710909 26/10/2022 Karuppayee Karuppayee 2923006WL0032801 00415 SBIN0002268 1100 07/11/2022 Account closed
1374 TN2923006_300522APB_FTO_244760 2923006000NRG23270520220303702 010787496 30/05/2022 Renuka Renuka 2923006WL006169 00701 IDIB0PLB001 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2923006_281022APB_FTO_1073824 2923006000NRG23281020221409944 015711122 28/10/2022 Ponnathal Ponnathal 2923006WL033436 00415 SBIN0002268 420 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2923006_291022FTO_1077310 2923006000NRG23291020221417076 015711029 29/10/2022 MUTHURAKKU MUTHURAKKU 2923006WL0033619 00415 SBIN0002268 840 07/11/2022 Account closed
1377 TN2923006_291022FTO_1077310 2923006000NRG23291020221417083 015711029 29/10/2022 SATHAYI SATHAYI 2923006WL0033619 00415 SBIN0002268 1050 07/11/2022 Account closed
1378 TN2923006_300323APB_FTO_1713472 2923006000NRG23300320232280427 020056895 30/03/2023 Rakkammal Rakkammal 2923006WL054103 00415 SBIN0002268 270 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2923004_090522APB_FTO_187395 2923004000NRG23060520220134212 014388872 09/05/2022 K.Jothi K.Jothi 2923004WL002974 00177 IOBA0000737 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2923004_120123APB_FTO_1434609 2923004000NRG23120120231808669 037295842 12/01/2023 S.Karbgavalli S.Karbgavalli 2923004WL043547 00328 IOBA0PGB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2923004_140323APB_FTO_1647501 2923004000NRG23140320232128208 025719908 14/03/2023 Muniyammal Muniyammal 2923004WL050859 00176 IDIB000K158 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2923004_180422APB_FTO_90463 2923004000NRG23180420220036152 017499644 18/04/2022 K.Jothi K.Jothi 2923004WL000898 00177 IOBA0000737 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2923004_200323APB_FTO_1674008 2923004000NRG23200320232163321 025730392 20/03/2023 M.Arumugam M.Arumugam 2923004WL051712 00701 IDIB0PLB001 538 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 TN2923004_290323APB_FTO_1711591 2923004000NRG23290320232268146 008365021 29/03/2023 K.Manimala K.Manimala 2923004WL053915 00078 CNRB0016275 687 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2923005_040422APB_FTO_21106 2923005000NRG22010420222671774 020520291 04/04/2022 Kaleeswari Kaleeswari 2923005WL049774 00415 SBIN0000980 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2923005_050822APB_FTO_673452 2923005000NRG23040820220861069 016957373 05/08/2022 ULAGAMMAL ULAGAMMAL 2923005WL019177 00691 IPOS0000001 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2923005_050123APB_FTO_1392947 2923005000NRG23050120231751092 018558990 05/01/2023 R.Jeya chandran R.Jeya chandran 2923005WL042328 00415 SBIN0000980 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2923005_050123APB_FTO_1392947 2923005000NRG23050120231754198 018558990 05/01/2023 Pagampriyal Pagampriyal 2923005WL042387 00415 SBIN0000980 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2923005_050123APB_FTO_1392947 2923005000NRG23050120231754276 018558990 05/01/2023 Mazhar Mazhar 2923005WL042387 00415 SBIN0000980 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2923004_220422APB_FTO_112619 2923004000NRG23210420220048999 017499728 22/04/2022 Rajammal Rajammal 2923004WL001178 00701 IDIB0PLB001 240 12/05/2022 Aadhaar Number not Mapped to Account Number
1391 TN2923004_240323APB_FTO_1691966 2923004000NRG23240320232233400 027904319 24/03/2023 Gandhimathi Gandhimathi 2923004WL053060 00177 IOBA0000737 1340 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 TN2923004_270522APB_FTO_235131 2923004000NRG23260520220288735 010787496 27/05/2022 P.Karupaiya P.Karupaiya 2923004WL005905 00701 IDIB0PLB001 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2923004_280123APB_FTO_1493774 2923004000NRG23270120231866144 037296952 28/01/2023 Gandhimathi Gandhimathi 2923004WL044865 00177 IOBA0000737 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2923004_270522APB_FTO_235131 2923004000NRG23270520220302404 010787496 27/05/2022 U.Panchavarnam U.Panchavarnam 2923004WL006148 00415 SBIN0002223 260 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TN2923004_290822APB_FTO_794067 2923004000NRG23270820221016600 011287042 29/08/2022 T.Murugavalli T.Murugavalli 2923004WL023286 00701 IDIB0PLB001 450 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2923004_280123APB_FTO_1497520 2923004000NRG23280120231888709 037296952 28/01/2023 Muniyammal Muniyammal 2923004WL045322 00176 IDIB000K158 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TN2923001_090622APB_FTO_305767 2923001000NRG23090620220417325 009931178 09/06/2022 Vijayalakshmi Vijayalakshmi 2923001WL008409 00177 IOBA0000271 1405 23/06/2022 KYC Documents Pending
1398 TN2923001_090622APB_FTO_305767 2923001000NRG23090620220417334 009931178 09/06/2022 Rani Rani 2923001WL008409 00177 IOBA0000271 1405 23/06/2022 KYC Documents Pending
1399 TN2923001_140323APB_FTO_1646483 2923001000NRG23100320232086334 025730767 14/03/2023 Jothy Jothy 2923001WL050076 00177 IOBA0000271 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 TN2923001_101222APB_FTO_1264400 2923001000NRG23101220221607613 017254818 10/12/2022 SUBRAMANIAN .S MUNEESWARI .S SUBRAMANIAN .S MUNEESWARI .S 2923001WL039096 00177 IOBA0001072 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 TN2923001_200323APB_FTO_1669054 2923001000NRG23170320232144997 025730533 20/03/2023 Selvi Selvi 2923001WL051333 00177 IOBA0000271 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TN2923001_210422FTO_108809 2923001000NRG23210420220064244 017520905 21/04/2022 Panchavanram Panchavanram 2923001WL001469 00701 IDIB0PLB001 402 12/05/2022 No Such Account
1403 TN2923001_300722APB_FTO_636152 2923001000NRG23300720220830630 018892603 30/07/2022 LAKSHMI LAKSHMI 2923001WL018245 00437 TMBL0000288 800 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TN2923001_300922APB_FTO_948322 2923001000NRG23300920221227978 030361442 30/09/2022 SAGAYAM LILLY SAGAYAM LILLY 2923001WL029040 00176 IDIB000T148 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 TN2923003_290323APB_FTO_1707937 2923003000NRG23280320232260844 008365046 29/03/2023 Kalai Selvi Kalai Selvi 2923003WL053692 00415 SBIN0014502 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 TN2923003_290422APB_FTO_166821 2923003000NRG23280420220076895 018427951 29/04/2022 Vijaya Vijaya 2923003WL001777 00089 CBIN0282055 825 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2923003_290422APB_FTO_161181 2923003000NRG23290420220094778 018427951 29/04/2022 Pechiyammal Pechiyammal 2923003WL002118 00468 UBIN0533599 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TN2923003_290422APB_FTO_161181 2923003000NRG23290420220106144 018427951 29/04/2022 Siril Theresha Siril Theresha 2923003WL002343 00415 SBIN0003408 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TN2923003_290422APB_FTO_166821 2923003000NRG23290420220111473 018427951 29/04/2022 Pomayil Pomayil 2923003WL002441 00415 SBIN0003408 1020 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2923004_080422APB_FTO_47135 2923004000NRG23070420220005851 036264459 08/04/2022 Gandhimathi Gandhimathi 2923004WL000175 00177 IOBA0000737 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2923004_230922FTO_912673 2923004000NRG23220920221175578 014307502 23/09/2022 Vijaya Vijaya 2923004WL027772 00701 IDIB0PLB001 1686 19/10/2022 No Such Account
1412 TN2923004_231222APB_FTO_1329610 2923004000NRG23221220221667140 018558934 23/12/2022 Indhira Indhira 2923004WL040494 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2923004_301222APB_FTO_1369623 2923004000NRG23291220221713377 037296222 30/12/2022 L.Rani L.Rani 2923004WL041496 00701 IDIB0PLB001 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2923005_090722APB_FTO_513085 2923005000NRG23080720220663145 011326327 09/07/2022 VINNARASI VINNARASI 2923005WL014184 00177 IOBA0000980 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TN2923005_120123APB_FTO_1433418 2923005000NRG23120120231798615 037295842 12/01/2023 Valarmathi Valarmathi 2923005WL043354 00415 SBIN0000980 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2923005_040422APB_FTO_21106 2923005000NRG22010420222672208 020520291 04/04/2022 VEERAMMAL VEERAMMAL 2923005WL049785 00415 SBIN0000980 720 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2923005_091222APB_FTO_1255152 2923005000NRG23081220221589760 011962707 09/12/2022 GOWSALYA GOWSALYA 2923005WL038600 00415 SBIN0000980 1536 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2923005_091222FTO_1255125 2923005000NRG23081220221590341 011962826 09/12/2022 PALANIYAMMAL PALANIYAMMAL 2923005WL038639 00415 SBIN0000980 1320 20/12/2022 Account closed
1419 TN2923005_090622FTO_309812 2923005000NRG23090620220433210 009931241 09/06/2022 Vivek Vivek 2923005WL008697 00468 UBIN0533599 1686 23/06/2022 No Such Account
1420 TN2923005_140822APB_FTO_720494 2923005000NRG23110820220899299 013156522 14/08/2022 Valarmathi Valarmathi 2923005WL020069 00415 SBIN0000980 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2923005_231222APB_FTO_1325799 2923005000NRG23221220221668424 018558934 23/12/2022 KALIYAMMAL KALIYAMMAL 2923005WL040521 00701 IDIB0PLB001 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 TN2923005_290822APB_FTO_793183 2923005000NRG23270820221013668 011287042 29/08/2022 Manjula Manjula 2923005WL023223 00415 SBIN0000980 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2923005_290722FTO_631615 2923005000NRG23280720220802325 015632535 29/07/2022 DEAVI DEAVI 2923005WL017671 00165 IBKL0001202 1200 10/08/2022 A/c Blocked or Frozen
1424 TN2923005_290822APB_FTO_793183 2923005000NRG23290820221028205 011287042 29/08/2022 SUMATHI SUMATHI 2923005WL023520 00415 SBIN0000980 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2923006_020123APB_FTO_1380778 2923006000NRG23020120231746142 037269821 02/01/2023 Rakkammal Rakkammal 2923006WL042172 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2923006_020922APB_FTO_816455 2923006000NRG23020920221075125 035857822 02/09/2022 Kamachi Kamachi 2923006WL024683 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 TN2923006_020922APB_FTO_816455 2923006000NRG23020920221075156 035857822 02/09/2022 Mangachi Mangachi 2923006WL024683 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TN2923004_070123APB_FTO_1405847 2923004000NRG23050120231771343 018559404 07/01/2023 U.Panchavarnam U.Panchavarnam 2923004WL042702 00415 SBIN0002223 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TN2923004_101222APB_FTO_1265963 2923004000NRG23101220221606831 017254818 10/12/2022 P.Malarkodi P.Malarkodi 2923004WL039071 00328 IOBA0PGB001 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2923004_200323APB_FTO_1674008 2923004000NRG23190320232158945 025730392 20/03/2023 Muniyammal Muniyammal 2923004WL051620 00176 IDIB000K158 268 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2923004_230922APB_FTO_913374 2923004000NRG23230920221181755 014307441 23/09/2022 Nagarani Nagarani 2923004WL027936 00701 IDIB0PLB001 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2923004_250323APB_FTO_1697018 2923004000NRG23250320232240172 005714223 25/03/2023 Nagarani Nagarani 2923004WL053263 00701 IDIB0PLB001 1084 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2923004_250323APB_FTO_1697018 2923004000NRG23250320232242056 005714223 25/03/2023 Roja Roja 2923004WL053304 00177 IOBA0000737 1064 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2923004_300522FTO_244861 2923004000NRG23260520220287415 010787585 30/05/2022 sekar sekar 2923004WL005867 00177 IOBA0000737 1686 07/06/2022 Account closed
1435 TN2923004_270522APB_FTO_235131 2923004000NRG23260520220289845 010787496 27/05/2022 K.Jothi K.Jothi 2923004WL005926 00177 IOBA0000737 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TN2923006_300822APB_FTO_804191 2923006000NRG23300820221042082 035857920 30/08/2022 Valli Valli 2923006WL023807 00415 SBIN0002268 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2923007_030622APB_FTO_260872 2923007000NRG23030620220360677 023844446 03/06/2022 Ramalakshmi Ramalakshmi 2923007WL007194 00177 IOBA0002548 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TN2923007_040822APB_FTO_667413 2923007000NRG23040820220857218 016533607 04/08/2022 Senthil enra Kalimuthu Senthil enra Kalimuthu 2923007WL019064 00691 IPOS0000001 1638 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TN2923007_040822APB_FTO_668655 2923007000NRG23040820220862162 016957373 04/08/2022 Kannimeriya Kannimeriya 2923007WL019210 00415 SBIN0000786 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2923007_081022APB_FTO_980355 2923007000NRG23081020221284581 033431890 08/10/2022 Ramalakshmi Ramalakshmi 2923007WL030317 00415 SBIN0008469 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 TN2923007_170522FTO_211743 2923007000NRG23170520220223868 023844476 17/05/2022 Beemabegam Beemabegam 2923007WL004664 00701 IDIB0PLB001 1000 23/06/2022 No Such Account
1442 TN2923007_171122FTO_1158336 2923007000NRG23171120221499038 013030541 17/11/2022 Abiragam Abiragam 2923007WL035934 00701 IDIB0PLB001 1686 29/11/2022 No Such Account
1443 TN2923007_200522APB_FTO_216821 2923007000NRG23200520220229635 023844393 20/05/2022 Samikannu Samikannu 2923007WL004784 00177 IOBA0002548 1000 23/06/2022 KYC Documents Pending
1444 TN2923007_211022APB_FTO_1050961 2923007000NRG23211020221375781 014731413 21/10/2022 Poosendu Poosendu 2923007WL032488 00691 IPOS0000001 1200 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1445 TN2923007_230622APB_FTO_397519 2923007000NRG23230620220515447 008011957 23/06/2022 Mariyammal Mariyammal 2923007WL010586 00691 IPOS0000001 1200 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2923006_260822APB_FTO_778911 2923006000NRG23260820221005948 011286972 26/08/2022 Karuppayee Karuppayee 2923006WL023005 00415 SBIN0002268 1050 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TN2923006_300622APB_FTO_444868 2923006000NRG23290620220568367 022546529 30/06/2022 Bhagavathi Bhagavathi 2923006WL011846 00415 SBIN0000908 680 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2923006_010722APB_FTO_451501 2923006000NRG23300620220576527 015113546 01/07/2022 pandiyammal pandiyammal 2923006WL012075 00701 IDIB0PLB001 680 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TN2923006_010722APB_FTO_454363 2923006000NRG23300620220587213 015113546 01/07/2022 Nagarathinam Nagarathinam 2923006WL012347 00415 SBIN0002268 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2923007_030622APB_FTO_261627 2923007000NRG23030620220361614 023844446 03/06/2022 Vallimayil Vallimayil 2923007WL007215 00415 SBIN0000786 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TN2923007_030722APB_FTO_471788 2923007000NRG23030720220622718 017186171 03/07/2022 Rakku Rakku 2923007WL013066 00177 IOBA0000525 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2923007_210522APB_FTO_220369 2923007000NRG23210520220248896 023844393 21/05/2022 Pichaiymmal Pichaiymmal 2923007WL005147 00177 IOBA0001237 1200 23/06/2022 KYC Documents Pending
1453 TN2923007_211022APB_FTO_1050847 2923007000NRG23211020221377627 014731413 21/10/2022 Kannimariyal Kannimariyal 2923007WL032522 00328 IOBA0PGB001 1200 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1454 TN2923007_230822APB_FTO_761949 2923007000NRG23230820220994667 020844995 23/08/2022 Ochammai Ochammai 2923007WL022451 00415 SBIN0008469 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TN2923007_051122FTO_1112087 2923007000NRG23311020221423470 032596197 05/11/2022 Sanmugavalli Sanmugavalli 2923007WL0033838 00177 IOBA0000525 1000 16/11/2022 No Such Account
1456 TN2923005_171222APB_FTO_1296275 2923005000NRG23171220221644992 010082820 17/12/2022 VINNARASI VINNARASI 2923005WL040034 00177 IOBA0000980 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2923005_230522APB_FTO_224924 2923005000NRG23230520220260810 023844393 23/05/2022 Roshali Roshali 2923005WL005358 00045 BARB0VJDEVA 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TN2923005_270123APB_FTO_1489231 2923005000NRG23270120231866084 037296952 27/01/2023 Panchavarnam Panchavarnam 2923005WL044863 00177 IOBA0000184 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2923005_300323APB_FTO_1714848 2923005000NRG23300320232301457 008365021 30/03/2023 Roshali Roshali 2923005WL054429 00045 BARB0VJDEVA 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2923005_051122FTO_1109173 2923005000NRG23311020221422980 032596197 05/11/2022 AMUTHA AMUTHA 2923005WL0033820 00701 IDIB0PLB001 800 16/11/2022 Account closed
1461 TN2923005_051122FTO_1109173 2923005000NRG23311020221423259 032596197 05/11/2022 DEAVI DEAVI 2923005WL0033830 00165 IBKL0001202 1150 16/11/2022 A/c Blocked or Frozen
1462 TN2923005_051122FTO_1109173 2923005000NRG23311020221423261 032596197 05/11/2022 DEAVI DEAVI 2923005WL0033830 00165 IBKL0001202 1200 16/11/2022 A/c Blocked or Frozen
1463 TN2923006_010922FTO_808286 2923006000NRG23010920221046525 035858233 01/09/2022 Naglakshmi Naglakshmi 2923006WL0023949 00415 SBIN0002268 800 18/10/2022 Account closed
1464 TN2923006_010922FTO_808286 2923006000NRG23010920221046624 035858233 01/09/2022 Rakkammal Rakkammal 2923006WL0023959 00415 SBIN0002268 1140 18/10/2022 Account closed
1465 TN2923006_090123APB_FTO_1412696 2923006000NRG23050120231768433 018559682 09/01/2023 BASARIYA BANU BASARIYA BANU 2923006WL042635 00415 SBIN0002268 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TN2923006_070522APB_FTO_183421 2923006000NRG23060520220126410 014388806 07/05/2022 Mariyammal Mariyammal 2923006WL002834 00415 SBIN0002268 480 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TN2923006_071022APB_FTO_977369 2923006000NRG23061020221262516 033431862 07/10/2022 Veralakshmi Veralakshmi 2923006WL029835 00415 SBIN0002268 420 19/10/2022 Aadhaar Number not Mapped to Account Number
1468 TN2923006_080922APB_FTO_842870 2923006000NRG23070920221097454 033431927 08/09/2022 Sabiya Begum Sabiya Begum 2923006WL025210 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2923006_121122APB_FTO_1143967 2923006000NRG23121120221489705 023569648 12/11/2022 Kalimuthu Kalimuthu 2923006WL035665 00415 SBIN0002268 1050 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2923006_141022APB_FTO_1006996 2923006000NRG23141020221309423 018044319 14/10/2022 Shanthi Shanthi 2923006WL030978 00415 SBIN0002268 420 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 TN2923006_170622APB_FTO_360523 2923006000NRG23170620220484443 009596921 17/06/2022 Rakkammal Rakkammal 2923006WL009894 00415 SBIN0002268 540 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 TN2923006_200123APB_FTO_1467943 2923006000NRG23200120231853750 018558137 20/01/2023 Indra Indra 2923006WL044561 00415 SBIN0002268 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TN2923006_200123APB_FTO_1467943 2923006000NRG23200120231853800 018558137 20/01/2023 KUPPAMMAL KUPPAMMAL 2923006WL044562 00415 SBIN0002268 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 TN2923006_201122APB_FTO_1175489 2923006000NRG23201120221517679 019838672 20/11/2022 Tamilarasi Tamilarasi 2923006WL036496 00701 IDIB0PLB001 843 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1475 TN2923006_201122APB_FTO_1175489 2923006000NRG23201120221517846 019838672 20/11/2022 BASARIYA BANU BASARIYA BANU 2923006WL036500 00415 SBIN0002268 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TN2923004_300722APB_FTO_637954 2923004000NRG23280720220801801 015632418 30/07/2022 L.Rani L.Rani 2923004WL017653 00328 IOBA0PGB001 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TN2923005_080422APB_FTO_45266 2923005000NRG23070420220005797 036264459 08/04/2022 VASANTHAL VASANTHAL 2923005WL000174 00048 BKID0008227 920 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 TN2923005_080223APB_FTO_1526864 2923005000NRG23080220231928369 012059428 08/02/2023 Kasthuri Kasthuri 2923005WL046221 00177 IOBA0000980 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 TN2923005_080422APB_FTO_49900 2923005000NRG23080420220012196 036264459 08/04/2022 JEYAMARY JEYAMARY 2923005WL000352 00177 IOBA0000980 690 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TN2923005_090622FTO_310883 2923005000NRG23090620220436294 009931241 09/06/2022 punitha punitha 2923005WL008765 00701 IDIB0PLB001 1150 23/06/2022 No Such Account
1481 TN2923006_010922APB_FTO_810860 2923006000NRG23010920221048433 035858011 01/09/2022 PACKIYAVALLI PACKIYAVALLI 2923006WL024026 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 TN2923006_020123APB_FTO_1380778 2923006000NRG23020120231746079 037269821 02/01/2023 Rakkammal Rakkammal 2923006WL042171 00415 SBIN0002268 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TN2923006_050822APB_FTO_671911 2923006000NRG23040820220846815 016957373 05/08/2022 Valli Valli 2923006WL018786 00415 SBIN0002268 950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 TN2923006_050123APB_FTO_1392087 2923006000NRG23050120231750338 018559682 05/01/2023 Gandhiammal Gandhiammal 2923006WL042314 00415 SBIN0002268 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 TN2923006_180822APB_FTO_734825 2923006000NRG23170820220952433 014512667 18/08/2022 MAMUTHA BEGUM MAMUTHA BEGUM 2923006WL021325 00415 SBIN0002268 760 01/09/2022 Account closed
1486 TN2923006_220722APB_FTO_579584 2923006000NRG23210720220743733 013646206 22/07/2022 Nachammai Nachammai 2923006WL016170 00701 IDIB0PLB001 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 TN2923001_080922APB_FTO_843981 2923001000NRG23080920221099258 033431818 08/09/2022 MOHANAPRIYA MOHANAPRIYA 2923001WL025263 00177 IOBA0002805 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TN2923001_090123APB_FTO_1415881 2923001000NRG23090120231783267 018559682 09/01/2023 Pushpam Pushpam 2923001WL042966 00168 ICIC0002766 1165 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 TN2923001_100323APB_FTO_1637624 2923001000NRG23090320232083070 005717611 10/03/2023 Nagavalli Nagavalli 2923001WL050004 00045 BARB0MANDAP 253 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TN2923001_130123APB_FTO_1441744 2923001000NRG23120120231799442 037293709 13/01/2023 Vinitha Vinitha 2923001WL043366 00177 IOBA0001279 1290 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 TN2923001_140323APB_FTO_1646794 2923001000NRG23130320232099159 025730767 14/03/2023 Manimegalai Manimegalai 2923001WL050341 00168 ICIC0002766 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 TN2923001_160722APB_FTO_552189 2923001000NRG23150720220706687 014734116 16/07/2022 JEYA JOTHI JEYA JOTHI 2923001WL015248 00168 ICIC0002766 1960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TN2923001_190323APB_FTO_1667506 2923001000NRG23190320232157683 025730533 19/03/2023 Sithiha Sithiha 2923001WL051591 00177 IOBA0000759 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 TN2923001_200123APB_FTO_1468447 2923001000NRG23200120231852060 037268122 20/01/2023 Buvaneswari Buvaneswari 2923001WL044499 00328 IOBA0PGB001 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232146003 025730392 20/03/2023 NAYAGAM NAYAGAM 2923005WL051357 00415 SBIN0000980 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 TN2923005_140323APB_FTO_1646546 2923005000NRG23110320232094469 025730767 14/03/2023 BAGAVATHY BAGAVATHY 2923005WL050217 00415 SBIN0000980 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 TN2923005_160223APB_FTO_1558161 2923005000NRG23160220231971682 005716695 16/02/2023 SANTHI SANTHI 2923005WL047195 00177 IOBA0000184 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TN2923005_020722FTO_468165 2923005000NRG23170520220224284 015112829 02/07/2022 Aananthavalli Aananthavalli 2923005WL0004670 00415 SBIN0012762 230 11/07/2022 Account closed
1499 TN2923005_200822APB_FTO_746596 2923005000NRG23200820220969559 014512495 20/08/2022 Meenal Meenal 2923005WL021861 00415 SBIN0012762 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TN2923005_250622APB_FTO_417601 2923005000NRG23230620220547244 022861675 25/06/2022 KARTHIGA KARTHIGA 2923005WL011236 00415 SBIN0012762 690 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 TN2923005_300323APB_FTO_1713899 2923005000NRG23300320232286230 008365021 30/03/2023 NAYAGAM NAYAGAM 2923005WL054193 00415 SBIN0000980 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TN2923006_040422APB_FTO_19691 2923006000NRG22310320222656295 020520291 04/04/2022 Karungammal Karungammal 2923006WL049348 00701 IDIB0PLB001 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TN2923006_010922FTO_810759 2923006000NRG23010920221048664 035858233 01/09/2022 Gowthami Gowthami 2923006WL024037 00415 SBIN0000908 630 18/10/2022 No Such Account
1504 TN2923006_061022APB_FTO_970042 2923006000NRG23061020221257688 033431809 06/10/2022 Shanthi Shanthi 2923006WL029689 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 TN2923006_130323APB_FTO_1645624 2923006000NRG23100320232084969 025719908 13/03/2023 Palaniammal Palaniammal 2923006WL050055 00415 SBIN0002268 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 TN2923006_171122FTO_1159287 2923006000NRG23161120221498585 010617433 17/11/2022 Vallimayil Vallimayil 2923006WL0035912 00415 SBIN0002268 840 25/11/2022 Account closed
1507 TN2923006_171122FTO_1159287 2923006000NRG23171120221499708 010617433 17/11/2022 SATHAYI SATHAYI 2923006WL0035989 00415 SBIN0002268 1050 25/11/2022 No Such Account
1508 TN2923006_171122FTO_1159287 2923006000NRG23171120221499712 010617433 17/11/2022 Valli Valli 2923006WL0035991 00415 SBIN0002268 630 25/11/2022 No Such Account
1509 TN2923006_200822APB_FTO_745169 2923006000NRG23200820220968200 014512495 20/08/2022 Kamachi Kamachi 2923006WL021812 00415 SBIN0002268 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 TN2923006_210422APB_FTO_103940 2923006000NRG23210420220047966 017499554 21/04/2022 Yasothai Yasothai 2923006WL001148 00415 SBIN0002268 160 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TN2923006_221022APB_FTO_1053810 2923006000NRG23221020221381281 014731570 22/10/2022 Shanthi Shanthi 2923006WL032596 00415 SBIN0002268 840 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TN2923006_261022APB_FTO_1064656 2923006000NRG23261020221391364 015710824 26/10/2022 ARULSAHAYAMARY ARULSAHAYAMARY 2923006WL032844 00415 SBIN0002268 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TN2923006_281022APB_FTO_1073425 2923006000NRG23281020221408248 015711122 28/10/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL033385 00078 CNRB0001900 630 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TN2923006_300323APB_FTO_1713899 2923006000NRG23300320232283903 020056895 30/03/2023 Sivakami Sivakami 2923006WL054149 00701 IDIB0PLB001 270 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TN2923006_230622APB_FTO_399440 2923006000NRG23230620220522416 008011957 23/06/2022 Poomayil Poomayil 2923006WL010737 00415 SBIN0002268 720 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 TN2923006_280123APB_FTO_1494603 2923006000NRG23280120231884828 037296952 28/01/2023 PONNATHAL PONNATHAL 2923006WL045254 00415 SBIN0002268 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2923006_280123APB_FTO_1494603 2923006000NRG23280120231884853 037296952 28/01/2023 Thayammai Thayammai 2923006WL045254 00415 SBIN0002268 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TN2923006_300323APB_FTO_1713496 2923006000NRG23300320232274560 020056895 30/03/2023 Vallimayil Vallimayil 2923006WL054030 00415 SBIN0002268 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TN2923006_300323APB_FTO_1713496 2923006000NRG23300320232274583 020056895 30/03/2023 Nabees Nabees 2923006WL054030 00415 SBIN0002268 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 TN2923006_300323APB_FTO_1713824 2923006000NRG23300320232285348 020056895 30/03/2023 AMIRTHAVALLI AMIRTHAVALLI 2923006WL054172 00415 SBIN0002268 1325 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 TN2923006_010722APB_FTO_451278 2923006000NRG23300620220589731 015113546 01/07/2022 Karungammal Karungammal 2923006WL012405 00701 IDIB0PLB001 680 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 TN2923001_051222FTO_1240320 2923001000NRG23051220221584369 017254989 05/12/2022 RAJESWARI. R RAJESWARI. R 2923001WL038437 00177 IOBA0001279 1000 07/02/2023 Account closed
1523 TN2923001_080722APB_FTO_502218 2923001000NRG23080720220655828 011326451 08/07/2022 DEIVA SUNDARI DEIVA SUNDARI 2923001WL013996 00177 IOBA0000759 1200 15/07/2022 KYC Documents Pending
1524 TN2923001_100622APB_FTO_322641 2923001000NRG23100620220451217 009931178 10/06/2022 Rakkammal Rakkammal 2923001WL009079 00177 IOBA0001072 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2923001_160822FTO_724709 2923001000NRG23140820220938749 013156717 16/08/2022 Selvaraj Selvaraj 2923001WL020994 00177 IOBA0001279 1967 25/08/2022 No Such Account
1526 TN2923001_250323APB_FTO_1694453 2923001000NRG23250320232243807 005714223 25/03/2023 Vinitha Vinitha 2923001WL053337 00177 IOBA0001279 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2923001_261122APB_FTO_1203214 2923001000NRG23261120221542992 019838557 26/11/2022 Pushpam Pushpam 2923001WL037345 00168 ICIC0002766 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TN2923001_300922APB_FTO_948373 2923001000NRG23300920221224806 030361442 30/09/2022 Maaheshwari Maaheshwari 2923001WL028973 00701 IDIB0PLB001 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2923002_220223FTO_1578951 2923002000NRG22220620222681943 005713424 22/02/2023 Balasundari Balasundari 2923002WL0050405 00437 TMBL0000131 600 04/04/2023 Account closed
1530 TN2923002_130123APB_FTO_1438458 2923002000NRG23130120231821510 037291022 13/01/2023 Kumuthavalli Kumuthavalli 2923002WL043763 00089 CBIN0283173 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 TN2923002_210323APB_FTO_1678105 2923002000NRG23200320232162572 025730392 21/03/2023 Chitra Chitra 2923002WL051695 00177 IOBA0002805 1004 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2923004_200323APB_FTO_1674005 2923004000NRG23170320232146089 025730392 20/03/2023 M.Santhiramathi M.Santhiramathi 2923004WL051359 00177 IOBA0000138 269 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2923004_200323APB_FTO_1674005 2923004000NRG23180320232153248 025730392 20/03/2023 Gandhimathi Gandhimathi 2923004WL051493 00177 IOBA0000737 801 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2923001_200323APB_FTO_1671111 2923001000NRG23200320232170709 025730457 20/03/2023 Buvaneswari Buvaneswari 2923001WL051866 00701 IDIB0PLB001 1255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TN2923001_270223APB_FTO_1593997 2923001000NRG23240220232007255 005717464 27/02/2023 Selvi Selvi 2923001WL048109 00177 IOBA0000271 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2923001_270522APB_FTO_234368 2923001000NRG23260520220292691 010787220 27/05/2022 Lakshmi Lakshmi 2923001WL005994 00691 IPOS0000001 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TN2923001_010822APB_FTO_646312 2923001000NRG23290720220818697 018892603 01/08/2022 Bhavanii Bhavanii 2923001WL017992 00177 IOBA0000759 1010 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TN2923001_311222FTO_1374560 2923001000NRG23301220221719065 037292179 31/12/2022 MURUGESAN .K NAGESWARI .M MURUGESAN .K NAGESWARI .M 2923001WL041611 00177 IOBA0001072 210 04/02/2023 Account closed
1539 TN2923002_120422FTO_67211 2923002000NRG22080420222680924 009654985 12/04/2022 Krishnaveni Krishnaveni 2923002WL0050057 00437 TMBL0000131 816 11/05/2022 Account closed
1540 TN2923002_080822APB_FTO_688353 2923002000NRG23080820220884260 017910781 08/08/2022 Krishnaveni Krishnaveni 2923002WL019693 00437 TMBL0000131 984 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 TN2923002_160722APB_FTO_550027 2923002000NRG23160720220717563 014734116 16/07/2022 VaidhaBanu VaidhaBanu 2923002WL015524 00354 PUNB0041400 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2923002_280123FTO_1495843 2923002000NRG23280120231885465 018559851 28/01/2023 Hajara burwin Hajara burwin 2923002WL045262 00328 IOBA0PGB001 400 04/02/2023 Account closed
1543 TN2923005_160722APB_FTO_551787 2923005000NRG23160720220718577 014734116 16/07/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL015544 00177 IOBA0000980 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TN2923005_290822APB_FTO_793183 2923005000NRG23270820221013663 011287042 29/08/2022 LAKSHMI LAKSHMI 2923005WL023223 00415 SBIN0000980 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TN2923006_010922APB_FTO_810860 2923006000NRG23010920221048466 035858011 01/09/2022 Sabiya Begum Sabiya Begum 2923006WL024029 00415 SBIN0002268 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TN2923006_031222APB_FTO_1230858 2923006000NRG23031220221573496 026441500 03/12/2022 GOVINDHAMMAL GOVINDHAMMAL 2923006WL038203 00415 SBIN0002268 1260 13/12/2022 Account closed
1547 TN2923006_031222APB_FTO_1230858 2923006000NRG23031220221573520 026441500 03/12/2022 Kalliammal Kalliammal 2923006WL038203 00415 SBIN0002268 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TN2923006_050822APB_FTO_669295 2923006000NRG23040820220860387 016957373 05/08/2022 Mariyammal Mariyammal 2923006WL019147 00701 IDIB0PLB001 950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TN2923006_090123APB_FTO_1412820 2923006000NRG23050120231767868 018559682 09/01/2023 Kalimuthu Kalimuthu 2923006WL042624 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TN2923006_090922APB_FTO_848831 2923006000NRG23090920221109844 033431927 09/09/2022 MUTHURAKKU MUTHURAKKU 2923006WL025582 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2923006_120822APB_FTO_712938 2923006000NRG23110820220905249 013156618 12/08/2022 Nachammai Nachammai 2923006WL020302 00701 IDIB0PLB001 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TN2923006_180822APB_FTO_734825 2923006000NRG23170820220952474 014512667 18/08/2022 Sabiya Begum Sabiya Begum 2923006WL021325 00415 SBIN0002268 570 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 TN2923007_040422FTO_16474 2923007000NRG22010420222665388 020520398 04/04/2022 Kuiypa Kuiypa 2923007WL049590 00701 IDIB0PLB001 1911 07/05/2022 No Such Account
1554 TN2923004_231222APB_FTO_1330318 2923004000NRG23231220221670616 018558934 23/12/2022 R.Veerammal R.Veerammal 2923004WL040565 00177 IOBA0000138 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 TN2923004_270522APB_FTO_235115 2923004000NRG23260520220294565 010787496 27/05/2022 Rajammal Rajammal 2923004WL006034 00701 IDIB0PLB001 1320 07/06/2022 Aadhaar Number not Mapped to Account Number
1556 TN2923004_270522APB_FTO_235115 2923004000NRG23270520220317172 010787496 27/05/2022 chithra chithra 2923004WL006401 00701 IDIB0PLB001 1250 07/06/2022 Participant not mapped to the product
1557 TN2923004_310323APB_FTO_1718982 2923004000NRG23310320232316116 018529184 31/03/2023 Umanisha Umanisha 2923004WL054743 00328 IOBA0PGB001 280 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TN2923005_030323APB_FTO_1611776 2923005000NRG23020320232040874 025730741 03/03/2023 Sebasthiyan Sebasthiyan 2923005WL048982 00701 IDIB0PLB001 1280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232044395 025730210 04/03/2023 Nithya Nithya 2923005WL049092 00177 IOBA0000980 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TN2923005_090722FTO_513120 2923005000NRG23080720220651544 011326459 09/07/2022 KALIAMMAL KALIAMMAL 2923005WL0013831 00691 IPOS0000001 800 15/07/2022 No Such Account
1561 TN2923005_101222APB_FTO_1264650 2923005000NRG23101220221608720 017254818 10/12/2022 RAKKAMMAL RAKKAMMAL 2923005WL039123 00177 IOBA0000980 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 TN2923005_140323APB_FTO_1646546 2923005000NRG23110320232094448 025730767 14/03/2023 NAYAGAM NAYAGAM 2923005WL050217 00415 SBIN0000980 1620 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2923005_030922FTO_820696 2923005000NRG23240820220998512 035858191 03/09/2022 DEAVI DEAVI 2923005WL0022596 00165 IBKL0001202 1150 18/10/2022 A/c Blocked or Frozen
1564 TN2923005_270123APB_FTO_1489563 2923005000NRG23270120231865432 037296952 27/01/2023 PARAVATHI PARAVATHI 2923005WL044842 00415 SBIN0000980 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TN2923005_270123APB_FTO_1489563 2923005000NRG23270120231871354 037296952 27/01/2023 Mahalakshmi Mahalakshmi 2923005WL045010 00415 SBIN0000980 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TN2923005_290522FTO_239085 2923005000NRG23270520220323442 010787585 29/05/2022 rasu rasu 2923005WL006528 00691 IPOS0000001 900 07/06/2022 No Such Account
1567 TN2923005_020722FTO_468165 2923005000NRG23270620220561586 015112829 02/07/2022 NEINARSELVI NEINARSELVI 2923005WL0011540 00415 SBIN0012762 1380 11/07/2022 Account closed
1568 TN2923005_290422APB_FTO_165796 2923005000NRG23290420220097928 026055721 29/04/2022 Roshali Roshali 2923005WL002184 00045 BARB0VJDEVA 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2923005_300323APB_FTO_1713899 2923005000NRG23300320232287097 008365021 30/03/2023 LAKSHMI LAKSHMI 2923005WL054202 00415 SBIN0000980 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2923006_040422APB_FTO_19691 2923006000NRG22010420222672544 020520291 04/04/2022 Santhi Santhi 2923006WL049791 00328 IOBA0PGB001 480 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 TN2923006_061022APB_FTO_970042 2923006000NRG23061020221257702 033431809 06/10/2022 Poomayil Poomayil 2923006WL029689 00415 SBIN0002268 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TN2923006_130323APB_FTO_1645411 2923006000NRG23130320232100166 025719908 13/03/2023 Muthumari Muthumari 2923006WL050362 00078 CNRB0001900 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TN2923004_210522APB_FTO_221001 2923004000NRG23210520220246706 036402979 21/05/2022 M.Laxshmi M.Laxshmi 2923004WL005092 00701 IDIB0PLB001 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TN2923004_270123APB_FTO_1492948 2923004000NRG23270120231880291 037296952 27/01/2023 M.Magadevi M.Magadevi 2923004WL045177 00177 IOBA0000138 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TN2923004_290422APB_FTO_155652 2923004000NRG23280420220088126 018427436 29/04/2022 T.Murugavalli T.Murugavalli 2923004WL001999 00701 IDIB0PLB001 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 TN2923005_110522FTO_194308 2923005000NRG22130420222681250 014388859 11/05/2022 thondiswari thondiswari 2923005WL0050204 00415 SBIN0000980 1350 17/05/2022 Account closed
1577 TN2923005_020622APB_FTO_259750 2923005000NRG23020620220354073 018937047 02/06/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL007084 00177 IOBA0000184 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 TN2923005_020622APB_FTO_259750 2923005000NRG23020620220355879 018937047 02/06/2022 VALARMATHI VALARMATHI 2923005WL007116 00415 SBIN0000980 1080 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TN2923005_031222APB_FTO_1231489 2923005000NRG23031220221578443 026441500 03/12/2022 RAKKAMMAL RAKKAMMAL 2923005WL038314 00177 IOBA0000980 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 TN2923005_080422APB_FTO_45699 2923005000NRG23080420220010654 036264459 08/04/2022 SUMATHI SUMATHI 2923005WL000304 00328 IOBA0PGB001 920 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2923005_121122APB_FTO_1139951 2923005000NRG23121120221486151 023569648 12/11/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL035550 00177 IOBA0000184 550 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TN2923005_140323APB_FTO_1647038 2923005000NRG23140320232110452 025730767 14/03/2023 Thoondayi Thoondayi 2923005WL050562 00177 IOBA0000980 1572 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TN2923005_140323APB_FTO_1647038 2923005000NRG23140320232123169 025730767 14/03/2023 VINNARASI VINNARASI 2923005WL050760 00177 IOBA0000980 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TN2923005_170223APB_FTO_1564875 2923005000NRG23170220231984324 005716695 17/02/2023 Kasthuri Kasthuri 2923005WL047506 00177 IOBA0000980 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232230522 027904319 24/03/2023 LAKSHMI LAKSHMI 2923005WL052989 00415 SBIN0000980 780 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TN2923005_270622APB_FTO_425626 2923005000NRG23260620220558984 022861864 27/06/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL011483 00177 IOBA0000980 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TN2923005_290722APB_FTO_625910 2923005000NRG23280720220788538 015632497 29/07/2022 VASANTHA VASANTHA 2923005WL017263 00177 IOBA0000184 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 TN2923005_290722FTO_625929 2923005000NRG23280720220796241 015632535 29/07/2022 Sakipathul Barha Sakipathul Barha 2923005WL017532 00701 IDIB0PLB001 1000 10/08/2022 No Such Account
1589 TN2923006_050822APB_FTO_670367 2923006000NRG23040820220849674 016957373 05/08/2022 Poomayil Poomayil 2923006WL018887 00415 SBIN0002268 760 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TN2923005_031222FTO_1229744 2923005000NRG23031220221571336 026442634 03/12/2022 Vimala Vimala 2923005WL038157 00701 IDIB0PLB001 1200 13/12/2022 No Such Account
1591 TN2923005_140323APB_FTO_1646706 2923005000NRG23110320232094592 025730767 14/03/2023 Kaleeswari Kaleeswari 2923005WL050221 00415 SBIN0000980 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TN2923006_171122FTO_1161517 2923006000NRG23171120221504052 019838540 17/11/2022 Naglakshmii Naglakshmii 2923006WL0036115 00415 SBIN0007106 420 09/12/2022 Account closed
1593 TN2923006_171122FTO_1161517 2923006000NRG23171120221504057 019838540 17/11/2022 Pachiyammal Pachiyammal 2923006WL0036115 00415 SBIN0002268 1050 09/12/2022 No Such Account
1594 TN2923006_220422APB_FTO_109657 2923006000NRG23220420220065989 017499728 22/04/2022 Thiruselvi Thiruselvi 2923006WL001498 00701 IDIB0PLB001 480 14/05/2022 Aadhaar Number not Mapped to Account Number
1595 TN2923006_220622APB_FTO_395115 2923006000NRG23220620220507769 008011957 22/06/2022 Kalliammal Kalliammal 2923006WL010436 00415 SBIN0002268 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TN2923006_240922APB_FTO_915924 2923006000NRG23230920221191224 014307579 24/09/2022 Dhanabackiyam Dhanabackiyam 2923006WL028152 00415 SBIN0002268 440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 TN2923006_290822APB_FTO_795224 2923006000NRG23290820221030403 035857920 29/08/2022 Naglakshmi Naglakshmi 2923006WL023555 00415 SBIN0002268 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TN2923007_180422FTO_89859 2923007000NRG22160420222681451 017520779 18/04/2022 Krishnamoorthi Krishnamoorthi 2923007WL0050262 00177 IOBA0000525 1200 12/05/2022 No Such Account
1599 TN2923007_010722APB_FTO_458026 2923007000NRG23010720220606589 015113546 01/07/2022 Ramalakshmi Ramalakshmi 2923007WL012790 00691 IPOS0000001 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 TN2923007_021022FTO_956808 2923007000NRG23021020221241536 010261474 02/10/2022 Amalorpavam Amalorpavam 2923007WL029321 00415 SBIN0000786 1000 11/10/2022 No Such Account
1601 TN2923007_130123APB_FTO_1437622 2923007000NRG23130120231820371 037293709 13/01/2023 Nacchiyarpillai Nacchiyarpillai 2923007WL043742 00691 IPOS0000001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 TN2923001_010722APB_FTO_461177 2923001000NRG23010720220601251 017186171 01/07/2022 Pushpam Pushpam 2923001WL012681 00168 ICIC0002766 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TN2923001_010922APB_FTO_811071 2923001000NRG23010920221045999 035857822 01/09/2022 MOHANAPRIYA MOHANAPRIYA 2923001WL023917 00177 IOBA0002805 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TN2923001_160622APB_FTO_353176 2923001000NRG23160620220461977 008037883 16/06/2022 Govindammal Govindammal 2923001WL009373 00177 IOBA0000759 1000 27/06/2022 KYC Documents Pending
1605 TN2923001_270522APB_FTO_234368 2923001000NRG23260520220292824 010787220 27/05/2022 Vengateswari Vengateswari 2923001WL005996 00045 BARB0MANDAP 808 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 TN2923001_280722APB_FTO_622504 2923001000NRG23280720220800609 015743216 28/07/2022 MEENAKSHI MEENAKSHI 2923001WL017626 00177 IOBA0001279 1080 08/08/2022 A/c Blocked or Frozen
1607 TN2923001_310323APB_FTO_1720001 2923001000NRG23310320232326963 018529222 31/03/2023 Sekar Sekar 2923001WL054955 00691 IPOS0000001 562 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 TN2923001_020123FTO_1377763 2923001000NRG23311220221741717 037292179 02/01/2023 Gomathi Gomathi 2923001WL042089 00177 IOBA0001279 1266 04/02/2023 No Such Account
1609 TN2923002_110522FTO_193206 2923002000NRG23090520220159586 014388859 11/05/2022 Prema Prema 2923002WL003394 00168 ICIC0006171 1015 17/05/2022 Account closed
1610 TN2923002_100622APB_FTO_321693 2923002000NRG23100620220450469 009931178 10/06/2022 Krishnaveni Krishnaveni 2923002WL009066 00437 TMBL0000131 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 TN2923003_200422FTO_102794 2923003000NRG22090420222680973 017499955 20/04/2022 Pichaiyammal Pichaiyammal 2923003WL0050080 00415 SBIN0003408 1500 14/05/2022 Account closed
1612 TN2923003_050822FTO_674085 2923003000NRG23050820220871042 016957594 05/08/2022 Susila Susila 2923003WL019415 00415 SBIN0003408 1260 19/08/2022 No Such Account
1613 TN2923003_080722APB_FTO_502554 2923003000NRG23070720220631024 011326451 08/07/2022 Johnmary Johnmary 2923003WL013350 00177 IOBA0001348 510 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2923006_141022APB_FTO_1006378 2923006000NRG23141020221306495 018044319 14/10/2022 Valli Valli 2923006WL030887 00415 SBIN0002268 630 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 TN2923005_170622APB_FTO_367528 2923005000NRG23160620220476325 009596921 17/06/2022 VINNARASI VINNARASI 2923005WL009734 00177 IOBA0000980 1320 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TN2923005_200323APB_FTO_1670249 2923005000NRG23180320232153715 025730392 20/03/2023 Marthaal Marthaal 2923005WL051509 00328 IOBA0PGB001 789 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 TN2923005_200323APB_FTO_1672447 2923005000NRG23200320232162722 025730392 20/03/2023 Tamilarasi Tamilarasi 2923005WL051700 00415 SBIN0000980 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 TN2923005_240223APB_FTO_1586557 2923005000NRG23240220232009775 005716042 24/02/2023 AMALAPUSHPAM AMALAPUSHPAM 2923005WL048173 00177 IOBA0000980 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TN2923005_300323APB_FTO_1713899 2923005000NRG23300320232275894 008365021 30/03/2023 Thanam Thanam 2923005WL054044 00328 IOBA0PGB001 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 TN2923006_011022APB_FTO_955061 2923006000NRG23011020221240032 030361548 01/10/2022 Pachiyammal Pachiyammal 2923006WL029285 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TN2923006_020622APB_FTO_259781 2923006000NRG23020620220353404 023844446 02/06/2022 Bhagavathi Bhagavathi 2923006WL007072 00415 SBIN0000908 360 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TN2923006_030622APB_FTO_265353 2923006000NRG23030620220373830 012678345 03/06/2022 Poomayil Poomayil 2923006WL007449 00415 SBIN0002268 720 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 TN2923006_040323APB_FTO_1616679 2923006000NRG23040320232058206 005716318 04/03/2023 PODISIYAMMAL PODISIYAMMAL 2923006WL049423 00415 SBIN0002268 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 TN2923006_040323APB_FTO_1618043 2923006000NRG23040320232062897 005716318 04/03/2023 periyamarathi periyamarathi 2923006WL049522 00415 SBIN0002268 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TN2923006_051122FTO_1110679 2923006000NRG23051120221459829 032596197 05/11/2022 lalitha lalitha 2923006WL034757 00415 SBIN0013859 1686 16/11/2022 Account closed
1626 TN2923006_061022APB_FTO_970093 2923006000NRG23061020221256699 033431809 06/10/2022 Rakkammal Rakkammal 2923006WL029667 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 TN2923006_130323APB_FTO_1645469 2923006000NRG23090320232082840 025719908 13/03/2023 Karuppayeeammal Karuppayeeammal 2923006WL049998 00177 IOBA0000729 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TN2923006_120522APB_FTO_197858 2923006000NRG23120520220177738 007105287 12/05/2022 Nagalakshmi Nagalakshmi 2923006WL003746 00078 CNRB0001900 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 TN2923006_150223APB_FTO_1554092 2923006000NRG23150220231967587 014717453 15/02/2023 Santhi Santhi 2923006WL047119 00701 IDIB0PLB001 420 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 TN2923006_160223APB_FTO_1556971 2923006000NRG23150220231968878 014717453 16/02/2023 Vallimayil Vallimayil 2923006WL047137 00415 SBIN0002268 630 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TN2923006_170323APB_FTO_1659604 2923006000NRG23170320232141815 025730392 17/03/2023 AMIRTHAVALLI AMIRTHAVALLI 2923006WL051264 00415 SBIN0002268 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TN2923006_140323FTO_1646857 2923006000NRG23140320232123692 025730644 14/03/2023 Indra Indra 2923006WL0050766 00415 SBIN0002268 1050 31/03/2023 Account closed
1633 TN2923006_160622APB_FTO_354510 2923006000NRG23160620220464929 008037883 16/06/2022 Poonga Poonga 2923006WL009470 00701 IDIB0PLB001 180 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 TN2923006_171222APB_FTO_1294720 2923006000NRG23161220221640959 010082820 17/12/2022 Arumugam Arumugam 2923006WL039945 00415 SBIN0002268 1050 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 TN2923001_240323APB_FTO_1690935 2923001000NRG23240320232219763 027904319 24/03/2023 Seetha Seetha 2923001WL052784 00437 TMBL0000288 1270 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 TN2923001_020722APB_FTO_466765 2923001000NRG23300620220577860 017186171 02/07/2022 MEENAKSHI MEENAKSHI 2923001WL012116 00177 IOBA0001279 900 11/07/2022 A/c Blocked or Frozen
1637 TN2923001_020123APB_FTO_1378107 2923001000NRG23301220221724275 037269821 02/01/2023 Karthigaiveni Karthigaiveni 2923001WL041734 00701 IDIB0PLB001 1200 06/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1638 TN2923002_110522APB_FTO_194844 2923002000NRG23100520220166136 014388872 11/05/2022 Vairavadevi Vairavadevi 2923002WL003521 00089 CBIN0282055 1405 17/05/2022 invalid Bank Identifier
1639 TN2923002_110522APB_FTO_194844 2923002000NRG23100520220167360 014388872 11/05/2022 Kala Kala 2923002WL003543 00701 IDIB0PLB001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 TN2923002_110522APB_FTO_194068 2923002000NRG23110520220168716 014388872 11/05/2022 Ulagammal Ulagammal 2923002WL003571 00328 IOBA0PGB001 1000 17/05/2022 invalid Bank Identifier
1641 TN2923002_120123APB_FTO_1430643 2923002000NRG23120120231797837 037295842 12/01/2023 Marigadevi Marigadevi 2923002WL043337 00177 IOBA0001102 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TN2923003_190922FTO_891501 2923003000NRG23140920221128927 035858023 19/09/2022 Gnaprabhakarn Gnaprabhakarn 2923003WL0026351 00089 CBIN0282055 1280 18/10/2022 No Such Account
1643 TN2923003_160722APB_FTO_549745 2923003000NRG23160720220716829 014734116 16/07/2022 Kalaiyappan Kalaiyappan 2923003WL015492 00415 SBIN0003408 400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 TN2923003_211022APB_FTO_1048563 2923003000NRG23211020221358873 014731413 21/10/2022 Nagavalli Nagavalli 2923003WL032169 00078 CNRB0005412 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 TN2923003_250223APB_FTO_1592920 2923003000NRG23250220232022236 005716191 25/02/2023 Saranya Saranya 2923003WL048456 00415 SBIN0000980 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 TN2923003_250223APB_FTO_1592920 2923003000NRG23250220232024421 005716191 25/02/2023 Jothi Jothi 2923003WL048520 00415 SBIN0000980 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TN2923003_310323APB_FTO_1720173 2923003000NRG23300320232304030 018529184 31/03/2023 Arockiya Mary Arockiya Mary 2923003WL054468 00415 SBIN0003408 1040 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TN2923004_060323APB_FTO_1625810 2923004000NRG23060320232071662 005716318 06/03/2023 Muniyammal Muniyammal 2923004WL049689 00176 IDIB000K158 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2923004_240323APB_FTO_1691975 2923004000NRG23240320232222507 027904319 24/03/2023 M.Santhiramathi M.Santhiramathi 2923004WL052838 00177 IOBA0000138 813 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 TN2923004_260822FTO_777234 2923004000NRG23240820220998662 011287239 26/08/2022 Kalimuthu Kalimuthu 2923004WL0022626 00176 IDIB000K158 800 07/09/2022 A/c Blocked or Frozen
1651 TN2923005_050822APB_FTO_673439 2923005000NRG23050820220864926 016957373 05/08/2022 thondiswari thondiswari 2923005WL019266 00415 SBIN0000980 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TN2923005_221022APB_FTO_1054641 2923005000NRG23221020221380722 014731570 22/10/2022 KARUPAYEE KARUPAYEE 2923005WL032586 00177 IOBA0000980 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TN2923005_270622APB_FTO_425626 2923005000NRG23270620220561470 022861864 27/06/2022 RAMU RAMU 2923005WL011525 00177 IOBA0000980 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TN2923005_300522APB_FTO_245073 2923005000NRG23280520220329566 010787496 30/05/2022 RAKKAMMAL RAKKAMMAL 2923005WL006644 00177 IOBA0000980 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 TN2923005_300522APB_FTO_245073 2923005000NRG23280520220329615 010787496 30/05/2022 RAMU RAMU 2923005WL006644 00177 IOBA0000980 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 TN2923005_031022APB_FTO_958586 2923005000NRG23300920221216564 010261467 03/10/2022 Karuppayee Karuppayee 2923005WL028771 00177 IOBA0000980 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 TN2923005_051122FTO_1109173 2923005000NRG23301020221421374 032596197 05/11/2022 Thoondayi Thoondayi 2923005WL0033771 00177 IOBA0000980 800 18/11/2022 Account closed
1658 TN2923006_010922FTO_808286 2923006000NRG23010920221046526 035858233 01/09/2022 Panchavarnam Panchavarnam 2923006WL0023949 00415 SBIN0002268 640 18/10/2022 Account closed
1659 TN2923006_080223APB_FTO_1525938 2923006000NRG23080220231916622 005715345 08/02/2023 BASARIYA BANU BASARIYA BANU 2923006WL046008 00415 SBIN0002268 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 TN2923006_090622APB_FTO_308140 2923006000NRG23090620220421995 014636918 09/06/2022 Ponnathal Ponnathal 2923006WL008495 00415 SBIN0002268 900 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 TN2923006_100123APB_FTO_1423497 2923006000NRG23100120231788666 018559682 10/01/2023 Kalaiselvi Kalaiselvi 2923006WL043094 00328 IOBA0PGB001 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TN2923006_130522APB_FTO_199950 2923006000NRG23120520220178149 009535790 13/05/2022 BOOMA BOOMA 2923006WL003751 00415 SBIN0002268 480 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TN2923006_140522APB_FTO_202836 2923006000NRG23130520220191091 023844393 14/05/2022 Chitra Chitra 2923006WL004004 00415 SBIN0002268 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TN2923006_200123APB_FTO_1467943 2923006000NRG23200120231853704 018558137 20/01/2023 GOVINDHAMMAL GOVINDHAMMAL 2923006WL044561 00415 SBIN0002268 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 TN2923006_210323APB_FTO_1674973 2923006000NRG23200320232160392 025730314 21/03/2023 Kalaiselvi Kalaiselvi 2923006WL051653 00701 IDIB0PLB001 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 TN2923006_201122APB_FTO_1175489 2923006000NRG23201120221517884 019838672 20/11/2022 Rakkammal Rakkammal 2923006WL036502 00415 SBIN0002268 1260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 TN2923006_240323APB_FTO_1687444 2923006000NRG23230320232212209 027904319 24/03/2023 Irulayi Irulayi 2923006WL052639 00415 SBIN0002268 260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TN2923006_300323APB_FTO_1713824 2923006000NRG23300320232285166 020056895 30/03/2023 ARULSAHAYAMARY ARULSAHAYAMARY 2923006WL054169 00415 SBIN0002268 1060 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232226117 027904319 24/03/2023 NAYAGAM NAYAGAM 2923005WL052904 00415 SBIN0000980 780 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232226140 027904319 24/03/2023 BAGAVATHY BAGAVATHY 2923005WL052904 00415 SBIN0000980 520 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TN2923003_190123FTO_1462193 2923003000NRG23190120231840695 037267470 19/01/2023 Arulraj Arulraj 2923003WL044228 00415 SBIN0000980 690 04/02/2023 Account closed
1672 TN2923005_121222APB_FTO_1269834 2923005000NRG23101220221609436 017255019 12/12/2022 VINNARASI VINNARASI 2923005WL039142 00177 IOBA0000980 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 TN2923005_160422FTO_82643 2923005000NRG23130420220017912 017520575 16/04/2022 Aananthavalli Aananthavalli 2923005WL000513 00415 SBIN0000980 1380 14/05/2022 Account closed
1674 TN2923005_140323APB_FTO_1647058 2923005000NRG23140320232129464 025730767 14/03/2023 AMALAPUSHPAM AMALAPUSHPAM 2923005WL050881 00177 IOBA0000980 1290 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TN2923005_170422APB_FTO_86254 2923005000NRG23160420220030552 017499445 17/04/2022 SEBASTHIYAMMAL SEBASTHIYAMMAL 2923005WL000784 00177 IOBA0000980 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 TN2923005_211022APB_FTO_1048576 2923005000NRG23211020221356452 014731413 21/10/2022 Sebasthiyan Sebasthiyan 2923005WL032116 00701 IDIB0PLB001 1536 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 TN2923005_290822APB_FTO_793183 2923005000NRG23290820221027024 011287042 29/08/2022 ULAGAMMAL ULAGAMMAL 2923005WL023489 00691 IPOS0000001 400 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TN2923005_300822APB_FTO_800639 2923005000NRG23300820221035552 035857920 30/08/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL023680 00177 IOBA0000184 180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 TN2923006_020922APB_FTO_816455 2923006000NRG23020920221075193 035857822 02/09/2022 Kalliammal Kalliammal 2923006WL024683 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TN2923006_040323APB_FTO_1618010 2923006000NRG23040320232062795 005716318 04/03/2023 Vallimayil Vallimayil 2923006WL049520 00415 SBIN0002268 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 TN2923006_070522APB_FTO_183475 2923006000NRG23060520220127194 014388806 07/05/2022 pandiyammal pandiyammal 2923006WL002848 00701 IDIB0PLB001 640 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 TN2923006_120822APB_FTO_712431 2923006000NRG23100820220897014 013156618 12/08/2022 Shanmugavalli Shanmugavalli 2923006WL019962 00177 IOBA0000729 1686 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 TN2923006_130323APB_FTO_1645393 2923006000NRG23130320232100387 025719908 13/03/2023 PANJAVARNAM PANJAVARNAM 2923006WL050366 00415 SBIN0002268 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TN2923006_130522APB_FTO_200591 2923006000NRG23130520220179726 023844393 13/05/2022 pandiyammal pandiyammal 2923006WL003785 00701 IDIB0PLB001 380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TN2923006_141022APB_FTO_1006793 2923006000NRG23141020221309562 018044319 14/10/2022 Thiruselvi Thiruselvi 2923006WL030984 00701 IDIB0PLB001 840 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TN2923006_170622APB_FTO_359376 2923006000NRG23160620220464341 009596921 17/06/2022 Bhagavathi Bhagavathi 2923006WL009448 00415 SBIN0000908 360 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TN2923006_171122FTO_1161517 2923006000NRG23171120221504058 019838540 17/11/2022 Rani Rani 2923006WL0036115 00415 SBIN0002268 840 09/12/2022 No Such Account
1688 TN2923006_210522APB_FTO_220622 2923006000NRG23200520220242366 023844393 21/05/2022 Karuppayeeammal Karuppayeeammal 2923006WL005017 00177 IOBA0000729 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TN2923006_240922APB_FTO_915924 2923006000NRG23230920221191161 014307579 24/09/2022 Shanthi Shanthi 2923006WL028152 00415 SBIN0002268 880 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 TN2923006_171122FTO_1159287 2923006000NRG23171120221499711 010617433 17/11/2022 Valli Valli 2923006WL0035991 00415 SBIN0002268 630 25/11/2022 No Such Account
1691 TN2923006_180822APB_FTO_734932 2923006000NRG23180820220955313 014512495 18/08/2022 Poomayil Poomayil 2923006WL021424 00415 SBIN0002268 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TN2923005_130822APB_FTO_717740 2923005000NRG23120820220920019 013156522 13/08/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL020631 00177 IOBA0000184 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TN2923005_130822APB_FTO_717740 2923005000NRG23120820220920598 013156522 13/08/2022 Panchavarnam Panchavarnam 2923005WL020650 00177 IOBA0000184 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 TN2923005_200822APB_FTO_746596 2923005000NRG23200820220966243 014512495 20/08/2022 Muthu Muthu 2923005WL021740 00328 IOBA0PGB001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 TN2923005_210522APB_FTO_221341 2923005000NRG23210520220247884 023844393 21/05/2022 GANDHIMATHI GANDHIMATHI 2923005WL005123 00415 SBIN0000980 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TN2923005_220722FTO_579372 2923005000NRG23210720220750552 013646866 22/07/2022 Revathi Revathi 2923005WL016345 00415 SBIN0000980 1250 06/08/2022 Account closed
1697 TN2923005_270123APB_FTO_1489563 2923005000NRG23270120231863035 037296952 27/01/2023 Tamilarasi Tamilarasi 2923005WL044779 00415 SBIN0000980 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 TN2923005_290522FTO_239085 2923005000NRG23270520220307639 010787585 29/05/2022 Vivek Vivek 2923005WL006219 00415 SBIN0000980 1405 07/06/2022 Account closed
1699 TN2923005_300323APB_FTO_1713899 2923005000NRG23300320232286346 008365021 30/03/2023 BAGAVATHY BAGAVATHY 2923005WL054193 00415 SBIN0000980 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TN2923005_300922APB_FTO_947188 2923005000NRG23300920221222615 010261467 30/09/2022 VASANTHA VASANTHA 2923005WL028920 00177 IOBA0000184 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 TN2923006_030922APB_FTO_821115 2923006000NRG23030920221088384 035857822 03/09/2022 Thiruselvi Thiruselvi 2923006WL024985 00701 IDIB0PLB001 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 TN2923006_040323APB_FTO_1616679 2923006000NRG23040320232058246 005716318 04/03/2023 BASARIYA BANU BASARIYA BANU 2923006WL049423 00415 SBIN0002268 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 TN2923006_040323APB_FTO_1618158 2923006000NRG23040320232059388 005716318 04/03/2023 Valli Valli 2923006WL049449 00415 SBIN0002268 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 TN2923006_040622APB_FTO_270072 2923006000NRG23040620220380507 012678345 04/06/2022 Karuppayeeammal Karuppayeeammal 2923006WL007586 00177 IOBA0000729 360 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 TN2923006_051122APB_FTO_1110815 2923006000NRG23051120221458575 032596268 05/11/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL034732 00078 CNRB0001900 1050 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TN2923006_110822APB_FTO_710050 2923006000NRG23110820220902048 017910870 11/08/2022 KASTHURI KASTHURI 2923006WL020201 00415 SBIN0002268 760 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 TN2923006_171122FTO_1159287 2923006000NRG23171120221499709 010617433 17/11/2022 SATHAYI SATHAYI 2923006WL0035989 00415 SBIN0002268 1050 25/11/2022 No Such Account
1708 TN2923006_171122FTO_1159287 2923006000NRG23171120221499713 010617433 17/11/2022 Valli Valli 2923006WL0035991 00415 SBIN0002268 630 25/11/2022 No Such Account
1709 TN2923006_180822APB_FTO_734805 2923006000NRG23180820220954553 014512667 18/08/2022 Muthuirulayee Muthuirulayee 2923006WL021405 00152 HDFC0001873 760 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232227465 027904319 24/03/2023 MURUGESWARI MURUGESWARI 2923005WL052928 00415 SBIN0000980 520 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 TN2923005_270123APB_FTO_1489231 2923005000NRG23270120231861633 037296952 27/01/2023 GOWSALYA GOWSALYA 2923005WL044743 00415 SBIN0000980 1280 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 TN2923005_270123APB_FTO_1489231 2923005000NRG23270120231866275 037296952 27/01/2023 ALAGUMARI ALAGUMARI 2923005WL044870 00177 IOBA0003695 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 TN2923005_270622APB_FTO_425626 2923005000NRG23270620220561488 022861864 27/06/2022 PANDIAMMAL PANDIAMMAL 2923005WL011525 00177 IOBA0000980 690 06/07/2022 KYC Documents Pending
1714 TN2923006_030922APB_FTO_821192 2923006000NRG23030920221087896 035857822 03/09/2022 Nagarathinam Nagarathinam 2923006WL024972 00415 SBIN0002268 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 TN2923006_100123APB_FTO_1423497 2923006000NRG23100120231788765 018559682 10/01/2023 Vallimayil Vallimayil 2923006WL043096 00415 SBIN0002268 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 TN2923006_130422APB_FTO_73162 2923006000NRG23130420220017571 009655063 13/04/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL000506 00078 CNRB0001900 480 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 TN2923006_150722APB_FTO_542844 2923006000NRG23150720220698023 014734089 15/07/2022 Thayammai Thayammai 2923006WL015057 00415 SBIN0002268 900 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 TN2923006_201122APB_FTO_1175489 2923006000NRG23201120221517848 019838672 20/11/2022 Sabiya Begum Sabiya Begum 2923006WL036500 00415 SBIN0002268 630 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TN2923006_220522FTO_224312 2923006000NRG23220520220257052 023844476 22/05/2022 Petchimuthu Petchimuthu 2923006WL005300 00415 SBIN0002268 900 23/06/2022 Account closed
1720 TN2923006_231222APB_FTO_1325701 2923006000NRG23221220221666825 018558934 23/12/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL040486 00078 CNRB0001900 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TN2923006_300323APB_FTO_1713496 2923006000NRG23300320232277049 020056895 30/03/2023 Pachiyammal Pachiyammal 2923006WL054059 00415 SBIN0002268 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 TN2923006_311022APB_FTO_1084829 2923006000NRG23301020221422107 015710848 31/10/2022 Yasothai Yasothai 2923006WL033789 00415 SBIN0002268 210 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TN2923007_180422FTO_96101 2923007000NRG22180420222681505 017520905 18/04/2022 JAYAVEL JAYAVEL 2923007WL0050278 00701 IDIB0PLB001 1200 12/05/2022 No Such Account
1724 TN2923007_180422FTO_96101 2923007000NRG22180420222681506 017520905 18/04/2022 JAYAVEL JAYAVEL 2923007WL0050278 00701 IDIB0PLB001 1200 12/05/2022 No Such Account
1725 TN2923007_031222APB_FTO_1230084 2923007000NRG23031220221572911 026441500 03/12/2022 Asanbathu Asanbathu 2923007WL038187 00415 SBIN0008469 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TN2923007_061122APB_FTO_1114685 2923007000NRG23041120221442081 020476965 06/11/2022 Erulayee Erulayee 2923007WL034313 00177 IOBA0002300 1686 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 TN2923006_040622APB_FTO_271618 2923006000NRG23040620220382938 012678345 04/06/2022 pandiyammal pandiyammal 2923006WL007653 00701 IDIB0PLB001 1080 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 TN2923006_050822APB_FTO_670367 2923006000NRG23040820220849665 016957373 05/08/2022 Dhanabackiyam Dhanabackiyam 2923006WL018885 00415 SBIN0002268 760 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TN2923006_050123APB_FTO_1392881 2923006000NRG23050120231762305 018559682 05/01/2023 Indra Indra 2923006WL042532 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 TN2923006_061022APB_FTO_967985 2923006000NRG23061020221251165 033431809 06/10/2022 Selvaraj Selvaraj 2923006WL029547 00078 CNRB0001900 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 TN2923006_071022APB_FTO_977369 2923006000NRG23061020221262488 033431862 07/10/2022 Ponnathal Ponnathal 2923006WL029835 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 TN2923006_090123APB_FTO_1412696 2923006000NRG23090120231779114 018559682 09/01/2023 Sabiya Begum Sabiya Begum 2923006WL042891 00415 SBIN0002268 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TN2923006_100123APB_FTO_1423497 2923006000NRG23100120231788806 018559682 10/01/2023 Panchavarnam. Panchavarnam. 2923006WL043096 00415 SBIN0002268 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TN2923006_110822APB_FTO_710188 2923006000NRG23110820220898801 017910870 11/08/2022 Valli Valli 2923006WL020055 00415 SBIN0002268 380 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TN2923006_130123APB_FTO_1441880 2923006000NRG23130120231825151 037293709 13/01/2023 Valli Valli 2923006WL043831 00415 SBIN0002268 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TN2923006_130323APB_FTO_1645428 2923006000NRG23130320232098542 025719908 13/03/2023 Valli Valli 2923006WL050327 00415 SBIN0002268 270 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 TN2923006_140722APB_FTO_538166 2923006000NRG23140720220686650 013781854 14/07/2022 Thiruselvi Thiruselvi 2923006WL014735 00701 IDIB0PLB001 900 20/07/2022 Aadhaar Number not Mapped to Account Number
1738 TN2923006_170622APB_FTO_360937 2923006000NRG23170620220486015 009596921 17/06/2022 pandiyammal pandiyammal 2923006WL009923 00701 IDIB0PLB001 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TN2923006_201122APB_FTO_1175489 2923006000NRG23201120221517605 019838672 20/11/2022 MICHAEL MICHAEL 2923006WL036494 00415 SBIN0002268 210 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TN2923006_210422APB_FTO_105066 2923006000NRG23210420220053549 017499554 21/04/2022 Nagarathinam Nagarathinam 2923006WL001286 00415 SBIN0002268 640 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2923006_271022APB_FTO_1070689 2923006000NRG23271020221401464 015711122 27/10/2022 Mamuthabegum Mamuthabegum 2923006WL033197 00415 SBIN0000908 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 TN2923006_271022APB_FTO_1070689 2923006000NRG23271020221401504 015711122 27/10/2022 Sabiya Begum Sabiya Begum 2923006WL033197 00415 SBIN0002268 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TN2923006_280722APB_FTO_618504 2923006000NRG23280720220790623 015743216 28/07/2022 Sabiya Begum Sabiya Begum 2923006WL017344 00415 SBIN0002268 760 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 TN2923006_290722APB_FTO_624987 2923006000NRG23280720220797929 015632497 29/07/2022 Santhi Santhi 2923006WL017574 00701 IDIB0PLB001 1140 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 TN2923005_050123APB_FTO_1392685 2923005000NRG23050120231754387 018558990 05/01/2023 MIKKALEAMMAL MIKKALEAMMAL 2923005WL042389 00177 IOBA0000184 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 TN2923005_080722APB_FTO_502568 2923005000NRG23080720220656820 011326327 08/07/2022 PUSHPAM PUSHPAM 2923005WL014030 00415 SBIN0012762 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 TN2923005_171022APB_FTO_1020513 2923005000NRG23141020221314750 014574895 17/10/2022 KARUPAYEE KARUPAYEE 2923005WL031102 00177 IOBA0000980 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 TN2923005_221022FTO_1054604 2923005000NRG23221020221380987 014731502 22/10/2022 Tamilselvi Tamilselvi 2923005WL032593 00691 IPOS0000001 800 02/11/2022 No Such Account
1749 TN2923005_231222APB_FTO_1327106 2923005000NRG23231220221674575 018558934 23/12/2022 Mazhar Mazhar 2923005WL040652 00415 SBIN0000980 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TN2923003_290822FTO_790575 2923003000NRG23280820221019537 011286912 29/08/2022 Gnaprabhakarn Gnaprabhakarn 2923003WL023337 00415 SBIN0003408 1280 07/09/2022 No Such Account
1751 TN2923004_060323APB_FTO_1625943 2923004000NRG23060320232071597 005716318 06/03/2023 P.Malarkodi P.Malarkodi 2923004WL049688 00328 IOBA0PGB001 1614 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TN2923004_120922APB_FTO_857757 2923004000NRG23120920221121529 033431835 12/09/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL025929 00691 IPOS0000001 450 19/10/2022 Participant not mapped to the product
1753 TN2923004_200622APB_FTO_380384 2923004000NRG23160620220473437 009596955 20/06/2022 M.Santhiramathi M.Santhiramathi 2923004WL009670 00177 IOBA0000138 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 TN2923005_020922FTO_815215 2923005000NRG23010920221058212 035858191 02/09/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL024340 00468 UBIN0533599 720 18/10/2022 No Such Account
1755 TN2923005_080522APB_FTO_186179 2923005000NRG23050520220124365 014388872 08/05/2022 GANDHIMATHI GANDHIMATHI 2923005WL002776 00415 SBIN0000980 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 TN2923005_050822APB_FTO_673439 2923005000NRG23050820220866583 016957373 05/08/2022 MEENAMBAL MEENAMBAL 2923005WL019300 00415 SBIN0000980 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 TN2923005_080722APB_FTO_502063 2923005000NRG23080720220653009 011326327 08/07/2022 Rani Rani 2923005WL013897 00048 BKID0008227 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 TN2923006_010922APB_FTO_810655 2923006000NRG23010920221049321 035858011 01/09/2022 Muthuirulayee Muthuirulayee 2923006WL024057 00152 HDFC0001873 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 TN2923006_050822APB_FTO_669558 2923006000NRG23050820220864043 016957373 05/08/2022 Kalliammal Kalliammal 2923006WL019241 00415 SBIN0002268 950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 TN2923006_101222APB_FTO_1263407 2923006000NRG23101220221608136 017255019 10/12/2022 Mangachi Mangachi 2923006WL039110 00415 SBIN0002268 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 TN2923006_130123APB_FTO_1441777 2923006000NRG23130120231824924 037293709 13/01/2023 Vijaya Shanthi Vijaya Shanthi 2923006WL043828 00078 CNRB0001900 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TN2923006_140323FTO_1646857 2923006000NRG23130320232102135 025730644 14/03/2023 Mariyammal Mariyammal 2923006WL0050402 00415 SBIN0002268 1260 31/03/2023 Account closed
1763 TN2923006_140323FTO_1646857 2923006000NRG23130320232104216 025730644 14/03/2023 Meenal Meenal 2923006WL0050468 00415 SBIN0002268 1260 31/03/2023 Account closed
1764 TN2923006_140323FTO_1646857 2923006000NRG23140320232123694 025730644 14/03/2023 Indra Indra 2923006WL0050766 00415 SBIN0002268 630 31/03/2023 Account closed
1765 TN2923006_140722APB_FTO_538274 2923006000NRG23140720220682829 013781854 14/07/2022 Poomayil Poomayil 2923006WL014651 00415 SBIN0002268 720 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 TN2923006_150922APB_FTO_874885 2923006000NRG23150920221137808 035857841 15/09/2022 Ponnathal Ponnathal 2923006WL026642 00415 SBIN0002268 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 TN2923006_170223APB_FTO_1564634 2923006000NRG23170220231984103 005716695 17/02/2023 Kamalam Kamalam 2923006WL047502 00415 SBIN0002268 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TN2923006_211022APB_FTO_1051071 2923006000NRG23211020221379969 014731570 21/10/2022 Irulayi Irulayi 2923006WL032562 00415 SBIN0002268 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 TN2923006_240323APB_FTO_1688686 2923006000NRG23240320232219410 027904319 24/03/2023 Ramaie Ramaie 2923006WL052779 00415 SBIN0002268 1060 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 TN2923001_100323APB_FTO_1637388 2923001000NRG23100320232084783 005717611 10/03/2023 Aasiyammal Aasiyammal 2923001WL050052 00691 IPOS0000001 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TN2923001_130123APB_FTO_1442839 2923001000NRG23130120231821249 037293709 13/01/2023 Priya Priya 2923001WL043759 00048 BKID0008153 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TN2923001_150622FTO_345725 2923001000NRG23130620220456111 008037994 15/06/2022 Ambika Ambika 2923001WL0009186 00177 IOBA0000759 1000 06/07/2022 No Such Account
1773 TN2923001_180422FTO_88871 2923001000NRG23140420220022397 017520779 18/04/2022 V MEENAKSHI V MEENAKSHI 2923001WL000609 00177 IOBA0001072 1911 12/05/2022 No Such Account
1774 TN2923001_160722APB_FTO_552289 2923001000NRG23150720220701284 014734116 16/07/2022 Govindammal Govindammal 2923001WL015116 00177 IOBA0000759 1200 29/07/2022 KYC Documents Pending
1775 TN2923001_191122APB_FTO_1171952 2923001000NRG23181120221510854 026441577 19/11/2022 Rajeshwari Rajeshwari 2923001WL036332 00177 IOBA0000759 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TN2923001_201022APB_FTO_1040715 2923001000NRG23201020221346881 008995992 20/10/2022 Vijayarani Vijayarani 2923001WL031865 00177 IOBA0000271 1967 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TN2923002_150223APB_FTO_1552735 2923002000NRG23150220231964841 014717620 15/02/2023 Chitra Chitra 2923002WL047061 00089 CBIN0283173 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 TN2923002_220722APB_FTO_587402 2923002000NRG23220720220767560 013646206 22/07/2022 Kasthuri Kasthuri 2923002WL016778 00177 IOBA0001102 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 TN2923002_280422APB_FTO_145195 2923002000NRG23280420220075783 018428161 28/04/2022 Kumuthavalli Kumuthavalli 2923002WL001751 00089 CBIN0283173 1024 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TN2923003_100522APB_FTO_190190 2923003000NRG23100520220165537 014388872 10/05/2022 Nagu Nagu 2923003WL003511 00415 SBIN0003408 720 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TN2923003_140323APB_FTO_1647884 2923003000NRG23130320232104020 025719908 14/03/2023 Indurani Indurani 2923003WL050458 00468 UBIN0533599 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TN2923003_140323APB_FTO_1647884 2923003000NRG23140320232133693 025719908 14/03/2023 Malaiyammal Malaiyammal 2923003WL050986 00089 CBIN0282055 1028 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TN2923003_190922FTO_891501 2923003000NRG23140920221128926 035858023 19/09/2022 Gnaprabhakarn Gnaprabhakarn 2923003WL0026351 00089 CBIN0282055 1365 18/10/2022 No Such Account
1784 TN2923005_020722APB_FTO_463472 2923005000NRG23020720220612950 015112636 02/07/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL012892 00177 IOBA0000184 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TN2923005_080722FTO_501728 2923005000NRG23070720220641643 011326459 08/07/2022 Sakipathul Barha Sakipathul Barha 2923005WL013618 00701 IDIB0PLB001 1380 15/07/2022 No Such Account
1786 TN2923005_300323APB_FTO_1713888 2923005000NRG23300320232287408 008365021 30/03/2023 MURUGESWARI MURUGESWARI 2923005WL054209 00415 SBIN0000980 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 TN2923006_220922APB_FTO_905883 2923006000NRG23220920221164235 014307543 22/09/2022 Irulayi Irulayi 2923006WL027466 00415 SBIN0002268 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 TN2923001_230522APB_FTO_226702 2923001000NRG23230520220274397 036402979 23/05/2022 Maaheshwari Maaheshwari 2923001WL005546 00701 IDIB0PLB001 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TN2923001_250622APB_FTO_421562 2923001000NRG23230620220546356 022861675 25/06/2022 Maaheshwari Maaheshwari 2923001WL011211 00701 IDIB0PLB001 1218 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TN2923001_270223APB_FTO_1598876 2923001000NRG23270220232028348 005717464 27/02/2023 JakkulinFlorida JakkulinFlorida 2923001WL048645 00177 IOBA0001072 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 TN2923002_160522APB_FTO_208387 2923002000NRG23150520220207777 023844393 16/05/2022 Poochiyammal Poochiyammal 2923002WL004320 00468 UBIN0911089 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 TN2923002_160522APB_FTO_208387 2923002000NRG23150520220208292 023844393 16/05/2022 Karpagam Karpagam 2923002WL004329 00437 TMBL0000131 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 TN2923002_250522APB_FTO_230298 2923002000NRG23250520220284269 036402979 25/05/2022 Rajalakshmi Rajalakshmi 2923002WL005793 00701 IDIB0PLB001 1050 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 TN2923003_020922APB_FTO_814882 2923003000NRG23020920221061925 035857822 02/09/2022 Naganathan Naganathan 2923003WL024404 00415 SBIN0003408 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TN2923003_020922APB_FTO_817625 2923003000NRG23020920221064779 035857822 02/09/2022 Panjavarnam Panjavarnam 2923003WL024471 00415 SBIN0000980 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 TN2923003_051222APB_FTO_1239539 2923003000NRG23051220221584452 017255225 05/12/2022 Krishnammal Krishnammal 2923003WL038438 00701 IDIB0PLB001 500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 TN2923003_071022APB_FTO_978739 2923003000NRG23071020221271508 035858313 07/10/2022 Savariammal Savariammal 2923003WL030040 00089 CBIN0282055 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TN2923003_160522APB_FTO_208444 2923003000NRG23130520220188008 023844393 16/05/2022 Vijaya Vijaya 2923003WL003957 00089 CBIN0282055 850 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 TN2923003_141022APB_FTO_1006011 2923003000NRG23141020221307752 018044319 14/10/2022 Aaravalli Aaravalli 2923003WL030925 00415 SBIN0003408 570 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 TN2923003_141122FTO_1149932 2923003000NRG23141120221490894 015796413 14/11/2022 Muthu Muthu 2923003WL035684 00328 IOBA0PGB001 1200 22/11/2022 No Such Account
1801 TN2923003_290323APB_FTO_1707928 2923003000NRG23280320232261685 008365046 29/03/2023 Banumathi Banumathi 2923003WL053731 00691 IPOS0000001 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 TN2923004_051122APB_FTO_1110524 2923004000NRG23051120221457592 032596268 05/11/2022 Mangaleshwari Mangaleshwari 2923004WL034701 00415 SBIN0002223 1500 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 TN2923004_090922APB_FTO_850295 2923004000NRG23090920221113404 033431927 09/09/2022 M.Santhiramathi M.Santhiramathi 2923004WL025682 00177 IOBA0000138 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 TN2923004_120123APB_FTO_1434534 2923004000NRG23120120231806028 037295842 12/01/2023 K.Manimala K.Manimala 2923004WL043494 00328 IOBA0PGB001 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 TN2923004_120123APB_FTO_1434534 2923004000NRG23120120231807555 037295842 12/01/2023 P.Malarkodi P.Malarkodi 2923004WL043523 00328 IOBA0PGB001 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TN2923001_261122APB_FTO_1203050 2923001000NRG23261120221540100 019838557 26/11/2022 NAGAMMAL NAGAMMAL 2923001WL037271 00177 IOBA0000759 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 TN2923002_060622APB_FTO_280567 2923002000NRG23050620220388616 014636918 06/06/2022 Govindammal Govindammal 2923002WL007744 00701 IDIB0PLB001 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 TN2923002_120522APB_FTO_196567 2923002000NRG23120520220170843 007105287 12/05/2022 Kannaki Kannaki 2923002WL003623 00048 BKID0008156 1015 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 TN2923002_150323APB_FTO_1650323 2923002000NRG23140320232117432 025719908 15/03/2023 Ilayarani Ilayarani 2923002WL050683 00089 CBIN0282055 753 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 TN2923002_310323APB_FTO_1720086 2923002000NRG23310320232325226 007343132 31/03/2023 Muneshwari Muneshwari 2923002WL054923 00048 BKID0008156 290 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TN2923003_020922APB_FTO_817625 2923003000NRG23020920221066006 035857822 02/09/2022 Ramesh Ramesh 2923003WL024497 00415 SBIN0000980 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TN2923003_030922APB_FTO_820418 2923003000NRG23020920221073579 035857822 03/09/2022 Savariammal Savariammal 2923003WL024662 00089 CBIN0282055 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 TN2923003_030922APB_FTO_820418 2923003000NRG23020920221085217 035857822 03/09/2022 Annamalai Annamalai 2923003WL024891 00415 SBIN0003408 950 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1814 TN2923003_130123APB_FTO_1443474 2923003000NRG23120120231815641 037266712 13/01/2023 Kavitha Kavitha 2923003WL043672 00415 SBIN0003408 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 TN2923003_170622APB_FTO_359691 2923003000NRG23160620220463563 009596921 17/06/2022 Vijaya Vijaya 2923003WL009430 00089 CBIN0282055 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 TN2923003_210323APB_FTO_1679135 2923003000NRG23200320232177789 025730392 21/03/2023 Lakshmi Lakshmi 2923003WL051992 00701 IDIB0PLB001 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 TN2923003_210323APB_FTO_1679142 2923003000NRG23210320232188473 025730392 21/03/2023 Sutha Sutha 2923003WL052194 00089 CBIN0282055 777 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 TN2923003_230922APB_FTO_909290 2923003000NRG23230920221180462 030361657 23/09/2022 Pagampriyal Pagampriyal 2923003WL027906 00415 SBIN0012762 855 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 TN2923003_290722APB_FTO_633155 2923003000NRG23290720220811044 015632497 29/07/2022 Savariammal Savariammal 2923003WL017851 00089 CBIN0282055 1020 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 TN2923003_011022APB_FTO_951581 2923003000NRG23300920221213479 030361548 01/10/2022 Kalai Selvi Kalai Selvi 2923003WL028718 00415 SBIN0014502 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 TN2923004_110223APB_FTO_1541147 2923004000NRG23100220231942050 012059560 11/02/2023 Nagammal Nagammal 2923004WL046547 00415 SBIN0002223 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 TN2923004_230622FTO_402449 2923004000NRG23230620220535384 022861793 23/06/2022 parameswari parameswari 2923004WL010980 00701 IDIB0PLB001 1320 06/07/2022 No Such Account
1823 TN2923004_251122APB_FTO_1197626 2923004000NRG23251120221535891 026441448 25/11/2022 Muniyammal Muniyammal 2923004WL037116 00176 IDIB000K158 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 TN2923004_270323APB_FTO_1701982 2923004000NRG23270320232253920 025730481 27/03/2023 Umarani Umarani 2923004WL053534 00701 IDIB0PLB001 542 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 TN2923005_200323APB_FTO_1670249 2923005000NRG23180320232153719 025730392 20/03/2023 AROCKIYARADHA AROCKIYARADHA 2923005WL051509 00328 IOBA0PGB001 789 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 TN2923005_210422APB_FTO_107566 2923005000NRG23210420220060017 017499728 21/04/2022 SUBRAMANIAN SUBRAMANIAN 2923005WL001406 00701 IDIB0PLB001 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TN2923005_030922FTO_820696 2923005000NRG23240820220997854 035858191 03/09/2022 MEENAMBAL MEENAMBAL 2923005WL0022495 00415 SBIN0000980 1000 18/10/2022 Account closed
1828 TN2923005_030922FTO_820696 2923005000NRG23240820220998368 035858191 03/09/2022 Tamilarasi Tamilarasi 2923005WL0022581 00415 SBIN0000980 750 18/10/2022 No Such Account
1829 TN2923005_020722FTO_468165 2923005000NRG23270620220561579 015112829 02/07/2022 Devi Devi 2923005WL0011537 00415 SBIN0000980 1200 11/07/2022 Account closed
1830 TN2923005_020722FTO_468165 2923005000NRG23270620220561580 015112829 02/07/2022 Devi Devi 2923005WL0011537 00415 SBIN0000980 1560 11/07/2022 Account closed
1831 TN2923005_300922APB_FTO_947188 2923005000NRG23290920221202281 010261467 30/09/2022 thondiswari thondiswari 2923005WL028420 00415 SBIN0000980 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 TN2923006_011022APB_FTO_955061 2923006000NRG23011020221240127 030361548 01/10/2022 Chitra Chitra 2923006WL029286 00415 SBIN0002268 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 TN2923006_090123APB_FTO_1412609 2923006000NRG23050120231768289 018559682 09/01/2023 Muthuirulayee Muthuirulayee 2923006WL042630 00152 HDFC0001873 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 TN2923006_090123FTO_1412683 2923006000NRG23050120231768447 018558664 09/01/2023 SHANMUGABOOPATHI SHANMUGABOOPATHI 2923006WL042635 00415 SBIN0002268 420 04/02/2023 Account closed
1835 TN2923006_080722APB_FTO_500562 2923006000NRG23070720220650126 011326451 08/07/2022 Valli Valli 2923006WL013807 00415 SBIN0002268 360 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 TN2923006_110223APB_FTO_1539420 2923006000NRG23100220231941223 008150297 11/02/2023 Thayammai Thayammai 2923006WL046520 00415 SBIN0002268 1050 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 TN2923006_130422FTO_72948 2923006000NRG23130420220018348 009655029 13/04/2022 Petchimuthu Petchimuthu 2923006WL000522 00415 SBIN0002268 480 11/05/2022 Account closed
1838 TN2923006_171122FTO_1159287 2923006000NRG23171120221499696 010617433 17/11/2022 Kamachi Kamachi 2923006WL0035989 00415 SBIN0002268 900 25/11/2022 No Such Account
1839 TN2923006_171122FTO_1159287 2923006000NRG23171120221499700 010617433 17/11/2022 Mangachi Mangachi 2923006WL0035989 00415 SBIN0002268 840 25/11/2022 No Such Account
1840 TN2923006_171122FTO_1159287 2923006000NRG23171120221499729 010617433 17/11/2022 Rajalakshmi Rajalakshmi 2923006WL0035993 00078 CNRB0001900 640 25/11/2022 A/c Blocked or Frozen
1841 TN2923006_250323APB_FTO_1695674 2923006000NRG23250320232248430 025730623 25/03/2023 Gandhiyammal Gandhiyammal 2923006WL053429 00415 SBIN0002268 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 TN2923006_290422APB_FTO_161950 2923006000NRG23290420220106977 018427951 29/04/2022 Nagalakshmi Nagalakshmi 2923006WL002364 00078 CNRB0001900 640 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 TN2923006_300323APB_FTO_1713847 2923006000NRG23300320232287459 020056895 30/03/2023 Valli Valli 2923006WL054210 00415 SBIN0002268 810 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TN2923007_051122APB_FTO_1113941 2923007000NRG23051120221463137 020476965 05/11/2022 Manikkam Manikkam 2923007WL034821 00415 SBIN0000786 400 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 TN2923007_060622APB_FTO_286755 2923007000NRG23060620220398898 018936891 06/06/2022 CHELLAMMAL CHELLAMMAL 2923007WL007928 00691 IPOS0000001 400 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TN2923006_110822APB_FTO_710050 2923006000NRG23110820220902052 017910870 11/08/2022 Thayammai Thayammai 2923006WL020201 00415 SBIN0002268 760 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 TN2923006_130323APB_FTO_1645513 2923006000NRG23130320232098506 025719908 13/03/2023 Santhi Santhi 2923006WL050326 00701 IDIB0PLB001 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TN2923006_141022APB_FTO_1006378 2923006000NRG23141020221306525 018044319 14/10/2022 Kalimuthu Kalimuthu 2923006WL030887 00415 SBIN0002268 1050 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 TN2923006_160223APB_FTO_1556971 2923006000NRG23150220231968709 014717453 16/02/2023 Govinthammal Govinthammal 2923006WL047135 00415 SBIN0002268 210 24/02/2023 Account closed
1850 TN2923006_160622APB_FTO_354375 2923006000NRG23160620220469551 008037883 16/06/2022 Savithri Savithri 2923006WL009575 00701 IDIB0PLB001 562 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 TN2923006_171122FTO_1159287 2923006000NRG23161120221498595 010617433 17/11/2022 lalitha. lalitha. 2923006WL0035917 00415 SBIN0013859 1686 25/11/2022 No Such Account
1852 TN2923006_171122FTO_1159287 2923006000NRG23171120221499706 010617433 17/11/2022 SATHAYI SATHAYI 2923006WL0035989 00415 SBIN0002268 1050 25/11/2022 No Such Account
1853 TN2923006_171122FTO_1159287 2923006000NRG23171120221499714 010617433 17/11/2022 Karuppayee Karuppayee 2923006WL0035992 00415 SBIN0002268 760 25/11/2022 No Such Account
1854 TN2923006_240822FTO_766032 2923006000NRG23240820220997945 011287239 24/08/2022 Panchavarnam Panchavarnam 2923006WL0022521 00415 SBIN0002268 950 07/09/2022 Account closed
1855 TN2923006_300323APB_FTO_1713680 2923006000NRG23300320232274939 020056895 30/03/2023 Nirmala Nirmala 2923006WL054037 00415 SBIN0002268 810 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 TN2923006_300922APB_FTO_948109 2923006000NRG23300920221219786 030361442 30/09/2022 MUTHURAKKU MUTHURAKKU 2923006WL028857 00415 SBIN0002268 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 TN2923007_010922FTO_811416 2923007000NRG23010920221052147 035858233 01/09/2022 KARUPPAEE KARUPPAEE 2923007WL0024157 00415 SBIN0008469 1200 18/10/2022 Account closed
1858 TN2923007_031222APB_FTO_1231109 2923007000NRG23031220221576778 026441500 03/12/2022 Poosendu Poosendu 2923007WL038285 00691 IPOS0000001 400 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1859 TN2923007_080722APB_FTO_505344 2923007000NRG23080720220662773 011326451 08/07/2022 Senthil enra Kalimuthu Senthil enra Kalimuthu 2923007WL014177 00691 IPOS0000001 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 TN2923007_130123APB_FTO_1443474 2923007000NRG23130120231822719 037293709 13/01/2023 Rakku Rakku 2923007WL043782 00177 IOBA0000525 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 TN2923007_180323APB_FTO_1664689 2923007000NRG23180320232151190 025730533 18/03/2023 kuruvammal kuruvammal 2923007WL051464 00701 IDIB0PLB001 1255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 TN2923007_180822APB_FTO_734539 2923007000NRG23180820220954166 014512647 18/08/2022 Ramalakshmi Ramalakshmi 2923007WL021394 00691 IPOS0000001 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 TN2923007_220822APB_FTO_754623 2923007000NRG23220820220985693 020844995 22/08/2022 Posammal Posammal 2923007WL022230 00177 IOBA0001237 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 TN2923007_260722FTO_610590 2923007000NRG23250720220782262 013645861 26/07/2022 Vinitha Vinitha 2923007WL017022 00691 IPOS0000001 1000 06/08/2022 No Such Account
1865 TN2923007_280123APB_FTO_1495884 2923007000NRG23270120231876647 037296952 28/01/2023 Selvi Selvi 2923007WL045113 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 TN2923007_311222APB_FTO_1372743 2923007000NRG23311220221734507 037268502 31/12/2022 Rakkammal Rakkammal 2923007WL041935 00415 SBIN0008469 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 TN2923008_121222FTO_1273530 2923008000NRG23011220221558745 017254930 12/12/2022 veerasundari veerasundari 2923008WL0037768 00177 IOBA0000240 1080 07/02/2023 No Such Account
1868 TN2923008_040722FTO_477640 2923008000NRG23020720220620826 017186076 04/07/2022 MUNIYANDI MUNIYANDI 2923008WL013047 00437 TMBL0000011 1000 11/07/2022 Account closed
1869 TN2923008_031222APB_FTO_1229625 2923008000NRG23021220221565965 017255271 03/12/2022 PETCHI PETCHI 2923008WL038003 00437 TMBL0000011 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 TN2923008_121222FTO_1273530 2923008000NRG23051220221586669 017254930 12/12/2022 KARUPPAYI KARUPPAYI 2923008WL0038504 00701 IDIB0PLB001 880 07/02/2023 No Such Account
1871 TN2923008_121222FTO_1273530 2923008000NRG23051220221586675 017254930 12/12/2022 VIKAYASHANTHI VIKAYASHANTHI 2923008WL0038504 00701 IDIB0PLB001 1100 07/02/2023 No Such Account
1872 TN2923008_080822APB_FTO_695691 2923008000NRG23080820220884171 017910837 08/08/2022 SIVARANJANI SIVARANJANI 2923008WL019692 00177 IOBA0000239 540 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 TN2923008_090123APB_FTO_1417441 2923008000NRG23090120231783366 018558837 09/01/2023 MUTHU RAKKU MUTHU RAKKU 2923008WL042971 00177 IOBA0000240 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 TN2923008_140323APB_FTO_1646375 2923008000NRG23130320232096741 025730767 14/03/2023 GLOWRI GLOWRI 2923008WL050303 00177 IOBA0001210 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 TN2923008_140522APB_FTO_202427 2923008000NRG23140520220195640 023844393 14/05/2022 GURUVAMMAL GURUVAMMAL 2923008WL004083 00177 IOBA0000240 800 23/06/2022 KYC Documents Pending
1876 TN2923007_020922APB_FTO_812858 2923007000NRG23010920221058419 035858247 02/09/2022 Kalyani Kalyani 2923007WL024346 00415 SBIN0008469 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 TN2923007_030922FTO_826295 2923007000NRG23030920221090124 035858191 03/09/2022 Sivanaintha perumal Sivanaintha perumal 2923007WL025007 00701 IDIB0PLB001 720 18/10/2022 No Such Account
1878 TN2923007_060522APB_FTO_181083 2923007000NRG23050520220120253 014388806 06/05/2022 Kannimeriya Kannimeriya 2923007WL002655 00415 SBIN0000786 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 TN2923007_051122FTO_1111303 2923007000NRG23051120221459735 032596197 05/11/2022 Pakkiyaraj Pakkiyaraj 2923007WL034754 00415 SBIN0008469 1200 16/11/2022 Account closed
1880 TN2923007_070522APB_FTO_184044 2923007000NRG23070520220146441 026055721 07/05/2022 Potthi Potthi 2923007WL003195 00691 IPOS0000001 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TN2923007_071022APB_FTO_976076 2923007000NRG23071020221273302 033431890 07/10/2022 Nagavalli Nagavalli 2923007WL030075 00701 IDIB0PLB001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TN2923007_080223APB_FTO_1528522 2923007000NRG23080220231932757 012059428 08/02/2023 Bhagavathi Bhagavathi 2923007WL046302 00177 IOBA0000525 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 TN2923007_170522FTO_211743 2923007000NRG23170520220223866 023844476 17/05/2022 Mohamed Noogu Mohamed Noogu 2923007WL004664 00701 IDIB0PLB001 1000 23/06/2022 No Such Account
1884 TN2923007_180722APB_FTO_556751 2923007000NRG23170720220723655 014734061 18/07/2022 Rakku Rakku 2923007WL015606 00177 IOBA0000525 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TN2923007_191022FTO_1034086 2923007000NRG23191020221340804 008995963 19/10/2022 Murugesan Murugesan 2923007WL031611 00177 IOBA0000525 1686 31/10/2022 No Such Account
1886 TN2923007_200223APB_FTO_1572880 2923007000NRG23200220231996395 005713912 20/02/2023 Tamil Selvi Tamil Selvi 2923007WL047788 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 TN2923007_290522APB_FTO_242615 2923007000NRG23270520220298801 016872552 29/05/2022 Muthupillai Muthupillai 2923007WL006096 00437 TMBL0000052 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 TN2923006_160223APB_FTO_1556971 2923006000NRG23150220231968911 014717453 16/02/2023 Panchavarnam. Panchavarnam. 2923006WL047137 00415 SBIN0002268 630 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 TN2923006_171122FTO_1159287 2923006000NRG23171120221499698 010617433 17/11/2022 Mangachi Mangachi 2923006WL0035989 00415 SBIN0002268 1200 25/11/2022 No Such Account
1890 TN2923006_171122FTO_1159287 2923006000NRG23171120221499702 010617433 17/11/2022 MUTHURAKKU MUTHURAKKU 2923006WL0035989 00415 SBIN0002268 630 25/11/2022 No Such Account
1891 TN2923006_171122FTO_1159287 2923006000NRG23171120221499704 010617433 17/11/2022 Thayammai Thayammai 2923006WL0035989 00415 SBIN0002268 840 25/11/2022 No Such Account
1892 TN2923006_171122FTO_1159287 2923006000NRG23171120221499716 010617433 17/11/2022 Karuppayee Karuppayee 2923006WL0035992 00415 SBIN0002268 1100 25/11/2022 No Such Account
1893 TN2923006_171122FTO_1159287 2923006000NRG23171120221499730 010617433 17/11/2022 Rajalakshmi Rajalakshmi 2923006WL0035993 00078 CNRB0001900 480 25/11/2022 A/c Blocked or Frozen
1894 TN2923006_180822APB_FTO_734932 2923006000NRG23180820220955344 014512495 18/08/2022 Dhanabackiyam Dhanabackiyam 2923006WL021424 00415 SBIN0002268 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 TN2923006_211022APB_FTO_1051076 2923006000NRG23211020221379885 014731570 21/10/2022 PACKIYAVALLI PACKIYAVALLI 2923006WL032558 00415 SBIN0002268 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 TN2923006_221022APB_FTO_1053810 2923006000NRG23221020221381282 014731570 22/10/2022 Yasothai Yasothai 2923006WL032596 00415 SBIN0002268 630 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 TN2923006_240323APB_FTO_1688712 2923006000NRG23240320232219811 027904319 24/03/2023 Rakkammal Rakkammal 2923006WL052790 00415 SBIN0002268 265 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 TN2923006_240822FTO_766032 2923006000NRG23240820220998180 011287239 24/08/2022 Rakkammal Rakkammal 2923006WL0022558 00415 SBIN0002268 640 07/09/2022 Account closed
1899 TN2923006_250323APB_FTO_1695674 2923006000NRG23250320232248438 025730623 25/03/2023 Karuppayee Karuppayee 2923006WL053429 00415 SBIN0002268 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 TN2923006_300922APB_FTO_948109 2923006000NRG23300920221219788 030361442 30/09/2022 Thayammai Thayammai 2923006WL028857 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 TN2923007_050822APB_FTO_668762 2923007000NRG23050820220862742 016957373 05/08/2022 Sundravalli Sundravalli 2923007WL019214 00691 IPOS0000001 1350 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 TN2923007_060622FTO_280892 2923007000NRG23060620220394224 018937027 06/06/2022 Mohamed Noogu Mohamed Noogu 2923007WL007852 00701 IDIB0PLB001 1200 15/06/2022 No Such Account
1903 TN2923007_080223APB_FTO_1526073 2923007000NRG23080220231913702 012059428 08/02/2023 Asanbathu Asanbathu 2923007WL045962 00415 SBIN0008469 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TN2923007_150223APB_FTO_1554782 2923007000NRG23150220231970387 014717620 15/02/2023 Rakku Rakku 2923007WL047160 00177 IOBA0000525 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 TN2923007_210323APB_FTO_1677948 2923007000NRG23210320232188477 025730392 21/03/2023 Jothi Jothi 2923007WL052195 00468 UBIN0558010 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 TN2923007_220822APB_FTO_751130 2923007000NRG23220820220981341 014512652 22/08/2022 Sornam Sornam 2923007WL022115 00177 IOBA0000978 1000 01/09/2022 A/c Blocked or Frozen
1907 TN2923007_230323APB_FTO_1683582 2923007000NRG23230320232198836 025730314 23/03/2023 Manikkam Manikkam 2923007WL052419 00415 SBIN0000786 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 TN2923007_250323APB_FTO_1692546 2923007000NRG23240320232223332 005714223 25/03/2023 Megajothi Megajothi 2923007WL052855 00691 IPOS0000001 765 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TN2923006_230323APB_FTO_1683564 2923006000NRG23230320232198709 025730314 23/03/2023 Selvaraj Selvaraj 2923006WL052417 00078 CNRB0001900 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 TN2923006_240822FTO_766032 2923006000NRG23240820220997946 011287239 24/08/2022 Valli Valli 2923006WL0022521 00415 SBIN0002268 950 07/09/2022 Account closed
1911 TN2923006_280722FTO_622192 2923006000NRG23280720220799738 015632535 28/07/2022 Mohamedbilal Mohamedbilal 2923006WL017615 00415 SBIN0002268 390 10/08/2022 No Such Account
1912 TN2923006_300323APB_FTO_1713716 2923006000NRG23300320232276858 020056895 30/03/2023 Muthuirulayee Muthuirulayee 2923006WL054056 00152 HDFC0001873 270 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 TN2923006_011022APB_FTO_950815 2923006000NRG23300920221230856 030361548 01/10/2022 PACKIYAVALLI PACKIYAVALLI 2923006WL029083 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 TN2923007_040422APB_FTO_12603 2923007000NRG22010420222668456 020520291 04/04/2022 Rakku Rakku 2923007WL049671 00177 IOBA0000525 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 TN2923007_020922FTO_812846 2923007000NRG23010920221059682 035858263 02/09/2022 Naga Lakshmi Naga Lakshmi 2923007WL024370 00177 IOBA0000978 1000 18/10/2022 No Such Account
1916 TN2923007_020922APB_FTO_815135 2923007000NRG23020920221067731 035857822 02/09/2022 Ramalakshmi Ramalakshmi 2923007WL024529 00691 IPOS0000001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 TN2923007_070123APB_FTO_1409044 2923007000NRG23070120231776541 018559404 07/01/2023 Ochammai Ochammai 2923007WL042823 00415 SBIN0008469 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 TN2923007_091222FTO_1258389 2923007000NRG23091220221603224 011962826 09/12/2022 Abiragam Abiragam 2923007WL039012 00701 IDIB0PLB001 1686 20/12/2022 No Such Account
1919 TN2923007_200223APB_FTO_1573919 2923007000NRG23200220231998629 005713912 20/02/2023 Kanniyammal Kanniyammal 2923007WL047824 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TN2923007_200223APB_FTO_1573919 2923007000NRG23200220231998650 005713912 20/02/2023 Parimala Parimala 2923007WL047824 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TN2923007_200422APB_FTO_103149 2923007000NRG23200420220046541 017499554 20/04/2022 Kannimeriya Kannimeriya 2923007WL001117 00415 SBIN0000786 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 TN2923007_250323APB_FTO_1692546 2923007000NRG23240320232223313 005714223 25/03/2023 Visukkayee Visukkayee 2923007WL052855 00437 TMBL0000052 765 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 TN2923007_250323APB_FTO_1696284 2923007000NRG23250320232237906 005714223 25/03/2023 Suppammal Suppammal 2923007WL053182 00177 IOBA0001237 512 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TN2923007_310323APB_FTO_1718041 2923007000NRG23300320232285494 018529184 31/03/2023 Sornam Sornam 2923007WL054174 00177 IOBA0000978 500 06/05/2023 A/c Blocked or Frozen
1925 TN2923008_040722APB_FTO_477386 2923008000NRG23010720220594885 017186171 04/07/2022 BOOMA BOOMA 2923008WL012550 00177 IOBA0000239 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 TN2923008_020822FTO_658774 2923008000NRG23010820220837792 018892495 02/08/2022 SHANTHI SHANTHI 2923008WL018398 00177 IOBA0000239 1250 11/08/2022 No Such Account
1927 TN2923008_050922APB_FTO_833733 2923008000NRG23020920221085285 033431818 05/09/2022 RAMA MOORTHY RAMA MOORTHY 2923008WL024891 00691 IPOS0000001 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 TN2923006_080922FTO_842718 2923006000NRG23070920221097232 033431831 08/09/2022 Gowthami Gowthami 2923006WL025204 00415 SBIN0000908 1260 18/10/2022 No Such Account
1929 TN2923006_080922APB_FTO_842891 2923006000NRG23070920221097540 033431927 08/09/2022 Selvaraj Selvaraj 2923006WL025215 00078 CNRB0001900 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 TN2923006_121222APB_FTO_1270812 2923006000NRG23121220221615364 017255019 12/12/2022 Panchavarnam Panchavarnam 2923006WL039282 00415 SBIN0002268 1260 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 TN2923006_130123APB_FTO_1439050 2923006000NRG23130120231821925 037293709 13/01/2023 PACKIYAVALLI PACKIYAVALLI 2923006WL043770 00415 SBIN0002268 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 TN2923006_130123APB_FTO_1441619 2923006000NRG23130120231824526 037293709 13/01/2023 MUTHURAKKU MUTHURAKKU 2923006WL043822 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 TN2923006_160323FTO_1652879 2923006000NRG23160320232137571 025730828 16/03/2023 Rajalakshmi Rajalakshmi 2923006WL0051115 00078 CNRB0001900 480 31/03/2023 A/c Blocked or Frozen
1934 TN2923006_160922APB_FTO_877447 2923006000NRG23160920221142282 035857841 16/09/2022 Shanthi Shanthi 2923006WL026779 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 TN2923006_171022APB_FTO_1020827 2923006000NRG23171020221329566 014574895 17/10/2022 Naglakshmi Naglakshmi 2923006WL031374 00415 SBIN0002268 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 TN2923006_171022APB_FTO_1020827 2923006000NRG23171020221329598 014574895 17/10/2022 Palaniammal Palaniammal 2923006WL031374 00415 SBIN0002268 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TN2923006_190123APB_FTO_1461034 2923006000NRG23190120231839460 018558137 19/01/2023 Kalimuthu Kalimuthu 2923006WL044207 00415 SBIN0002268 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 TN2923006_190123APB_FTO_1461022 2923006000NRG23190120231840370 018558137 19/01/2023 Sabiya Begum Sabiya Begum 2923006WL044221 00415 SBIN0002268 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 TN2923006_240223APB_FTO_1586058 2923006000NRG23240220232017981 005716191 24/02/2023 Thayammai Thayammai 2923006WL048363 00415 SBIN0002268 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 TN2923003_071022APB_FTO_978470 2923003000NRG23071020221276017 035858313 07/10/2022 Pagampriyal Pagampriyal 2923003WL030145 00415 SBIN0012762 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 TN2923003_090622APB_FTO_305118 2923003000NRG23080620220404300 014636918 09/06/2022 Saratha Saratha 2923003WL008086 00701 IDIB0PLB001 540 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 TN2923003_141022APB_FTO_1010162 2923003000NRG23131020221295958 018044319 14/10/2022 Ramesh Ramesh 2923003WL030590 00415 SBIN0000980 1405 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 TN2923003_141022APB_FTO_1010162 2923003000NRG23131020221305281 018044319 14/10/2022 Pagampriyal Pagampriyal 2923003WL030837 00415 SBIN0012762 1536 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 TN2923003_190123APB_FTO_1462201 2923003000NRG23190120231841742 037291022 19/01/2023 Muthaiah Muthaiah 2923003WL044252 00415 SBIN0000980 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 TN2923003_220822APB_FTO_755914 2923003000NRG23220820220981975 020844995 22/08/2022 Mickel Mickel 2923003WL022132 00415 SBIN0003408 1280 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 TN2923003_290722APB_FTO_630066 2923003000NRG23290720220817360 015632497 29/07/2022 Saroja Saroja 2923003WL017970 00691 IPOS0000001 340 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 TN2923007_261222FTO_1340140 2923007000NRG23241220221700458 017254535 26/12/2022 Panchavarnam Panchavarnam 2923007WL041150 00701 IDIB0PLB001 200 07/02/2023 No Such Account
1948 TN2923007_250223APB_FTO_1591416 2923007000NRG23250220232023799 005716191 25/02/2023 Palaniyammal Palaniyammal 2923007WL048501 00177 IOBA0001237 1008 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TN2923007_281122APB_FTO_1206857 2923007000NRG23281120221546290 026442813 28/11/2022 Karmegam Karmegam 2923007WL037412 00691 IPOS0000001 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 TN2923008_060323APB_FTO_1624615 2923008000NRG23030320232048539 005716318 06/03/2023 KALAISELVAM KALAISELVAM 2923008WL049194 00701 IDIB0PLB001 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 TN2923008_081122FTO_1122585 2923008000NRG23041120221439998 015842249 08/11/2022 KARUPPAIYA KARUPPAIYA 2923008WL0034253 00437 TMBL0000011 720 16/11/2022 No Such Account
1952 TN2923008_090822FTO_698542 2923008000NRG23080820220888987 017910666 09/08/2022 RAJENDRAN RAJENDRAN 2923008WL0019766 00701 IDIB0PLB001 1500 23/08/2022 No Such Account
1953 TN2923008_090822FTO_698542 2923008000NRG23080820220888990 017910666 09/08/2022 RAJENDRAN RAJENDRAN 2923008WL0019766 00701 IDIB0PLB001 1500 23/08/2022 No Such Account
1954 TN2923008_090123APB_FTO_1417526 2923008000NRG23090120231786636 018558837 09/01/2023 PANJAVARNAM PANJAVARNAM 2923008WL043032 00177 IOBA0000239 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 TN2923008_160522APB_FTO_209160 2923008000NRG23120520220179001 023844393 16/05/2022 PARAMESWARI PARAMESWARI 2923008WL003770 00177 IOBA0001210 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 TN2923008_140323APB_FTO_1646375 2923008000NRG23130320232096859 025730767 14/03/2023 NAGAJOTHI NAGAJOTHI 2923008WL050304 00177 IOBA0001210 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 TN2923006_220422APB_FTO_114442 2923006000NRG23220420220070856 017499728 22/04/2022 Karuppayeeammal Karuppayeeammal 2923006WL001613 00177 IOBA0000729 160 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 TN2923006_220922APB_FTO_907859 2923006000NRG23220920221173923 014307441 22/09/2022 Ponnathal Ponnathal 2923006WL027732 00415 SBIN0002268 1050 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 TN2923006_240323APB_FTO_1687488 2923006000NRG23230320232211675 027904319 24/03/2023 Mamuthabegum Mamuthabegum 2923006WL052634 00415 SBIN0000908 810 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 TN2923006_231222APB_FTO_1325608 2923006000NRG23231220221670067 018558934 23/12/2022 Kamachi Kamachi 2923006WL040556 00415 SBIN0002268 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TN2923006_261022APB_FTO_1064229 2923006000NRG23261020221389227 015710824 26/10/2022 Kalliammal Kalliammal 2923006WL032784 00415 SBIN0002268 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 TN2923006_261022FTO_1064936 2923006000NRG23261020221389731 015710909 26/10/2022 MUTHURAKKU MUTHURAKKU 2923006WL0032798 00415 SBIN0002268 630 07/11/2022 Account closed
1963 TN2923006_291022FTO_1077310 2923006000NRG23291020221417075 015711029 29/10/2022 Mangachi Mangachi 2923006WL0033619 00415 SBIN0002268 630 07/11/2022 Account closed
1964 TN2923006_291022FTO_1077310 2923006000NRG23291020221417212 015711029 29/10/2022 Valli Valli 2923006WL0033630 00415 SBIN0002268 630 07/11/2022 Account closed
1965 TN2923006_300323APB_FTO_1713980 2923006000NRG23300320232294847 020056895 30/03/2023 Muthumari Muthumari 2923006WL054323 00078 CNRB0001900 1325 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 TN2923006_300922APB_FTO_947195 2923006000NRG23300920221216192 030361442 30/09/2022 Veralakshmi Veralakshmi 2923006WL028764 00415 SBIN0002268 1260 19/10/2022 Aadhaar Number not Mapped to Account Number
1967 TN2923007_020922FTO_818917 2923007000NRG23020920221085818 035858191 02/09/2022 Amalorpavam Amalorpavam 2923007WL024908 00415 SBIN0000786 800 18/10/2022 No Such Account
1968 TN2923008_081122APB_FTO_1121794 2923008000NRG23041120221449772 015842222 08/11/2022 MEENAKSHI MEENAKSHI 2923008WL034527 00177 IOBA0001210 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 TN2923006_240223APB_FTO_1586098 2923006000NRG23240220232018325 005716191 24/02/2023 Muthumari Muthumari 2923006WL048373 00078 CNRB0001900 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 TN2923006_240822FTO_766032 2923006000NRG23240820220997944 011287239 24/08/2022 Valli Valli 2923006WL0022521 00415 SBIN0002268 1080 07/09/2022 Account closed
1971 TN2923006_300522APB_FTO_244999 2923006000NRG23270520220321582 010787496 30/05/2022 Ponnathal Ponnathal 2923006WL006504 00415 SBIN0002268 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 TN2923006_010722APB_FTO_453845 2923006000NRG23300620220583841 015113546 01/07/2022 Dhanabackiyam Dhanabackiyam 2923006WL012254 00415 SBIN0002268 340 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 TN2923007_010822FTO_649345 2923007000NRG23010820220836359 018892495 01/08/2022 Muruga Valli Muruga Valli 2923007WL018379 00177 IOBA0000525 800 11/08/2022 No Such Account
1974 TN2923007_030722APB_FTO_471791 2923007000NRG23030720220622518 017186171 03/07/2022 Poomayel Poomayel 2923007WL013064 00177 IOBA0001237 200 11/07/2022 KYC Documents Pending
1975 TN2923007_050822APB_FTO_668774 2923007000NRG23050820220862946 016957373 05/08/2022 Jayalakshmi Jayalakshmi 2923007WL019216 00415 SBIN0000786 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 TN2923007_060323APB_FTO_1624070 2923007000NRG23060320232075142 005716318 06/03/2023 Nacchiyarpillai Nacchiyarpillai 2923007WL049766 00691 IPOS0000001 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 TN2923007_060622APB_FTO_285734 2923007000NRG23060620220397976 018936891 06/06/2022 Murugavalli Murugavalli 2923007WL007917 00177 IOBA0000525 1200 16/06/2022 KYC Documents Pending
1978 TN2923007_071122FTO_1119501 2923007000NRG23071120221467969 015842170 07/11/2022 Senthirayappan Senthirayappan 2923007WL034961 00328 IOBA0PGB001 600 16/11/2022 No Such Account
1979 TN2923007_080922APB_FTO_843496 2923007000NRG23080920221103028 033431818 08/09/2022 Manikkam Manikkam 2923007WL025367 00415 SBIN0000786 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 TN2923007_110722APB_FTO_522215 2923007000NRG23110720220679271 030529644 11/07/2022 Muthurethinam Muthurethinam 2923007WL014463 00177 IOBA0001237 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 TN2923007_160622APB_FTO_354642 2923007000NRG23160620220474017 009596921 16/06/2022 Pichaiymmal Pichaiymmal 2923007WL009687 00177 IOBA0001237 800 27/06/2022 KYC Documents Pending
1982 TN2923007_230522APB_FTO_224810 2923007000NRG23230520220258364 023844393 23/05/2022 Megajothi Megajothi 2923007WL005327 00691 IPOS0000001 200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 TN2923007_240522APB_FTO_227122 2923007000NRG23240520220277406 036402979 24/05/2022 Panneer Panneer 2923007WL005594 00328 IOBA0PGB001 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 TN2923007_311222APB_FTO_1370969 2923007000NRG23301220221720880 037268502 31/12/2022 Ochammai Ochammai 2923007WL041643 00415 SBIN0008469 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 TN2923008_040722APB_FTO_477442 2923008000NRG23020720220615384 017186171 04/07/2022 RAMAIYA RAMAIYA 2923008WL012948 00177 IOBA0001210 750 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TN2923008_100522APB_FTO_189024 2923008000NRG23090520220164039 014388872 10/05/2022 MEENAMMAL MEENAMMAL 2923008WL003458 00177 IOBA0000239 500 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TN2923008_130922FTO_865580 2923008000NRG23090920221117696 035857992 13/09/2022 SASIKALA SASIKALA 2923008WL025773 00177 IOBA0000239 920 18/10/2022 No Such Account
1988 TN2923004_150223APB_FTO_1552129 2923004000NRG23150220231964126 014717620 15/02/2023 Muniyammal Muniyammal 2923004WL047046 00176 IDIB000K158 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 TN2923004_200223APB_FTO_1571708 2923004000NRG23170220231978584 005714103 20/02/2023 Muniyammal Muniyammal 2923004WL047379 00176 IDIB000K158 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 TN2923004_210522APB_FTO_220976 2923004000NRG23200520220240812 036402979 21/05/2022 T.Murugavalli T.Murugavalli 2923004WL004991 00701 IDIB0PLB001 1100 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 TN2923004_210323APB_FTO_1677510 2923004000NRG23210320232191422 025730392 21/03/2023 Nagammal Nagammal 2923004WL052245 00415 SBIN0002223 804 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 TN2923005_090522APB_FTO_187433 2923005000NRG23080520220154065 014388872 09/05/2022 RAMU RAMU 2923005WL003324 00177 IOBA0000980 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 TN2923005_100622APB_FTO_318998 2923005000NRG23100620220438255 009931178 10/06/2022 Kaleeswari Kaleeswari 2923005WL008789 00415 SBIN0000980 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 TN2923005_150522APB_FTO_205480 2923005000NRG23150520220205215 023844393 15/05/2022 Panchavarnam Panchavarnam 2923005WL004263 00415 SBIN0000980 1536 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TN2923005_160422APB_FTO_80230 2923005000NRG23160420220027281 017520499 16/04/2022 Panchavarnam Panchavarnam 2923005WL000707 00415 SBIN0000980 1536 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 TN2923005_220422APB_FTO_112230 2923005000NRG23220420220067527 017499728 22/04/2022 NEINARSELVI NEINARSELVI 2923005WL001531 00415 SBIN0012762 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 TN2923005_261122FTO_1199267 2923005000NRG23221120221527917 026441269 26/11/2022 DEAVI DEAVI 2923005WL0036827 00165 IBKL0001202 1200 13/12/2022 A/c Blocked or Frozen
1998 TN2923005_231222FTO_1327792 2923005000NRG23221220221664526 018559760 23/12/2022 THANALAKSHMI THANALAKSHMI 2923005WL040424 00177 IOBA0000980 1686 04/02/2023 No Such Account
1999 TN2923006_080722APB_FTO_500009 2923006000NRG23070720220643309 011326451 08/07/2022 Sabiya Begum Sabiya Begum 2923006WL013648 00415 SBIN0002268 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 TN2923005_160522APB_FTO_207770 2923005000NRG23150520220208143 023844393 16/05/2022 JEYAMARY JEYAMARY 2923005WL004325 00177 IOBA0000980 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TN2923005_160522APB_FTO_207770 2923005000NRG23160520220211418 023844393 16/05/2022 Roshali Roshali 2923005WL004375 00045 BARB0VJDEVA 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 TN2923005_231222APB_FTO_1325782 2923005000NRG23221220221667060 018558934 23/12/2022 Rahmathnisha Rahmathnisha 2923005WL040491 00177 IOBA0003695 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 TN2923005_290422APB_FTO_165130 2923005000NRG23290420220108064 026055721 29/04/2022 Panchavarnam Panchavarnam 2923005WL002385 00415 SBIN0000980 1536 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 TN2923006_010922APB_FTO_810688 2923006000NRG23010920221049127 035858011 01/09/2022 Valli Valli 2923006WL024054 00415 SBIN0002268 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 TN2923006_031222APB_FTO_1230983 2923006000NRG23031220221572736 026441500 03/12/2022 Ponnathal Ponnathal 2923006WL038185 00415 SBIN0002268 210 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 TN2923006_080223APB_FTO_1525963 2923006000NRG23080220231916656 005715345 08/02/2023 Kalaiselvi Kalaiselvi 2923006WL046009 00328 IOBA0PGB001 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 TN2923003_100123APB_FTO_1421841 2923003000NRG23090120231787902 018559682 10/01/2023 Nagavalli Nagavalli 2923003WL043068 00078 CNRB0005412 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 TN2923003_120922APB_FTO_854635 2923003000NRG23090920221116242 035858282 12/09/2022 Uma Uma 2923003WL025752 00691 IPOS0000001 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 TN2923003_141022APB_FTO_1010153 2923003000NRG23141020221311189 018044319 14/10/2022 Uma Uma 2923003WL031033 00691 IPOS0000001 640 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TN2923003_250622FTO_419081 2923003000NRG23210620220506546 022861850 25/06/2022 Chellam Chellam 2923003WL0010314 00415 SBIN0000980 720 06/07/2022 Account closed
2011 TN2923003_290323APB_FTO_1707921 2923003000NRG23270320232255423 008365046 29/03/2023 Indurani Indurani 2923003WL053555 00468 UBIN0533599 753 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 TN2923003_290323APB_FTO_1709261 2923003000NRG23290320232262494 008365046 29/03/2023 Jothi Jothi 2923003WL053761 00415 SBIN0000980 1012 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TN2923004_160922APB_FTO_882967 2923004000NRG23160920221144816 035858366 16/09/2022 Mariyammal Mariyammal 2923004WL026866 00701 IDIB0PLB001 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 TN2923004_290422APB_FTO_157246 2923004000NRG23280420220080911 018427436 29/04/2022 P.Karupaiya P.Karupaiya 2923004WL001842 00701 IDIB0PLB001 1040 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 TN2923004_300323APB_FTO_1715608 2923004000NRG23300320232304726 020056895 30/03/2023 Sangeetha Sangeetha 2923004WL054483 00701 IDIB0PLB001 560 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 TN2923001_051122APB_FTO_1112729 2923001000NRG23051120221458403 032596268 05/11/2022 KRISTI KRISTI 2923001WL034728 00176 IDIB000P247 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 TN2923001_080522FTO_185146 2923001000NRG23080520220149801 014388859 08/05/2022 Sangetha Sangetha 2923001WL003251 00701 IDIB0PLB001 1000 17/05/2022 No Such Account
2018 TN2923001_150622APB_FTO_348165 2923001000NRG23150620220460717 008037883 15/06/2022 Govindammal Govindammal 2923001WL009334 00177 IOBA0000271 843 27/06/2022 KYC Documents Pending
2019 TN2923001_150922APB_FTO_875000 2923001000NRG23150920221136934 035857841 15/09/2022 RAJESWARI RAJESWARI 2923001WL026607 00177 IOBA0000759 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 TN2923001_010822APB_FTO_646434 2923001000NRG23290720220830179 018892603 01/08/2022 John Pelista Mary John Pelista Mary 2923001WL018234 00177 IOBA0001072 1000 11/08/2022 KYC Documents Pending
2021 TN2923002_080722APB_FTO_508855 2923002000NRG23080720220670554 011326327 08/07/2022 Govindammal Govindammal 2923002WL014332 00701 IDIB0PLB001 1620 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 TN2923002_010822FTO_646725 2923002000NRG23120720220680554 016957528 01/08/2022 Krishnaveni Krishnaveni 2923002WL0014506 00437 TMBL0000131 1230 19/08/2022 Account closed
2023 TN2923003_011022APB_FTO_953329 2923003000NRG23011020221233646 010261467 01/10/2022 Panjavarnam Panjavarnam 2923003WL029160 00415 SBIN0000980 1080 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 TN2923003_050822APB_FTO_669334 2923003000NRG23040820220849181 016957373 05/08/2022 Azhkammal Azhkammal 2923003WL018866 00177 IOBA0001348 1680 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232042204 025730210 04/03/2023 LAKSHMI LAKSHMI 2923005WL049018 00415 SBIN0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 TN2923005_080522APB_FTO_186148 2923005000NRG23070520220148600 014388872 08/05/2022 Kaleeswari Kaleeswari 2923005WL003226 00415 SBIN0000980 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 TN2923006_260822APB_FTO_777583 2923006000NRG23260820221007537 011286800 26/08/2022 Bhagavathi Bhagavathi 2923006WL023054 00415 SBIN0000908 840 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 TN2923005_200323FTO_1673314 2923005000NRG23200320232172378 025730131 20/03/2023 Kalairasi Kalairasi 2923005WL051899 00177 IOBA0000980 1072 31/03/2023 Account closed
2029 TN2923005_211022APB_FTO_1048576 2923005000NRG23211020221357940 014731413 21/10/2022 kaliyammal kaliyammal 2923005WL032150 00701 IDIB0PLB001 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 TN2923005_300522APB_FTO_245655 2923005000NRG23300520220341075 010787496 30/05/2022 NEINARSELVI NEINARSELVI 2923005WL006831 00415 SBIN0012762 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 TN2923006_040822APB_FTO_665420 2923006000NRG23040820220844963 016533607 04/08/2022 Bhagavathi Bhagavathi 2923006WL018713 00415 SBIN0000908 380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 TN2923006_100622APB_FTO_317382 2923006000NRG23090620220431681 009931030 10/06/2022 Nachammai Nachammai 2923006WL008659 00701 IDIB0PLB001 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TN2923006_180822FTO_733780 2923006000NRG23120820220920419 014512661 18/08/2022 Panchavarnam Panchavarnam 2923006WL0020645 00415 SBIN0002268 1080 01/09/2022 Account closed
2034 TN2923006_130323APB_FTO_1645393 2923006000NRG23130320232098103 025719908 13/03/2023 MUTHURAKKU MUTHURAKKU 2923006WL050316 00415 SBIN0002268 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 TN2923006_150223APB_FTO_1554201 2923006000NRG23150220231968410 014717453 15/02/2023 Muthuirulayee Muthuirulayee 2923006WL047129 00152 HDFC0001873 210 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TN2923006_200323APB_FTO_1668685 2923006000NRG23170320232148712 025730392 20/03/2023 Irulayi Irulayi 2923006WL051422 00415 SBIN0002268 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 TN2923006_170622APB_FTO_360403 2923006000NRG23170620220484307 009596921 17/06/2022 Muthammal Muthammal 2923006WL009892 00078 CNRB0001900 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 TN2923006_171122FTO_1161517 2923006000NRG23171120221504055 019838540 17/11/2022 Naglakshmii Naglakshmii 2923006WL0036115 00415 SBIN0007106 1260 09/12/2022 Account closed
2039 TN2923006_210123APB_FTO_1470485 2923006000NRG23190120231841750 018558137 21/01/2023 Kalaiselvi Kalaiselvi 2923006WL044253 00328 IOBA0PGB001 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 TN2923006_210522APB_FTO_220822 2923006000NRG23210520220249907 023844393 21/05/2022 Thiruselvi Thiruselvi 2923006WL005169 00701 IDIB0PLB001 900 23/06/2022 Aadhaar Number not Mapped to Account Number
2041 TN2923006_210722APB_FTO_576312 2923006000NRG23210720220741525 008649167 21/07/2022 Kalliammal Kalliammal 2923006WL016104 00415 SBIN0002268 1080 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 TN2923006_240822FTO_765406 2923006000NRG23240820220997875 011287239 24/08/2022 Irulayi Irulayi 2923006WL0022500 00415 SBIN0002268 1080 07/09/2022 Account closed
2043 TN2923006_280123APB_FTO_1494091 2923006000NRG23280120231883692 037296952 28/01/2023 Poonga Poonga 2923006WL045229 00701 IDIB0PLB001 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TN2923006_280722APB_FTO_623230 2923006000NRG23280720220792764 015632497 28/07/2022 Arumugam Arumugam 2923006WL017417 00701 IDIB0PLB001 570 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 TN2923006_280722APB_FTO_620784 2923006000NRG23280720220793664 015632497 28/07/2022 Rakkammal Rakkammal 2923006WL017445 00415 SBIN0002268 1140 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 TN2923006_290822APB_FTO_795224 2923006000NRG23290820221030637 035857920 29/08/2022 Rani Rani 2923006WL023562 00415 SBIN0002268 840 19/10/2022 Account closed
2047 TN2923007_090822APB_FTO_699233 2923007000NRG23090820220891405 017910819 09/08/2022 Sornam Sornam 2923007WL019840 00177 IOBA0000978 1200 23/08/2022 A/c Blocked or Frozen
2048 TN2923006_050123APB_FTO_1392087 2923006000NRG23050120231750299 018559682 05/01/2023 Panchavarnam Panchavarnam 2923006WL042314 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 TN2923006_090922APB_FTO_848831 2923006000NRG23090920221109800 033431927 09/09/2022 SATHAYI SATHAYI 2923006WL025581 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TN2923006_130422APB_FTO_74433 2923006000NRG23130420220019750 009655063 13/04/2022 pandiyammal pandiyammal 2923006WL000554 00701 IDIB0PLB001 800 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 TN2923006_220822APB_FTO_751098 2923006000NRG23200820220973861 014512652 22/08/2022 Krishnammal Krishnammal 2923006WL021949 00701 IDIB0PLB001 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 TN2923006_221022APB_FTO_1053985 2923006000NRG23221020221381468 014731570 22/10/2022 Tamilarasi Tamilarasi 2923006WL032598 00328 IOBA0PGB001 1686 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2053 TN2923006_240822FTO_765406 2923006000NRG23240820220997902 011287239 24/08/2022 Rajalakshmi Rajalakshmi 2923006WL0022508 00078 CNRB0001900 640 07/09/2022 A/c Blocked or Frozen
2054 TN2923006_290822APB_FTO_795224 2923006000NRG23290820221030399 035857920 29/08/2022 Ramaie Ramaie 2923006WL023555 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 TN2923006_300622APB_FTO_447333 2923006000NRG23300620220579913 022546529 30/06/2022 Valli Valli 2923006WL012172 00415 SBIN0002268 680 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 TN2923007_030323APB_FTO_1614823 2923007000NRG23020320232039033 025730741 03/03/2023 AMSATH BEGAM AMSATH BEGAM 2923007WL048944 00691 IPOS0000001 1255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 TN2923007_020922APB_FTO_818898 2923007000NRG23020920221075559 035857822 02/09/2022 Ramu Ramu 2923007WL024689 00177 IOBA0000525 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 TN2923007_021222APB_FTO_1225591 2923007000NRG23021220221566003 026441765 02/12/2022 Manikkam Manikkam 2923007WL038006 00415 SBIN0000786 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 TN2923007_080123APB_FTO_1411486 2923007000NRG23050120231764547 008358017 08/01/2023 kuruvammal kuruvammal 2923007WL042570 00701 IDIB0PLB001 600 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 TN2923007_051122APB_FTO_1112046 2923007000NRG23051120221461465 032596268 05/11/2022 Poosendu Poosendu 2923007WL034786 00691 IPOS0000001 1200 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2061 TN2923007_060323APB_FTO_1625117 2923007000NRG23060320232076339 005716318 06/03/2023 Jothi Jothi 2923007WL049789 00468 UBIN0558010 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 TN2923007_090622APB_FTO_304393 2923007000NRG23090620220414443 014636918 09/06/2022 Ramalakshmi Ramalakshmi 2923007WL008331 00177 IOBA0002548 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 TN2923007_110123FTO_1427831 2923007000NRG23110120231790033 037290477 11/01/2023 Ponnalagu Ponnalagu 2923007WL043136 00437 TMBL0000052 1200 04/02/2023 Account closed
2064 TN2923007_171022APB_FTO_1025113 2923007000NRG23171020221337513 014574895 17/10/2022 KARUPPAEE KARUPPAEE 2923007WL031540 00415 SBIN0008469 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 TN2923007_191022FTO_1036865 2923007000NRG23191020221342494 008995963 19/10/2022 Indira Indira 2923007WL031674 00177 IOBA0000525 843 31/10/2022 No Such Account
2066 TN2923007_200522APB_FTO_217845 2923007000NRG23200520220239823 023844393 20/05/2022 Muniyammal Muniyammal 2923007WL004978 00328 IOBA0PGB001 1200 23/06/2022 KYC Documents Pending
2067 TN2923008_130922FTO_865580 2923008000NRG23090920221117697 035857992 13/09/2022 RAMAYI RAMAYI 2923008WL025773 00177 IOBA0000239 920 18/10/2022 No Such Account
2068 TN2923008_121222FTO_1271467 2923008000NRG23121220221614409 017254930 12/12/2022 DEVI DEVI 2923008WL039260 00177 IOBA0001210 1200 07/02/2023 Account closed
2069 TN2923005_040422APB_FTO_24725 2923005000NRG22010420222659137 020520291 04/04/2022 GANDHIMATHI GANDHIMATHI 2923005WL049423 00415 SBIN0000980 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TN2923005_030323APB_FTO_1611776 2923005000NRG23020320232037967 025730741 03/03/2023 Kaliyammal Kaliyammal 2923005WL048923 00177 IOBA0000980 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 TN2923005_030323APB_FTO_1611776 2923005000NRG23020320232039850 025730741 03/03/2023 Kaleeswari Kaleeswari 2923005WL048954 00415 SBIN0000980 1008 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 TN2923005_080422FTO_45488 2923005000NRG23070420220003228 036264303 08/04/2022 Aananthavalli Aananthavalli 2923005WL000109 00415 SBIN0000980 230 06/05/2022 Account closed
2073 TN2923005_090722FTO_513120 2923005000NRG23070720220649331 011326459 09/07/2022 Nagalakshmi Nagalakshmi 2923005WL0013780 00415 SBIN0000980 1440 15/07/2022 Account closed
2074 TN2923005_140323APB_FTO_1646546 2923005000NRG23110320232094500 025730767 14/03/2023 MEENAMBAL MEENAMBAL 2923005WL050219 00415 SBIN0000980 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 TN2923005_160422APB_FTO_82666 2923005000NRG23160420220029347 017520499 16/04/2022 SUBRAMANIAN SUBRAMANIAN 2923005WL000763 00701 IDIB0PLB001 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232142309 025730392 20/03/2023 Panchavarnam Panchavarnam 2923005WL051274 00177 IOBA0000184 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232146043 025730392 20/03/2023 Nagarani Nagarani 2923005WL051357 00415 SBIN0000980 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 TN2923005_200822APB_FTO_742681 2923005000NRG23190820220958481 014512495 20/08/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL021494 00177 IOBA0000980 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 TN2923005_200822APB_FTO_742681 2923005000NRG23190820220959143 014512495 20/08/2022 VINNARASI VINNARASI 2923005WL021526 00177 IOBA0000980 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 TN2923005_200323APB_FTO_1672447 2923005000NRG23200320232172459 025730392 20/03/2023 RAMAMMAL RAMAMMAL 2923005WL051902 00177 IOBA0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 TN2923005_230922APB_FTO_909959 2923005000NRG23220920221163079 030361657 23/09/2022 Tamilarasi Tamilarasi 2923005WL027433 00415 SBIN0000980 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 TN2923005_030922FTO_820696 2923005000NRG23240820220997860 035858191 03/09/2022 MEENAMBAL MEENAMBAL 2923005WL0022495 00415 SBIN0000980 1200 18/10/2022 Account closed
2083 TN2923005_250323FTO_1695653 2923005000NRG23250320232240392 005717081 25/03/2023 Kalairasi Kalairasi 2923005WL053270 00177 IOBA0000980 266 04/04/2023 Account closed
2084 TN2923005_270123APB_FTO_1489563 2923005000NRG23270120231866479 037296952 27/01/2023 Mazhar Mazhar 2923005WL044873 00415 SBIN0000980 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 TN2923006_031222APB_FTO_1231098 2923006000NRG23031220221577471 026441500 03/12/2022 PACKIYAVALLI PACKIYAVALLI 2923006WL038296 00415 SBIN0002268 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 TN2923006_040323APB_FTO_1616679 2923006000NRG23040320232058212 005716318 04/03/2023 Mamuthabegum Mamuthabegum 2923006WL049423 00415 SBIN0000908 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 TN2923002_270323APB_FTO_1698464 2923002000NRG23270320232251998 025730481 27/03/2023 Mangaleeswari Mangaleeswari 2923002WL053498 00089 CBIN0283173 1260 31/03/2023 Aadhaar Number not Mapped to Account Number
2088 TN2923003_040622APB_FTO_272511 2923003000NRG23040620220384012 012678345 04/06/2022 Kalaiyappan Kalaiyappan 2923003WL007674 00415 SBIN0003408 1020 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 TN2923003_041122APB_FTO_1104231 2923003000NRG23041120221441783 015841996 04/11/2022 Jeganathan Jeganathan 2923003WL034301 00176 IDIB000D012 1638 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 TN2923003_120922FTO_854692 2923003000NRG23090920221118019 035858333 12/09/2022 selvi selvi 2923003WL025784 00415 SBIN0003408 1000 18/10/2022 No Such Account
2091 TN2923003_140323APB_FTO_1647874 2923003000NRG23140320232128516 025719908 14/03/2023 Radhika Radhika 2923003WL050868 00468 UBIN0533599 1305 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 TN2923003_140323APB_FTO_1647874 2923003000NRG23140320232133399 025719908 14/03/2023 Saranya Saranya 2923003WL050980 00415 SBIN0000980 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 TN2923003_200822FTO_744567 2923003000NRG23200820220967306 014512659 20/08/2022 Susila Susila 2923003WL021771 00415 SBIN0003408 840 01/09/2022 No Such Account
2094 TN2923003_201222APB_FTO_1312054 2923003000NRG23201220221662828 018559202 20/12/2022 Mageshwari Mageshwari 2923003WL040382 00177 IOBA0001348 1040 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 TN2923004_160722APB_FTO_551761 2923004000NRG23150720220703912 014734116 16/07/2022 Indhira Indhira 2923004WL015164 00701 IDIB0PLB001 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 TN2923004_211022FTO_1049735 2923004000NRG23201020221347698 014731559 21/10/2022 Praveena Praveena 2923004WL031902 00177 IOBA0000737 1050 02/11/2022 No Such Account
2097 TN2923005_080223APB_FTO_1524788 2923005000NRG23020220231900163 012059428 08/02/2023 VASANTHA VASANTHA 2923005WL045634 00177 IOBA0000184 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 TN2923005_080223APB_FTO_1524788 2923005000NRG23060220231901776 012059428 08/02/2023 Pappammal Pappammal 2923005WL045695 00701 IDIB0PLB001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 TN2923005_081022FTO_981139 2923005000NRG23061020221250406 033431873 08/10/2022 NAGUMARI NAGUMARI 2923005WL029528 00415 SBIN0000980 920 18/10/2022 Account closed
2100 TN2923005_140323APB_FTO_1646447 2923005000NRG23110320232094226 025730767 14/03/2023 PANCHAVARNAM PANCHAVARNAM 2923005WL050211 00177 IOBA0000184 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 TN2923005_020722APB_FTO_462066 2923005000NRG23010720220596011 015112636 02/07/2022 Valarmathi Valarmathi 2923005WL012569 00415 SBIN0000980 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 TN2923005_050822FTO_671072 2923005000NRG23040820220854552 016957594 05/08/2022 Revathi Revathi 2923005WL018977 00415 SBIN0000980 1440 19/08/2022 Account closed
2103 TN2923005_090622APB_FTO_310983 2923005000NRG23090620220430158 009931178 09/06/2022 GANDHIMATHI GANDHIMATHI 2923005WL008636 00415 SBIN0000980 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 TN2923005_171222APB_FTO_1296264 2923005000NRG23171220221645533 010082820 17/12/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL040047 00177 IOBA0000980 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 TN2923005_200323APB_FTO_1673339 2923005000NRG23200320232169977 025730392 20/03/2023 Roshali Roshali 2923005WL051830 00045 BARB0VJDEVA 1044 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 TN2923005_220522APB_FTO_223253 2923005000NRG23220520220255275 023844393 22/05/2022 Devi Devi 2923005WL005272 00415 SBIN0000980 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 TN2923006_130123APB_FTO_1441619 2923006000NRG23130120231824507 037293709 13/01/2023 PONNATHAL PONNATHAL 2923006WL043822 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 TN2923006_130123APB_FTO_1441541 2923006000NRG23130120231824668 037293709 13/01/2023 SATHAYI SATHAYI 2923006WL043823 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 TN2923006_140922FTO_869863 2923006000NRG23140920221128325 035858042 14/09/2022 Karuppayee Karuppayee 2923006WL0026281 00415 SBIN0002268 760 18/10/2022 Account closed
2110 TN2923006_160323FTO_1652879 2923006000NRG23150320232137235 025730828 16/03/2023 Govinthammal. Govinthammal. 2923006WL0051097 00415 SBIN0002268 210 31/03/2023 No Such Account
2111 TN2923006_170622APB_FTO_358765 2923006000NRG23160620220473314 009596921 17/06/2022 Kottaiyammal Kottaiyammal 2923006WL009668 00701 IDIB0PLB001 180 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 TN2923006_170622APB_FTO_358765 2923006000NRG23160620220473959 009596921 17/06/2022 Mariyammal Mariyammal 2923006WL009687 00328 IOBA0PGB001 900 27/06/2022 Aadhaar Number not Mapped to Account Number
2113 TN2923006_190123APB_FTO_1461022 2923006000NRG23190120231840330 018558137 19/01/2023 Mamuthabegum Mamuthabegum 2923006WL044221 00415 SBIN0000908 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 TN2923006_200522APB_FTO_217856 2923006000NRG23200520220233880 023844393 20/05/2022 Nachammai Nachammai 2923006WL004878 00701 IDIB0PLB001 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 TN2923006_200922FTO_900717 2923006000NRG23200920221161492 035857959 20/09/2022 Panchavarnam. Panchavarnam. 2923006WL0027361 00415 SBIN0002268 510 18/10/2022 No Such Account
2116 TN2923006_210722APB_FTO_576618 2923006000NRG23210720220736504 008649167 21/07/2022 Kalimuthu Kalimuthu 2923006WL015951 00415 SBIN0002268 900 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 TN2923006_220722APB_FTO_579513 2923006000NRG23210720220754813 013646206 22/07/2022 Karungammal Karungammal 2923006WL016484 00701 IDIB0PLB001 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 TN2923006_230622APB_FTO_399632 2923006000NRG23220620220508529 008011957 23/06/2022 Maheswari Maheswari 2923006WL010451 00415 SBIN0002268 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 TN2923004_140323APB_FTO_1647371 2923004000NRG23140320232118727 025719908 14/03/2023 Roja Roja 2923004WL050703 00177 IOBA0000737 1315 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 TN2923004_200223APB_FTO_1571516 2923004000NRG23170220231980830 005714103 20/02/2023 R.Sanmugavalli R.Sanmugavalli 2923004WL047438 00328 IOBA0PGB001 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 TN2923004_200223APB_FTO_1571708 2923004000NRG23170220231982641 005714103 20/02/2023 Mariyammal Mariyammal 2923004WL047477 00701 IDIB0PLB001 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 TN2923004_191122APB_FTO_1173495 2923004000NRG23191120221517372 019838698 19/11/2022 L.Rani L.Rani 2923004WL036489 00701 IDIB0PLB001 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 TN2923004_210323APB_FTO_1677510 2923004000NRG23200320232183899 025730392 21/03/2023 M.Magadevi M.Magadevi 2923004WL052108 00177 IOBA0000138 801 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 TN2923005_130922APB_FTO_864562 2923005000NRG23090920221113754 035858097 13/09/2022 Sebasthiyan Sebasthiyan 2923005WL025692 00701 IDIB0PLB001 1024 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 TN2923005_101222APB_FTO_1261554 2923005000NRG23101220221606778 017254818 10/12/2022 PARAVATHI PARAVATHI 2923005WL039068 00415 SBIN0000980 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 TN2923006_061022APB_FTO_970042 2923006000NRG23061020221257387 033431809 06/10/2022 Yasothai Yasothai 2923006WL029683 00415 SBIN0002268 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 TN2923007_030922APB_FTO_826303 2923007000NRG23030920221090285 035857822 03/09/2022 Kanniyammal Kanniyammal 2923007WL025009 00701 IDIB0PLB001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 TN2923007_120822APB_FTO_716106 2923007000NRG23120820220927195 014193919 12/08/2022 Nagavalli Nagavalli 2923007WL020794 00328 IOBA0PGB001 600 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 TN2923007_140323APB_FTO_1646598 2923007000NRG23140320232116853 025730767 14/03/2023 Kanniyammal Kanniyammal 2923007WL050674 00701 IDIB0PLB001 248 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 TN2923007_141022APB_FTO_1011031 2923007000NRG23141020221322599 018043886 14/10/2022 Ramamoorthi Ramamoorthi 2923007WL031269 00415 SBIN0000786 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 TN2923007_180722APB_FTO_556739 2923007000NRG23170720220724087 014734061 18/07/2022 Sudha Sudha 2923007WL015621 00177 IOBA0000978 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 TN2923007_261122APB_FTO_1198918 2923007000NRG23261120221539457 026441682 26/11/2022 Rajakani Rajakani 2923007WL037256 00177 IOBA0000978 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 TN2923008_061222FTO_1244668 2923008000NRG23051220221581759 017254989 06/12/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL038389 00437 TMBL0000011 1200 07/02/2023 No Such Account
2134 TN2923008_100522FTO_189007 2923008000NRG23090520220162266 014388859 10/05/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2923008WL003426 00701 IDIB0PLB001 850 17/05/2022 Account closed
2135 TN2923008_100522FTO_189007 2923008000NRG23090520220162360 014388859 10/05/2022 KALANCHIAM KALANCHIAM 2923008WL003427 00701 IDIB0PLB001 850 17/05/2022 No Such Account
2136 TN2923008_130922FTO_865580 2923008000NRG23090920221117692 035857992 13/09/2022 PRIYANKA PRIYANKA 2923008WL025773 00177 IOBA0000239 690 18/10/2022 No Such Account
2137 TN2923008_130922FTO_865580 2923008000NRG23090920221117694 035857992 13/09/2022 ANNALAKSHMI ANNALAKSHMI 2923008WL025773 00177 IOBA0000239 920 18/10/2022 No Such Account
2138 TN2923008_130922APB_FTO_865322 2923008000NRG23120920221125588 035858126 13/09/2022 NAGAMANI NAGAMANI 2923008WL026068 00437 TMBL0000011 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 TN2923008_171022APB_FTO_1022105 2923008000NRG23151020221325150 010578375 17/10/2022 ARUMUGAM ARUMUGAM 2923008WL031319 00437 TMBL0000011 540 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 TN2923008_190922APB_FTO_896206 2923008000NRG23190920221158556 035858077 19/09/2022 MEENAKSHI MEENAKSHI 2923008WL027307 00177 IOBA0001210 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 TN2923008_221122FTO_1183433 2923008000NRG23211120221526100 026441953 22/11/2022 MALATHI MALATHI 2923008WL0036723 00177 IOBA0000240 1953 13/12/2022 No Such Account
2142 TN2923008_230522APB_FTO_226177 2923008000NRG23230520220262284 036402979 23/05/2022 MARISAMY MARISAMY 2923008WL005389 00177 IOBA0000240 750 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 TN2923008_260922APB_FTO_926619 2923008000NRG23240920221191599 030361637 26/09/2022 SIVARANJANI SIVARANJANI 2923008WL028164 00177 IOBA0000239 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 TN2923008_270622APB_FTO_430169 2923008000NRG23270620220562704 022861777 27/06/2022 SESAMMAL SESAMMAL 2923008WL011602 00177 IOBA0000240 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 TN2923008_281122FTO_1211588 2923008000NRG23281120221554141 019838600 28/11/2022 SAPPANY SAPPANY 2923008WL037593 00701 IDIB0PLB001 1200 09/12/2022 No Such Account
2146 TN2923009_220422FTO_109587 2923009000NRG22130420222681434 017520666 22/04/2022 RAMAIYA RAMAIYA 2923009WL0050256 00701 IDIB0PLB001 720 12/05/2022 No Such Account
2147 TN2923007_080622APB_FTO_301221 2923007000NRG23080620220404918 014636918 08/06/2022 Vallimayil Vallimayil 2923007WL008099 00415 SBIN0000786 1000 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 TN2923007_080722APB_FTO_508471 2923007000NRG23080720220669125 011326451 08/07/2022 Ochammai Ochammai 2923007WL014291 00415 SBIN0008469 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 TN2923007_310323APB_FTO_1720950 2923007000NRG23310320232337834 018529184 31/03/2023 Velanganni Velanganni 2923007WL055163 00701 IDIB0PLB001 1008 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 TN2923008_080422FTO_49728 2923008000NRG22080420222680936 036264303 08/04/2022 PUNITHAVALLI PUNITHAVALLI 2923008WL0050063 00701 IDIB0PLB001 1500 06/05/2022 Account closed
2151 TN2923008_020822APB_FTO_658639 2923008000NRG23010820220839446 018892413 02/08/2022 BOOMA BOOMA 2923008WL018440 00177 IOBA0000239 1967 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 TN2923008_121222FTO_1273530 2923008000NRG23011220221558741 017254930 12/12/2022 veerasundari veerasundari 2923008WL0037768 00177 IOBA0000240 900 07/02/2023 No Such Account
2153 TN2923008_121222FTO_1273530 2923008000NRG23011220221558743 017254930 12/12/2022 veerasundari veerasundari 2923008WL0037768 00177 IOBA0000240 510 07/02/2023 No Such Account
2154 TN2923008_031222APB_FTO_1229625 2923008000NRG23021220221565928 017255271 03/12/2022 SARASWATHI SARASWATHI 2923008WL038003 00437 TMBL0000011 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 TN2923008_070622FTO_291595 2923008000NRG23040620220383133 018937027 07/06/2022 SURESHKUMAR SURESHKUMAR 2923008WL007655 00701 IDIB0PLB001 600 15/06/2022 No Such Account
2156 TN2923008_090522APB_FTO_187767 2923008000NRG23050520220125354 014388872 09/05/2022 RAJENDRAN RAJENDRAN 2923008WL002810 00701 IDIB0PLB001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 TN2923008_140522APB_FTO_202427 2923008000NRG23140520220195995 023844393 14/05/2022 RAMU RAMU 2923008WL004087 00701 IDIB0PLB001 180 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 TN2923008_210323FTO_1678614 2923008000NRG23210320232186665 025730131 21/03/2023 VALLIYAMMAL VALLIYAMMAL 2923008WL0052160 00701 IDIB0PLB001 1686 31/03/2023 Account closed
2159 TN2923008_210323FTO_1678614 2923008000NRG23210320232187012 025730131 21/03/2023 SARASWATHI SARASWATHI 2923008WL0052166 00437 TMBL0000011 400 31/03/2023 Account closed
2160 TN2923008_210323FTO_1678614 2923008000NRG23210320232187521 025730131 21/03/2023 SAPPANY SAPPANY 2923008WL0052178 00701 IDIB0PLB001 1200 31/03/2023 No Such Account
2161 TN2923008_210323FTO_1678614 2923008000NRG23210320232189847 025730131 21/03/2023 ANNAMAYIL ANNAMAYIL 2923008WL0052216 00177 IOBA0000240 1686 31/03/2023 No Such Account
2162 TN2923008_210323FTO_1678614 2923008000NRG23210320232189848 025730131 21/03/2023 ARUMUGAM ARUMUGAM 2923008WL0052216 00177 IOBA0000240 800 31/03/2023 No Such Account
2163 TN2923008_210323FTO_1678614 2923008000NRG23210320232189861 025730131 21/03/2023 JANAKI JANAKI 2923008WL0052217 00701 IDIB0PLB001 1320 31/03/2023 No Such Account
2164 TN2923008_210323FTO_1678614 2923008000NRG23210320232194257 025730131 21/03/2023 MEENAL MEENAL 2923008WL0052316 00691 IPOS0000001 1200 31/03/2023 No Such Account
2165 TN2923008_250722APB_FTO_603681 2923008000NRG23230720220776000 015746041 25/07/2022 MEENAMMAL MEENAMMAL 2923008WL016913 00177 IOBA0000239 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 TN2923008_290822APB_FTO_792179 2923008000NRG23260820221010191 035857920 29/08/2022 CHELLA PANDIYAMMAL CHELLA PANDIYAMMAL 2923008WL023153 00177 IOBA0000240 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TN2923008_290822APB_FTO_792179 2923008000NRG23260820221010222 035857920 29/08/2022 SUNDARA MOORTHI SUNDARA MOORTHI 2923008WL023153 00177 IOBA0000240 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 TN2923008_270323APB_FTO_1701557 2923008000NRG23270320232254101 025730481 27/03/2023 PAPPA PAPPA 2923008WL053537 00701 IDIB0PLB001 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 TN2923005_220722APB_FTO_582826 2923005000NRG23220720220762852 013646206 22/07/2022 Meenal Meenal 2923005WL016676 00415 SBIN0012762 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TN2923005_290422FTO_167493 2923005000NRG23290420220098699 026055596 29/04/2022 Arjunanan Arjunanan 2923005WL002201 00415 SBIN0000970 1638 16/05/2022 No Such Account
2171 TN2923006_040323APB_FTO_1618538 2923006000NRG23020320232041323 005716318 04/03/2023 Karuppayeeammal Karuppayeeammal 2923006WL048994 00177 IOBA0000729 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 TN2923006_030622APB_FTO_265805 2923006000NRG23030620220372763 012678345 03/06/2022 Ramaie Ramaie 2923006WL007425 00415 SBIN0002268 1686 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 TN2923006_051122APB_FTO_1111520 2923006000NRG23051120221456029 032596268 05/11/2022 Tamilarasi Tamilarasi 2923006WL034663 00701 IDIB0PLB001 1405 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2174 TN2923006_090622APB_FTO_308289 2923006000NRG23090620220421537 014636918 09/06/2022 BOOMA BOOMA 2923006WL008487 00415 SBIN0002268 540 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 TN2923006_090622APB_FTO_308289 2923006000NRG23090620220421547 014636918 09/06/2022 Kalliammal Kalliammal 2923006WL008487 00415 SBIN0002268 1080 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 TN2923006_120522APB_FTO_198004 2923006000NRG23120520220176371 007105287 12/05/2022 Bhagavathi Bhagavathi 2923006WL003720 00415 SBIN0000908 320 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 TN2923006_140323APB_FTO_1646594 2923006000NRG23140320232123450 025719908 14/03/2023 RAMAYI RAMAYI 2923006WL050764 00415 SBIN0002268 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 TN2923006_150223APB_FTO_1554048 2923006000NRG23150220231967414 014717453 15/02/2023 SATHAYI SATHAYI 2923006WL047117 00415 SBIN0002268 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TN2923006_170223APB_FTO_1564757 2923006000NRG23170220231983824 005716695 17/02/2023 Muthumari Muthumari 2923006WL047498 00078 CNRB0001900 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 TN2923006_200323APB_FTO_1668618 2923006000NRG23170320232149056 025730392 20/03/2023 Sabiya Begum Sabiya Begum 2923006WL051427 00415 SBIN0002268 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 TN2923006_220822APB_FTO_750903 2923006000NRG23200820220973678 014512652 22/08/2022 pandiyammal pandiyammal 2923006WL021947 00701 IDIB0PLB001 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 TN2923003_311022FTO_1089400 2923003000NRG23291020221418893 015710881 31/10/2022 Muthaiah Muthaiah 2923003WL0033701 00415 SBIN0003408 360 07/11/2022 Account closed
2183 TN2923003_311022FTO_1089400 2923003000NRG23291020221418895 015710881 31/10/2022 Muthaiah Muthaiah 2923003WL0033701 00415 SBIN0003408 1080 07/11/2022 Account closed
2184 TN2923003_310323APB_FTO_1720204 2923003000NRG23300320232303891 018529184 31/03/2023 Indurani Indurani 2923003WL054463 00468 UBIN0533599 771 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 TN2923004_050822APB_FTO_677802 2923004000NRG23040820220855742 017910781 05/08/2022 M.Murugeswari M.Murugeswari 2923004WL019013 00177 IOBA0000737 1230 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 TN2923004_080722APB_FTO_502173 2923004000NRG23070720220634742 011326451 08/07/2022 Rajammal Rajammal 2923004WL013465 00701 IDIB0PLB001 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 TN2923004_080722APB_FTO_501694 2923004000NRG23070720220644036 011326451 08/07/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL013659 00691 IPOS0000001 440 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 TN2923007_211022FTO_1047606 2923007000NRG23211020221359061 014731559 21/10/2022 Darmalingam Darmalingam 2923007WL032175 00415 SBIN0000786 1000 02/11/2022 No Such Account
2189 TN2923005_080422APB_FTO_49900 2923005000NRG23080420220012150 036264459 08/04/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL000352 00177 IOBA0000980 690 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 TN2923005_121222APB_FTO_1269834 2923005000NRG23101220221609784 017255019 12/12/2022 AMALAPUSHPAM AMALAPUSHPAM 2923005WL039154 00177 IOBA0000980 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 TN2923005_290822APB_FTO_793183 2923005000NRG23260820221008586 011287042 29/08/2022 MEENAMBAL MEENAMBAL 2923005WL023088 00415 SBIN0000980 900 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 TN2923006_020123APB_FTO_1380778 2923006000NRG23020120231746111 037269821 02/01/2023 Arumugam Arumugam 2923006WL042171 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 TN2923006_050822APB_FTO_671911 2923006000NRG23040820220846788 016957373 05/08/2022 Panchavarnam Panchavarnam 2923006WL018786 00415 SBIN0002268 950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 TN2923006_070522APB_FTO_183512 2923006000NRG23070520220141869 014388806 07/05/2022 Santhi Santhi 2923006WL003128 00328 IOBA0PGB001 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 TN2923006_140323APB_FTO_1646835 2923006000NRG23140320232128162 025719908 14/03/2023 Mamuthabegum Mamuthabegum 2923006WL050856 00415 SBIN0000908 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 TN2923006_161122APB_FTO_1157129 2923006000NRG23161120221498414 013800451 16/11/2022 Valli Valli 2923006WL035898 00415 SBIN0002268 210 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 TN2923006_171122FTO_1161517 2923006000NRG23171120221504054 019838540 17/11/2022 Naglakshmii Naglakshmii 2923006WL0036115 00415 SBIN0007106 420 09/12/2022 Account closed
2198 TN2923006_171122FTO_1161517 2923006000NRG23171120221504056 019838540 17/11/2022 Meenal Meenal 2923006WL0036115 00415 SBIN0002268 840 09/12/2022 No Such Account
2199 TN2923006_280722APB_FTO_619009 2923006000NRG23280720220789752 015743216 28/07/2022 Renuka Renuka 2923006WL017314 00701 IDIB0PLB001 760 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 TN2923007_070522APB_FTO_183586 2923007000NRG23070520220143768 014388806 07/05/2022 Rakkammal Rakkammal 2923007WL003159 00415 SBIN0008469 400 17/05/2022 Account closed
2201 TN2923007_130422APB_FTO_71944 2923007000NRG23130420220015807 009655063 13/04/2022 SUNDARAMMAL SUNDARAMMAL 2923007WL000462 00691 IPOS0000001 1200 11/05/2022 A/c Blocked or Frozen
2202 TN2923007_140323APB_FTO_1646338 2923007000NRG23140320232112262 025730767 14/03/2023 Potthi Potthi 2923007WL050592 00691 IPOS0000001 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TN2923007_160822FTO_727709 2923007000NRG23160820220951416 014193862 16/08/2022 Rani Rani 2923007WL021261 00177 IOBA0001237 1000 26/08/2022 Account closed
2204 TN2923007_171122APB_FTO_1160892 2923007000NRG23171120221502766 013030450 17/11/2022 Pechiammal Pechiammal 2923007WL036074 00177 IOBA0000978 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 TN2923007_190722APB_FTO_566589 2923007000NRG23190720220731530 028480530 19/07/2022 Megajothi Megajothi 2923007WL015766 00691 IPOS0000001 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 TN2923007_230522FTO_225414 2923007000NRG23230520220258975 023844476 23/05/2022 Pacchiyammal Pacchiyammal 2923007WL005332 00415 SBIN0008469 1000 23/06/2022 Account closed
2207 TN2923007_230522APB_FTO_225592 2923007000NRG23230520220260108 023844393 23/05/2022 Sutha Sutha 2923007WL005342 00415 SBIN0008469 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 TN2923007_251122FTO_1193721 2923007000NRG23241120221529183 026441269 25/11/2022 Abiragam Abiragam 2923007WL036930 00701 IDIB0PLB001 1686 13/12/2022 No Such Account
2209 TN2923006_010922APB_FTO_810802 2923006000NRG23010920221048720 035858011 01/09/2022 Bhagavathi Bhagavathi 2923006WL024038 00415 SBIN0000908 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 TN2923006_021222FTO_1224721 2923006000NRG23021220221564076 026441394 02/12/2022 Rajalakshmi Rajalakshmi 2923006WL0037954 00078 CNRB0001900 640 13/12/2022 A/c Blocked or Frozen
2211 TN2923006_050123APB_FTO_1392965 2923006000NRG23050120231755316 018559682 05/01/2023 Vijaya Shanthi Vijaya Shanthi 2923006WL042404 00078 CNRB0001900 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 TN2923006_050822APB_FTO_669558 2923006000NRG23050820220863982 016957373 05/08/2022 Kamachi Kamachi 2923006WL019241 00415 SBIN0002268 950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 TN2923006_080223APB_FTO_1526487 2923006000NRG23080220231919606 005715345 08/02/2023 PANJAVARNAM PANJAVARNAM 2923006WL046061 00415 SBIN0002268 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 TN2923006_080223APB_FTO_1526487 2923006000NRG23080220231919622 005715345 08/02/2023 Indra Indra 2923006WL046061 00415 SBIN0002268 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 TN2923006_101222APB_FTO_1263407 2923006000NRG23101220221608215 017255019 10/12/2022 ARULSAHAYAMARY ARULSAHAYAMARY 2923006WL039112 00415 SBIN0002268 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 TN2923006_120822APB_FTO_715708 2923006000NRG23120820220922107 013156700 12/08/2022 Panchavarnam Panchavarnam 2923006WL020679 00415 SBIN0002268 510 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 TN2923006_121122APB_FTO_1144068 2923006000NRG23121120221488889 023569648 12/11/2022 SATHAYI SATHAYI 2923006WL035647 00415 SBIN0002268 750 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 TN2923006_140323FTO_1646857 2923006000NRG23130320232102131 025730644 14/03/2023 Rakkammal Rakkammal 2923006WL0050402 00415 SBIN0002268 1260 31/03/2023 Account closed
2219 TN2923006_131022APB_FTO_1001949 2923006000NRG23131020221297169 018044319 13/10/2022 MUTHURAKKU MUTHURAKKU 2923006WL030630 00415 SBIN0002268 630 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 TN2923006_131022APB_FTO_1001949 2923006000NRG23131020221297372 018044319 13/10/2022 SATHAYI SATHAYI 2923006WL030633 00415 SBIN0002268 1050 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 TN2923006_140323FTO_1646857 2923006000NRG23140320232123669 025730644 14/03/2023 GOVINDHAMMAL GOVINDHAMMAL 2923006WL0050766 00415 SBIN0002268 1260 31/03/2023 Account closed
2222 TN2923006_140323FTO_1646857 2923006000NRG23140320232123678 025730644 14/03/2023 PONNATHAL PONNATHAL 2923006WL0050766 00415 SBIN0002268 1260 31/03/2023 Account closed
2223 TN2923006_140323FTO_1646857 2923006000NRG23140320232123680 025730644 14/03/2023 PONNATHAL PONNATHAL 2923006WL0050766 00415 SBIN0002268 840 31/03/2023 Account closed
2224 TN2923006_140323FTO_1646857 2923006000NRG23140320232123697 025730644 14/03/2023 KUPPAMMAL KUPPAMMAL 2923006WL0050766 00415 SBIN0002268 210 31/03/2023 Account closed
2225 TN2923006_200223APB_FTO_1571485 2923006000NRG23200220231994604 005714103 20/02/2023 Gandhiammal Gandhiammal 2923006WL047749 00415 SBIN0002268 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 TN2923006_210522APB_FTO_220504 2923006000NRG23210520220247065 023844393 21/05/2022 Pommi Pommi 2923006WL005108 00415 SBIN0000908 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 TN2923005_080722APB_FTO_501764 2923005000NRG23070720220630135 011326327 08/07/2022 MEENAMBAL MEENAMBAL 2923005WL013325 00415 SBIN0000980 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 TN2923005_250622APB_FTO_417001 2923005000NRG23230620220541567 022861675 25/06/2022 Nagalakshmi Nagalakshmi 2923005WL011114 00415 SBIN0000980 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 TN2923005_250323APB_FTO_1695661 2923005000NRG23250320232246753 005714223 25/03/2023 Sahayarani Sahayarani 2923005WL053397 00177 IOBA0000980 1124 04/04/2023 Account closed
2230 TN2923005_300822FTO_800859 2923005000NRG23260820221006137 035858062 30/08/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL023012 00468 UBIN0533599 360 18/10/2022 No Such Account
2231 TN2923005_270123APB_FTO_1491327 2923005000NRG23270120231871517 037296952 27/01/2023 Poongothai Poongothai 2923005WL045013 00328 IOBA0PGB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 TN2923005_290422APB_FTO_163272 2923005000NRG23290420220107876 026055721 29/04/2022 Meenal Meenal 2923005WL002382 00415 SBIN0012762 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 TN2923005_301222APB_FTO_1366974 2923005000NRG23301220221726963 018559356 30/12/2022 Rahmathnisha Rahmathnisha 2923005WL041790 00177 IOBA0003695 550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 TN2923005_311222APB_FTO_1373872 2923005000NRG23311220221735534 018559356 31/12/2022 Roshali Roshali 2923005WL041964 00045 BARB0VJDEVA 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 TN2923006_070522APB_FTO_183360 2923006000NRG23070520220141751 014388806 07/05/2022 Muthammal Muthammal 2923006WL003127 00078 CNRB0001900 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 TN2923006_080223APB_FTO_1526487 2923006000NRG23080220231921441 005715345 08/02/2023 ARULSAHAYAMARY ARULSAHAYAMARY 2923006WL046105 00415 SBIN0002268 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 TN2923006_080223APB_FTO_1526487 2923006000NRG23080220231923697 005715345 08/02/2023 Muthumari Muthumari 2923006WL046137 00078 CNRB0001900 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 TN2923006_101222APB_FTO_1263407 2923006000NRG23101220221608503 017255019 10/12/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL039118 00078 CNRB0001900 630 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 TN2923006_140323FTO_1646857 2923006000NRG23130320232102133 025730644 14/03/2023 Mariyammal Mariyammal 2923006WL0050402 00415 SBIN0002268 420 31/03/2023 Account closed
2240 TN2923006_140323FTO_1646857 2923006000NRG23130320232102136 025730644 14/03/2023 Mariyammal Mariyammal 2923006WL0050402 00415 SBIN0002268 630 31/03/2023 Account closed
2241 TN2923006_140323FTO_1646857 2923006000NRG23130320232103744 025730644 14/03/2023 AMIRTHAVALLI AMIRTHAVALLI 2923006WL0050451 00415 SBIN0002268 1050 31/03/2023 Account closed
2242 TN2923006_140323FTO_1646857 2923006000NRG23130320232104218 025730644 14/03/2023 Meenal Meenal 2923006WL0050468 00415 SBIN0002268 840 31/03/2023 Account closed
2243 TN2923006_140323FTO_1646857 2923006000NRG23140320232123671 025730644 14/03/2023 PANJAVARNAM PANJAVARNAM 2923006WL0050766 00415 SBIN0002268 630 31/03/2023 Account closed
2244 TN2923006_140323FTO_1646857 2923006000NRG23140320232123691 025730644 14/03/2023 MICHAEL MICHAEL 2923006WL0050766 00415 SBIN0002268 1050 31/03/2023 Account closed
2245 TN2923006_140722APB_FTO_538274 2923006000NRG23140720220682812 013781854 14/07/2022 Yasothai Yasothai 2923006WL014651 00415 SBIN0002268 360 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 TN2923006_150922APB_FTO_874917 2923006000NRG23150920221137698 035857841 15/09/2022 Valli Valli 2923006WL026639 00415 SBIN0002268 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 TN2923006_220822APB_FTO_751733 2923006000NRG23220820220982571 014512652 22/08/2022 PARVATHI PARVATHI 2923006WL022153 00415 SBIN0002268 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 TN2923001_200422APB_FTO_102353 2923001000NRG23200420220045730 017499554 20/04/2022 Lakshmi Lakshmi 2923001WL001091 00691 IPOS0000001 816 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 TN2923001_290422APB_FTO_158516 2923001000NRG23290420220099648 018427951 29/04/2022 Rajeshwari Rajeshwari 2923001WL002219 00177 IOBA0000759 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 TN2923005_130922APB_FTO_864842 2923005000NRG23080920221104403 035858097 13/09/2022 VINNARASI VINNARASI 2923005WL025412 00177 IOBA0000980 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 TN2923005_231222APB_FTO_1330035 2923005000NRG23231220221679922 018558934 23/12/2022 Muthu Muthu 2923005WL040763 00701 IDIB0PLB001 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 TN2923005_231222APB_FTO_1330035 2923005000NRG23231220221683027 018558934 23/12/2022 Poongothai Poongothai 2923005WL040812 00328 IOBA0PGB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 TN2923005_250323APB_FTO_1693194 2923005000NRG23240320232233801 005714223 25/03/2023 LATHA LATHA 2923005WL053071 00415 SBIN0000980 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 TN2923006_060323APB_FTO_1621832 2923006000NRG23040320232061649 005716318 06/03/2023 Kalliammal Kalliammal 2923006WL049495 00415 SBIN0002268 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 TN2923006_051122APB_FTO_1111096 2923006000NRG23051120221458556 032596268 05/11/2022 Veralakshmi Veralakshmi 2923006WL034731 00415 SBIN0002268 840 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 TN2923006_061022APB_FTO_969898 2923006000NRG23061020221257939 033431809 06/10/2022 Naglakshmi Naglakshmi 2923006WL029693 00415 SBIN0002268 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 TN2923006_080722APB_FTO_500135 2923006000NRG23070720220643784 011326451 08/07/2022 Bhagavathi Bhagavathi 2923006WL013656 00415 SBIN0000908 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 TN2923006_080722APB_FTO_502876 2923006000NRG23080720220659548 011326451 08/07/2022 Yasothai Yasothai 2923006WL014094 00415 SBIN0002268 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 TN2923006_120522APB_FTO_197885 2923006000NRG23120520220177679 007105287 12/05/2022 Renuka Renuka 2923006WL003745 00701 IDIB0PLB001 1686 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 TN2923006_160922APB_FTO_877544 2923006000NRG23160920221143650 035857841 16/09/2022 Rakkammal Rakkammal 2923006WL026820 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 TN2923006_171222APB_FTO_1294794 2923006000NRG23161220221638993 010082820 17/12/2022 SATHAYI SATHAYI 2923006WL039897 00415 SBIN0002268 210 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 TN2923006_170323APB_FTO_1659530 2923006000NRG23170320232140132 025730392 17/03/2023 PANJAVARNAM PANJAVARNAM 2923006WL051216 00415 SBIN0002268 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 TN2923006_201122APB_FTO_1175487 2923006000NRG23201120221518144 019838672 20/11/2022 MICHAELRAJ MICHAELRAJ 2923006WL036512 00415 SBIN0002268 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 TN2923006_260822FTO_777555 2923006000NRG23260820221007630 011287239 26/08/2022 Gowthami Gowthami 2923006WL023055 00415 SBIN0000908 210 07/09/2022 No Such Account
2265 TN2923006_260822APB_FTO_778386 2923006000NRG23260820221009291 011286800 26/08/2022 Dhanabackiyam Dhanabackiyam 2923006WL023126 00415 SBIN0002268 840 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 TN2923004_130822APB_FTO_718079 2923004000NRG23110820220904988 013156700 13/08/2022 Saraswathi Saraswathi 2923004WL020288 00048 BKID0008290 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 TN2923004_200323APB_FTO_1674002 2923004000NRG23190320232158115 025730392 20/03/2023 Indhira Indhira 2923004WL051604 00701 IDIB0PLB001 538 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 TN2923005_140323APB_FTO_1646557 2923005000NRG23140320232115625 025730767 14/03/2023 thondiswari thondiswari 2923005WL050656 00415 SBIN0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 TN2923005_160422FTO_80212 2923005000NRG23160420220027439 017520575 16/04/2022 Sarasu Sarasu 2923005WL000712 00328 IOBA0PGB001 1380 12/05/2022 Account closed
2270 TN2923005_210522APB_FTO_221292 2923005000NRG23210520220252050 023844393 21/05/2022 Meenal Meenal 2923005WL005202 00415 SBIN0012762 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 TN2923005_221022APB_FTO_1054641 2923005000NRG23211020221368666 014731570 22/10/2022 Indra Indra 2923005WL032363 00415 SBIN0000970 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232224559 027904319 24/03/2023 MAHADEVI MAHADEVI 2923005WL052871 00415 SBIN0000980 1040 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232224587 027904319 24/03/2023 MALLIKA MALLIKA 2923005WL052871 00415 SBIN0000980 1040 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 TN2923005_270622APB_FTO_425626 2923005000NRG23270620220561416 022861864 27/06/2022 RAKKAMMAL RAKKAMMAL 2923005WL011525 00177 IOBA0000980 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 TN2923005_300323APB_FTO_1714848 2923005000NRG23300320232291838 008365021 30/03/2023 Nithya Nithya 2923005WL054274 00177 IOBA0000980 1578 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 TN2923005_300323APB_FTO_1714848 2923005000NRG23300320232301455 008365021 30/03/2023 Kasthuri Kasthuri 2923005WL054429 00177 IOBA0000980 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 TN2923006_130323APB_FTO_1644711 2923006000NRG23100320232087607 025719908 13/03/2023 Mariyammal Mariyammal 2923006WL050096 00415 SBIN0002268 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 TN2923006_180223APB_FTO_1565930 2923006000NRG23180220231990004 006925814 18/02/2023 Selvaraj Selvaraj 2923006WL047640 00078 CNRB0001900 630 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 TN2923006_200123APB_FTO_1467943 2923006000NRG23200120231853712 018558137 20/01/2023 PANJAVARNAM PANJAVARNAM 2923006WL044561 00415 SBIN0002268 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 TN2923006_201122APB_FTO_1175489 2923006000NRG23201120221517830 019838672 20/11/2022 Mamuthabegum Mamuthabegum 2923006WL036500 00415 SBIN0000908 210 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 TN2923006_230323APB_FTO_1685005 2923006000NRG23230320232199943 027904319 23/03/2023 Muthumari Muthumari 2923006WL052440 00078 CNRB0001900 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 TN2923006_280123APB_FTO_1494603 2923006000NRG23280120231885214 037296952 28/01/2023 SATHAYI SATHAYI 2923006WL045259 00415 SBIN0002268 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 TN2923006_311022FTO_1088484 2923006000NRG23311020221427051 015710881 31/10/2022 Naglakshmii Naglakshmii 2923006WL0033941 00415 SBIN0007106 420 07/11/2022 No Such Account
2284 TN2923007_180422FTO_96101 2923007000NRG22180420222681507 017520905 18/04/2022 JAYAVEL JAYAVEL 2923007WL0050278 00701 IDIB0PLB001 1200 12/05/2022 No Such Account
2285 TN2923006_050123APB_FTO_1392881 2923006000NRG23050120231762278 018559682 05/01/2023 Kamachi Kamachi 2923006WL042532 00415 SBIN0002268 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 TN2923006_121122APB_FTO_1143967 2923006000NRG23101120221475549 023569648 12/11/2022 MICHAELRAJ MICHAELRAJ 2923006WL035265 00415 SBIN0002268 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 TN2923006_140722APB_FTO_537556 2923006000NRG23140720220684181 013781854 14/07/2022 Renuka Renuka 2923006WL014679 00701 IDIB0PLB001 900 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 TN2923006_170323APB_FTO_1659439 2923006000NRG23160320232139057 025730392 17/03/2023 Valli Valli 2923006WL051175 00415 SBIN0002268 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 TN2923006_210323APB_FTO_1674973 2923006000NRG23170320232144620 025730314 21/03/2023 Mariyammal Mariyammal 2923006WL051328 00415 SBIN0002268 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 TN2923006_180223APB_FTO_1565930 2923006000NRG23180220231990076 006925814 18/02/2023 BASARIYA BANU BASARIYA BANU 2923006WL047641 00415 SBIN0002268 1686 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 TN2923006_200123APB_FTO_1463833 2923006000NRG23190120231846394 018558137 20/01/2023 Gandhiammal Gandhiammal 2923006WL044341 00415 SBIN0002268 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 TN2923006_200522APB_FTO_217814 2923006000NRG23200520220237290 023844393 20/05/2022 Ponnathal Ponnathal 2923006WL004940 00415 SBIN0002268 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 TN2923006_230922APB_FTO_909223 2923006000NRG23220920221169589 014307441 23/09/2022 Karuppayeeammal Karuppayeeammal 2923006WL027607 00177 IOBA0000729 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 TN2923006_230622APB_FTO_399282 2923006000NRG23230620220519413 008011957 23/06/2022 pandiyammal pandiyammal 2923006WL010676 00701 IDIB0PLB001 1080 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 TN2923006_280123APB_FTO_1495797 2923006000NRG23280120231887675 037296952 28/01/2023 Rakkammal Rakkammal 2923006WL045306 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 TN2923006_280123APB_FTO_1495797 2923006000NRG23280120231887785 037296952 28/01/2023 Mariyammal Mariyammal 2923006WL045307 00415 SBIN0002268 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 TN2923006_280722APB_FTO_618792 2923006000NRG23280720220790152 015743216 28/07/2022 Irulayi Irulayi 2923006WL017327 00415 SBIN0002268 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 TN2923006_011022APB_FTO_950808 2923006000NRG23300920221231365 030361548 01/10/2022 Muthuirulayee Muthuirulayee 2923006WL029090 00152 HDFC0001873 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 TN2923006_311022APB_FTO_1084829 2923006000NRG23301020221422106 015710848 31/10/2022 Shanthi Shanthi 2923006WL033789 00415 SBIN0002268 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 TN2923006_311022FTO_1088484 2923006000NRG23311020221427050 015710881 31/10/2022 Naglakshmii Naglakshmii 2923006WL0033941 00415 SBIN0007106 800 07/11/2022 No Such Account
2301 TN2923007_021022FTO_957153 2923007000NRG23021020221242041 010261474 02/10/2022 Munishwari Munishwari 2923007WL029325 00691 IPOS0000001 1200 11/10/2022 No Such Account
2302 TN2923007_030622FTO_264523 2923007000NRG23030620220369293 023844463 03/06/2022 Pacchiyammal Pacchiyammal 2923007WL007371 00415 SBIN0008469 1000 23/06/2022 Account closed
2303 TN2923007_040722APB_FTO_479136 2923007000NRG23040720220625126 027753901 04/07/2022 Valli. Valli. 2923007WL013112 00701 IDIB0PLB001 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 TN2923002_040323APB_FTO_1618759 2923002000NRG23040320232064485 005716318 04/03/2023 Boomiammal Boomiammal 2923002WL049559 00168 ICIC0006171 1572 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 TN2923002_271022FTO_1069065 2923002000NRG23271020221397368 015710909 27/10/2022 Valli Valli 2923002WL0033085 00048 BKID0008156 1686 07/11/2022 Account closed
2306 TN2923003_080422APB_FTO_46942 2923003000NRG23070420220005721 036264459 08/04/2022 Shanthi Nila Shanthi Nila 2923003WL000172 00415 SBIN0003408 810 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 TN2923004_270123FTO_1492947 2923004000NRG23270120231869839 037293332 27/01/2023 G.PAKKIYAM G.PAKKIYAM 2923004WL044963 00176 IDIB000P176 1280 04/02/2023 Account closed
2308 TN2923005_010722APB_FTO_458807 2923005000NRG23010720220602039 015112636 01/07/2022 THASAIAMMAL THASAIAMMAL 2923005WL012702 00468 UBIN0533599 750 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232044987 025730210 04/03/2023 Thanam Thanam 2923005WL049102 00328 IOBA0PGB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049693 025730210 04/03/2023 JEBAMALAI JEBAMALAI 2923005WL049222 00328 IOBA0PGB001 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 TN2923005_050822APB_FTO_672378 2923005000NRG23050820220864887 016957373 05/08/2022 kaliyammal kaliyammal 2923005WL019265 00701 IDIB0PLB001 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TN2923005_080722APB_FTO_501759 2923005000NRG23070720220638077 011326327 08/07/2022 Panchavarnam Panchavarnam 2923005WL013545 00177 IOBA0000184 1380 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 TN2923005_170522APB_FTO_211338 2923005000NRG23160520220218281 023844393 17/05/2022 ILAYARASI ILAYARASI 2923005WL004490 00177 IOBA0000184 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 TN2923005_171222APB_FTO_1296199 2923005000NRG23171220221643340 010082820 17/12/2022 KALIYAMMAL KALIYAMMAL 2923005WL039992 00701 IDIB0PLB001 281 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 TN2923005_220722APB_FTO_581365 2923005000NRG23210720220749845 013646206 22/07/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL016316 00177 IOBA0000184 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 TN2923005_280422FTO_149183 2923005000NRG23280420220076677 026055596 28/04/2022 Vivek Vivek 2923005WL001772 00415 SBIN0000980 1686 16/05/2022 Account closed
2317 TN2923005_290422APB_FTO_162091 2923005000NRG23290420220101287 026055721 29/04/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL002252 00177 IOBA0000184 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 TN2923006_030922APB_FTO_821145 2923006000NRG23030920221088111 035857822 03/09/2022 Poomayil Poomayil 2923006WL024979 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 TN2923006_070522APB_FTO_183410 2923006000NRG23060520220125842 014388806 07/05/2022 Rakkammal Rakkammal 2923006WL002826 00415 SBIN0002268 640 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 TN2923006_071022APB_FTO_977426 2923006000NRG23071020221265491 033431862 07/10/2022 Kalliammal Kalliammal 2923006WL029908 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 TN2923006_090922APB_FTO_849087 2923006000NRG23090920221109689 033431927 09/09/2022 Ponnathal Ponnathal 2923006WL025580 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 TN2923006_101222APB_FTO_1263296 2923006000NRG23101220221608783 017255019 10/12/2022 Rakkammal Rakkammal 2923006WL039124 00415 SBIN0002268 630 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 TN2923006_180223APB_FTO_1565953 2923006000NRG23180220231989714 006925814 18/02/2023 Rakkammal Rakkammal 2923006WL047636 00415 SBIN0002268 1260 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 TN2923004_270522APB_FTO_235109 2923004000NRG23270520220313157 010787496 27/05/2022 P.Lakshmi P.Lakshmi 2923004WL006343 00415 SBIN0002223 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 TN2923004_010722APB_FTO_454615 2923004000NRG23300620220577710 015113546 01/07/2022 Indhira Indhira 2923004WL012106 00701 IDIB0PLB001 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049873 025730210 04/03/2023 PAULAMERY PAULAMERY 2923005WL049226 00328 IOBA0PGB001 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 TN2923005_130223APB_FTO_1542535 2923005000NRG23130220231944463 008150297 13/02/2023 ALAGUMARI ALAGUMARI 2923005WL046632 00177 IOBA0003695 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TN2923005_150522APB_FTO_205524 2923005000NRG23140520220197948 023844393 15/05/2022 thondiswari thondiswari 2923005WL004137 00415 SBIN0000980 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 TN2923005_150522APB_FTO_205477 2923005000NRG23140520220202016 023844393 15/05/2022 Devi Devi 2923005WL004200 00415 SBIN0000980 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 TN2923005_190922APB_FTO_891248 2923005000NRG23150920221130962 035858077 19/09/2022 MEENAMBAL MEENAMBAL 2923005WL026421 00415 SBIN0000980 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 TN2923005_170223APB_FTO_1564863 2923005000NRG23170220231986203 005716695 17/02/2023 Muthu Muthu 2923005WL047546 00701 IDIB0PLB001 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 TN2923005_231222APB_FTO_1327801 2923005000NRG23221220221664310 018558934 23/12/2022 Indra Indra 2923005WL040421 00415 SBIN0000970 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 TN2923005_250223APB_FTO_1590900 2923005000NRG23250220232022074 005716191 25/02/2023 VINNARASI VINNARASI 2923005WL048453 00177 IOBA0000980 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 TN2923006_040323APB_FTO_1616669 2923006000NRG23040320232058294 005716318 04/03/2023 Selvaraj Selvaraj 2923006WL049425 00078 CNRB0001900 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 TN2923006_060323APB_FTO_1621832 2923006000NRG23040320232061624 005716318 06/03/2023 Mangachi Mangachi 2923006WL049495 00415 SBIN0002268 265 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TN2923006_050123APB_FTO_1392915 2923006000NRG23050120231761795 018559682 05/01/2023 Mangachi Mangachi 2923006WL042524 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 TN2923006_150223APB_FTO_1554059 2923006000NRG23100220231939313 014717453 15/02/2023 AMIRTHAVALLI AMIRTHAVALLI 2923006WL046450 00415 SBIN0002268 1050 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 TN2923006_101222APB_FTO_1263296 2923006000NRG23101220221608926 017255019 10/12/2022 Muthuirulayee Muthuirulayee 2923006WL039127 00152 HDFC0001873 630 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TN2923006_110622APB_FTO_325784 2923006000NRG23110620220452081 009931030 11/06/2022 Nagarathinam Nagarathinam 2923006WL009102 00415 SBIN0002268 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TN2923006_140722APB_FTO_537350 2923006000NRG23140720220681598 013781854 14/07/2022 Selvaraj Selvaraj 2923006WL014603 00078 CNRB0001900 720 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TN2923006_171222APB_FTO_1294794 2923006000NRG23161220221638676 010082820 17/12/2022 Irulayi Irulayi 2923006WL039895 00415 SBIN0002268 1050 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TN2923004_300323APB_FTO_1715608 2923004000NRG23300320232305107 020056895 30/03/2023 Rethinaeswari Rethinaeswari 2923004WL054489 00328 IOBA0PGB001 1120 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 TN2923004_300922FTO_946017 2923004000NRG23300920221217449 030361529 30/09/2022 Vijaya Vijaya 2923004WL028798 00701 IDIB0PLB001 1080 19/10/2022 No Such Account
2344 TN2923005_261122FTO_1199267 2923005000NRG23241120221528563 026441269 26/11/2022 Tamilselvi Tamilselvi 2923005WL0036901 00177 IOBA0000980 800 13/12/2022 No Such Account
2345 TN2923006_031222APB_FTO_1230983 2923006000NRG23031220221573096 026441500 03/12/2022 Nagarathinam Nagarathinam 2923006WL038192 00415 SBIN0002268 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 TN2923006_120522APB_FTO_197991 2923006000NRG23120520220176530 007105287 12/05/2022 Rajalakshmi Rajalakshmi 2923006WL003723 00078 CNRB0001900 640 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 TN2923006_130123APB_FTO_1441619 2923006000NRG23130120231824528 037293709 13/01/2023 Thayammai Thayammai 2923006WL043822 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 TN2923006_140922FTO_869863 2923006000NRG23130920221127645 035858042 14/09/2022 Rajalakshmi Rajalakshmi 2923006WL0026207 00078 CNRB0001900 480 18/10/2022 A/c Blocked or Frozen
2349 TN2923006_140922FTO_869863 2923006000NRG23130920221127700 035858042 14/09/2022 KASTHURI KASTHURI 2923006WL0026210 00415 SBIN0002268 760 18/10/2022 Account closed
2350 TN2923006_150223APB_FTO_1554218 2923006000NRG23150220231968057 014717453 15/02/2023 Irulayi Irulayi 2923006WL047125 00415 SBIN0002268 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 TN2923006_160323FTO_1652879 2923006000NRG23150320232137248 025730828 16/03/2023 PODISIYAMMAL PODISIYAMMAL 2923006WL0051100 00415 SBIN0002268 630 31/03/2023 Account closed
2352 TN2923006_160323FTO_1652879 2923006000NRG23150320232137250 025730828 16/03/2023 PODISIYAMMAL PODISIYAMMAL 2923006WL0051100 00415 SBIN0002268 840 31/03/2023 Account closed
2353 TN2923006_150722APB_FTO_543918 2923006000NRG23150720220698310 014734116 15/07/2022 Nagarathinam Nagarathinam 2923006WL015059 00415 SBIN0002268 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 TN2923006_230922APB_FTO_909256 2923006000NRG23220920221162754 014307441 23/09/2022 Krishnammal Krishnammal 2923006WL027428 00701 IDIB0PLB001 1320 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 TN2923006_300522APB_FTO_244727 2923006000NRG23270520220310191 010787496 30/05/2022 Muthammal Muthammal 2923006WL006289 00078 CNRB0001900 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TN2923006_280722APB_FTO_622290 2923006000NRG23280720220798598 015632497 28/07/2022 Naglakshmi Naglakshmi 2923006WL017585 00415 SBIN0002268 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 TN2923004_260822APB_FTO_778391 2923004000NRG23260820221008401 011286800 26/08/2022 Mariyathatheyuamutha Mariyathatheyuamutha 2923004WL023083 00691 IPOS0000001 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 TN2923004_280422APB_FTO_147551 2923004000NRG23280420220081096 018427436 28/04/2022 M.Santhiramathi M.Santhiramathi 2923004WL001847 00177 IOBA0000138 240 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 TN2923004_310323APB_FTO_1722023 2923004000NRG23310320232340911 018529184 31/03/2023 K.Rajathi K.Rajathi 2923004WL055250 00415 SBIN0002223 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 TN2923005_050123APB_FTO_1393281 2923005000NRG23050120231764761 018558990 05/01/2023 Indra Indra 2923005WL042573 00415 SBIN0000970 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 TN2923005_110622FTO_325887 2923005000NRG23090620220430802 009931205 11/06/2022 Vivek Vivek 2923005WL0008644 00468 UBIN0533599 1405 23/06/2022 No Such Account
2362 TN2923005_170622APB_FTO_360787 2923005000NRG23160620220464661 009596921 17/06/2022 ULAGAMMAL ULAGAMMAL 2923005WL009457 00691 IPOS0000001 1150 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 TN2923005_210422APB_FTO_105160 2923005000NRG23210420220052538 017499728 21/04/2022 Nagalakshmi Nagalakshmi 2923005WL001253 00415 SBIN0000980 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 TN2923005_210522FTO_221284 2923005000NRG23210520220251599 023844476 21/05/2022 Aananthavalli Aananthavalli 2923005WL005193 00415 SBIN0012762 920 23/06/2022 Account closed
2365 TN2923005_231222APB_FTO_1325782 2923005000NRG23221220221665235 018558934 23/12/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL040454 00177 IOBA0000184 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 TN2923005_231222APB_FTO_1325782 2923005000NRG23231220221671934 018558934 23/12/2022 VASANTHA VASANTHA 2923005WL040598 00177 IOBA0000184 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 TN2923006_020323APB_FTO_1608678 2923006000NRG23020320232038411 008364928 02/03/2023 AMIRTHAVALLI AMIRTHAVALLI 2923006WL048928 00415 SBIN0002268 1004 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 TN2923006_031222APB_FTO_1230983 2923006000NRG23031220221573118 026441500 03/12/2022 Erulayee Erulayee 2923006WL038192 00415 SBIN0002268 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 TN2923006_080223APB_FTO_1525995 2923006000NRG23080220231915697 005715345 08/02/2023 Valli Valli 2923006WL045995 00415 SBIN0002268 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 TN2923006_090922APB_FTO_848419 2923006000NRG23080920221106618 033431927 09/09/2022 Dhanabackiyam Dhanabackiyam 2923006WL025487 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 TN2923006_150722APB_FTO_543918 2923006000NRG23150720220698306 014734116 15/07/2022 Valli Valli 2923006WL015059 00415 SBIN0002268 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 TN2923006_171022APB_FTO_1020827 2923006000NRG23171020221329563 014574895 17/10/2022 Ramaie Ramaie 2923006WL031374 00415 SBIN0002268 1260 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 TN2923006_210522APB_FTO_220595 2923006000NRG23200520220242217 023844393 21/05/2022 Mariyammal Mariyammal 2923006WL005010 00328 IOBA0PGB001 720 23/06/2022 Aadhaar Number not Mapped to Account Number
2374 TN2923006_200922FTO_900717 2923006000NRG23200920221161491 035857959 20/09/2022 Panchavarnam. Panchavarnam. 2923006WL0027361 00415 SBIN0002268 510 18/10/2022 No Such Account
2375 TN2923006_240223APB_FTO_1583082 2923006000NRG23240220232006581 005716042 24/02/2023 Meenal Meenal 2923006WL048091 00415 SBIN0002268 1004 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 TN2923001_050822APB_FTO_676624 2923001000NRG23050820220878879 016957373 05/08/2022 JEYA JOTHI JEYA JOTHI 2923001WL019584 00168 ICIC0002766 1967 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 TN2923001_131022APB_FTO_1003206 2923001000NRG23131020221301992 018044319 13/10/2022 Manimegalai Manimegalai 2923001WL030753 00168 ICIC0002766 540 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TN2923002_010722APB_FTO_456324 2923002000NRG23010720220592062 015113546 01/07/2022 Poochiyammal Poochiyammal 2923002WL012478 00468 UBIN0911089 615 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 TN2923002_120722APB_FTO_527151 2923002000NRG23120720220680453 015201505 12/07/2022 Krishnaveni Krishnaveni 2923002WL014500 00437 TMBL0000131 205 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 TN2923002_180722APB_FTO_562552 2923002000NRG23180720220729344 011048550 18/07/2022 Ameena Ameena 2923002WL015729 00701 IDIB0PLB001 1100 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 TN2923002_210323APB_FTO_1675565 2923002000NRG23210320232184814 025730392 21/03/2023 Mangaleeswari Mangaleeswari 2923002WL052123 00089 CBIN0283173 1305 31/03/2023 Aadhaar Number not Mapped to Account Number
2382 TN2923002_240323APB_FTO_1687848 2923002000NRG23240320232218301 025730481 24/03/2023 Vasanthi Vasanthi 2923002WL052757 00177 IOBA0001102 1000 31/03/2023 Account closed
2383 TN2923003_010722APB_FTO_457655 2923003000NRG23010720220601489 015112636 01/07/2022 Kalaiyappan Kalaiyappan 2923003WL012686 00415 SBIN0003408 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 TN2923004_120522APB_FTO_198144 2923004000NRG23120520220178387 023844393 12/05/2022 Valarmathi Valarmathi 2923004WL003757 00328 IOBA0PGB001 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 TN2923004_200323APB_FTO_1673996 2923004000NRG23190320232158725 025730392 20/03/2023 Umanisha Umanisha 2923004WL051615 00328 IOBA0PGB001 1076 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 TN2923004_200323APB_FTO_1673996 2923004000NRG23190320232158727 025730392 20/03/2023 Umarani Umarani 2923004WL051615 00701 IDIB0PLB001 1076 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 TN2923004_200622FTO_381658 2923004000NRG23200620220500924 009596874 20/06/2022 Selvi Selvi 2923004WL0010191 00168 ICIC0000545 1200 27/06/2022 Account closed
2388 TN2923004_211022APB_FTO_1050560 2923004000NRG23211020221355211 014731413 21/10/2022 Mangaleshwari Mangaleshwari 2923004WL032093 00415 SBIN0002223 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 TN2923004_211022FTO_1049995 2923004000NRG23211020221355694 014731559 21/10/2022 Vijaya Vijaya 2923004WL032102 00701 IDIB0PLB001 1686 02/11/2022 No Such Account
2390 TN2923004_230922APB_FTO_913122 2923004000NRG23220920221175811 014307441 23/09/2022 Mariyammal Mariyammal 2923004WL027775 00328 IOBA0PGB001 750 13/10/2022 Aadhaar Number not Mapped to Account Number
2391 TN2923004_310323APB_FTO_1718670 2923004000NRG23300320232307029 018529184 31/03/2023 Gandhimathi Gandhimathi 2923004WL054520 00177 IOBA0000737 1560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 TN2923005_020722APB_FTO_463747 2923005000NRG23010720220605464 015112636 02/07/2022 Muthu Muthu 2923005WL012768 00328 IOBA0PGB001 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 TN2923005_080422APB_FTO_45499 2923005000NRG23070420220009822 036264459 08/04/2022 Meenal Meenal 2923005WL000276 00415 SBIN0012762 460 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103844 025730767 14/03/2023 AROCKIYARADHA AROCKIYARADHA 2923005WL050453 00328 IOBA0PGB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 TN2923005_271022APB_FTO_1070821 2923005000NRG23271020221395634 015711002 27/10/2022 VINNARASI VINNARASI 2923005WL033011 00177 IOBA0000980 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 TN2923006_090622APB_FTO_311913 2923006000NRG23090620220414210 009931030 09/06/2022 Poomayil Poomayil 2923006WL008329 00415 SBIN0002268 360 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 TN2923006_130522APB_FTO_199966 2923006000NRG23120520220176248 009535790 13/05/2022 Ponnathal Ponnathal 2923006WL003718 00415 SBIN0002268 900 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 TN2923001_040822APB_FTO_666430 2923001000NRG23040820220853774 016957373 04/08/2022 Paulkani Paulkani 2923001WL018964 00045 BARB0MANDAP 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 TN2923001_070522APB_FTO_182770 2923001000NRG23060520220130108 014388872 07/05/2022 Aasiyammal Aasiyammal 2923001WL002896 00691 IPOS0000001 800 17/05/2022 A/c Blocked or Frozen
2400 TN2923001_080522APB_FTO_185139 2923001000NRG23070520220149518 014388872 08/05/2022 MALADEVI MALADEVI 2923001WL003248 00177 IOBA0000759 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 TN2923001_150223APB_FTO_1552559 2923001000NRG23140220231963475 014717620 15/02/2023 Priya Priya 2923001WL047031 00048 BKID0008153 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 TN2923001_201022APB_FTO_1038504 2923001000NRG23191020221341805 008995992 20/10/2022 VENKADASHWARI VENKADASHWARI 2923001WL031663 00045 BARB0MANDAP 400 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 TN2923009_220422FTO_109587 2923009000NRG22130420222681435 017520666 22/04/2022 SANMUGAM SANMUGAM 2923009WL0050256 00701 IDIB0PLB001 300 12/05/2022 No Such Account
2404 TN2923004_191122FTO_1171786 2923004000NRG23171120221502698 019838410 19/11/2022 Amsathbanu Amsathbanu 2923004WL036070 00701 IDIB0PLB001 920 09/12/2022 No Such Account
2405 TN2923004_271022APB_FTO_1071091 2923004000NRG23271020221397927 015711061 27/10/2022 Muniyammal Muniyammal 2923004WL033103 00176 IDIB000K158 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 TN2923004_290422APB_FTO_155941 2923004000NRG23280420220087504 018427436 29/04/2022 Kalimuthu Kalimuthu 2923004WL001990 00691 IPOS0000001 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 TN2923005_040422APB_FTO_24725 2923005000NRG22040420222679449 020520291 04/04/2022 Roshali Roshali 2923005WL049973 00045 BARB0VJDEVA 750 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 TN2923005_040323APB_FTO_1616858 2923005000NRG23030320232044479 025730210 04/03/2023 Thoondayi Thoondayi 2923005WL049092 00177 IOBA0000980 1506 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 TN2923005_090722FTO_513120 2923005000NRG23070720220649332 011326459 09/07/2022 Devi Devi 2923005WL0013780 00415 SBIN0000980 1440 15/07/2022 Account closed
2410 TN2923005_081022APB_FTO_981494 2923005000NRG23071020221264413 033431890 08/10/2022 Kaliyammal Kaliyammal 2923005WL029881 00048 BKID0008227 400 19/10/2022 Aadhaar Number not Mapped to Account Number
2411 TN2923005_121122APB_FTO_1139497 2923005000NRG23101120221475468 023569648 12/11/2022 NAYAGAM NAYAGAM 2923005WL035254 00415 SBIN0000980 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 TN2923005_101222APB_FTO_1262055 2923005000NRG23101220221607266 017254818 10/12/2022 Muthu Muthu 2923005WL039090 00701 IDIB0PLB001 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 TN2923005_140323APB_FTO_1646546 2923005000NRG23110320232094743 025730767 14/03/2023 Nagarani Nagarani 2923005WL050225 00415 SBIN0000980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 TN2923005_160223APB_FTO_1558161 2923005000NRG23160220231972047 005716695 16/02/2023 AROCKIYARADHA AROCKIYARADHA 2923005WL047204 00328 IOBA0PGB001 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 TN2923005_160223APB_FTO_1558161 2923005000NRG23160220231972049 005716695 16/02/2023 KULANTHAI KULANTHAI 2923005WL047204 00328 IOBA0PGB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 TN2923005_200323APB_FTO_1670249 2923005000NRG23170320232146030 025730392 20/03/2023 BAGAVATHY BAGAVATHY 2923005WL051357 00415 SBIN0000980 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 TN2923005_020722FTO_468165 2923005000NRG23180620220497796 015112829 02/07/2022 NEINARSELVI NEINARSELVI 2923005WL0010112 00415 SBIN0012762 230 11/07/2022 Account closed
2418 TN2923005_200323APB_FTO_1672447 2923005000NRG23200320232172446 025730392 20/03/2023 Rathiga Rathiga 2923005WL051902 00415 SBIN0000980 1008 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 TN2923005_200323APB_FTO_1672447 2923005000NRG23200320232172519 025730392 20/03/2023 Rajambal Rajambal 2923005WL051902 00177 IOBA0000980 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 TN2923005_020722FTO_468165 2923005000NRG23270620220561585 015112829 02/07/2022 thondiswari thondiswari 2923005WL0011539 00415 SBIN0000980 1320 11/07/2022 Account closed
2421 TN2923005_020722FTO_468165 2923005000NRG23270620220561587 015112829 02/07/2022 NEINARSELVI NEINARSELVI 2923005WL0011540 00415 SBIN0012762 690 11/07/2022 Account closed
2422 TN2923005_290522FTO_239085 2923005000NRG23280520220327360 010787585 29/05/2022 Rajasri Rajasri 2923005WL006605 00415 SBIN0012762 800 07/06/2022 No Such Account
2423 TN2923005_290722APB_FTO_630055 2923005000NRG23290720220806082 015632497 29/07/2022 Valarmathi Valarmathi 2923005WL017753 00415 SBIN0000980 720 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 TN2923003_030922APB_FTO_820441 2923003000NRG23020920221062169 035857822 03/09/2022 Rani Rani 2923003WL024408 00415 SBIN0003408 1280 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 TN2923003_090622APB_FTO_305118 2923003000NRG23090620220410636 014636918 09/06/2022 Irulayee Irulayee 2923003WL008247 00691 IPOS0000001 900 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 TN2923003_130522APB_FTO_199811 2923003000NRG23130520220180371 009535790 13/05/2022 Pechiyammal Pechiyammal 2923003WL003793 00468 UBIN0533599 600 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 TN2923003_211022APB_FTO_1047025 2923003000NRG23201020221343853 014731413 21/10/2022 Jeganathan Jeganathan 2923003WL031770 00176 IDIB000D012 1638 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 TN2923003_211022APB_FTO_1047025 2923003000NRG23201020221347138 014731413 21/10/2022 Savariammal Savariammal 2923003WL031878 00089 CBIN0282055 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 TN2923003_210323APB_FTO_1679154 2923003000NRG23210320232195429 025730392 21/03/2023 Vijaya Vijaya 2923003WL052353 00089 CBIN0282055 259 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 TN2923003_211022APB_FTO_1047025 2923003000NRG23211020221357861 014731413 21/10/2022 Murugeswari Murugeswari 2923003WL032148 00089 CBIN0282055 500 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 TN2923003_220722APB_FTO_585442 2923003000NRG23220720220764113 013646206 22/07/2022 Lakshmi Lakshmi 2923003WL016704 00701 IDIB0PLB001 960 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 TN2923004_040422APB_FTO_20844 2923004000NRG22010420222668587 020520291 04/04/2022 P.Lakshmi P.Lakshmi 2923004WL049675 00415 SBIN0002223 1100 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 TN2923004_070123APB_FTO_1405728 2923004000NRG23050120231771145 018559404 07/01/2023 Hemalatha Hemalatha 2923004WL042698 00701 IDIB0PLB001 843 06/02/2023 A/c Blocked or Frozen
2434 TN2923005_160422APB_FTO_84831 2923005000NRG23160420220033055 017520499 16/04/2022 NEINARSELVI NEINARSELVI 2923005WL000834 00415 SBIN0012762 1150 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 TN2923005_170622APB_FTO_360787 2923005000NRG23160620220463167 009596921 17/06/2022 thondiswari thondiswari 2923005WL009415 00415 SBIN0000980 1000 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 TN2923005_200323APB_FTO_1673333 2923005000NRG23200320232172826 025730392 20/03/2023 Thoondayi Thoondayi 2923005WL051913 00177 IOBA0000980 1044 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 TN2923006_031222APB_FTO_1230983 2923006000NRG23031220221572752 026441500 03/12/2022 Veralakshmi Veralakshmi 2923006WL038185 00415 SBIN0002268 630 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 TN2923006_050822APB_FTO_671939 2923006000NRG23050820220870934 016957373 05/08/2022 pandiyammal pandiyammal 2923006WL019414 00701 IDIB0PLB001 580 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 TN2923006_080722APB_FTO_504529 2923006000NRG23080720220661854 011326451 08/07/2022 Mariyammal Mariyammal 2923006WL014154 00415 SBIN0002268 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 TN2923006_140922FTO_869863 2923006000NRG23130920221127644 035858042 14/09/2022 Rajalakshmi Rajalakshmi 2923006WL0026207 00078 CNRB0001900 640 18/10/2022 A/c Blocked or Frozen
2441 TN2923006_140922FTO_869863 2923006000NRG23140920221128326 035858042 14/09/2022 Karuppayee Karuppayee 2923006WL0026281 00415 SBIN0002268 1050 18/10/2022 Account closed
2442 TN2923006_160323FTO_1652879 2923006000NRG23150320232137249 025730828 16/03/2023 PODISIYAMMAL PODISIYAMMAL 2923006WL0051100 00415 SBIN0002268 840 31/03/2023 Account closed
2443 TN2923003_090522FTO_187660 2923003000NRG23070520220142747 014388859 09/05/2022 Punitha Mary Punitha Mary 2923003WL003141 00415 SBIN0003408 1405 17/05/2022 No Such Account
2444 TN2923003_101022APB_FTO_988847 2923003000NRG23071020221282427 035858313 10/10/2022 Vijaya Vijaya 2923003WL030280 00177 IOBA0001348 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 TN2923003_130822APB_FTO_719840 2923003000NRG23130820220928285 013156747 13/08/2022 Ramu Ramu 2923003WL020828 00691 IPOS0000001 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TN2923003_170922APB_FTO_883933 2923003000NRG23160920221150060 035858366 17/09/2022 Muthaiah Muthaiah 2923003WL027055 00415 SBIN0003408 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 TN2923003_210323APB_FTO_1679181 2923003000NRG23200320232176348 025730392 21/03/2023 Indurani Indurani 2923003WL051965 00468 UBIN0533599 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 TN2923003_210422APB_FTO_108062 2923003000NRG23210420220056488 017499728 21/04/2022 Azhkammal Azhkammal 2923003WL001348 00177 IOBA0001348 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 TN2923003_220822APB_FTO_755468 2923003000NRG23210820220974389 020844995 22/08/2022 Jhansi Rani Jhansi Rani 2923003WL021964 00089 CBIN0282055 680 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 TN2923003_211022APB_FTO_1048589 2923003000NRG23211020221353299 014731413 21/10/2022 Vijaya Vijaya 2923003WL032045 00177 IOBA0001348 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 TN2923003_220822APB_FTO_755468 2923003000NRG23220820220980763 020844995 22/08/2022 Aaravalli Aaravalli 2923003WL022104 00415 SBIN0003408 840 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 TN2923003_261222APB_FTO_1345520 2923003000NRG23241220221698255 017254798 26/12/2022 Selvarasu Selvarasu 2923003WL041093 00415 SBIN0000980 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 TN2923003_290323APB_FTO_1707937 2923003000NRG23280320232260757 008365046 29/03/2023 Krishnammal Krishnammal 2923003WL053686 00701 IDIB0PLB001 756 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 TN2923003_290822APB_FTO_790569 2923003000NRG23280820221019491 011287042 29/08/2022 Pechiyammal Pechiyammal 2923003WL023336 00468 UBIN0533599 1280 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 TN2923004_040422APB_FTO_20667 2923004000NRG22010420222663286 020520291 04/04/2022 Indhira Indhira 2923004WL049538 00701 IDIB0PLB001 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 TN2923004_071022APB_FTO_978535 2923004000NRG23061020221262333 033431890 07/10/2022 Muniyammal Muniyammal 2923004WL029832 00176 IDIB000K158 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 TN2923004_111122APB_FTO_1137248 2923004000NRG23111120221480437 023569648 11/11/2022 Muniyammal Muniyammal 2923004WL035434 00176 IDIB000K158 1124 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 TN2923004_160722APB_FTO_550933 2923004000NRG23150720220694123 014734116 16/07/2022 L.Rani L.Rani 2923004WL014956 00328 IOBA0PGB001 660 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 TN2923006_300922APB_FTO_948772 2923006000NRG23300920221230926 030361442 30/09/2022 SATHAYI SATHAYI 2923006WL029084 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 TN2923006_310323APB_FTO_1719384 2923006000NRG23310320232319976 018529184 31/03/2023 Thayammai Thayammai 2923006WL054837 00415 SBIN0002268 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 TN2923007_071122FTO_1119774 2923007000NRG23071120221471128 015842170 07/11/2022 Indira Indira 2923007WL0035041 00177 IOBA0000525 843 16/11/2022 No Such Account
2462 TN2923001_201022APB_FTO_1040644 2923001000NRG23201020221348441 008995992 20/10/2022 KRISTI KRISTI 2923001WL031926 00176 IDIB000P247 1000 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 TN2923001_250622FTO_421924 2923001000NRG23230620220540657 022861850 25/06/2022 V MEENAKSHI V MEENAKSHI 2923001WL011095 00177 IOBA0001072 1967 06/07/2022 No Such Account
2464 TN2923001_300522APB_FTO_244835 2923001000NRG23260520220290424 010787496 30/05/2022 NAGAMMAL NAGAMMAL 2923001WL005945 00177 IOBA0000759 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 TN2923001_020922FTO_817488 2923001000NRG23290820221031585 035858191 02/09/2022 Banumathi Banumathi 2923001WL0023606 00177 IOBA0000759 800 18/10/2022 No Such Account
2466 TN2923001_290922APB_FTO_938300 2923001000NRG23290920221204920 030361614 29/09/2022 Sekar Sekar 2923001WL028505 00691 IPOS0000001 1967 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 TN2923002_040422APB_FTO_12987 2923002000NRG22010420222665818 020520291 04/04/2022 Govindammal Govindammal 2923002WL049602 00701 IDIB0PLB001 1150 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 TN2923002_040422APB_FTO_12987 2923002000NRG22010420222665928 020520291 04/04/2022 Shanthi Shanthi 2923002WL049607 00701 IDIB0PLB001 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 TN2923002_150323APB_FTO_1649940 2923002000NRG23140320232125668 025719908 15/03/2023 Murugeswari Murugeswari 2923002WL050808 00176 IDIB000R051 253 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 TN2923002_240922APB_FTO_917932 2923002000NRG23230920221187421 014307579 24/09/2022 Valli Valli 2923002WL028057 00048 BKID0008156 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 TN2923003_090622FTO_307507 2923003000NRG23080620220404265 014636852 09/06/2022 Pomayil Pomayil 2923003WL0008085 00415 SBIN0003408 1080 16/06/2022 Account closed
2472 TN2923003_140323APB_FTO_1647874 2923003000NRG23140320232134269 025719908 14/03/2023 Sutha Sutha 2923003WL050999 00089 CBIN0282055 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 TN2923004_080422APB_FTO_47578 2923004000NRG23070420220008169 036264459 08/04/2022 Indhira Indhira 2923004WL000234 00701 IDIB0PLB001 600 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 TN2923004_090922FTO_847700 2923004000NRG23080920221107632 033431831 09/09/2022 Sharmila Banu Sharmila Banu 2923004WL025519 00701 IDIB0PLB001 450 18/10/2022 Account closed
2475 TN2923004_130223APB_FTO_1545384 2923004000NRG23130220231948302 008150297 13/02/2023 nagavalli nagavalli 2923004WL046723 00328 IOBA0PGB001 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 TN2923004_200323APB_FTO_1673996 2923004000NRG23170320232142365 025730392 20/03/2023 Subbulaxmi Subbulaxmi 2923004WL051277 00177 IOBA0000138 1072 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 TN2923004_200323APB_FTO_1673996 2923004000NRG23170320232144196 025730392 20/03/2023 Jothi Jothi 2923004WL051320 00691 IPOS0000001 269 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 TN2923004_200622FTO_381658 2923004000NRG23200620220500925 009596874 20/06/2022 Selvi Selvi 2923004WL0010191 00168 ICIC0000545 1440 27/06/2022 Account closed
2479 TN2923004_211022APB_FTO_1050560 2923004000NRG23211020221369593 014731413 21/10/2022 L.Rani L.Rani 2923004WL032381 00701 IDIB0PLB001 1320 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 TN2923004_010722APB_FTO_452565 2923004000NRG23300620220573451 015113546 01/07/2022 P.Karupaiya P.Karupaiya 2923004WL012021 00701 IDIB0PLB001 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 TN2923005_040422FTO_20711 2923005000NRG22010420222672857 020520398 04/04/2022 THANAPAKIYAM THANAPAKIYAM 2923005WL049795 00691 IPOS0000001 1620 07/05/2022 No Such Account
2482 TN2923008_300123APB_FTO_1508817 2923008000NRG23280120231893272 018558566 30/01/2023 PETCHI PETCHI 2923008WL045421 00437 TMBL0000011 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 TN2923008_280323APB_FTO_1706246 2923008000NRG23280320232261319 025730258 28/03/2023 MEENAMMAL MEENAMMAL 2923008WL053714 00177 IOBA0000239 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 TN2923008_290822APB_FTO_792179 2923008000NRG23280820221023641 035857920 29/08/2022 RAMA MOORTHY RAMA MOORTHY 2923008WL023419 00691 IPOS0000001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 TN2923008_311022APB_FTO_1089293 2923008000NRG23281020221411348 015710848 31/10/2022 CHELLA PANDIYAMMAL CHELLA PANDIYAMMAL 2923008WL033474 00177 IOBA0000240 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 TN2923008_311022APB_FTO_1089293 2923008000NRG23281020221411375 015710848 31/10/2022 SUNDARA MOORTHI SUNDARA MOORTHI 2923008WL033474 00177 IOBA0000240 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 TN2923008_281122FTO_1211529 2923008000NRG23281120221546710 019838600 28/11/2022 JANAKI JANAKI 2923008WL037426 00701 IDIB0PLB001 1320 09/12/2022 No Such Account
2488 TN2923008_081122FTO_1122585 2923008000NRG23311020221432813 015842249 08/11/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0034050 00437 TMBL0000011 900 16/11/2022 No Such Account
2489 TN2923009_220622FTO_395156 2923009000NRG22220620222681964 008012030 22/06/2022 SATHAN SATHAN 2923009WL0050411 00177 IOBA0002300 900 30/06/2022 No Such Account
2490 TN2923009_240522FTO_228256 2923009000NRG22240520222681652 036403001 24/05/2022 BALUSAMY BALUSAMY 2923009WL0050343 00701 IDIB0PLB001 1080 04/06/2022 No Such Account
2491 TN2923009_240522FTO_228256 2923009000NRG22240520222681653 036403001 24/05/2022 RAMAIYA RAMAIYA 2923009WL0050343 00701 IDIB0PLB001 1080 04/06/2022 No Such Account
2492 TN2923007_010922APB_FTO_809476 2923007000NRG23010920221050164 035858011 01/09/2022 Kannimeriya Kannimeriya 2923007WL024090 00691 IPOS0000001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 TN2923007_011222APB_FTO_1222028 2923007000NRG23011220221561160 026442421 01/12/2022 Muthurethinam Muthurethinam 2923007WL037834 00177 IOBA0001237 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 TN2923007_030622APB_FTO_260844 2923007000NRG23020620220358206 023844446 03/06/2022 Sundravalli Sundravalli 2923007WL007163 00691 IPOS0000001 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 TN2923007_100822APB_FTO_707319 2923007000NRG23100820220892928 017910819 10/08/2022 Nacchiyarpillai Nacchiyarpillai 2923007WL019855 00691 IPOS0000001 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 TN2923007_121222APB_FTO_1267989 2923007000NRG23101220221610080 017255019 12/12/2022 Murugeshwari Murugeshwari 2923007WL039156 00177 IOBA0000525 1200 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2497 TN2923007_180722APB_FTO_558050 2923007000NRG23180720220725214 014734061 18/07/2022 Valli. Valli. 2923007WL015656 00701 IDIB0PLB001 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 TN2923007_241222APB_FTO_1333437 2923007000NRG23231220221675068 018559149 24/12/2022 korneliyu korneliyu 2923007WL040663 00701 IDIB0PLB001 900 06/02/2023 Account closed
2499 TN2923007_250223APB_FTO_1591484 2923007000NRG23250220232022480 005716191 25/02/2023 Priya Priya 2923007WL048461 00177 IOBA0000525 759 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 TN2923007_270522APB_FTO_235297 2923007000NRG23260520220297741 010787496 27/05/2022 Mariyammal Mariyammal 2923007WL006085 00691 IPOS0000001 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 TN2923007_270422APB_FTO_139614 2923007000NRG23270420220074064 018427982 27/04/2022 Ramamoorthi Ramamoorthi 2923007WL001706 00415 SBIN0000786 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 TN2923005_040422APB_FTO_13321 2923005000NRG22010420222671560 020520291 04/04/2022 SUNDARI SUNDARI 2923005WL049772 00701 IDIB0PLB001 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232042232 025730210 04/03/2023 Nagarani Nagarani 2923005WL049022 00415 SBIN0000980 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049681 025730210 04/03/2023 Jesinthamary Jesinthamary 2923005WL049222 00701 IDIB0PLB001 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049878 025730210 04/03/2023 KULANTHAI KULANTHAI 2923005WL049226 00328 IOBA0PGB001 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 TN2923005_100622APB_FTO_320500 2923005000NRG23100620220439573 009931178 10/06/2022 Arockiamary Arockiamary 2923005WL008838 00177 IOBA0000980 1500 23/06/2022 KYC Documents Pending
2507 TN2923005_171222APB_FTO_1296199 2923005000NRG23161220221631525 010082820 17/12/2022 GOWSALYA GOWSALYA 2923005WL039721 00415 SBIN0000980 1638 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 TN2923005_170622FTO_360284 2923005000NRG23170620220480602 009596943 17/06/2022 KALIAMMAL KALIAMMAL 2923005WL009832 00177 IOBA0000980 800 27/06/2022 Account closed
2509 TN2923005_220922APB_FTO_906787 2923005000NRG23220920221163377 030361657 22/09/2022 thondiswari thondiswari 2923005WL027440 00415 SBIN0000980 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 TN2923005_031022FTO_958137 2923005000NRG23300920221213721 010261474 03/10/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL028723 00468 UBIN0533599 200 11/10/2022 No Such Account
2511 TN2923006_101222APB_FTO_1263296 2923006000NRG23101220221609141 017255019 10/12/2022 Pachiyammal Pachiyammal 2923006WL039132 00415 SBIN0002268 840 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 TN2923006_120822APB_FTO_714418 2923006000NRG23120820220913330 013156618 12/08/2022 Irulayi Irulayi 2923006WL020496 00415 SBIN0002268 760 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 TN2923006_121122APB_FTO_1144014 2923006000NRG23121120221489177 023569648 12/11/2022 Veralakshmi Veralakshmi 2923006WL035654 00415 SBIN0002268 630 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 TN2923006_180822APB_FTO_734778 2923006000NRG23170820220952246 014512667 18/08/2022 Bhagavathi Bhagavathi 2923006WL021314 00415 SBIN0000908 380 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 TN2923006_211022FTO_1051062 2923006000NRG23211020221380152 014731502 21/10/2022 lalitha lalitha 2923006WL032569 00415 SBIN0013859 1686 02/11/2022 Account closed
2516 TN2923006_220622APB_FTO_395211 2923006000NRG23220620220508821 008011957 22/06/2022 Ponnathal Ponnathal 2923006WL010468 00415 SBIN0002268 1080 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 TN2923006_220922APB_FTO_905858 2923006000NRG23220920221164531 014307543 22/09/2022 Selvaraj Selvaraj 2923006WL027470 00078 CNRB0001900 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 TN2923006_270223APB_FTO_1594468 2923006000NRG23270220232027872 005713705 27/02/2023 Rakkammal Rakkammal 2923006WL048627 00415 SBIN0002268 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 TN2923006_010722APB_FTO_454150 2923006000NRG23300620220583147 015113546 01/07/2022 Panchavarnam Panchavarnam 2923006WL012236 00415 SBIN0002268 510 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 TN2923005_170223APB_FTO_1564863 2923005000NRG23170220231986944 005716695 17/02/2023 Indra Indra 2923005WL047564 00415 SBIN0000970 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 TN2923005_250323APB_FTO_1693194 2923005000NRG23240320232234092 005714223 25/03/2023 Tamilarasi Tamilarasi 2923005WL053079 00415 SBIN0000980 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 TN2923005_250323APB_FTO_1693194 2923005000NRG23240320232234262 005714223 25/03/2023 Karuppayee Karuppayee 2923005WL053081 00177 IOBA0000980 1008 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 TN2923005_250323APB_FTO_1693194 2923005000NRG23250320232236778 005714223 25/03/2023 PARAVATHI PARAVATHI 2923005WL053152 00415 SBIN0000980 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 TN2923005_290422APB_FTO_162091 2923005000NRG23280420220077218 026055721 29/04/2022 thondiswari thondiswari 2923005WL001781 00415 SBIN0000980 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 TN2923005_290422APB_FTO_162091 2923005000NRG23290420220099572 026055721 29/04/2022 SUMATHI SUMATHI 2923005WL002217 00328 IOBA0PGB001 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 TN2923006_040422APB_FTO_22461 2923006000NRG22040420222679340 020520291 04/04/2022 Selvaraj Selvaraj 2923006WL049963 00078 CNRB0001900 640 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 TN2923006_030922APB_FTO_821145 2923006000NRG23030920221088144 035857822 03/09/2022 Dhanabackiyam Dhanabackiyam 2923006WL024979 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 TN2923006_051122APB_FTO_1111096 2923006000NRG23031120221435253 032596268 05/11/2022 Selvaraj Selvaraj 2923006WL034110 00078 CNRB0001900 1050 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 TN2923006_040323APB_FTO_1618056 2923006000NRG23040320232062965 005716318 04/03/2023 Kalaiselvi Kalaiselvi 2923006WL049526 00328 IOBA0PGB001 1325 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 TN2923006_050822APB_FTO_670335 2923006000NRG23040820220847466 016957373 05/08/2022 Mariyammal Mariyammal 2923006WL018810 00415 SBIN0002268 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 TN2923006_061022APB_FTO_969898 2923006000NRG23061020221255197 033431809 06/10/2022 Panchavarnam. Panchavarnam. 2923006WL029623 00415 SBIN0002268 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 TN2923006_090622APB_FTO_304438 2923006000NRG23090620220414087 014636918 09/06/2022 Renuka Renuka 2923006WL008326 00701 IDIB0PLB001 1080 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 TN2923006_110223APB_FTO_1539397 2923006000NRG23100220231941305 008150297 11/02/2023 Valli Valli 2923006WL046523 00415 SBIN0002268 630 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 TN2923006_130123APB_FTO_1438949 2923006000NRG23130120231821679 037293709 13/01/2023 Muthuirulayee Muthuirulayee 2923006WL043766 00152 HDFC0001873 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 TN2923006_150922APB_FTO_873267 2923006000NRG23150920221134558 035858282 15/09/2022 Valli Valli 2923006WL026532 00415 SBIN0002268 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 TN2923006_171222APB_FTO_1294794 2923006000NRG23161220221638899 010082820 17/12/2022 Thayammai Thayammai 2923006WL039897 00415 SBIN0002268 630 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 TN2923006_300323APB_FTO_1713448 2923006000NRG23300320232281903 020056895 30/03/2023 Kalaiselvi Kalaiselvi 2923006WL054125 00701 IDIB0PLB001 270 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 TN2923001_121022FTO_997950 2923001000NRG23121020221292235 009815379 12/10/2022 Sudha Sudha 2923001WL030455 00177 IOBA0000271 1967 27/10/2022 Account closed
2539 TN2923001_180323APB_FTO_1665045 2923001000NRG23180320232153182 025730533 18/03/2023 Aasiyammal Aasiyammal 2923001WL051492 00691 IPOS0000001 255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 TN2923006_150922APB_FTO_873285 2923006000NRG23150920221134465 035858282 15/09/2022 Savarimuthu Savarimuthu 2923006WL026527 00415 SBIN0000908 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 TN2923006_190123APB_FTO_1461022 2923006000NRG23190120231840363 018558137 19/01/2023 BASARIYA BANU BASARIYA BANU 2923006WL044221 00415 SBIN0002268 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 TN2923006_230922APB_FTO_909413 2923006000NRG23220920221166063 014307441 23/09/2022 Karuppayee Karuppayee 2923006WL027508 00415 SBIN0002268 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 TN2923006_280123APB_FTO_1494017 2923006000NRG23280120231883333 037296952 28/01/2023 Valli Valli 2923006WL045225 00415 SBIN0002268 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 TN2923006_280722APB_FTO_622290 2923006000NRG23280720220798593 015632497 28/07/2022 Ramaie Ramaie 2923006WL017585 00415 SBIN0002268 960 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 TN2923007_030722FTO_471796 2923007000NRG22090620222681847 017186076 03/07/2022 Erulayee Erulayee 2923007WL0050383 00177 IOBA0001237 1000 11/07/2022 No Such Account
2546 TN2923007_040323APB_FTO_1617556 2923007000NRG23040320232061345 025730210 04/03/2023 Selvi Selvi 2923007WL049491 00328 IOBA0PGB001 504 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 TN2923007_090822FTO_699358 2923007000NRG23090820220891007 017910891 09/08/2022 Thiru Selvi. Thiru Selvi. 2923007WL019835 00701 IDIB0PLB001 1200 23/08/2022 No Such Account
2548 TN2923007_090822FTO_699250 2923007000NRG23090820220891228 017910891 09/08/2022 Muneeswari Muneeswari 2923007WL019838 00691 IPOS0000001 500 23/08/2022 No Such Account
2549 TN2923007_160323APB_FTO_1653502 2923007000NRG23160320232137800 025730239 16/03/2023 Pappa Pappa 2923007WL051127 00177 IOBA0002548 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 TN2923007_191222APB_FTO_1304312 2923007000NRG23191220221652703 018558461 19/12/2022 Puspham Puspham 2923007WL040186 00177 IOBA0002548 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 TN2923006_090622APB_FTO_308338 2923006000NRG23090620220421323 014636918 09/06/2022 Savithri Savithri 2923006WL008481 00701 IDIB0PLB001 281 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 TN2923006_120822APB_FTO_715241 2923006000NRG23120820220919926 013156618 12/08/2022 Poomayil Poomayil 2923006WL020629 00415 SBIN0002268 380 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 TN2923006_120822APB_FTO_715241 2923006000NRG23120820220919957 013156618 12/08/2022 Dhanabackiyam Dhanabackiyam 2923006WL020629 00415 SBIN0002268 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 TN2923006_130422APB_FTO_74487 2923006000NRG23130420220017322 009655063 13/04/2022 Krishnammal Krishnammal 2923006WL000499 00701 IDIB0PLB001 640 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 TN2923006_130422APB_FTO_73602 2923006000NRG23130420220020095 009655063 13/04/2022 Rakkammal Rakkammal 2923006WL000557 00415 SBIN0002268 800 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 TN2923006_190123APB_FTO_1461022 2923006000NRG23190120231840327 018558137 19/01/2023 PODISIYAMMAL PODISIYAMMAL 2923006WL044221 00415 SBIN0002268 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 TN2923006_210722APB_FTO_577025 2923006000NRG23210720220747660 008649167 21/07/2022 Dhanabackiyam Dhanabackiyam 2923006WL016270 00415 SBIN0002268 1080 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 TN2923006_300522APB_FTO_245232 2923006000NRG23270520220326603 010787496 30/05/2022 pandiyammal pandiyammal 2923006WL006589 00701 IDIB0PLB001 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 TN2923007_010722APB_FTO_457927 2923007000NRG23300620220579558 015113546 01/07/2022 Sundravalli Sundravalli 2923007WL012163 00691 IPOS0000001 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 TN2923007_140323APB_FTO_1646338 2923007000NRG23140320232112218 025730767 14/03/2023 Visukkayee Visukkayee 2923007WL050592 00437 TMBL0000052 510 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 TN2923007_140323APB_FTO_1646338 2923007000NRG23140320232112248 025730767 14/03/2023 Raja Raja 2923007WL050592 00177 IOBA0002548 255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 TN2923007_150922APB_FTO_874893 2923007000NRG23150920221138713 035857841 15/09/2022 Ramalakshmi Ramalakshmi 2923007WL026663 00691 IPOS0000001 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 TN2923007_170323FTO_1658177 2923007000NRG23160320232137839 025730086 17/03/2023 Kalaiselvi Kalaiselvi 2923007WL0051133 00177 IOBA0001237 800 31/03/2023 No Such Account
2564 TN2923007_170323FTO_1658177 2923007000NRG23160320232138427 025730086 17/03/2023 Sanmugavalli Sanmugavalli 2923007WL0051152 00177 IOBA0000525 1000 31/03/2023 No Such Account
2565 TN2923007_171122APB_FTO_1160892 2923007000NRG23171120221502881 013030450 17/11/2022 Sanmugam Sanmugam 2923007WL036078 00177 IOBA0002548 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 TN2923007_300123APB_FTO_1502684 2923007000NRG23270120231881497 018558566 30/01/2023 Megajothi Megajothi 2923007WL045191 00691 IPOS0000001 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 TN2923007_290722APB_FTO_627363 2923007000NRG23290720220813686 015632497 29/07/2022 Ramalakshmi Ramalakshmi 2923007WL017905 00691 IPOS0000001 600 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 TN2923007_300822FTO_798985 2923007000NRG23290820221032147 035858062 30/08/2022 Muneeswari Muneeswari 2923007WL023617 00691 IPOS0000001 900 18/10/2022 No Such Account
2569 TN2923007_300522APB_FTO_246125 2923007000NRG23300520220336727 016872552 30/05/2022 Chandira Chandira 2923007WL006772 00701 IDIB0PLB001 1200 07/06/2022 Aadhaar Number not Mapped to Account Number
2570 TN2923007_311222APB_FTO_1370886 2923007000NRG23301220221720155 037268502 31/12/2022 Megajothi Megajothi 2923007WL041636 00691 IPOS0000001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 TN2923008_080422FTO_49741 2923008000NRG22080420222680946 036264303 08/04/2022 NAGESWARI NAGESWARI 2923008WL0050066 00437 TMBL0000011 1200 06/05/2022 No Such Account
2572 TN2923008_060622FTO_287150 2923008000NRG23050620220389200 018937027 06/06/2022 KARUPPASAMY KARUPPASAMY 2923008WL007766 00701 IDIB0PLB001 1260 15/06/2022 No Such Account
2573 TN2923008_060622FTO_287150 2923008000NRG23050620220389210 018937027 06/06/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2923008WL007766 00701 IDIB0PLB001 1260 15/06/2022 Account closed
2574 TN2923008_080822APB_FTO_695882 2923008000NRG23080820220889602 017910837 08/08/2022 MUTHU LAKSMI MUTHU LAKSMI 2923008WL019799 00701 IDIB0PLB001 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 TN2923008_090123FTO_1417558 2923008000NRG23090120231778241 018559087 09/01/2023 Amirthavalli Amirthavalli 2923008WL042868 00177 IOBA0000240 256 04/02/2023 No Such Account
2576 TN2923008_110722FTO_525263 2923008000NRG23110720220679076 030529590 11/07/2022 MEENAL MEENAL 2923008WL0014424 00437 TMBL0000052 1000 18/07/2022 No Such Account
2577 TN2923008_110722FTO_525263 2923008000NRG23110720220680199 030529590 11/07/2022 JEBAMALAI JEBAMALAI 2923008WL0014491 00701 IDIB0PLB001 1320 18/07/2022 No Such Account
2578 TN2923008_110722FTO_525263 2923008000NRG23110720220680200 030529590 11/07/2022 JEBAMALAI JEBAMALAI 2923008WL0014491 00701 IDIB0PLB001 1200 18/07/2022 No Such Account
2579 TN2923008_110722FTO_525263 2923008000NRG23110720220680205 030529590 11/07/2022 SEENIVASAN SEENIVASAN 2923008WL0014492 00701 IDIB0PLB001 200 18/07/2022 No Such Account
2580 TN2923008_150323FTO_1651276 2923008000NRG23140320232134606 025730644 15/03/2023 KALIYAMMAL KALIYAMMAL 2923008WL0051010 00177 IOBA0000239 600 31/03/2023 No Such Account
2581 TN2923008_150422APB_FTO_76899 2923008000NRG23150420220025369 018427678 15/04/2022 MEENAKSHI MEENAKSHI 2923008WL000680 00177 IOBA0001210 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 TN2923007_310323APB_FTO_1718851 2923007000NRG23310320232315390 018529184 31/03/2023 Sabarishwari Ramasamy Sabarishwari Ramasamy 2923007WL054733 00701 IDIB0PLB001 1275 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 TN2923007_310822APB_FTO_807045 2923007000NRG23310820221045541 035858011 31/08/2022 Kaleeswaran Kaleeswaran 2923007WL023874 00415 SBIN0000786 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 TN2923008_080422FTO_49728 2923008000NRG22080420222680934 036264303 08/04/2022 VISHVANATHAN VISHVANATHAN 2923008WL0050063 00701 IDIB0PLB001 1911 06/05/2022 No Such Account
2585 TN2923008_020822APB_FTO_658639 2923008000NRG23010820220839436 018892413 02/08/2022 MARIYAMMAL MARIYAMMAL 2923008WL018439 00177 IOBA0000239 1967 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 TN2923008_031022APB_FTO_961939 2923008000NRG23011020221236932 010261467 03/10/2022 PETCHI PETCHI 2923008WL029232 00437 TMBL0000011 720 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 TN2923008_020522APB_FTO_174744 2923008000NRG23020520220117157 018428053 02/05/2022 NAGAMANI NAGAMANI 2923008WL002537 00437 TMBL0000011 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 TN2923008_070622FTO_290835 2923008000NRG23040620220385710 018937027 07/06/2022 Prabu Prabu 2923008WL007712 00701 IDIB0PLB001 1080 15/06/2022 No Such Account
2589 TN2923008_081122FTO_1122585 2923008000NRG23041120221439999 015842249 08/11/2022 KARUPPAIYA KARUPPAIYA 2923008WL0034253 00437 TMBL0000011 900 16/11/2022 No Such Account
2590 TN2923008_080223APB_FTO_1525631 2923008000NRG23080220231913321 012059428 08/02/2023 RAMU RAMU 2923008WL045959 00701 IDIB0PLB001 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 TN2923008_081122FTO_1122426 2923008000NRG23081120221471865 015842249 08/11/2022 ANNALAKSHMI ANNALAKSHMI 2923008WL035065 00177 IOBA0000239 1000 16/11/2022 No Such Account
2592 TN2923003_041122APB_FTO_1105136 2923003000NRG23041120221444141 015841996 04/11/2022 Lakshmi Lakshmi 2923003WL034377 00701 IDIB0PLB001 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 TN2923003_070323APB_FTO_1627038 2923003000NRG23060320232077255 005715132 07/03/2023 Saranya Saranya 2923003WL049802 00415 SBIN0000980 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 TN2923003_160522APB_FTO_208963 2923003000NRG23160520220216904 023844393 16/05/2022 Uma Uma 2923003WL004472 00691 IPOS0000001 850 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 TN2923003_201222APB_FTO_1312014 2923003000NRG23191220221647680 018559202 20/12/2022 Banumathi Banumathi 2923003WL040105 00691 IPOS0000001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 TN2923003_290822APB_FTO_790568 2923003000NRG23280820221019458 011287042 29/08/2022 Mickel Mickel 2923003WL023335 00415 SBIN0003408 1280 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 TN2923004_100522APB_FTO_190193 2923004000NRG23090520220163786 014388872 10/05/2022 chithra chithra 2923004WL003454 00701 IDIB0PLB001 880 17/05/2022 Participant not mapped to the product
2598 TN2923004_130522FTO_200719 2923004000NRG23130520220187854 023844476 13/05/2022 suprika suprika 2923004WL003955 00701 IDIB0PLB001 1350 23/06/2022 No Such Account
2599 TN2923004_200622APB_FTO_380461 2923004000NRG23160620220462995 009596955 20/06/2022 K.Jothi K.Jothi 2923004WL009410 00177 IOBA0000737 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 TN2923004_170922APB_FTO_884075 2923004000NRG23160920221146205 035858366 17/09/2022 Muniyammal Muniyammal 2923004WL026962 00176 IDIB000K158 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 TN2923004_230223APB_FTO_1582944 2923004000NRG23230220232004113 005718532 23/02/2023 Mangaleshwari Mangaleshwari 2923004WL047994 00415 SBIN0002223 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 TN2923005_080223APB_FTO_1525610 2923005000NRG23080220231909023 012059428 08/02/2023 PANCHAVARNAM PANCHAVARNAM 2923005WL045893 00177 IOBA0000184 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232102739 025730767 14/03/2023 Thanam Thanam 2923005WL050422 00328 IOBA0PGB001 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103840 025730767 14/03/2023 PAULAMERY PAULAMERY 2923005WL050453 00328 IOBA0PGB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 TN2923005_190922APB_FTO_891211 2923005000NRG23150920221135812 035858077 19/09/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL026572 00177 IOBA0000184 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 TN2923005_200323APB_FTO_1673339 2923005000NRG23200320232169975 025730392 20/03/2023 Kasthuri Kasthuri 2923005WL051830 00177 IOBA0000980 783 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 TN2923006_080922APB_FTO_842692 2923006000NRG23070920221097410 033431927 08/09/2022 Irulayi Irulayi 2923006WL025209 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 TN2923006_130123APB_FTO_1443663 2923006000NRG23130120231828184 037293709 13/01/2023 Arumugam Arumugam 2923006WL043903 00415 SBIN0002268 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 TN2923006_141022APB_FTO_1008035 2923006000NRG23141020221309142 018044319 14/10/2022 Tamilarasi Tamilarasi 2923006WL030970 00328 IOBA0PGB001 1260 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2610 TN2923006_141022APB_FTO_1006863 2923006000NRG23141020221309273 018044319 14/10/2022 Nagarathinam Nagarathinam 2923006WL030973 00415 SBIN0002268 840 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 TN2923006_200323APB_FTO_1668618 2923006000NRG23170320232149042 025730392 20/03/2023 BASARIYA BANU BASARIYA BANU 2923006WL051427 00415 SBIN0002268 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 TN2923004_230722APB_FTO_588228 2923004000NRG23210720220742240 013646585 23/07/2022 Gandhimathi Gandhimathi 2923004WL016127 00177 IOBA0000737 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 TN2923005_020722APB_FTO_462066 2923005000NRG23010720220604644 015112636 02/07/2022 Kaleeswari Kaleeswari 2923005WL012738 00415 SBIN0000980 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 TN2923005_051122APB_FTO_1109159 2923005000NRG23041120221450110 032596268 05/11/2022 R.Jeya chandran R.Jeya chandran 2923005WL034534 00415 SBIN0000980 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 TN2923005_051122APB_FTO_1108750 2923005000NRG23051120221455041 032596268 05/11/2022 PANCHAVARNAM PANCHAVARNAM 2923005WL034639 00177 IOBA0000184 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 TN2923005_121122FTO_1139507 2923005000NRG23081120221471888 023569622 12/11/2022 Tamilselvi Tamilselvi 2923005WL0035066 00177 IOBA0000980 800 19/11/2022 No Such Account
2617 TN2923005_171222FTO_1296256 2923005000NRG23171220221645744 010082772 17/12/2022 THANALAKSHMI THANALAKSHMI 2923005WL040054 00177 IOBA0000980 1686 09/02/2023 No Such Account
2618 TN2923005_180622FTO_373695 2923005000NRG23180620220498479 009596965 18/06/2022 Chithambaram Chithambaram 2923005WL010142 00177 IOBA0000980 1000 27/06/2022 Account closed
2619 TN2923006_060323APB_FTO_1621917 2923006000NRG23040320232061110 005716318 06/03/2023 Muthumari Muthumari 2923006WL049488 00078 CNRB0001900 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 TN2923006_100622APB_FTO_317493 2923006000NRG23090620220429925 009931030 10/06/2022 pandiyammal pandiyammal 2923006WL008632 00701 IDIB0PLB001 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 TN2923001_280822APB_FTO_787174 2923001000NRG23250820221000215 011287042 28/08/2022 JEYA JOTHI JEYA JOTHI 2923001WL022758 00168 ICIC0002766 1967 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 TN2923001_280722APB_FTO_621087 2923001000NRG23280720220794937 015743216 28/07/2022 Firthosh Gani Firthosh Gani 2923001WL017492 00045 BARB0MANDAP 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 TN2923002_060622APB_FTO_280768 2923002000NRG23050620220387826 014636918 06/06/2022 Krishnaveni Krishnaveni 2923002WL007732 00437 TMBL0000131 1290 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 TN2923002_010822FTO_646725 2923002000NRG23120720220680557 016957528 01/08/2022 Karpagam Karpagam 2923002WL0014506 00437 TMBL0000131 1686 19/08/2022 Account closed
2625 TN2923002_200223APB_FTO_1573338 2923002000NRG23200220231996581 005713912 20/02/2023 Boomiammal Boomiammal 2923002WL047790 00168 ICIC0006171 1005 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 TN2923002_010822FTO_646725 2923002000NRG23230620220513056 016957528 01/08/2022 Krishnaveni Krishnaveni 2923002WL0010533 00691 IPOS0000001 1200 19/08/2022 No Such Account
2627 TN2923002_010822FTO_646725 2923002000NRG23280620220567368 016957528 01/08/2022 Karpagam Karpagam 2923002WL0011741 00437 TMBL0000131 1686 19/08/2022 Account closed
2628 TN2923002_300522FTO_245711 2923002000NRG23290520220334688 010787585 30/05/2022 Eswari Eswari 2923002WL006736 00089 CBIN0282055 1686 07/06/2022 Unclaimed/DEAF accounts
2629 TN2923002_290722APB_FTO_627551 2923002000NRG23290720220814616 016957618 29/07/2022 Balasundari Balasundari 2923002WL017920 00437 TMBL0000131 820 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 TN2923002_291022APB_FTO_1080502 2923002000NRG23291020221417439 015711002 29/10/2022 Rajeswari Rajeswari 2923002WL033645 00437 TMBL0000131 660 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 TN2923003_311022APB_FTO_1088397 2923003000NRG23261020221391146 015710848 31/10/2022 Jeganathan Jeganathan 2923003WL032830 00176 IDIB000D012 819 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 TN2923003_300522APB_FTO_244791 2923003000NRG23270520220312455 010787496 30/05/2022 Pechiyammal Pechiyammal 2923003WL006332 00468 UBIN0533599 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 TN2923003_311022APB_FTO_1088397 2923003000NRG23291020221418845 015710848 31/10/2022 Ramesh Ramesh 2923003WL033692 00415 SBIN0000980 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 TN2923004_080422APB_FTO_46970 2923004000NRG23070420220005343 036264459 08/04/2022 Kalimuthu Kalimuthu 2923004WL000166 00691 IPOS0000001 660 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 TN2923004_100622APB_FTO_320483 2923004000NRG23090620220428261 011252298 10/06/2022 P.Karupaiya P.Karupaiya 2923004WL008609 00701 IDIB0PLB001 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 TN2923004_160922APB_FTO_882967 2923004000NRG23150920221135350 035858366 16/09/2022 Indhira Indhira 2923004WL026563 00701 IDIB0PLB001 1120 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 TN2923006_300822APB_FTO_803959 2923006000NRG23300820221042738 035857920 30/08/2022 MUTHURAKKU MUTHURAKKU 2923006WL023816 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 TN2923007_010822APB_FTO_650202 2923007000NRG23010820220834898 018892413 01/08/2022 Muthurethinam Muthurethinam 2923007WL018347 00177 IOBA0001237 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 TN2923007_011022APB_FTO_954406 2923007000NRG23011020221238499 010261467 01/10/2022 Muthupillai Muthupillai 2923007WL029269 00468 UBIN0558010 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 TN2923008_200622FTO_385020 2923008000NRG23190620220499733 009596901 20/06/2022 UMMANI BEGAM UMMANI BEGAM 2923008WL0010171 00701 IDIB0PLB001 1500 27/06/2022 No Such Account
2641 TN2923003_041122FTO_1105208 2923003000NRG23041120221438671 015842170 04/11/2022 Muthu Muthu 2923003WL034214 00328 IOBA0PGB001 1000 16/11/2022 No Such Account
2642 TN2923003_090622APB_FTO_303444 2923003000NRG23090620220409374 014636918 09/06/2022 Pechiyammal Pechiyammal 2923003WL008211 00468 UBIN0533599 800 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 TN2923003_090622APB_FTO_307115 2923003000NRG23090620220414802 014636918 09/06/2022 Shanthi Nila Shanthi Nila 2923003WL008338 00415 SBIN0003408 1000 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 TN2923003_210223APB_FTO_1576346 2923003000NRG23170220231987361 005713912 21/02/2023 Saranya Saranya 2923003WL047569 00089 CBIN0282055 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 TN2923003_211022APB_FTO_1046614 2923003000NRG23211020221355832 014731413 21/10/2022 Rani Rani 2923003WL032105 00415 SBIN0003408 400 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 TN2923003_220722APB_FTO_581811 2923003000NRG23220720220758237 013646206 22/07/2022 Kalaiyappan Kalaiyappan 2923003WL016569 00415 SBIN0003408 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 TN2923003_220722APB_FTO_581811 2923003000NRG23220720220758253 013646206 22/07/2022 Rethinam Rethinam 2923003WL016569 00415 SBIN0003408 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 TN2923004_130522APB_FTO_200761 2923004000NRG23130520220189085 023844393 13/05/2022 P.Karupaiya P.Karupaiya 2923004WL003976 00701 IDIB0PLB001 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 TN2923004_211022FTO_1050316 2923004000NRG23211020221354059 014731559 21/10/2022 arjunan arjunan 2923004WL032063 00168 ICIC0000545 1150 02/11/2022 Account closed
2650 TN2923004_230922APB_FTO_913374 2923004000NRG23220920221175716 014307441 23/09/2022 Muniyammal Muniyammal 2923004WL027774 00176 IDIB000K158 843 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 TN2923004_240323APB_FTO_1691966 2923004000NRG23240320232229690 027904319 24/03/2023 nagavalli nagavalli 2923004WL052965 00701 IDIB0PLB001 538 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 TN2923004_250323APB_FTO_1697018 2923004000NRG23250320232239132 005714223 25/03/2023 Subbulaxmi Subbulaxmi 2923004WL053222 00177 IOBA0000138 1076 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 TN2923004_290822APB_FTO_794067 2923004000NRG23270820221013559 011287042 29/08/2022 C.Muthulakshmi C.Muthulakshmi 2923004WL023220 00691 IPOS0000001 450 07/09/2022 Participant not mapped to the product
2654 TN2923004_290422APB_FTO_155405 2923004000NRG23280420220088494 018427436 29/04/2022 chithra chithra 2923004WL002005 00701 IDIB0PLB001 1300 16/05/2022 Participant not mapped to the product
2655 TN2923005_050123APB_FTO_1392947 2923005000NRG23050120231750498 018558990 05/01/2023 Tamilarasi Tamilarasi 2923005WL042318 00415 SBIN0000980 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 TN2923005_080223APB_FTO_1526864 2923005000NRG23080220231921962 012059428 08/02/2023 Parameshiwari Parameshiwari 2923005WL046115 00328 IOBA0PGB001 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 TN2923005_080223APB_FTO_1526864 2923005000NRG23080220231925180 012059428 08/02/2023 VIJAYASELVI VIJAYASELVI 2923005WL046161 00177 IOBA0000980 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 TN2923005_140323APB_FTO_1646722 2923005000NRG23140320232121553 025730767 14/03/2023 Sebasthiyan Sebasthiyan 2923005WL050737 00701 IDIB0PLB001 1536 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 TN2923005_311222APB_FTO_1372324 2923005000NRG23311220221739093 018559356 31/12/2022 Muthu Muthu 2923005WL042038 00701 IDIB0PLB001 1344 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 TN2923002_110522APB_FTO_194844 2923002000NRG23100520220166093 014388872 11/05/2022 KAMALAM KAMALAM 2923002WL003521 00089 CBIN0282055 627 17/05/2022 invalid Bank Identifier
2661 TN2923002_110522APB_FTO_194844 2923002000NRG23110520220169079 014388872 11/05/2022 Rajeswari Rajeswari 2923002WL003582 00437 TMBL0000131 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 TN2923002_131222APB_FTO_1277395 2923002000NRG23131220221621232 017254899 13/12/2022 Chitra Chitra 2923002WL039407 00089 CBIN0283173 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 TN2923002_170622FTO_367019 2923002000NRG23170620220489169 009596943 17/06/2022 Pradeepa Pradeepa 2923002WL009982 00168 ICIC0003007 1686 27/06/2022 A/c Blocked or Frozen
2664 TN2923002_220722APB_FTO_587402 2923002000NRG23220720220767642 013646206 22/07/2022 Rakku Rakku 2923002WL016778 00177 IOBA0001102 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 TN2923002_240323APB_FTO_1687816 2923002000NRG23240320232219046 025730481 24/03/2023 Sabitha Sabitha 2923002WL052768 00176 IDIB000R051 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 TN2923003_030123APB_FTO_1387751 2923003000NRG23020120231742132 018559356 03/01/2023 Lakshmi Lakshmi 2923003WL042098 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 TN2923003_030123APB_FTO_1387751 2923003000NRG23030120231747623 018559356 03/01/2023 Pechiyammal Pechiyammal 2923003WL042210 00468 UBIN0533599 1224 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 TN2923003_170622APB_FTO_360298 2923003000NRG23160620220465339 009596921 17/06/2022 Johnmary Johnmary 2923003WL009474 00177 IOBA0001348 520 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 TN2923003_220722APB_FTO_586228 2923003000NRG23210720220745323 013646206 22/07/2022 Savariammal Savariammal 2923003WL016206 00089 CBIN0282055 680 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 TN2923004_300323APB_FTO_1715706 2923004000NRG23300320232305566 020056895 30/03/2023 .Raju .Raju 2923004WL054497 00177 IOBA0000737 1680 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 TN2923005_110422FTO_59671 2923005000NRG22240320222614399 009655138 11/04/2022 thondiswari thondiswari 2923005WL048243 00415 SBIN0000980 720 11/05/2022 Account closed
2672 TN2923005_220522APB_FTO_223257 2923005000NRG23220520220256313 023844393 22/05/2022 Karuppayee Karuppayee 2923005WL005291 00177 IOBA0000980 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 TN2923005_280522APB_FTO_235578 2923005000NRG23270520220323126 010787496 28/05/2022 thondiswari thondiswari 2923005WL006526 00415 SBIN0000980 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 TN2923005_290422APB_FTO_165157 2923005000NRG23290420220092622 026055721 29/04/2022 Mahalakshmi Mahalakshmi 2923005WL002068 00415 SBIN0000980 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 TN2923006_040422APB_FTO_21228 2923006000NRG22010420222660617 020520291 04/04/2022 Thiruselvi Thiruselvi 2923006WL049452 00701 IDIB0PLB001 960 07/05/2022 Aadhaar Number not Mapped to Account Number
2676 TN2923006_021222FTO_1224721 2923006000NRG23021220221564078 026441394 02/12/2022 Rajalakshmi Rajalakshmi 2923006WL0037954 00078 CNRB0001900 480 13/12/2022 A/c Blocked or Frozen
2677 TN2923006_080722APB_FTO_500085 2923006000NRG23070720220643500 011326451 08/07/2022 Muthuirulayee Muthuirulayee 2923006WL013652 00152 HDFC0001873 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 TN2923006_080223APB_FTO_1526487 2923006000NRG23080220231919633 005715345 08/02/2023 Kalliammal Kalliammal 2923006WL046061 00415 SBIN0002268 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 TN2923006_140323FTO_1646857 2923006000NRG23130320232102134 025730644 14/03/2023 Mariyammal Mariyammal 2923006WL0050402 00415 SBIN0002268 630 31/03/2023 Account closed
2680 TN2923006_130422APB_FTO_73134 2923006000NRG23130420220018608 009655063 13/04/2022 BOOMA BOOMA 2923006WL000525 00415 SBIN0002268 800 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 TN2923006_131022APB_FTO_1001949 2923006000NRG23131020221297171 018044319 13/10/2022 Thayammai Thayammai 2923006WL030630 00415 SBIN0002268 1050 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 TN2923006_140323FTO_1646857 2923006000NRG23140320232123670 025730644 14/03/2023 PANJAVARNAM PANJAVARNAM 2923006WL0050766 00415 SBIN0002268 1260 31/03/2023 Account closed
2683 TN2923006_140323FTO_1646857 2923006000NRG23140320232123690 025730644 14/03/2023 MICHAEL MICHAEL 2923006WL0050766 00415 SBIN0002268 210 31/03/2023 Account closed
2684 TN2923006_140722APB_FTO_537622 2923006000NRG23140720220682386 013781854 14/07/2022 Bhagavathi Bhagavathi 2923006WL014638 00415 SBIN0000908 1080 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 TN2923006_171222APB_FTO_1294720 2923006000NRG23161220221641464 010082820 17/12/2022 Mamuthabegum Mamuthabegum 2923006WL039954 00415 SBIN0000908 840 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 TN2923006_170223APB_FTO_1564634 2923006000NRG23170220231984080 005716695 17/02/2023 PANJAVARNAM PANJAVARNAM 2923006WL047502 00415 SBIN0002268 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 TN2923006_210722FTO_576291 2923006000NRG23210720220741503 008649092 21/07/2022 Nagajothi Nagajothi 2923006WL016104 00415 SBIN0002268 1080 30/07/2022 Account closed
2688 TN2923006_210722FTO_576225 2923006000NRG23210720220743582 008649092 21/07/2022 Pushpavalli Pushpavalli 2923006WL016162 00078 CNRB0001900 720 30/07/2022 Account closed
2689 TN2923006_260822APB_FTO_777533 2923006000NRG23260820221007643 011286800 26/08/2022 MAMUTHA BEGUM MAMUTHA BEGUM 2923006WL023056 00415 SBIN0002268 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 TN2923006_021222FTO_1224721 2923006000NRG23301120221556545 026441394 02/12/2022 Mangachi Mangachi 2923006WL0037683 00415 SBIN0002268 1405 13/12/2022 No Such Account
2691 TN2923005_240323APB_FTO_1689931 2923005000NRG23240320232230289 027904319 24/03/2023 Thanam Thanam 2923005WL052982 00328 IOBA0PGB001 1325 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 TN2923005_250323APB_FTO_1694215 2923005000NRG23240320232232276 005714223 25/03/2023 Meenal Meenal 2923005WL053032 00415 SBIN0012762 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 TN2923005_250323APB_FTO_1694215 2923005000NRG23250320232241014 005714223 25/03/2023 murugesan murugesan 2923005WL053281 00328 IOBA0PGB001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 TN2923005_261122APB_FTO_1199342 2923005000NRG23251120221534311 026441682 26/11/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL037076 00177 IOBA0000184 550 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 TN2923005_261122APB_FTO_1199342 2923005000NRG23261120221540367 026441682 26/11/2022 Meenal Meenal 2923005WL037277 00415 SBIN0012762 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 TN2923005_300323APB_FTO_1713888 2923005000NRG23300320232286297 008365021 30/03/2023 MEENAMBAL MEENAMBAL 2923005WL054193 00415 SBIN0000980 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 TN2923006_050822FTO_669885 2923006000NRG23040820220855524 016957594 05/08/2022 Thayammai Thayammai 2923006WL0019003 00415 SBIN0002268 900 19/08/2022 Account closed
2698 TN2923006_050822APB_FTO_670575 2923006000NRG23040820220857277 016957373 05/08/2022 Valli Valli 2923006WL019066 00415 SBIN0002268 1050 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 TN2923006_061022APB_FTO_967884 2923006000NRG23061020221252161 033431809 06/10/2022 Sabiya Begum Sabiya Begum 2923006WL029569 00415 SBIN0002268 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 TN2923006_061022APB_FTO_970875 2923006000NRG23061020221261419 033431809 06/10/2022 Tamilarasi Tamilarasi 2923006WL029807 00328 IOBA0PGB001 1124 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2701 TN2923006_130123APB_FTO_1441248 2923006000NRG23130120231825204 037293709 13/01/2023 Poonga Poonga 2923006WL043832 00701 IDIB0PLB001 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 TN2923006_140323FTO_1646857 2923006000NRG23130320232102137 025730644 14/03/2023 Erulayee Erulayee 2923006WL0050402 00415 SBIN0002268 840 31/03/2023 Account closed
2703 TN2923006_140722APB_FTO_537240 2923006000NRG23140720220682188 013781854 14/07/2022 Irulayi Irulayi 2923006WL014634 00415 SBIN0002268 1080 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 TN2923006_140722APB_FTO_538274 2923006000NRG23140720220682856 013781854 14/07/2022 Dhanabackiyam Dhanabackiyam 2923006WL014651 00415 SBIN0002268 720 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 TN2923006_171222APB_FTO_1294720 2923006000NRG23161220221639699 010082820 17/12/2022 Kalaiselvi Kalaiselvi 2923006WL039911 00328 IOBA0PGB001 1050 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 TN2923006_170223APB_FTO_1564634 2923006000NRG23170220231984092 005716695 17/02/2023 Mangachi Mangachi 2923006WL047502 00415 SBIN0002268 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 TN2923006_240323APB_FTO_1688686 2923006000NRG23240320232219464 027904319 24/03/2023 Palaniammal Palaniammal 2923006WL052779 00415 SBIN0002268 530 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 TN2923006_240323APB_FTO_1688686 2923006000NRG23240320232219573 027904319 24/03/2023 Vallimayil Vallimayil 2923006WL052781 00415 SBIN0002268 530 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 TN2923006_021222FTO_1224721 2923006000NRG23301120221556529 026441394 02/12/2022 Valli Valli 2923006WL0037679 00415 SBIN0002268 630 13/12/2022 No Such Account
2710 TN2923006_171222APB_FTO_1294720 2923006000NRG23161220221641461 010082820 17/12/2022 PODISIYAMMAL PODISIYAMMAL 2923006WL039954 00415 SBIN0002268 840 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 TN2923006_170223APB_FTO_1564634 2923006000NRG23170220231984113 005716695 17/02/2023 Indra Indra 2923006WL047502 00415 SBIN0002268 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 TN2923006_240323APB_FTO_1688686 2923006000NRG23240320232219449 027904319 24/03/2023 Meenal Meenal 2923006WL052779 00415 SBIN0002268 1060 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 TN2923006_300522APB_FTO_244707 2923006000NRG23270520220310275 010787496 30/05/2022 Palaniammal Palaniammal 2923006WL006291 00415 SBIN0002268 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 TN2923006_300522APB_FTO_244655 2923006000NRG23270520220322014 010787496 30/05/2022 Poomayil Poomayil 2923006WL006511 00415 SBIN0002268 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 TN2923006_300323APB_FTO_1713671 2923006000NRG23300320232275533 020056895 30/03/2023 Maruthammal Maruthammal 2923006WL054040 00415 SBIN0000908 270 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 TN2923006_021222FTO_1224721 2923006000NRG23301120221556543 026441394 02/12/2022 SATHAYI SATHAYI 2923006WL0037683 00415 SBIN0002268 1686 13/12/2022 No Such Account
2717 TN2923007_010722APB_FTO_457996 2923007000NRG23010720220597082 015113546 01/07/2022 Kader pathu Kader pathu 2923007WL012588 00177 IOBA0001237 800 11/07/2022 KYC Documents Pending
2718 TN2923007_010722APB_FTO_459167 2923007000NRG23010720220604500 015113546 01/07/2022 Ochammai Ochammai 2923007WL012735 00415 SBIN0008469 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 TN2923007_040822APB_FTO_666659 2923007000NRG23040820220855066 016533607 04/08/2022 Ramalakshmi Ramalakshmi 2923007WL018991 00691 IPOS0000001 200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 TN2923007_080223APB_FTO_1528217 2923007000NRG23080220231932403 012059428 08/02/2023 Parimala Parimala 2923007WL046300 00701 IDIB0PLB001 600 17/02/2023 Aadhaar Number not Mapped to Account Number
2721 TN2923007_130323FTO_1644580 2923007000NRG23130320232096874 005717759 13/03/2023 Pandi Pandi 2923007WL0050306 00177 IOBA0000525 200 04/04/2023 Account closed
2722 TN2923007_140323FTO_1647580 2923007000NRG23140320232133584 025730644 14/03/2023 Kalaiselvi Kalaiselvi 2923007WL0050982 00177 IOBA0002548 1200 31/03/2023 No Such Account
2723 TN2923007_190722APB_FTO_565870 2923007000NRG23180720220728310 028480530 19/07/2022 Murugavalli Murugavalli 2923007WL015708 00177 IOBA0000525 1000 29/07/2022 KYC Documents Pending
2724 TN2923007_201222APB_FTO_1307936 2923007000NRG23191220221657878 018559202 20/12/2022 Ochammai Ochammai 2923007WL040279 00415 SBIN0008469 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 TN2923007_200323APB_FTO_1670453 2923007000NRG23200320232166721 025730392 20/03/2023 Chandra Chandra 2923007WL051777 00328 IOBA0PGB001 1506 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 TN2923007_240722APB_FTO_596695 2923007000NRG23230720220774227 015746041 24/07/2022 KARUPPAEE KARUPPAEE 2923007WL016886 00415 SBIN0008469 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 TN2923007_240223APB_FTO_1585935 2923007000NRG23240220232013684 005716042 24/02/2023 Banupriya Murugan Banupriya Murugan 2923007WL048277 00415 SBIN0008469 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 TN2923007_240522FTO_228933 2923007000NRG23240520220283566 036403001 24/05/2022 Thangam Thangam 2923007WL005779 00177 IOBA0000525 600 04/06/2022 No Such Account
2729 TN2923007_261122FTO_1198967 2923007000NRG23241120221529815 026441269 26/11/2022 Muniyammal Muniyammal 2923007WL0036960 00701 IDIB0PLB001 1200 13/12/2022 Account closed
2730 TN2923007_250622FTO_419872 2923007000NRG23250620220554917 022861828 25/06/2022 Pathirakali Pathirakali 2923007WL011406 00468 UBIN0558010 1200 06/07/2022 No Such Account
2731 TN2923007_270622APB_FTO_426476 2923007000NRG23260620220559623 022861864 27/06/2022 Muthurethinam Muthurethinam 2923007WL011505 00177 IOBA0001237 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 TN2923008_141122FTO_1149143 2923008000NRG23041120221440075 008138233 14/11/2022 KARUPPASAMY KARUPPASAMY 2923008WL0034256 00691 IPOS0000001 1200 23/11/2022 No Such Account
2733 TN2923008_061222APB_FTO_1244517 2923008000NRG23051220221586204 017255271 06/12/2022 SESAMMAL SESAMMAL 2923008WL038480 00177 IOBA0000240 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 TN2923008_071022APB_FTO_978686 2923008000NRG23061020221262987 033431862 07/10/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL029848 00437 TMBL0000011 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 TN2923008_101022APB_FTO_992570 2923008000NRG23101020221291642 009744087 10/10/2022 APPAKKAL APPAKKAL 2923008WL030433 00177 IOBA0000239 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 TN2923008_170522FTO_211599 2923008000NRG23150520220207340 023844476 17/05/2022 MEENAL MEENAL 2923008WL004310 00691 IPOS0000001 1200 23/06/2022 No Such Account
2737 TN2923008_190722FTO_567726 2923008000NRG23150720220713730 028480860 19/07/2022 PARAMESWARI PARAMESWARI 2923008WL0015424 00177 IOBA0001210 900 29/07/2022 No Such Account
2738 TN2923008_170522FTO_211599 2923008000NRG23160520220219999 023844476 17/05/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2923008WL004512 00701 IDIB0PLB001 1080 23/06/2022 Account closed
2739 TN2923003_031022APB_FTO_959026 2923003000NRG23011020221237777 010261467 03/10/2022 Mageshwari Mageshwari 2923003WL029251 00177 IOBA0001348 1140 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 TN2923003_031022APB_FTO_959026 2923003000NRG23011020221237905 010261467 03/10/2022 Murugeswari Murugeswari 2923003WL029253 00089 CBIN0282055 1040 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 TN2923003_101022APB_FTO_988847 2923003000NRG23071020221282975 035858313 10/10/2022 Kalai Selvi Kalai Selvi 2923003WL030292 00415 SBIN0014502 640 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 TN2923003_210422APB_FTO_105991 2923003000NRG23210420220054183 017499728 21/04/2022 Rani Rani 2923003WL001303 00415 SBIN0003408 1024 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 TN2923003_211022APB_FTO_1048589 2923003000NRG23211020221360563 014731413 21/10/2022 Kalai Selvi Kalai Selvi 2923003WL032214 00415 SBIN0014502 1230 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 TN2923003_290422APB_FTO_166821 2923003000NRG23290420220111543 018427951 29/04/2022 Aaravalli Aaravalli 2923003WL002442 00415 SBIN0003408 510 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 TN2923004_111122APB_FTO_1137248 2923004000NRG23111120221481072 023569648 11/11/2022 Balasubramanian Balasubramanian 2923004WL035459 00701 IDIB0PLB001 200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 TN2923004_161222APB_FTO_1293784 2923004000NRG23161220221640718 010082707 16/12/2022 Muniyammal Muniyammal 2923004WL039939 00176 IDIB000K158 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 TN2923004_220422APB_FTO_112606 2923004000NRG23210420220058562 017499728 22/04/2022 Saraswathi Saraswathi 2923004WL001388 00048 BKID0008290 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 TN2923005_031222APB_FTO_1231489 2923005000NRG23031220221571058 026441500 03/12/2022 Panchavarnam Panchavarnam 2923005WL038145 00177 IOBA0000184 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 TN2923005_130922APB_FTO_864788 2923005000NRG23080920221099974 035858097 13/09/2022 NAYAGAM NAYAGAM 2923005WL025286 00415 SBIN0000980 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 TN2923005_140323APB_FTO_1646706 2923005000NRG23110320232094337 025730767 14/03/2023 Karuppayee Karuppayee 2923005WL050213 00177 IOBA0000980 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 TN2923005_250622APB_FTO_416994 2923005000NRG23230620220541627 022861675 25/06/2022 Devi Devi 2923005WL011114 00415 SBIN0000980 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 TN2923005_240323APB_FTO_1689941 2923005000NRG23240320232230441 027904319 24/03/2023 MEENAMBAL MEENAMBAL 2923005WL052989 00415 SBIN0000980 780 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 TN2923005_031022APB_FTO_958586 2923005000NRG23300920221224860 010261467 03/10/2022 THANGARASU THANGARASU 2923005WL028976 00177 IOBA0000980 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 TN2923005_051122FTO_1109173 2923005000NRG23311020221423059 032596197 05/11/2022 Antony Jenifer Antony Jenifer 2923005WL0033825 00701 IDIB0PLB001 1365 16/11/2022 No Such Account
2755 TN2923006_070522APB_FTO_183371 2923006000NRG23050520220124939 014388806 07/05/2022 Thiruselvi Thiruselvi 2923006WL002795 00701 IDIB0PLB001 640 17/05/2022 Aadhaar Number not Mapped to Account Number
2756 TN2923006_080922APB_FTO_842870 2923006000NRG23070920221097507 033431927 08/09/2022 PACKIYAVALLI PACKIYAVALLI 2923006WL025213 00415 SBIN0002268 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 TN2923006_080223APB_FTO_1525938 2923006000NRG23080220231916643 005715345 08/02/2023 PACKIYAVALLI PACKIYAVALLI 2923006WL046008 00415 SBIN0002268 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 TN2923007_010922APB_FTO_809653 2923007000NRG23010920221050559 035858011 01/09/2022 Manikkam Manikkam 2923007WL024105 00415 SBIN0000786 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 TN2923007_080622APB_FTO_300489 2923007000NRG23080620220404585 014636918 08/06/2022 Devaki Devaki 2923007WL008088 00177 IOBA0000525 800 16/06/2022 KYC Documents Pending
2760 TN2923007_080822APB_FTO_695924 2923007000NRG23080820220890555 017910819 08/08/2022 Posammal Posammal 2923007WL019829 00177 IOBA0001237 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 TN2923007_091222APB_FTO_1257121 2923007000NRG23091220221601321 011962707 09/12/2022 Manikkam Manikkam 2923007WL038957 00415 SBIN0000786 800 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 TN2923007_100223APB_FTO_1536436 2923007000NRG23100220231942182 008150297 10/02/2023 Nagavalli Nagavalli 2923007WL046548 00701 IDIB0PLB001 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 TN2923007_110822APB_FTO_709429 2923007000NRG23110820220900551 013156618 11/08/2022 Ramalakshmi Ramalakshmi 2923007WL020128 00177 IOBA0001237 1638 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 TN2923007_141022FTO_1011531 2923007000NRG23141020221323077 018043759 14/10/2022 Darmalingam Darmalingam 2923007WL031278 00415 SBIN0000786 1200 21/10/2022 No Such Account
2765 TN2923007_150223APB_FTO_1552792 2923007000NRG23150220231964763 014717620 15/02/2023 JeyaShudha JeyaShudha 2923007WL047058 00415 SBIN0008469 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 TN2923007_210822APB_FTO_748250 2923007000NRG23200820220970803 014512647 21/08/2022 AMSATH BEGAM AMSATH BEGAM 2923007WL021896 00691 IPOS0000001 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 TN2923007_220622FTO_395780 2923007000NRG23220620220510069 008012030 22/06/2022 Sethumanikkam Sethumanikkam 2923007WL010489 00415 SBIN0000786 1000 30/06/2022 Account closed
2768 TN2923007_230922FTO_909360 2923007000NRG23220920221180045 014307502 23/09/2022 Naga Lakshmi Naga Lakshmi 2923007WL027898 00177 IOBA0000978 1200 19/10/2022 No Such Account
2769 TN2923007_260822APB_FTO_775353 2923007000NRG23250820221003681 011286800 26/08/2022 Muthurethinam Muthurethinam 2923007WL022917 00177 IOBA0001237 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 TN2923007_300522APB_FTO_246172 2923007000NRG23270520220323935 016872552 30/05/2022 Muthurethinam Muthurethinam 2923007WL006537 00691 IPOS0000001 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 TN2923007_280123FTO_1493344 2923007000NRG23280120231882162 037293332 28/01/2023 Murugesan Murugesan 2923007WL045200 00177 IOBA0001237 1000 04/02/2023 No Such Account
2772 TN2923007_291222APB_FTO_1357235 2923007000NRG23291220221709604 037296222 29/12/2022 Manikkam Manikkam 2923007WL041403 00415 SBIN0000786 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 TN2923008_200622FTO_385068 2923008000NRG22170620222681891 009596901 20/06/2022 VISHVANATHAN VISHVANATHAN 2923008WL0050398 00701 IDIB0PLB001 1911 27/06/2022 No Such Account
2774 TN2923008_061222APB_FTO_1243003 2923008000NRG23051220221582325 017255271 06/12/2022 MEENAKSHI MEENAKSHI 2923008WL038399 00177 IOBA0001210 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 TN2923008_061222FTO_1244716 2923008000NRG23051220221585072 017254989 06/12/2022 CHINTHAMANI CHINTHAMANI 2923008WL038453 00701 IDIB0PLB001 1326 07/02/2023 No Such Account
2776 TN2923008_090522FTO_187692 2923008000NRG23090520220157688 014388859 09/05/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL003370 00701 IDIB0PLB001 300 17/05/2022 No Such Account
2777 TN2923008_110622FTO_324237 2923008000NRG23090620220425739 009596874 11/06/2022 RAJAMMAL RAJAMMAL 2923008WL008579 00701 IDIB0PLB001 750 27/06/2022 No Such Account
2778 TN2923008_110323APB_FTO_1643970 2923008000NRG23110320232095826 025730767 11/03/2023 KALAISELVAM KALAISELVAM 2923008WL050257 00701 IDIB0PLB001 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 TN2923006_311022FTO_1088484 2923006000NRG23311020221427054 015710881 31/10/2022 Naglakshmii Naglakshmii 2923006WL0033941 00415 SBIN0007106 1260 07/11/2022 No Such Account
2780 TN2923007_040722APB_FTO_479136 2923007000NRG23040720220623735 027753901 04/07/2022 CHELLAMMAL. CHELLAMMAL. 2923007WL013090 00691 IPOS0000001 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 TN2923007_070522APB_FTO_183451 2923007000NRG23060520220127949 014388806 07/05/2022 Muneeswari Muneeswari 2923007WL002858 00177 IOBA0001237 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 TN2923007_071022FTO_976210 2923007000NRG23071020221274482 033431873 07/10/2022 Amalorpavam Amalorpavam 2923007WL030107 00415 SBIN0000786 800 18/10/2022 No Such Account
2783 TN2923007_140323APB_FTO_1647028 2923007000NRG23130320232100106 025730767 14/03/2023 Sornam Sornam 2923007WL050361 00177 IOBA0000978 1512 03/04/2023 A/c Blocked or Frozen
2784 TN2923007_200123APB_FTO_1468549 2923007000NRG23200120231854206 037265995 20/01/2023 KUPPAMMAL KUPPAMMAL 2923007WL044573 00177 IOBA0001237 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 TN2923007_210722APB_FTO_575563 2923007000NRG23210720220741622 008649167 21/07/2022 SUNDARAMMAL SUNDARAMMAL 2923007WL016107 00177 IOBA0000525 600 30/07/2022 Aadhaar Number not Mapped to Account Number
2786 TN2923007_240223APB_FTO_1585970 2923007000NRG23240220232016371 005716042 24/02/2023 kuruvammal kuruvammal 2923007WL048332 00701 IDIB0PLB001 1004 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 TN2923007_300522FTO_244874 2923007000NRG23280520220329757 016872636 30/05/2022 Thangam Thangam 2923007WL006645 00177 IOBA0000525 1000 07/06/2022 No Such Account
2788 TN2923007_280722APB_FTO_621352 2923007000NRG23280720220797399 015632497 28/07/2022 Devaki Devaki 2923007WL017565 00177 IOBA0000525 1000 12/08/2022 KYC Documents Pending
2789 TN2923007_311222APB_FTO_1372769 2923007000NRG23311220221734178 037268502 31/12/2022 Kannimariyal Kannimariyal 2923007WL041931 00701 IDIB0PLB001 888 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2790 TN2923008_040422FTO_26575 2923008000NRG22010420222670894 020520398 04/04/2022 PUNITHAVALLI PUNITHAVALLI 2923008WL049753 00701 IDIB0PLB001 1500 07/05/2022 Account closed
2791 TN2923008_160422FTO_85169 2923008000NRG22130420222681399 017520575 16/04/2022 LAKSHMI LAKSHMI 2923008WL0050243 00701 IDIB0PLB001 150 12/05/2022 No Such Account
2792 TN2923008_020522APB_FTO_173727 2923008000NRG23020520220116984 018428053 02/05/2022 JEBAMALAI JEBAMALAI 2923008WL002535 00701 IDIB0PLB001 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 TN2923003_211022APB_FTO_1048563 2923003000NRG23211020221353301 014731413 21/10/2022 Nathiya Nathiya 2923003WL032045 00177 IOBA0001348 1000 02/11/2022 Account closed
2794 TN2923003_250622APB_FTO_418789 2923003000NRG23230620220537575 022861675 25/06/2022 Kalaiyappan Kalaiyappan 2923003WL011042 00415 SBIN0003408 990 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 TN2923004_011022FTO_953306 2923004000NRG23011020221234018 030361529 01/10/2022 Sumathi Sumathi 2923004WL029167 00701 IDIB0PLB001 540 19/10/2022 No Such Account
2796 TN2923004_060323APB_FTO_1625810 2923004000NRG23060320232070726 005716318 06/03/2023 R.Ramavalli R.Ramavalli 2923004WL049663 00328 IOBA0PGB001 789 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 TN2923004_060323APB_FTO_1625943 2923004000NRG23060320232071800 005716318 06/03/2023 L.Rani L.Rani 2923004WL049690 00701 IDIB0PLB001 261 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 TN2923004_090522APB_FTO_187546 2923004000NRG23080520220154459 014388872 09/05/2022 Nagammal Nagammal 2923004WL003328 00415 SBIN0002223 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 TN2923004_141022APB_FTO_1009530 2923004000NRG23131020221297253 018044319 14/10/2022 Mariyammal Mariyammal 2923004WL030631 00328 IOBA0PGB001 400 04/11/2022 Aadhaar Number not Mapped to Account Number
2800 TN2923004_141022APB_FTO_1009530 2923004000NRG23131020221300023 018044319 14/10/2022 Indhira Indhira 2923004WL030696 00701 IDIB0PLB001 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 TN2923004_200123FTO_1464160 2923004000NRG23190120231840889 037295421 20/01/2023 Muniyayi Muniyayi 2923004WL044234 00177 IOBA0000138 920 04/02/2023 Account closed
2802 TN2923004_300323APB_FTO_1715706 2923004000NRG23300320232305979 020056895 30/03/2023 Vanitha Vanitha 2923004WL054505 00701 IDIB0PLB001 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 TN2923005_030622APB_FTO_264576 2923005000NRG23020620220353252 018937047 03/06/2022 NEINARSELVI NEINARSELVI 2923005WL007070 00415 SBIN0012762 230 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 TN2923004_230223APB_FTO_1582944 2923004000NRG23230220232004374 005718532 23/02/2023 Kathiyammal Kathiyammal 2923004WL048001 00701 IDIB0PLB001 1008 04/04/2023 A/c Blocked or Frozen
2805 TN2923005_020922FTO_813277 2923005000NRG23010920221056470 035858191 02/09/2022 Antony Jenifer Antony Jenifer 2923005WL024284 00701 IDIB0PLB001 1365 18/10/2022 No Such Account
2806 TN2923005_040622APB_FTO_272881 2923005000NRG23040620220380015 018937047 04/06/2022 RAKKAMMAL RAKKAMMAL 2923005WL007581 00177 IOBA0000980 950 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 TN2923005_130223APB_FTO_1542961 2923005000NRG23100220231938821 008150297 13/02/2023 Thoondayi Thoondayi 2923005WL046439 00177 IOBA0000980 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 TN2923005_120822APB_FTO_711852 2923005000NRG23120820220908420 013156522 12/08/2022 PANDIAMMAL PANDIAMMAL 2923005WL020381 00177 IOBA0000980 1000 25/08/2022 KYC Documents Pending
2809 TN2923005_200323APB_FTO_1670241 2923005000NRG23200320232161635 025730392 20/03/2023 suntharambal suntharambal 2923005WL051677 00177 IOBA0000184 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 TN2923005_240223APB_FTO_1586549 2923005000NRG23240220232015023 005716042 24/02/2023 PARAVATHI PARAVATHI 2923005WL048302 00415 SBIN0000980 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 TN2923005_250323APB_FTO_1693207 2923005000NRG23250320232237308 025730481 25/03/2023 Rajambal Rajambal 2923005WL053160 00177 IOBA0000980 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 TN2923006_011022APB_FTO_955167 2923006000NRG23011020221239750 030361548 01/10/2022 Yasothai Yasothai 2923006WL029281 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 TN2923006_030622APB_FTO_265685 2923006000NRG23030620220373323 012678345 03/06/2022 Nagarathinam Nagarathinam 2923006WL007433 00415 SBIN0002268 900 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 TN2923004_231222APB_FTO_1330503 2923004000NRG23231220221692134 018558934 23/12/2022 Kathiyammal Kathiyammal 2923004WL040964 00701 IDIB0PLB001 1000 06/02/2023 A/c Blocked or Frozen
2815 TN2923004_291022APB_FTO_1079860 2923004000NRG23291020221417760 015711002 29/10/2022 panchavarnam panchavarnam 2923004WL033657 00177 IOBA0000737 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 TN2923005_120822APB_FTO_711852 2923005000NRG23110820220905767 013156522 12/08/2022 VINNARASI VINNARASI 2923005WL020309 00177 IOBA0000980 1638 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 TN2923005_130223APB_FTO_1542961 2923005000NRG23130220231947368 008150297 13/02/2023 VIJAYASELVI VIJAYASELVI 2923005WL046706 00177 IOBA0000980 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 TN2923005_200323APB_FTO_1670241 2923005000NRG23170320232143149 025730392 20/03/2023 MURUGESWARI MURUGESWARI 2923005WL051297 00415 SBIN0000980 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 TN2923005_200323APB_FTO_1670241 2923005000NRG23200320232162800 025730392 20/03/2023 MIKKALEAMMAL MIKKALEAMMAL 2923005WL051702 00177 IOBA0000184 1374 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 TN2923005_250323APB_FTO_1693207 2923005000NRG23250320232237164 025730481 25/03/2023 Rathiga Rathiga 2923005WL053160 00415 SBIN0000980 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 TN2923005_250622APB_FTO_421076 2923005000NRG23250620220555720 022861675 25/06/2022 Arockiamary Arockiamary 2923005WL011431 00177 IOBA0000980 1000 06/07/2022 KYC Documents Pending
2822 TN2923005_300323APB_FTO_1714380 2923005000NRG23300320232277385 008365021 30/03/2023 R.Jeya chandran R.Jeya chandran 2923005WL054064 00415 SBIN0000980 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 TN2923006_011022APB_FTO_955167 2923006000NRG23011020221239749 030361548 01/10/2022 Shanthi Shanthi 2923006WL029281 00415 SBIN0002268 210 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 TN2923006_020922APB_FTO_816598 2923006000NRG23020920221078160 035857822 02/09/2022 pandiyammal pandiyammal 2923006WL024749 00701 IDIB0PLB001 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 TN2923006_030622APB_FTO_265685 2923006000NRG23030620220373355 012678345 03/06/2022 Maheswari Maheswari 2923006WL007433 00415 SBIN0002268 1080 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 TN2923006_090123APB_FTO_1412770 2923006000NRG23050120231767763 018559682 09/01/2023 Selvaraj Selvaraj 2923006WL042623 00078 CNRB0001900 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 TN2923006_070522APB_FTO_183470 2923006000NRG23060520220126307 014388806 07/05/2022 Arumugam Arumugam 2923006WL002833 00701 IDIB0PLB001 480 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 TN2923006_070522APB_FTO_183470 2923006000NRG23060520220126333 014388806 07/05/2022 Krishnammal Krishnammal 2923006WL002833 00701 IDIB0PLB001 320 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 TN2923006_091122FTO_1127657 2923006000NRG23091120221473575 014668455 09/11/2022 SATHAYI SATHAYI 2923006WL0035138 00415 SBIN0002268 1050 21/11/2022 Account closed
2830 TN2923006_091122FTO_1127657 2923006000NRG23091120221473584 014668455 09/11/2022 Valli Valli 2923006WL0035144 00415 SBIN0002268 630 21/11/2022 Account closed
2831 TN2923006_141122APB_FTO_1148158 2923006000NRG23141120221492276 013800451 14/11/2022 BASARIYA BANU BASARIYA BANU 2923006WL035721 00415 SBIN0002268 1686 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 TN2923006_171222APB_FTO_1294870 2923006000NRG23161220221637632 010082820 17/12/2022 Meenal Meenal 2923006WL039872 00415 SBIN0002268 840 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 TN2923007_240822APB_FTO_768336 2923007000NRG23240820220999013 020844852 24/08/2022 Kanniyammal Kanniyammal 2923007WL022649 00701 IDIB0PLB001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 TN2923007_280123APB_FTO_1495948 2923007000NRG23270120231879323 037296952 28/01/2023 Rakku Rakku 2923007WL045164 00177 IOBA0000525 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 TN2923007_310323APB_FTO_1718851 2923007000NRG23310320232315372 018529184 31/03/2023 Sathyapriya Sathyapriya 2923007WL054733 00177 IOBA0001237 1275 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 TN2923007_020123APB_FTO_1382799 2923007000NRG23311220221740552 037269821 02/01/2023 Sornam Sornam 2923007WL042072 00177 IOBA0000978 600 06/02/2023 A/c Blocked or Frozen
2837 TN2923008_031022APB_FTO_961939 2923008000NRG23031020221243484 010261467 03/10/2022 veerasundari veerasundari 2923008WL029368 00177 IOBA0000240 1080 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 TN2923008_070622FTO_290835 2923008000NRG23040620220385692 018937027 07/06/2022 Kaviya Kaviya 2923008WL007712 00415 SBIN0000786 1080 15/06/2022 No Such Account
2839 TN2923008_081122FTO_1122585 2923008000NRG23041120221439996 015842249 08/11/2022 KARUPPAIYA KARUPPAIYA 2923008WL0034253 00437 TMBL0000011 1080 16/11/2022 No Such Account
2840 TN2923008_121222FTO_1273530 2923008000NRG23051220221586665 017254930 12/12/2022 VIKAYASHANTHI VIKAYASHANTHI 2923008WL0038504 00701 IDIB0PLB001 1100 07/02/2023 No Such Account
2841 TN2923008_121222FTO_1273530 2923008000NRG23051220221586668 017254930 12/12/2022 KARUPPAYI KARUPPAYI 2923008WL0038504 00701 IDIB0PLB001 1100 07/02/2023 No Such Account
2842 TN2923008_090123APB_FTO_1417441 2923008000NRG23090120231778462 018558837 09/01/2023 RAMU RAMU 2923008WL042871 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 TN2923008_121222FTO_1273530 2923008000NRG23091220221597040 017254930 12/12/2022 RAMAYI RAMAYI 2923008WL0038853 00177 IOBA0000239 1000 07/02/2023 No Such Account
2844 TN2923008_121222FTO_1273530 2923008000NRG23091220221597042 017254930 12/12/2022 SASIKALA SASIKALA 2923008WL0038853 00177 IOBA0000239 920 07/02/2023 No Such Account
2845 TN2923006_120522APB_FTO_198004 2923006000NRG23120520220176301 007105287 12/05/2022 Pommi Pommi 2923006WL003719 00415 SBIN0000908 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 TN2923006_140522APB_FTO_203067 2923006000NRG23140520220198876 023844393 14/05/2022 Nagarathinam Nagarathinam 2923006WL004151 00415 SBIN0002268 540 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 TN2923006_160622APB_FTO_356640 2923006000NRG23160620220463355 009596921 16/06/2022 Arumugam Arumugam 2923006WL009423 00701 IDIB0PLB001 180 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 TN2923006_200522APB_FTO_217810 2923006000NRG23200520220237623 023844393 20/05/2022 Poonga Poonga 2923006WL004947 00701 IDIB0PLB001 540 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 TN2923006_231222APB_FTO_1325812 2923006000NRG23221220221665652 018558934 23/12/2022 Muthuirulayee Muthuirulayee 2923006WL040462 00152 HDFC0001873 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 TN2923006_240223APB_FTO_1583250 2923006000NRG23230220232003772 005716042 24/02/2023 PACKIYAVALLI PACKIYAVALLI 2923006WL047980 00415 SBIN0002268 1004 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 TN2923006_230323APB_FTO_1684085 2923006000NRG23230320232202719 025730314 23/03/2023 Meenal Meenal 2923006WL052483 00415 SBIN0002268 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 TN2923006_250323FTO_1693552 2923006000NRG23240320232233335 005717081 25/03/2023 Arumugam Arumugam 2923006WL0053058 00415 SBIN0002268 1050 04/04/2023 No Such Account
2853 TN2923006_300323APB_FTO_1713869 2923006000NRG23300320232284158 020056895 30/03/2023 MICHAEL MICHAEL 2923006WL054154 00415 SBIN0002268 540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 TN2923007_080223APB_FTO_1528598 2923007000NRG23080220231931748 012059428 08/02/2023 Erulayee Erulayee 2923007WL046292 00701 IDIB0PLB001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 TN2923003_180422APB_FTO_89514 2923003000NRG23180420220038627 017499445 18/04/2022 Pomayil Pomayil 2923003WL000942 00415 SBIN0003408 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 TN2923003_180422APB_FTO_89514 2923003000NRG23180420220039001 017499445 18/04/2022 Johnmary Johnmary 2923003WL000949 00177 IOBA0001348 540 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 TN2923003_311022FTO_1089400 2923003000NRG23261020221387690 015710881 31/10/2022 Ramesh Ramesh 2923003WL0032705 00415 SBIN0000980 1686 07/11/2022 Account closed
2858 TN2923003_011022FTO_950550 2923003000NRG23300920221221229 030361529 01/10/2022 Geetha Geetha 2923003WL028893 00415 SBIN0003408 1200 19/10/2022 Account closed
2859 TN2923003_310323APB_FTO_1720204 2923003000NRG23310320232317025 018529184 31/03/2023 Azhkammal Azhkammal 2923003WL054762 00177 IOBA0001348 756 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 TN2923004_050822APB_FTO_677802 2923004000NRG23050820220868535 017910781 05/08/2022 Nagarani Nagarani 2923004WL019358 00701 IDIB0PLB001 800 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 TN2923004_060622APB_FTO_286806 2923004000NRG23060620220391945 018936891 06/06/2022 T.Murugavalli T.Murugavalli 2923004WL007820 00701 IDIB0PLB001 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 TN2923004_080722APB_FTO_502173 2923004000NRG23070720220642913 011326451 08/07/2022 Jothi Jothi 2923004WL013642 00691 IPOS0000001 1350 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 TN2923004_080722APB_FTO_501694 2923004000NRG23070720220645864 011326451 08/07/2022 Amutha Amutha 2923004WL013703 00701 IDIB0PLB001 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 TN2923005_300922APB_FTO_947188 2923005000NRG23300920221217400 010261467 30/09/2022 KALIYAMMAL KALIYAMMAL 2923005WL028794 00328 IOBA0PGB001 540 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 TN2923007_111122APB_FTO_1136885 2923007000NRG23111120221482879 023569424 11/11/2022 Manikkam Manikkam 2923007WL035499 00415 SBIN0000786 200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 TN2923007_140323APB_FTO_1646598 2923007000NRG23140320232116892 025730767 14/03/2023 Parimala Parimala 2923007WL050674 00701 IDIB0PLB001 744 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 TN2923007_250323APB_FTO_1692546 2923007000NRG23240320232223359 005714223 25/03/2023 Potthi Potthi 2923007WL052855 00691 IPOS0000001 765 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 TN2923007_261222APB_FTO_1340226 2923007000NRG23241220221700059 017254729 26/12/2022 Murugeshwari Murugeshwari 2923007WL041142 00177 IOBA0000525 800 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2869 TN2923008_030123APB_FTO_1388010 2923008000NRG23020120231743413 037292498 03/01/2023 KALAISELVAM KALAISELVAM 2923008WL042125 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 TN2923008_071022APB_FTO_978148 2923008000NRG23071020221270128 033431862 07/10/2022 Valarmathi Valarmathi 2923008WL030014 00177 IOBA0000239 800 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2871 TN2923008_100522FTO_189007 2923008000NRG23090520220162255 014388859 10/05/2022 KARUPPASAMY KARUPPASAMY 2923008WL003426 00701 IDIB0PLB001 850 17/05/2022 No Such Account
2872 TN2923008_171022APB_FTO_1022105 2923008000NRG23151020221325174 010578375 17/10/2022 PETCHI PETCHI 2923008WL031319 00437 TMBL0000011 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 TN2923008_230522FTO_226172 2923008000NRG23210520220254018 036403001 23/05/2022 RAJAMMAL RAJAMMAL 2923008WL005244 00701 IDIB0PLB001 900 04/06/2022 No Such Account
2874 TN2923008_221122FTO_1183433 2923008000NRG23211120221526099 026441953 22/11/2022 MALATHI MALATHI 2923008WL0036723 00177 IOBA0000240 1967 13/12/2022 No Such Account
2875 TN2923008_230522FTO_226172 2923008000NRG23230520220261611 036403001 23/05/2022 MARI MARI 2923008WL005372 00437 TMBL0000011 720 04/06/2022 Account closed
2876 TN2923008_261222APB_FTO_1345928 2923008000NRG23231220221677684 017254729 26/12/2022 RAMU RAMU 2923008WL040718 00701 IDIB0PLB001 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 TN2923008_270622APB_FTO_430169 2923008000NRG23260620220558659 022861777 27/06/2022 NAGARAJAN NAGARAJAN 2923008WL011480 00177 IOBA0000240 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 TN2923008_261222APB_FTO_1345928 2923008000NRG23261220221701105 017254729 26/12/2022 veerasundari veerasundari 2923008WL041172 00177 IOBA0000240 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 TN2923008_281122FTO_1211588 2923008000NRG23281120221553645 019838600 28/11/2022 MALATHI MALATHI 2923008WL037581 00177 IOBA0000240 1967 09/12/2022 No Such Account
2880 TN2923008_020522APB_FTO_173470 2923008000NRG23290420220113009 018428053 02/05/2022 RAMAIYA RAMAIYA 2923008WL002469 00177 IOBA0001210 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 TN2923008_311022FTO_1090002 2923008000NRG23311020221429679 015710881 31/10/2022 DURGADEVI DURGADEVI 2923008WL033997 00701 IDIB0PLB001 1100 07/11/2022 Account closed
2882 TN2923009_040422FTO_21278 2923009000NRG22040420222675879 020520398 04/04/2022 Muthumari Muthumari 2923009WL049879 00701 IDIB0PLB001 720 07/05/2022 No Such Account
2883 TN2923009_220422FTO_109587 2923009000NRG22130420222681264 017520666 22/04/2022 Manimegalai Manimegalai 2923009WL0050213 00437 TMBL0000257 1080 12/05/2022 No Such Account
2884 TN2923009_220422FTO_109587 2923009000NRG22130420222681270 017520666 22/04/2022 Dhanalakshmi Dhanalakshmi 2923009WL0050213 00437 TMBL0000257 1911 12/05/2022 No Such Account
2885 TN2923009_220422FTO_109587 2923009000NRG22130420222681383 017520666 22/04/2022 DEIVENDRAN DEIVENDRAN 2923009WL0050236 00701 IDIB0PLB001 750 12/05/2022 No Such Account
2886 TN2923006_280123APB_FTO_1495748 2923006000NRG23280120231887832 037296952 28/01/2023 Meenal Meenal 2923006WL045308 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 TN2923006_290822APB_FTO_795144 2923006000NRG23290820221030306 035857920 29/08/2022 Valli Valli 2923006WL023552 00415 SBIN0002268 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 TN2923007_060323APB_FTO_1625056 2923007000NRG23030320232054440 005716318 06/03/2023 Parimala Parimala 2923007WL049334 00701 IDIB0PLB001 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 TN2923007_090922APB_FTO_847733 2923007000NRG23090920221109396 033431927 09/09/2022 Nagavalli Nagavalli 2923007WL025574 00328 IOBA0PGB001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 TN2923007_160822APB_FTO_727719 2923007000NRG23120820220910791 014193919 16/08/2022 Muthurethinam Muthurethinam 2923007WL020448 00177 IOBA0001237 1686 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 TN2923007_160822FTO_727894 2923007000NRG23130820220929090 014193862 16/08/2022 Uma. Uma. 2923007WL020845 00701 IDIB0PLB001 400 26/08/2022 No Such Account
2892 TN2923007_150223APB_FTO_1554213 2923007000NRG23150220231966830 014717620 15/02/2023 Megajothi Megajothi 2923007WL047103 00691 IPOS0000001 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 TN2923007_150223APB_FTO_1554812 2923007000NRG23150220231969621 014717620 15/02/2023 Uthiraselvi Uthiraselvi 2923007WL047150 00701 IDIB0PLB001 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 TN2923007_200223APB_FTO_1570924 2923007000NRG23160220231977617 005713912 20/02/2023 kuruvammal kuruvammal 2923007WL047346 00701 IDIB0PLB001 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 TN2923007_160422APB_FTO_79609 2923007000NRG23160420220027684 017520499 16/04/2022 Sornam Sornam 2923007WL000723 00177 IOBA0000978 400 12/05/2022 A/c Blocked or Frozen
2896 TN2923007_160922APB_FTO_881299 2923007000NRG23160920221152064 035858366 16/09/2022 Rakkammal Rakkammal 2923007WL027113 00415 SBIN0008469 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 TN2923006_240223APB_FTO_1583082 2923006000NRG23240220232006590 005716042 24/02/2023 Palaniammal Palaniammal 2923006WL048091 00415 SBIN0002268 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 TN2923006_260822APB_FTO_777388 2923006000NRG23260820221008114 011286800 26/08/2022 Irulayi Irulayi 2923006WL023068 00415 SBIN0002268 840 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 TN2923006_280123APB_FTO_1495748 2923006000NRG23280120231887805 037296952 28/01/2023 Ramaie Ramaie 2923006WL045308 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 TN2923006_280123APB_FTO_1495748 2923006000NRG23280120231887897 037296952 28/01/2023 Vallimayil Vallimayil 2923006WL045310 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 TN2923006_280722APB_FTO_621764 2923006000NRG23280720220792657 015632497 28/07/2022 Valli Valli 2923006WL017415 00415 SBIN0002268 950 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 TN2923007_030922APB_FTO_821758 2923007000NRG23020920221082872 035857822 03/09/2022 Muthupillai Muthupillai 2923007WL024851 00468 UBIN0558010 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 TN2923007_080223APB_FTO_1523937 2923007000NRG23030220231900843 012059428 08/02/2023 kuruvammal kuruvammal 2923007WL045660 00701 IDIB0PLB001 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 TN2923007_071022FTO_979594 2923007000NRG23071020221283172 033431873 07/10/2022 Murugesan Murugesan 2923007WL030296 00177 IOBA0000525 1124 18/10/2022 No Such Account
2905 TN2923006_310323APB_FTO_1719521 2923006000NRG23310320232321872 018529184 31/03/2023 AMIRTHAVALLI AMIRTHAVALLI 2923006WL054865 00415 SBIN0002268 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 TN2923007_031122FTO_1101073 2923007000NRG23031120221435837 020476789 03/11/2022 Senthirayappan Senthirayappan 2923007WL034136 00328 IOBA0PGB001 600 14/11/2022 No Such Account
2907 TN2923007_070522APB_FTO_183586 2923007000NRG23070520220143773 014388806 07/05/2022 Ramalakshmi Ramalakshmi 2923007WL003159 00415 SBIN0008469 1000 17/05/2022 Account closed
2908 TN2923007_100323APB_FTO_1637578 2923007000NRG23100320232088616 005717611 10/03/2023 Devi Devi 2923007WL050113 00415 SBIN0000786 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 TN2923007_170323FTO_1658177 2923007000NRG23160320232137838 025730086 17/03/2023 Kalaiselvi Kalaiselvi 2923007WL0051133 00177 IOBA0001237 562 31/03/2023 No Such Account
2910 TN2923007_190722APB_FTO_566589 2923007000NRG23190720220731551 028480530 19/07/2022 Potthi Potthi 2923007WL015766 00691 IPOS0000001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 TN2923007_230622APB_FTO_402713 2923007000NRG23230620220547629 022861675 23/06/2022 Ramalakshmi Ramalakshmi 2923007WL011241 00177 IOBA0002548 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 TN2923007_261022FTO_1064075 2923007000NRG23261020221389842 015710940 26/10/2022 Murugesan Murugesan 2923007WL032802 00177 IOBA0000525 1686 07/11/2022 No Such Account
2913 TN2923007_311222APB_FTO_1370886 2923007000NRG23301220221720183 037268502 31/12/2022 Potthi Potthi 2923007WL041636 00691 IPOS0000001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 TN2923008_040422APB_FTO_26665 2923008000NRG22010420222674411 020520291 04/04/2022 LAKSHMI LAKSHMI 2923008WL049831 00177 IOBA0000240 1440 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 TN2923008_040422FTO_26542 2923008000NRG22040420222678789 020520398 04/04/2022 MURUGANANTHAM MURUGANANTHAM 2923008WL049956 00437 TMBL0000011 900 07/05/2022 No Such Account
2916 TN2923008_080422FTO_49741 2923008000NRG22080420222680945 036264303 08/04/2022 NAGESWARI NAGESWARI 2923008WL0050066 00437 TMBL0000011 900 06/05/2022 No Such Account
2917 TN2923008_020822FTO_658796 2923008000NRG23020820220840536 018892495 02/08/2022 RAJENDRAN RAJENDRAN 2923008WL0018469 00701 IDIB0PLB001 1150 11/08/2022 No Such Account
2918 TN2923008_090123APB_FTO_1417522 2923008000NRG23050120231770791 018558837 09/01/2023 MUTHAMMAL MUTHAMMAL 2923008WL042686 00177 IOBA0000239 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 TN2923008_110722FTO_525263 2923008000NRG23050720220626225 030529590 11/07/2022 ALAGIRI ALAGIRI 2923008WL0013169 00701 IDIB0PLB001 900 18/07/2022 No Such Account
2920 TN2923008_090722APB_FTO_512960 2923008000NRG23070720220646931 030529644 09/07/2022 RAMACHANDRAN RAMACHANDRAN 2923008WL013723 00177 IOBA0000240 150 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 TN2923008_080822APB_FTO_695882 2923008000NRG23080820220889085 017910837 08/08/2022 KATHIRESAN KATHIRESAN 2923008WL019792 00701 IDIB0PLB001 250 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 TN2923008_080822APB_FTO_695882 2923008000NRG23080820220889252 017910837 08/08/2022 NAGARAJ NAGARAJ 2923008WL019794 00177 IOBA0000240 750 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 TN2923008_110722FTO_525263 2923008000NRG23110720220679077 030529590 11/07/2022 MEENAL MEENAL 2923008WL0014424 00437 TMBL0000052 1140 18/07/2022 No Such Account
2924 TN2923008_110722FTO_525263 2923008000NRG23110720220679079 030529590 11/07/2022 MEENAL MEENAL 2923008WL0014424 00437 TMBL0000052 950 18/07/2022 No Such Account
2925 TN2923008_110722FTO_525263 2923008000NRG23110720220679274 030529590 11/07/2022 RAJAMMAL RAJAMMAL 2923008WL0014464 00701 IDIB0PLB001 750 18/07/2022 No Such Account
2926 TN2923008_110722FTO_525263 2923008000NRG23110720220679276 030529590 11/07/2022 RAJAMMAL RAJAMMAL 2923008WL0014464 00701 IDIB0PLB001 600 18/07/2022 No Such Account
2927 TN2923003_230922FTO_909298 2923003000NRG23220920221165475 030361571 23/09/2022 Geetha Geetha 2923003WL027494 00415 SBIN0003408 1080 19/10/2022 Account closed
2928 TN2923003_230922APB_FTO_910762 2923003000NRG23220920221167187 030361657 23/09/2022 Uma Uma 2923003WL027550 00691 IPOS0000001 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 TN2923003_230622APB_FTO_402444 2923003000NRG23230620220538754 022861675 23/06/2022 Pomayil Pomayil 2923003WL011061 00415 SBIN0000980 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 TN2923003_230922APB_FTO_912958 2923003000NRG23230920221183360 030361657 23/09/2022 Kalai Selvi Kalai Selvi 2923003WL027974 00415 SBIN0014502 760 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 TN2923004_051122APB_FTO_1112406 2923004000NRG23051120221459981 032596268 05/11/2022 L.Rani L.Rani 2923004WL034764 00701 IDIB0PLB001 1405 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 TN2923004_240223APB_FTO_1587873 2923004000NRG23240220232007613 005716042 24/02/2023 M.Kooriammal M.Kooriammal 2923004WL048117 00328 IOBA0PGB001 1488 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 TN2923004_250323APB_FTO_1697018 2923004000NRG23250320232239373 005714223 25/03/2023 Nagammal Nagammal 2923004WL053231 00415 SBIN0002223 1076 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 TN2923004_290822APB_FTO_794067 2923004000NRG23270820221016119 011287042 29/08/2022 U.Panchavarnam U.Panchavarnam 2923004WL023278 00415 SBIN0002223 660 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 TN2923004_290822APB_FTO_794067 2923004000NRG23270820221016295 011287042 29/08/2022 L.Rani L.Rani 2923004WL023282 00701 IDIB0PLB001 450 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 TN2923004_280422APB_FTO_148057 2923004000NRG23280420220076575 018427436 28/04/2022 M.Laxshmi M.Laxshmi 2923004WL001771 00701 IDIB0PLB001 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 TN2923005_050123APB_FTO_1392947 2923005000NRG23050120231761173 018558990 05/01/2023 Parameshiwari Parameshiwari 2923005WL042514 00328 IOBA0PGB001 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 TN2923005_080223APB_FTO_1526879 2923005000NRG23080220231925769 012059428 08/02/2023 Muthu Muthu 2923005WL046179 00701 IDIB0PLB001 840 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 TN2923005_080223APB_FTO_1526864 2923005000NRG23080220231928370 012059428 08/02/2023 Roshali Roshali 2923005WL046221 00045 BARB0VJDEVA 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 TN2923005_120822APB_FTO_715557 2923005000NRG23120820220923617 013156522 12/08/2022 PUSHPAM PUSHPAM 2923005WL020706 00415 SBIN0012762 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 TN2923005_170422APB_FTO_86254 2923005000NRG23160420220030640 017499445 17/04/2022 Rajendran Rajendran 2923005WL000784 00177 IOBA0000980 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 TN2923005_160722FTO_551764 2923005000NRG23160720220718424 014734157 16/07/2022 DEAVI DEAVI 2923005WL015542 00165 IBKL0001202 1200 27/07/2022 A/c Blocked or Frozen
2943 TN2923005_200323FTO_1673314 2923005000NRG23200320232161590 025730131 20/03/2023 Devi Devi 2923005WL051676 00177 IOBA0000980 500 31/03/2023 Account closed
2944 TN2923005_290422FTO_163218 2923005000NRG23280420220082722 026055596 29/04/2022 Aananthavalli Aananthavalli 2923005WL001874 00415 SBIN0000980 1150 16/05/2022 Account closed
2945 TN2923005_281022APB_FTO_1074905 2923005000NRG23281020221414074 015711002 28/10/2022 KARUPAYEE KARUPAYEE 2923005WL033542 00177 IOBA0000980 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 TN2923006_080722APB_FTO_504339 2923006000NRG23070720220644604 011326451 08/07/2022 Arumugam Arumugam 2923006WL013680 00701 IDIB0PLB001 720 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 TN2923005_080722APB_FTO_501764 2923005000NRG23070720220630284 011326327 08/07/2022 Manjula Manjula 2923005WL013328 00415 SBIN0000980 250 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 TN2923005_220722APB_FTO_579385 2923005000NRG23210720220738151 013646206 22/07/2022 Valarmathi Valarmathi 2923005WL015995 00415 SBIN0000980 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 TN2923005_220722APB_FTO_586347 2923005000NRG23220720220762943 013646206 22/07/2022 Gandhi Gandhi 2923005WL016680 00177 IOBA0000980 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 TN2923005_231222APB_FTO_1327106 2923005000NRG23231220221674776 018558934 23/12/2022 Valarmathi Valarmathi 2923005WL040656 00415 SBIN0000980 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 TN2923005_240323APB_FTO_1689931 2923005000NRG23240320232224229 027904319 24/03/2023 VASANTHA VASANTHA 2923005WL052868 00177 IOBA0000184 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 TN2923005_250323APB_FTO_1695661 2923005000NRG23250320232242161 005714223 25/03/2023 Kasthuri Kasthuri 2923005WL053305 00177 IOBA0000980 1052 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 TN2923005_250323APB_FTO_1695661 2923005000NRG23250320232242162 005714223 25/03/2023 Roshali Roshali 2923005WL053305 00045 BARB0VJDEVA 1315 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 TN2923005_250622APB_FTO_423757 2923005000NRG23250620220553749 022861675 25/06/2022 KARUPPIAH KARUPPIAH 2923005WL011384 00177 IOBA0000184 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 TN2923006_300522APB_FTO_245019 2923006000NRG23270520220321137 010787496 30/05/2022 Kalliammal Kalliammal 2923006WL006496 00415 SBIN0002268 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 TN2923006_280722APB_FTO_621603 2923006000NRG23280720220796614 015632497 28/07/2022 Ponnathal Ponnathal 2923006WL017546 00415 SBIN0002268 760 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 TN2923006_300323APB_FTO_1713689 2923006000NRG23300320232274736 020056895 30/03/2023 Mamuthabegum Mamuthabegum 2923006WL054036 00415 SBIN0000908 270 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 TN2923006_300323APB_FTO_1713689 2923006000NRG23300320232274784 020056895 30/03/2023 Sabiya Begum Sabiya Begum 2923006WL054036 00415 SBIN0002268 540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 TN2923006_300323APB_FTO_1713689 2923006000NRG23300320232274829 020056895 30/03/2023 PACKIYAVALLI PACKIYAVALLI 2923006WL054036 00415 SBIN0002268 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 TN2923006_310323APB_FTO_1719786 2923006000NRG23310320232325936 018529184 31/03/2023 BASARIYA BANU BASARIYA BANU 2923006WL054937 00415 SBIN0002268 281 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 TN2923006_311022APB_FTO_1084780 2923006000NRG23311020221422681 015710848 31/10/2022 Vallimayil Vallimayil 2923006WL033801 00415 SBIN0002268 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 TN2923007_010822APB_FTO_646628 2923007000NRG23010820220835557 018892413 01/08/2022 Megajothi Megajothi 2923007WL018366 00691 IPOS0000001 1000 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 TN2923007_111122APB_FTO_1136143 2923007000NRG23111120221477033 023569424 11/11/2022 Sornam Sornam 2923007WL035327 00177 IOBA0000978 1000 19/11/2022 A/c Blocked or Frozen
2964 TN2923007_170622APB_FTO_366312 2923007000NRG23170620220490127 009596921 17/06/2022 Poosendu Poosendu 2923007WL009993 00691 IPOS0000001 1000 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 TN2923008_121222FTO_1273530 2923008000NRG23091220221597045 017254930 12/12/2022 SASIKALA SASIKALA 2923008WL0038853 00177 IOBA0000239 1200 07/02/2023 No Such Account
2966 TN2923008_121222FTO_1273530 2923008000NRG23091220221597047 017254930 12/12/2022 NEETHIMANI NEETHIMANI 2923008WL0038854 00691 IPOS0000001 210 07/02/2023 No Such Account
2967 TN2923008_140123APB_FTO_1448027 2923008000NRG23130120231829660 037290154 14/01/2023 PUYALRANI PUYALRANI 2923008WL043946 00177 IOBA0000239 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 TN2923008_130622APB_FTO_337745 2923008000NRG23130620220454588 009596955 13/06/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL009153 00437 TMBL0000011 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 TN2923008_171222FTO_1296828 2923008000NRG23161220221638726 018559800 17/12/2022 DEVI DEVI 2923008WL039896 00177 IOBA0001210 1000 04/02/2023 Account closed
2970 TN2923008_210323FTO_1678614 2923008000NRG23210320232186664 025730131 21/03/2023 VALLIYAMMAL VALLIYAMMAL 2923008WL0052160 00701 IDIB0PLB001 1967 31/03/2023 Account closed
2971 TN2923008_210323FTO_1678614 2923008000NRG23210320232187015 025730131 21/03/2023 SARASWATHI SARASWATHI 2923008WL0052166 00437 TMBL0000011 400 31/03/2023 Account closed
2972 TN2923008_210323FTO_1678614 2923008000NRG23210320232187522 025730131 21/03/2023 SAPPANY SAPPANY 2923008WL0052178 00701 IDIB0PLB001 1200 31/03/2023 No Such Account
2973 TN2923008_210323FTO_1678614 2923008000NRG23210320232189862 025730131 21/03/2023 JANAKI JANAKI 2923008WL0052217 00701 IDIB0PLB001 1320 31/03/2023 No Such Account
2974 TN2923008_210323FTO_1678614 2923008000NRG23210320232189864 025730131 21/03/2023 SAMSU MOHAIDEEN SAMSU MOHAIDEEN 2923008WL0052217 00701 IDIB0PLB001 1320 31/03/2023 No Such Account
2975 TN2923008_210323FTO_1678614 2923008000NRG23210320232193739 025730131 21/03/2023 CHINTHAMANI CHINTHAMANI 2923008WL0052300 00701 IDIB0PLB001 1320 31/03/2023 Account closed
2976 TN2923008_210323FTO_1678614 2923008000NRG23210320232193925 025730131 21/03/2023 KONDURAMU KONDURAMU 2923008WL0052307 00701 IDIB0PLB001 200 31/03/2023 No Such Account
2977 TN2923008_140323APB_FTO_1646375 2923008000NRG23130320232100033 025730767 14/03/2023 SELVAM SELVAM 2923008WL050358 00328 IOBA0PGB001 562 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 TN2923008_140522APB_FTO_202427 2923008000NRG23140520220195580 023844393 14/05/2022 SHANMUGAVALLI SHANMUGAVALLI 2923008WL004083 00177 IOBA0000240 480 23/06/2022 KYC Documents Pending
2979 TN2923008_160522APB_FTO_209160 2923008000NRG23160520220217889 023844393 16/05/2022 JEBAMALAI JEBAMALAI 2923008WL004485 00701 IDIB0PLB001 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 TN2923008_170522APB_FTO_211614 2923008000NRG23160520220221490 023844393 17/05/2022 MURUGAN MURUGAN 2923008WL004527 00437 TMBL0000011 540 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 TN2923008_210323FTO_1678614 2923008000NRG23210320232187013 025730131 21/03/2023 SARASWATHI SARASWATHI 2923008WL0052166 00437 TMBL0000011 800 31/03/2023 Account closed
2982 TN2923008_210323FTO_1678614 2923008000NRG23210320232189849 025730131 21/03/2023 ARUMUGAM ARUMUGAM 2923008WL0052216 00177 IOBA0000240 1000 31/03/2023 No Such Account
2983 TN2923008_210323FTO_1678614 2923008000NRG23210320232189850 025730131 21/03/2023 ARUMUGAM ARUMUGAM 2923008WL0052216 00177 IOBA0000240 1200 31/03/2023 No Such Account
2984 TN2923008_210323FTO_1678614 2923008000NRG23210320232193801 025730131 21/03/2023 DEVI DEVI 2923008WL0052304 00177 IOBA0001210 1200 31/03/2023 No Such Account
2985 TN2923008_210323FTO_1678614 2923008000NRG23210320232193802 025730131 21/03/2023 DEVI DEVI 2923008WL0052304 00177 IOBA0001210 1000 31/03/2023 No Such Account
2986 TN2923008_210323FTO_1678614 2923008000NRG23210320232194246 025730131 21/03/2023 SASIKUMAR SASIKUMAR 2923008WL0052313 00701 IDIB0PLB001 1200 31/03/2023 No Such Account
2987 TN2923008_271122FTO_1205061 2923008000NRG23221120221527594 019838600 27/11/2022 VIYAGULAMMAL VIYAGULAMMAL 2923008WL0036795 00177 IOBA0000240 200 09/12/2022 No Such Account
2988 TN2923008_230522FTO_226165 2923008000NRG23230520220265780 036403001 23/05/2022 MEENAL MEENAL 2923008WL005432 00691 IPOS0000001 1260 04/06/2022 No Such Account
2989 TN2923008_230522FTO_226165 2923008000NRG23230520220270788 036403001 23/05/2022 CHITRA CHITRA 2923008WL005501 00691 IPOS0000001 1686 04/06/2022 No Such Account
2990 TN2923007_060722APB_FTO_490997 2923007000NRG23060720220627390 010691838 06/07/2022 Parvathi Parvathi 2923007WL013268 00177 IOBA0000525 1000 13/07/2022 KYC Documents Pending
2991 TN2923007_071122FTO_1119774 2923007000NRG23071120221471129 015842170 07/11/2022 Rasu Rasu 2923007WL0035042 00468 UBIN0558010 1200 16/11/2022 Account closed
2992 TN2923007_080922APB_FTO_843471 2923007000NRG23080920221102973 033431818 08/09/2022 Senthil enra Kalimuthu Senthil enra Kalimuthu 2923007WL025366 00691 IPOS0000001 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 TN2923007_100123APB_FTO_1419877 2923007000NRG23090120231783288 018559682 10/01/2023 Erulayee Erulayee 2923007WL042969 00701 IDIB0PLB001 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 TN2923007_130123APB_FTO_1443515 2923007000NRG23130120231821452 037293709 13/01/2023 Sornam Sornam 2923007WL043762 00177 IOBA0000978 400 06/02/2023 A/c Blocked or Frozen
2995 TN2923007_140323APB_FTO_1646891 2923007000NRG23140320232127499 025730767 14/03/2023 Uthiraselvi Uthiraselvi 2923007WL050848 00701 IDIB0PLB001 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 TN2923007_160922FTO_878926 2923007000NRG23140920221128436 035858351 16/09/2022 KARUPPAEE KARUPPAEE 2923007WL0026295 00415 SBIN0008469 1536 18/10/2022 Account closed
2997 TN2923007_150722APB_FTO_547695 2923007000NRG23150720220716219 014734116 15/07/2022 Ramalakshmi Ramalakshmi 2923007WL015475 00691 IPOS0000001 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 TN2923007_161222FTO_1292876 2923007000NRG23161220221640804 010082772 16/12/2022 Abiragam Abiragam 2923007WL039941 00701 IDIB0PLB001 1686 09/02/2023 No Such Account
2999 TN2923007_261122FTO_1198967 2923007000NRG23231120221528401 026441269 26/11/2022 Indira Indira 2923007WL0036891 00177 IOBA0000525 843 13/12/2022 Account closed
3000 TN2923007_250223APB_FTO_1591703 2923007000NRG23250220232024118 005716191 25/02/2023 Sabarishwari Ramasamy Sabarishwari Ramasamy 2923007WL048513 00701 IDIB0PLB001 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 TN2923007_250622FTO_419872 2923007000NRG23250620220554866 022861828 25/06/2022 Jansirani Jansirani 2923007WL011406 00468 UBIN0558010 1200 06/07/2022 No Such Account
3002 TN2923007_290422APB_FTO_155757 2923007000NRG23280420220082600 018427951 29/04/2022 Sornam Sornam 2923007WL001872 00177 IOBA0000978 800 16/05/2022 A/c Blocked or Frozen
3003 TN2923007_311222APB_FTO_1372411 2923007000NRG23311220221738266 037268502 31/12/2022 Kasthuri Kasthuri 2923007WL042027 00177 IOBA0001237 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 TN2923008_081122FTO_1122701 2923008000NRG23041120221450792 015842249 08/11/2022 ARUMUGAM ARUMUGAM 2923008WL034555 00701 IDIB0PLB001 1320 16/11/2022 No Such Account
3005 TN2923008_050922APB_FTO_833943 2923008000NRG23050920221094609 033431818 05/09/2022 JEBAMALAI JEBAMALAI 2923008WL025099 00691 IPOS0000001 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 TN2923008_050922APB_FTO_833943 2923008000NRG23050920221095937 033431818 05/09/2022 ARUMUGAM ARUMUGAM 2923008WL025125 00177 IOBA0000240 750 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3007 TN2923008_061222APB_FTO_1243003 2923008000NRG23051220221582701 017255271 06/12/2022 VALLIYAMMAL VALLIYAMMAL 2923008WL038405 00701 IDIB0PLB001 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 TN2923008_090522APB_FTO_187734 2923008000NRG23090520220158214 014388872 09/05/2022 JEBAMALAI JEBAMALAI 2923008WL003376 00701 IDIB0PLB001 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 TN2923006_311022FTO_1088484 2923006000NRG23311020221427052 015710881 31/10/2022 Naglakshmii Naglakshmii 2923006WL0033941 00415 SBIN0007106 420 07/11/2022 No Such Account
3010 TN2923007_031022APB_FTO_963298 2923007000NRG23031020221247084 010261467 03/10/2022 Kanniyammal Kanniyammal 2923007WL029447 00701 IDIB0PLB001 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 TN2923007_050722APB_FTO_486253 2923007000NRG23040720220625829 027753901 05/07/2022 Erulayee Erulayee 2923007WL013119 00177 IOBA0001237 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 TN2923004_101222APB_FTO_1265905 2923004000NRG23091220221603105 017254818 10/12/2022 Pushpavalli Pushpavalli 2923004WL039009 00328 IOBA0PGB001 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 TN2923004_100622APB_FTO_320262 2923004000NRG23100620220445909 011252298 10/06/2022 T.Murugavalli T.Murugavalli 2923004WL008974 00701 IDIB0PLB001 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 TN2923004_120522APB_FTO_198144 2923004000NRG23120520220171779 023844393 12/05/2022 P.Lakshmi P.Lakshmi 2923004WL003650 00415 SBIN0002223 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 TN2923004_140522APB_FTO_203292 2923004000NRG23130520220193679 023844393 14/05/2022 M.Magadevi M.Magadevi 2923004WL004047 00177 IOBA0000138 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 TN2923004_191122APB_FTO_1173297 2923004000NRG23171120221501802 019838698 19/11/2022 Gandhimathi Gandhimathi 2923004WL036052 00177 IOBA0000737 1260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 TN2923004_191122APB_FTO_1173297 2923004000NRG23191120221517434 019838698 19/11/2022 panchavarnam panchavarnam 2923004WL036490 00177 IOBA0000737 1050 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 TN2923004_230622FTO_401158 2923004000NRG23230620220522638 022861793 23/06/2022 Panchavarnam Panchavarnam 2923004WL010741 00701 IDIB0PLB001 1320 06/07/2022 No Such Account
3019 TN2923004_290422APB_FTO_155465 2923004000NRG23280420220088385 018427436 29/04/2022 Valarmathi Valarmathi 2923004WL002003 00328 IOBA0PGB001 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 TN2923004_300922APB_FTO_946523 2923004000NRG23290920221207011 030361548 30/09/2022 Muniyammal Muniyammal 2923004WL028588 00176 IDIB000K158 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 TN2923004_291022FTO_1079766 2923004000NRG23291020221419335 015711029 29/10/2022 Kalimuthu Kalimuthu 2923004WL0033722 00176 IDIB000K158 800 07/11/2022 A/c Blocked or Frozen
3022 TN2923005_120123APB_FTO_1431620 2923005000NRG23120120231792926 037295842 12/01/2023 GOWSALYA GOWSALYA 2923005WL043208 00415 SBIN0000980 1280 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103836 025730767 14/03/2023 SAVARIYAMMAL SAVARIYAMMAL 2923005WL050453 00328 IOBA0PGB001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 TN2923005_220522APB_FTO_223253 2923005000NRG23220520220256234 023844393 22/05/2022 Tamilarasi Tamilarasi 2923005WL005290 00415 SBIN0000980 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 TN2923005_281022FTO_1074919 2923005000NRG23261020221387678 015711029 28/10/2022 Tamilarasi Tamilarasi 2923005WL0032698 00415 SBIN0000980 1100 07/11/2022 No Such Account
3026 TN2923006_060522APB_FTO_181051 2923006000NRG23050520220123211 026055721 06/05/2022 Poonga Poonga 2923006WL002747 00701 IDIB0PLB001 640 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 TN2923006_130123APB_FTO_1443663 2923006000NRG23130120231828209 037293709 13/01/2023 Mariyammal Mariyammal 2923006WL043903 00415 SBIN0002268 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 TN2923006_140323APB_FTO_1646594 2923006000NRG23140320232123428 025719908 14/03/2023 BASARIYA BANU BASARIYA BANU 2923006WL050764 00415 SBIN0002268 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 TN2923006_170323APB_FTO_1661289 2923006000NRG23160320232138178 025730392 17/03/2023 Gandhiyammal Gandhiyammal 2923006WL051146 00415 SBIN0002268 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 TN2923006_230323APB_FTO_1684983 2923006000NRG23230320232197875 027904319 23/03/2023 ARULSAHAYAMARY ARULSAHAYAMARY 2923006WL052399 00415 SBIN0002268 1060 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 TN2923009_220422FTO_109587 2923009000NRG22130420222681388 017520666 22/04/2022 VELLAI VELLAI 2923009WL0050236 00701 IDIB0PLB001 750 12/05/2022 No Such Account
3032 TN2923008_150223APB_FTO_1554224 2923008000NRG23130220231953468 014717620 15/02/2023 PETCHI PETCHI 2923008WL046837 00437 TMBL0000011 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 TN2923008_150223APB_FTO_1554244 2923008000NRG23140220231960569 014717620 15/02/2023 MUTHU RAKKU MUTHU RAKKU 2923008WL046978 00177 IOBA0000240 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 TN2923008_150223APB_FTO_1554224 2923008000NRG23140220231962692 014717620 15/02/2023 MURUGESWARI MURUGESWARI 2923008WL047013 00177 IOBA0000239 200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 TN2923008_171022FTO_1022632 2923008000NRG23171020221329167 014575037 17/10/2022 PARVATHI PARVATHI 2923008WL031371 00437 TMBL0000052 1260 27/10/2022 No Such Account
3036 TN2923008_221022APB_FTO_1053717 2923008000NRG23211020221360113 014731570 22/10/2022 APPAKKAL APPAKKAL 2923008WL032199 00177 IOBA0000239 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 TN2923008_221122APB_FTO_1183390 2923008000NRG23211120221519838 026441306 22/11/2022 APPAKKAL APPAKKAL 2923008WL036562 00177 IOBA0000239 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 TN2923008_221122APB_FTO_1183370 2923008000NRG23211120221523532 026441306 22/11/2022 VELLAIYAMMAL VELLAIYAMMAL 2923008WL036648 00177 IOBA0000240 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 TN2923008_230522FTO_226172 2923008000NRG23220520220257953 036403001 23/05/2022 SURESHKUMAR SURESHKUMAR 2923008WL005321 00701 IDIB0PLB001 900 04/06/2022 No Such Account
3040 TN2923008_310522APB_FTO_247794 2923008000NRG23270520220319037 016872552 31/05/2022 MEENAKSHI MEENAKSHI 2923008WL006433 00177 IOBA0001210 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 TN2923008_270622APB_FTO_430169 2923008000NRG23270620220563193 022861777 27/06/2022 SHANMUGAVALLI SHANMUGAVALLI 2923008WL011639 00177 IOBA0000240 600 06/07/2022 KYC Documents Pending
3042 TN2923008_281122FTO_1210624 2923008000NRG23281120221546898 019838600 28/11/2022 VIYAGULAMMAL VIYAGULAMMAL 2923008WL037429 00177 IOBA0000240 200 09/12/2022 No Such Account
3043 TN2923008_310522APB_FTO_247794 2923008000NRG23300520220341816 016872552 31/05/2022 JEBAMALAI JEBAMALAI 2923008WL006845 00701 IDIB0PLB001 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 TN2923008_030123APB_FTO_1388010 2923008000NRG23301220221733894 037292498 03/01/2023 RAMACHANDRAN RAMACHANDRAN 2923008WL041926 00177 IOBA0000240 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 TN2923008_020822FTO_658774 2923008000NRG23310720220832992 018892495 02/08/2022 MALAR MALAR 2923008WL018302 00177 IOBA0000239 1250 11/08/2022 No Such Account
3046 TN2923008_311022APB_FTO_1089311 2923008000NRG23311020221423230 015710848 31/10/2022 MEENAL MEENAL 2923008WL033829 00437 TMBL0000011 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 TN2923009_220422FTO_109587 2923009000NRG22130420222681326 017520666 22/04/2022 Vimaladevi Vimaladevi 2923009WL0050231 00415 SBIN0000786 720 12/05/2022 No Such Account
3048 TN2923009_220422FTO_109587 2923009000NRG22130420222681327 017520666 22/04/2022 Vimaladevi Vimaladevi 2923009WL0050231 00415 SBIN0000786 600 12/05/2022 No Such Account
3049 TN2923009_220422FTO_109587 2923009000NRG22130420222681402 017520666 22/04/2022 THENMOZHI THENMOZHI 2923009WL0050246 00415 SBIN0009184 540 12/05/2022 No Such Account
3050 TN2923009_220422FTO_109587 2923009000NRG22130420222681432 017520666 22/04/2022 PANDI PANDI 2923009WL0050256 00701 IDIB0PLB001 720 12/05/2022 Account closed
3051 TN2923009_200622FTO_384209 2923009000NRG22200620222681915 009596874 20/06/2022 Muneeswari Muneeswari 2923009WL0050399 00437 TMBL0000257 900 27/06/2022 No Such Account
3052 TN2923009_040422FTO_21278 2923009000NRG22310320222651113 020520398 04/04/2022 Usha Usha 2923009WL049208 00415 SBIN0000786 1365 07/05/2022 No Such Account
3053 TN2923009_011222APB_FTO_1221090 2923009000NRG23011220221557182 026441765 01/12/2022 Meenakshi Meenakshi 2923009WL037724 00415 SBIN0000786 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 TN2923007_250223APB_FTO_1591723 2923007000NRG23250220232024797 005716191 25/02/2023 Jothi Jothi 2923007WL048536 00468 UBIN0558010 756 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 TN2923007_290722APB_FTO_627212 2923007000NRG23280720220789238 015632497 29/07/2022 Poosendu Poosendu 2923007WL017284 00691 IPOS0000001 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 TN2923007_300622APB_FTO_444252 2923007000NRG23300620220571305 022546529 30/06/2022 SUNDARAMMAL SUNDARAMMAL 2923007WL011953 00177 IOBA0000525 1000 09/07/2022 Aadhaar Number not Mapped to Account Number
3057 TN2923008_040722APB_FTO_477442 2923008000NRG23020720220620003 017186171 04/07/2022 MEENAL MEENAL 2923008WL013029 00437 TMBL0000011 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 TN2923008_060323APB_FTO_1624692 2923008000NRG23060320232072259 005716318 06/03/2023 MAHADEVI MAHADEVI 2923008WL049700 00691 IPOS0000001 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 TN2923008_060622APB_FTO_287152 2923008000NRG23060620220390823 018936891 06/06/2022 SHANMUGAVALLI SHANMUGAVALLI 2923008WL007798 00177 IOBA0000240 1686 15/06/2022 KYC Documents Pending
3060 TN2923008_071022APB_FTO_978232 2923008000NRG23071020221278240 033431862 07/10/2022 PANJAVARNAM PANJAVARNAM 2923008WL030195 00177 IOBA0000239 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 TN2923008_130922FTO_865617 2923008000NRG23090920221110698 035857992 13/09/2022 NEETHIMANI NEETHIMANI 2923008WL025614 00701 IDIB0PLB001 1000 18/10/2022 Account closed
3062 TN2923008_121222APB_FTO_1270716 2923008000NRG23091220221603308 017254965 12/12/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL039015 00177 IOBA0000240 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 TN2923008_121222APB_FTO_1272448 2923008000NRG23121220221616690 017254965 12/12/2022 PANJAVARNAM PANJAVARNAM 2923008WL039314 00177 IOBA0000239 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 TN2923008_200622APB_FTO_384696 2923008000NRG23170620220494160 009596888 20/06/2022 MUTHUMARI MUTHUMARI 2923008WL010063 00177 IOBA0000240 1200 27/06/2022 KYC Documents Pending
3065 TN2923008_290422APB_FTO_163240 2923008000NRG23290420220105876 018428053 29/04/2022 KATHIRESAN KATHIRESAN 2923008WL002339 00701 IDIB0PLB001 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 TN2923008_311022APB_FTO_1089311 2923008000NRG23291020221419291 015710848 31/10/2022 ARUMUGAM ARUMUGAM 2923008WL033722 00437 TMBL0000011 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 TN2923008_310522FTO_248148 2923008000NRG23300520220342998 016872636 31/05/2022 DURGADEVI DURGADEVI 2923008WL006859 00701 IDIB0PLB001 900 07/06/2022 No Such Account
3068 TN2923008_040722APB_FTO_477386 2923008000NRG23300620220587296 017186171 04/07/2022 NAGARAJAN NAGARAJAN 2923008WL012348 00177 IOBA0000240 300 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 TN2923008_030123APB_FTO_1388010 2923008000NRG23301220221733919 037292498 03/01/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL041926 00177 IOBA0000240 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 TN2923008_030123APB_FTO_1388010 2923008000NRG23301220221733930 037292498 03/01/2023 SUNDARA MOORTHI SUNDARA MOORTHI 2923008WL041926 00177 IOBA0000240 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 TN2923008_310323APB_FTO_1720729 2923008000NRG23310320232314785 018529222 31/03/2023 Kasthuri Kasthuri 2923008WL054725 00177 IOBA0000239 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 TN2923008_020822APB_FTO_658626 2923008000NRG23310720220832176 018892413 02/08/2022 MEENAL MEENAL 2923008WL018284 00437 TMBL0000011 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 TN2923007_130922FTO_866839 2923007000NRG23120920221123166 035858042 13/09/2022 Rani Rani 2923007WL025986 00177 IOBA0001237 1000 18/10/2022 Account closed
3074 TN2923007_130123APB_FTO_1438042 2923007000NRG23130120231821097 037293709 13/01/2023 Rajakani Rajakani 2923007WL043754 00177 IOBA0000978 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 TN2923007_140522APB_FTO_201947 2923007000NRG23140520220194994 023844393 14/05/2022 Sundravalli Sundravalli 2923007WL004074 00691 IPOS0000001 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 TN2923007_170323FTO_1658177 2923007000NRG23160320232137827 025730086 17/03/2023 Kaleeswari Kaleeswari 2923007WL0051131 00177 IOBA0000525 1200 31/03/2023 No Such Account
3077 TN2923007_160622APB_FTO_350174 2923007000NRG23160620220462292 008037883 16/06/2022 Shanthanamari Shanthanamari 2923007WL009388 00177 IOBA0000525 1200 27/06/2022 KYC Documents Pending
3078 TN2923007_200223APB_FTO_1572699 2923007000NRG23200220231995180 005713912 20/02/2023 Palaniyammal Palaniyammal 2923007WL047759 00177 IOBA0001237 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 TN2923007_281122APB_FTO_1207057 2923007000NRG23251120221535487 026442813 28/11/2022 Muthurethinam Muthurethinam 2923007WL037098 00177 IOBA0001237 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 TN2923007_290522FTO_241537 2923007000NRG23270520220299653 010787585 29/05/2022 Saroja Saroja 2923007WL006103 00701 IDIB0PLB001 1200 07/06/2022 No Such Account
3081 TN2923008_031022APB_FTO_961931 2923008000NRG23011020221240992 010261467 03/10/2022 SOUNDARAMMAL SOUNDARAMMAL 2923008WL029311 00701 IDIB0PLB001 720 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 TN2923008_071022FTO_978723 2923008000NRG23071020221268048 033431856 07/10/2022 KARUPPASAMY KARUPPASAMY 2923008WL029974 00701 IDIB0PLB001 843 18/10/2022 No Such Account
3083 TN2923008_090822APB_FTO_698535 2923008000NRG23080820220888482 017910837 09/08/2022 MEENAL MEENAL 2923008WL019760 00701 IDIB0PLB001 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 TN2923008_130922FTO_865524 2923008000NRG23090920221114167 035857992 13/09/2022 Sivanantha boopathy Sivanantha boopathy 2923008WL025702 00177 IOBA0000239 800 18/10/2022 No Such Account
3085 TN2923008_150323FTO_1651276 2923008000NRG23110320232094663 025730644 15/03/2023 UMARANI UMARANI 2923008WL0050223 00701 IDIB0PLB001 200 31/03/2023 No Such Account
3086 TN2923008_110722FTO_525263 2923008000NRG23110720220680201 030529590 11/07/2022 JEBAMALAI JEBAMALAI 2923008WL0014491 00701 IDIB0PLB001 900 18/07/2022 No Such Account
3087 TN2923008_110722FTO_525263 2923008000NRG23110720220680204 030529590 11/07/2022 JEBAMALAI JEBAMALAI 2923008WL0014491 00701 IDIB0PLB001 1200 18/07/2022 No Such Account
3088 TN2923008_130622FTO_337651 2923008000NRG23120620220453223 009596874 13/06/2022 UMMANI BEGAM UMMANI BEGAM 2923008WL009123 00701 IDIB0PLB001 1200 27/06/2022 No Such Account
3089 TN2923008_150323FTO_1651276 2923008000NRG23140320232134607 025730644 15/03/2023 KALIYAMMAL KALIYAMMAL 2923008WL0051010 00177 IOBA0000239 1020 31/03/2023 No Such Account
3090 TN2923008_171222APB_FTO_1296804 2923008000NRG23161220221640014 018558461 17/12/2022 NAGOOR AMMAL NAGOOR AMMAL 2923008WL039915 00691 IPOS0000001 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 TN2923008_191022FTO_1035954 2923008000NRG23181020221340582 008995963 19/10/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0031599 00437 TMBL0000011 750 31/10/2022 No Such Account
3092 TN2923008_200622FTO_385020 2923008000NRG23190620220499731 009596901 20/06/2022 MEENAL MEENAL 2923008WL0010169 00691 IPOS0000001 1000 27/06/2022 No Such Account
3093 TN2923008_200622FTO_385722 2923008000NRG23200620220503720 009596901 20/06/2022 UMMANI BEGAM UMMANI BEGAM 2923008WL010230 00701 IDIB0PLB001 1320 27/06/2022 No Such Account
3094 TN2923008_230522APB_FTO_226182 2923008000NRG23210520220246255 036402979 23/05/2022 PARAMESWARI PARAMESWARI 2923008WL005083 00177 IOBA0001210 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 TN2923008_270922APB_FTO_927422 2923008000NRG23240920221195333 030361637 27/09/2022 BOOMA BOOMA 2923008WL028218 00177 IOBA0000239 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 TN2923007_190822APB_FTO_739639 2923007000NRG23190820220958149 014512647 19/08/2022 Jemila banu Jemila banu 2923007WL021491 00177 IOBA0000978 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 TN2923007_200323APB_FTO_1670546 2923007000NRG23200320232169262 025730392 20/03/2023 Posammal Posammal 2923007WL051817 00177 IOBA0000525 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 TN2923007_211022FTO_1043792 2923007000NRG23211020221352394 014731559 21/10/2022 Thirumalai Thirumalai 2923007WL032028 00701 IDIB0PLB001 1200 02/11/2022 No Such Account
3099 TN2923007_240323APB_FTO_1689002 2923007000NRG23230320232205377 027904319 24/03/2023 Banupriya Murugan Banupriya Murugan 2923007WL052528 00415 SBIN0008469 1124 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 TN2923007_231222APB_FTO_1330125 2923007000NRG23231220221692928 018559149 23/12/2022 Mariyammal Mariyammal 2923007WL040982 00177 IOBA0000525 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 TN2923007_250223APB_FTO_1591731 2923007000NRG23250220232024556 005716191 25/02/2023 Visukkayee Visukkayee 2923007WL048524 00437 TMBL0000052 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 TN2923007_250323APB_FTO_1695664 2923007000NRG23250320232238798 005714223 25/03/2023 Sornam Sornam 2923007WL053209 00177 IOBA0000978 1000 04/04/2023 A/c Blocked or Frozen
3103 TN2923007_250323APB_FTO_1695347 2923007000NRG23250320232247182 005714223 25/03/2023 Kamala Kamala 2923007WL053406 00177 IOBA0001237 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 TN2923007_311022APB_FTO_1088338 2923007000NRG23291020221417152 015710848 31/10/2022 Sornam Sornam 2923007WL033629 00177 IOBA0000978 1000 07/11/2022 A/c Blocked or Frozen
3105 TN2923006_300522APB_FTO_244707 2923006000NRG23260520220288874 010787496 30/05/2022 Chitra Chitra 2923006WL005906 00415 SBIN0002268 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 TN2923006_260822APB_FTO_777533 2923006000NRG23260820221007669 011286800 26/08/2022 Sabiya Begum Sabiya Begum 2923006WL023057 00415 SBIN0002268 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 TN2923006_270123APB_FTO_1490355 2923006000NRG23270120231860849 037296952 27/01/2023 Irulayi Irulayi 2923006WL044728 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 TN2923006_021222FTO_1224721 2923006000NRG23301120221556541 026441394 02/12/2022 Kalliammal Kalliammal 2923006WL0037683 00415 SBIN0002268 1260 13/12/2022 No Such Account
3109 TN2923007_081022APB_FTO_980369 2923007000NRG23071020221283690 033431890 08/10/2022 Poosendu Poosendu 2923007WL030307 00691 IPOS0000001 800 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3110 TN2923007_080223APB_FTO_1527155 2923007000NRG23080220231930842 012059428 08/02/2023 Pandi Pandi 2923007WL046272 00177 IOBA0000525 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 TN2923007_080722APB_FTO_508630 2923007000NRG23080720220670374 011326451 08/07/2022 Kanniyammal Kanniyammal 2923007WL014331 00701 IDIB0PLB001 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 TN2923007_121122APB_FTO_1138408 2923007000NRG23121120221484697 023569648 12/11/2022 AMSATH BEGAM AMSATH BEGAM 2923007WL035533 00691 IPOS0000001 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 TN2923007_180422APB_FTO_90008 2923007000NRG23180420220040614 017499445 18/04/2022 Kanniyammal Kanniyammal 2923007WL000979 00701 IDIB0PLB001 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 TN2923007_200123APB_FTO_1468549 2923007000NRG23200120231854197 037265995 20/01/2023 JeyaShudha JeyaShudha 2923007WL044571 00415 SBIN0008469 1686 06/02/2023 Account closed
3115 TN2923007_200223APB_FTO_1572980 2923007000NRG23200220231996867 005713912 20/02/2023 Azhagumari Azhagumari 2923007WL047793 00177 IOBA0002300 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 TN2923007_200323APB_FTO_1670546 2923007000NRG23200320232169260 025730392 20/03/2023 Muthulakshmi Muthulakshmi 2923007WL051817 00177 IOBA0000525 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 TN2923007_200922APB_FTO_899984 2923007000NRG23200920221161430 014307562 20/09/2022 Sornam. Sornam. 2923007WL027360 00177 IOBA0000978 1000 13/10/2022 A/c Blocked or Frozen
3118 TN2923007_270323APB_FTO_1702307 2923007000NRG23270320232259760 025730481 27/03/2023 Jothi Jothi 2923007WL053653 00468 UBIN0558010 1240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 TN2923007_290422APB_FTO_160714 2923007000NRG23290420220097827 018427951 29/04/2022 HABIB AYESHA HABIB AYESHA 2923007WL002183 00177 IOBA0001237 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 TN2923008_160422FTO_85169 2923008000NRG22130420222681295 017520575 16/04/2022 NAGESWARI NAGESWARI 2923008WL0050224 00437 TMBL0000011 1200 12/05/2022 No Such Account
3121 TN2923008_070622FTO_291434 2923008000NRG23040620220380943 018937027 07/06/2022 MUTHU MUTHU 2923008WL007602 00691 IPOS0000001 1200 15/06/2022 No Such Account
3122 TN2923008_040722FTO_479350 2923008000NRG23040720220623311 017186076 04/07/2022 IRULAYI IRULAYI 2923008WL013082 00437 TMBL0000011 1000 11/07/2022 No Such Account
3123 TN2923008_040722APB_FTO_479686 2923008000NRG23040720220624223 017186171 04/07/2022 UDHAYAKUMAR UDHAYAKUMAR 2923008WL013099 00701 IDIB0PLB001 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 TN2923008_090722APB_FTO_513073 2923008000NRG23070720220645092 030529644 09/07/2022 MARISAMY MARISAMY 2923008WL013687 00177 IOBA0002548 300 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 TN2923006_300522APB_FTO_244707 2923006000NRG23270520220310236 010787496 30/05/2022 Ramaie Ramaie 2923006WL006291 00415 SBIN0002268 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 TN2923006_280722APB_FTO_620947 2923006000NRG23280720220794642 015632497 28/07/2022 Muthuirulayee Muthuirulayee 2923006WL017483 00152 HDFC0001873 570 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 TN2923006_300323APB_FTO_1713689 2923006000NRG23300320232274741 020056895 30/03/2023 JABIRA BEEVI JABIRA BEEVI 2923006WL054036 00415 SBIN0002268 810 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 TN2923006_300323APB_FTO_1713689 2923006000NRG23300320232274767 020056895 30/03/2023 BASARIYA BANU BASARIYA BANU 2923006WL054036 00415 SBIN0002268 562 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 TN2923006_021222FTO_1224721 2923006000NRG23301120221556539 026441394 02/12/2022 Kamachi Kamachi 2923006WL0037683 00415 SBIN0002268 1260 13/12/2022 No Such Account
3130 TN2923006_021222FTO_1224721 2923006000NRG23301120221556546 026441394 02/12/2022 MUTHURAKKU MUTHURAKKU 2923006WL0037683 00415 SBIN0002268 630 13/12/2022 No Such Account
3131 TN2923006_310323APB_FTO_1719786 2923006000NRG23310320232325914 018529184 31/03/2023 Mamuthabegum Mamuthabegum 2923006WL054937 00415 SBIN0000908 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 TN2923007_010822APB_FTO_646628 2923007000NRG23010820220835590 018892413 01/08/2022 Potthi Potthi 2923007WL018366 00691 IPOS0000001 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 TN2923007_081022APB_FTO_980353 2923007000NRG23081020221284774 033431890 08/10/2022 Kannimariyal Kannimariyal 2923007WL030319 00328 IOBA0PGB001 800 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3134 TN2923007_090123FTO_1416116 2923007000NRG23090120231779627 018559087 09/01/2023 Kalaiselvi Kalaiselvi 2923007WL042900 00177 IOBA0002548 800 04/02/2023 No Such Account
3135 TN2923007_090822APB_FTO_699216 2923007000NRG23090820220891634 017910819 09/08/2022 Chandira. Chandira. 2923007WL019842 00701 IDIB0PLB001 750 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 TN2923007_141022FTO_1010315 2923007000NRG23141020221321531 018043759 14/10/2022 Muniyammal Muniyammal 2923007WL031251 00701 IDIB0PLB001 1000 21/10/2022 Account closed
3137 TN2923006_221022APB_FTO_1053749 2923006000NRG23221020221381760 014731570 22/10/2022 Arumugam Arumugam 2923006WL032602 00415 SBIN0002268 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 TN2923006_290422APB_FTO_157040 2923006000NRG23290420220093802 018427951 29/04/2022 pandiyammal pandiyammal 2923006WL002101 00701 IDIB0PLB001 640 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 TN2923007_010822APB_FTO_649277 2923007000NRG23010820220837670 018892413 01/08/2022 CHELLAMMAL CHELLAMMAL 2923007WL018397 00691 IPOS0000001 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 TN2923007_020922APB_FTO_815853 2923007000NRG23020920221071387 035857822 02/09/2022 Sornam. Sornam. 2923007WL024608 00177 IOBA0000978 1000 19/10/2022 A/c Blocked or Frozen
3141 TN2923007_030123APB_FTO_1385676 2923007000NRG23030120231747721 037292498 03/01/2023 Erulayee Erulayee 2923007WL042218 00701 IDIB0PLB001 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 TN2923007_030722APB_FTO_471794 2923007000NRG23030720220621901 017186171 03/07/2022 Chandira. Chandira. 2923007WL013057 00701 IDIB0PLB001 1000 11/07/2022 Aadhaar Number not Mapped to Account Number
3143 TN2923007_030922APB_FTO_822331 2923007000NRG23030920221087479 035857822 03/09/2022 KARUPPAEE KARUPPAEE 2923007WL024961 00415 SBIN0008469 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 TN2923007_050123APB_FTO_1393374 2923007000NRG23050120231768269 018558379 05/01/2023 Puspham Puspham 2923007WL042629 00177 IOBA0002548 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 TN2923007_080223APB_FTO_1527648 2923007000NRG23080220231931491 012059428 08/02/2023 Rajakani Rajakani 2923007WL046286 00177 IOBA0000978 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 TN2923007_100822FTO_707276 2923007000NRG23100820220896770 017910891 10/08/2022 Krishnan Krishnan 2923007WL019954 00701 IDIB0PLB001 1638 23/08/2022 No Such Account
3147 TN2923007_130123APB_FTO_1437622 2923007000NRG23130120231820440 037293709 13/01/2023 Asanbathu Asanbathu 2923007WL043742 00415 SBIN0008469 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 TN2923007_130922FTO_864429 2923007000NRG23130920221127820 035857992 13/09/2022 Munishwari Munishwari 2923007WL026225 00691 IPOS0000001 1200 18/10/2022 No Such Account
3149 TN2923007_140323APB_FTO_1646338 2923007000NRG23140320232112236 025730767 14/03/2023 Megajothi Megajothi 2923007WL050592 00691 IPOS0000001 510 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 TN2923007_170922FTO_887812 2923007000NRG23170920221154288 035858023 17/09/2022 Murugesan Murugesan 2923007WL027200 00177 IOBA0000525 1200 18/10/2022 No Such Account
3151 TN2923007_180622FTO_372544 2923007000NRG23180620220498267 009596965 18/06/2022 Pacchiyammal Pacchiyammal 2923007WL010138 00415 SBIN0008469 800 27/06/2022 Account closed
3152 TN2923007_281122APB_FTO_1206844 2923007000NRG23281120221546373 026442813 28/11/2022 Rakku Rakku 2923007WL037413 00177 IOBA0000525 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 TN2923008_080422FTO_49741 2923008000NRG22080420222680944 036264303 08/04/2022 NAGESWARI NAGESWARI 2923008WL0050066 00437 TMBL0000011 900 06/05/2022 No Such Account
3154 TN2923008_110722FTO_525263 2923008000NRG23050720220626224 030529590 11/07/2022 RAJENDRAN RAJENDRAN 2923008WL0013168 00701 IDIB0PLB001 1500 18/07/2022 No Such Account
3155 TN2923008_060323APB_FTO_1624646 2923008000NRG23060320232075780 005716318 06/03/2023 veerasundari veerasundari 2923008WL049777 00177 IOBA0000240 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 TN2923008_110722FTO_525263 2923008000NRG23110720220679275 030529590 11/07/2022 RAJAMMAL RAJAMMAL 2923008WL0014464 00701 IDIB0PLB001 900 18/07/2022 No Such Account
3157 TN2923008_140622FTO_344288 2923008000NRG23130620220454743 009596874 14/06/2022 CHITRA CHITRA 2923008WL009155 00691 IPOS0000001 1200 27/06/2022 No Such Account
3158 TN2923008_150323FTO_1651276 2923008000NRG23140320232134609 025730644 15/03/2023 PAPPA PAPPA 2923008WL0051011 00701 IDIB0PLB001 1250 31/03/2023 No Such Account
3159 TN2923006_240223APB_FTO_1583250 2923006000NRG23240220232007221 005716042 24/02/2023 RAMAYI RAMAYI 2923006WL048108 00415 SBIN0002268 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 TN2923006_300522APB_FTO_244743 2923006000NRG23270520220316572 010787496 30/05/2022 Rakkammal Rakkammal 2923006WL006394 00415 SBIN0002268 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 TN2923006_300323APB_FTO_1713869 2923006000NRG23300320232284692 020056895 30/03/2023 Kamalam Kamalam 2923006WL054164 00415 SBIN0002268 810 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 TN2923006_300323APB_FTO_1713869 2923006000NRG23300320232284701 020056895 30/03/2023 Indra Indra 2923006WL054164 00415 SBIN0002268 540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 TN2923006_011022APB_FTO_951012 2923006000NRG23300920221231020 030361548 01/10/2022 Valli Valli 2923006WL029085 00415 SBIN0002268 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 TN2923007_020922APB_FTO_815993 2923007000NRG23020920221064524 035857822 02/09/2022 Selvi Selvi 2923007WL024464 00328 IOBA0PGB001 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 TN2923007_050822FTO_673491 2923007000NRG23050820220866435 016957594 05/08/2022 Pongal selvi. Pongal selvi. 2923007WL019299 00691 IPOS0000001 800 19/08/2022 No Such Account
3166 TN2923007_080223APB_FTO_1528598 2923007000NRG23080220231931761 012059428 08/02/2023 Chandira. Chandira. 2923007WL046292 00701 IDIB0PLB001 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 TN2923007_130522APB_FTO_199868 2923007000NRG23130520220184258 009535790 13/05/2022 Mariyammal Mariyammal 2923007WL003869 00691 IPOS0000001 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 TN2923007_140922FTO_868396 2923007000NRG23130920221128183 035858042 14/09/2022 Murugesan Murugesan 2923007WL0026262 00177 IOBA0000525 1080 18/10/2022 No Such Account
3169 TN2923005_160722APB_FTO_548975 2923005000NRG23150720220710934 014734116 16/07/2022 SAMAYARANI SAMAYARANI 2923005WL015344 00177 IOBA0000184 960 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 TN2923006_010922APB_FTO_811591 2923006000NRG23010920221050660 035857822 01/09/2022 Nachammai Nachammai 2923006WL024107 00701 IDIB0PLB001 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 TN2923006_060522APB_FTO_181131 2923006000NRG23050520220119359 026055721 06/05/2022 Nagalakshmi Nagalakshmi 2923006WL002630 00078 CNRB0001900 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 TN2923006_200323APB_FTO_1668618 2923006000NRG23170320232149022 025730392 20/03/2023 JABIRA BEEVI JABIRA BEEVI 2923006WL051427 00415 SBIN0002268 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 TN2923006_200323APB_FTO_1668618 2923006000NRG23170320232149137 025730392 20/03/2023 Mamuthabegum Mamuthabegum 2923006WL051428 00415 SBIN0000908 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 TN2923007_070522APB_FTO_183899 2923007000NRG23070520220145966 014388806 07/05/2022 Erulayee Erulayee 2923007WL003187 00691 IPOS0000001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 TN2923007_110323APB_FTO_1640900 2923007000NRG23100320232093232 005718068 11/03/2023 kuruvammal kuruvammal 2923007WL050201 00701 IDIB0PLB001 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 TN2923007_100822APB_FTO_702795 2923007000NRG23100820220893086 017910819 10/08/2022 Muthupillai Muthupillai 2923007WL019856 00468 UBIN0558010 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 TN2923007_101222FTO_1259796 2923007000NRG23101220221605194 017255139 10/12/2022 Thangavel Thangavel 2923007WL039041 00177 IOBA0001237 1200 07/02/2023 Account closed
3178 TN2923008_201222FTO_1308349 2923008000NRG23191220221658996 018559800 20/12/2022 MURUGAN MURUGAN 2923008WL0040297 00691 IPOS0000001 250 04/02/2023 No Such Account
3179 TN2923008_211122FTO_1181504 2923008000NRG23211120221520177 026441953 21/11/2022 PARVATHI PARVATHI 2923008WL036572 00437 TMBL0000052 420 13/12/2022 No Such Account
3180 TN2923008_230522APB_FTO_226201 2923008000NRG23230520220270418 036402979 23/05/2022 VALLIYAMMAL VALLIYAMMAL 2923008WL005495 00328 IOBA0PGB001 720 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 TN2923008_270922APB_FTO_927422 2923008000NRG23240920221195343 030361637 27/09/2022 Valarmathi Valarmathi 2923008WL028218 00177 IOBA0000239 1200 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3182 TN2923008_261022FTO_1064552 2923008000NRG23261020221388054 015710940 26/10/2022 Manickam Manickam 2923008WL032743 00701 IDIB0PLB001 680 07/11/2022 No Such Account
3183 TN2923008_290622FTO_442741 2923008000NRG23290620220568555 010904195 29/06/2022 UMMANI BEGAM UMMANI BEGAM 2923008WL0011851 00701 IDIB0PLB001 1380 08/07/2022 No Such Account
3184 TN2923008_300123FTO_1509045 2923008000NRG23300120231893552 018559851 30/01/2023 BANUMATHI BANUMATHI 2923008WL045430 00701 IDIB0PLB001 1200 04/02/2023 Account closed
3185 TN2923008_311022APB_FTO_1089729 2923008000NRG23311020221431593 015710848 31/10/2022 SOUNDARAMMAL SOUNDARAMMAL 2923008WL034028 00701 IDIB0PLB001 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 TN2923009_150722FTO_544492 2923009000NRG22140720222681986 014734132 15/07/2022 Mariyammal Mariyammal 2923009WL0050420 00415 SBIN0009184 1200 27/07/2022 No Such Account
3187 TN2923009_150722FTO_544492 2923009000NRG22140720222681994 014734132 15/07/2022 RAMAIYA RAMAIYA 2923009WL0050421 00701 IDIB0PLB001 1080 27/07/2022 No Such Account
3188 TN2923009_021222FTO_1226605 2923009000NRG23021220221566680 026441394 02/12/2022 Ponnaiah Ponnaiah 2923009WL038029 00415 SBIN0009184 950 13/12/2022 No Such Account
3189 TN2923009_041122APB_FTO_1104452 2923009000NRG23041120221441583 032596268 04/11/2022 Vasuki Vasuki 2923009WL034296 00415 SBIN0000786 540 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 TN2923009_050822FTO_674217 2923009000NRG23050820220876754 016957594 05/08/2022 KRISHNAN KRISHNAN 2923009WL0019533 00701 IDIB0PLB001 1080 19/08/2022 No Such Account
3191 TN2923009_110722FTO_520169 2923009000NRG23080720220669874 030529590 11/07/2022 MUTHU MUTHU 2923009WL0014309 00701 IDIB0PLB001 900 18/07/2022 No Such Account
3192 TN2923009_080922APB_FTO_843337 2923009000NRG23080920221102804 033431818 08/09/2022 Muniyammal Muniyammal 2923009WL025361 00415 SBIN0000786 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 TN2923009_091222FTO_1256292 2923009000NRG23091220221599579 011962826 09/12/2022 Alagarsami Alagarsami 2923009WL038905 00701 IDIB0PLB001 170 20/12/2022 Account closed
3194 TN2923009_150722APB_FTO_544283 2923009000NRG23150720220699117 014734089 15/07/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL015070 00415 SBIN0000786 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 TN2923009_161222APB_FTO_1290509 2923009000NRG23151220221628014 010082820 16/12/2022 GURUVAMMAL GURUVAMMAL 2923009WL039635 00415 SBIN0000786 720 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 TN2923009_170223APB_FTO_1564330 2923009000NRG23170220231987557 006925814 17/02/2023 Lakshmi Lakshmi 2923009WL047573 00177 IOBA0000882 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 TN2923009_170223APB_FTO_1564429 2923009000NRG23170220231988016 006925814 17/02/2023 SYETHOON BEEVI SYETHOON BEEVI 2923009WL047582 00701 IDIB0PLB001 540 25/02/2023 A/c Blocked or Frozen
3198 TN2923009_181122FTO_1164854 2923009000NRG23171120221500205 019838410 18/11/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL0036013 00701 IDIB0PLB001 720 09/12/2022 No Such Account
3199 TN2923009_181122FTO_1164854 2923009000NRG23171120221503436 019838410 18/11/2022 muniyandi muniyandi 2923009WL0036091 00701 IDIB0PLB001 900 09/12/2022 No Such Account
3200 TN2923009_181122FTO_1164854 2923009000NRG23171120221503442 019838410 18/11/2022 Sellammal Sellammal 2923009WL0036091 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
3201 TN2923009_181122FTO_1164854 2923009000NRG23171120221503446 019838410 18/11/2022 MANGALAM MANGALAM 2923009WL0036091 00701 IDIB0PLB001 750 09/12/2022 Account closed
3202 TN2923007_220722APB_FTO_586677 2923007000NRG23220720220769767 013646206 22/07/2022 Kader pathu Kader pathu 2923007WL016815 00177 IOBA0001237 1200 06/08/2022 KYC Documents Pending
3203 TN2923007_290522APB_FTO_242653 2923007000NRG23270520220298650 016872552 29/05/2022 Nacchiyarpillai Nacchiyarpillai 2923007WL006095 00691 IPOS0000001 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 TN2923007_280422APB_FTO_152888 2923007000NRG23280420220091160 018428161 28/04/2022 Sutha Sutha 2923007WL002041 00415 SBIN0008469 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 TN2923008_060622APB_FTO_287164 2923008000NRG23040620220382990 018936891 06/06/2022 MARISAMY MARISAMY 2923008WL007654 00177 IOBA0000240 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 TN2923008_081122APB_FTO_1121784 2923008000NRG23071120221466186 015842222 08/11/2022 SUNDARA MOORTHI SUNDARA MOORTHI 2923008WL034879 00177 IOBA0000240 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 TN2923008_080223APB_FTO_1527010 2923008000NRG23080220231923986 012059428 08/02/2023 MARIYAL MARIYAL 2923008WL046138 00177 IOBA0000240 1000 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3208 TN2923008_080223APB_FTO_1527010 2923008000NRG23080220231924434 012059428 08/02/2023 MUTHU RAKKU MUTHU RAKKU 2923008WL046145 00177 IOBA0000240 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 TN2923008_090822APB_FTO_698464 2923008000NRG23080820220887495 017910837 09/08/2022 RAMU RAMU 2923008WL019744 00701 IDIB0PLB001 510 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 TN2923008_111122FTO_1136880 2923008000NRG23081120221471895 023569622 11/11/2022 ANNALAKSHMI ANNALAKSHMI 2923008WL0035071 00177 IOBA0000239 920 19/11/2022 No Such Account
3211 TN2923008_111122FTO_1136880 2923008000NRG23081120221473070 023569622 11/11/2022 MUTHUPACKIYAM MUTHUPACKIYAM 2923008WL0035106 00437 TMBL0000011 1000 19/11/2022 No Such Account
3212 TN2923006_200323APB_FTO_1668618 2923006000NRG23170320232149015 025730392 20/03/2023 PODISIYAMMAL PODISIYAMMAL 2923006WL051427 00415 SBIN0002268 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 TN2923006_200323APB_FTO_1668618 2923006000NRG23170320232149101 025730392 20/03/2023 PACKIYAVALLI PACKIYAVALLI 2923006WL051427 00415 SBIN0002268 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 TN2923006_200522APB_FTO_217866 2923006000NRG23200520220233738 023844393 20/05/2022 Karungammal Karungammal 2923006WL004876 00701 IDIB0PLB001 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 TN2923006_231222APB_FTO_1325812 2923006000NRG23221220221665881 018558934 23/12/2022 Selvaraj Selvaraj 2923006WL040470 00078 CNRB0001900 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 TN2923006_231222APB_FTO_1325812 2923006000NRG23221220221666102 018558934 23/12/2022 Savarimuthu Savarimuthu 2923006WL040474 00415 SBIN0000908 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 TN2923006_250323FTO_1693552 2923006000NRG23240320232233337 005717081 25/03/2023 Arumugam Arumugam 2923006WL0053058 00415 SBIN0002268 1260 04/04/2023 No Such Account
3218 TN2923006_250323FTO_1693552 2923006000NRG23240320232233338 005717081 25/03/2023 Arumugam Arumugam 2923006WL0053058 00415 SBIN0002268 1260 04/04/2023 No Such Account
3219 TN2923006_251122APB_FTO_1197192 2923006000NRG23251120221538579 026441448 25/11/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL037222 00078 CNRB0001900 840 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 TN2923006_260822APB_FTO_778846 2923006000NRG23260820221008919 011286972 26/08/2022 pandiyammal pandiyammal 2923006WL023108 00701 IDIB0PLB001 420 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 TN2923007_030622APB_FTO_264449 2923007000NRG23030620220367999 023844446 03/06/2022 Megajothi Megajothi 2923007WL007349 00691 IPOS0000001 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 TN2923007_060622APB_FTO_286435 2923007000NRG23060620220399448 018936891 06/06/2022 Nagavalli Nagavalli 2923007WL007933 00177 IOBA0000525 1000 16/06/2022 KYC Documents Pending
3223 TN2923007_080223APB_FTO_1528598 2923007000NRG23080220231931723 012059428 08/02/2023 Selvi Selvi 2923007WL046292 00328 IOBA0PGB001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 TN2923007_110323APB_FTO_1640894 2923007000NRG23100320232093300 005718068 11/03/2023 Banupriya Murugan Banupriya Murugan 2923007WL050202 00415 SBIN0008469 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 TN2923007_120123APB_FTO_1432104 2923007000NRG23110120231790069 037295842 12/01/2023 Puspham Puspham 2923007WL043137 00177 IOBA0002548 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 TN2923007_120822APB_FTO_714006 2923007000NRG23120820220917222 014193919 12/08/2022 Kannimeriya Kannimeriya 2923007WL020572 00691 IPOS0000001 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 TN2923007_140323APB_FTO_1646874 2923007000NRG23140320232127624 025730767 14/03/2023 Kamala Kamala 2923007WL050849 00177 IOBA0001237 756 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 TN2923007_160822APB_FTO_724979 2923007000NRG23160820220947504 014193919 16/08/2022 Potthi Potthi 2923007WL021190 00691 IPOS0000001 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 TN2923007_181122APB_FTO_1168088 2923007000NRG23181120221513565 019838698 18/11/2022 Kannimariyal Kannimariyal 2923007WL036414 00701 IDIB0PLB001 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3230 TN2923007_200323APB_FTO_1672664 2923007000NRG23200320232175822 025730392 20/03/2023 Sathyapriya Sathyapriya 2923007WL051959 00177 IOBA0001237 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 TN2923001_080722APB_FTO_507917 2923001000NRG23070720220648359 011326451 08/07/2022 JEYA JOTHI JEYA JOTHI 2923001WL013755 00168 ICIC0002766 1967 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 TN2923001_200223APB_FTO_1574427 2923001000NRG23200220231994790 005713912 20/02/2023 Aasiyammal Aasiyammal 2923001WL047754 00691 IPOS0000001 856 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 TN2923001_200223APB_FTO_1574427 2923001000NRG23200220231995803 005713912 20/02/2023 Selvi Selvi 2923001WL047774 00177 IOBA0000271 1254 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 TN2923001_020922FTO_817488 2923001000NRG23300820221034223 035858191 02/09/2022 MEENAKSHI MEENAKSHI 2923001WL0023655 00177 IOBA0001279 900 18/10/2022 No Such Account
3235 TN2923001_051122FTO_1112865 2923001000NRG23311020221426470 032596197 05/11/2022 Kogila Kogila 2923001WL0033933 00177 IOBA0001279 750 18/11/2022 No Such Account
3236 TN2923002_060622FTO_280457 2923002000NRG23050620220389991 014636852 06/06/2022 Eswari Eswari 2923002WL007782 00089 CBIN0282055 1638 16/06/2022 Unclaimed/DEAF accounts
3237 TN2923003_070323APB_FTO_1629034 2923003000NRG23070320232077694 005715132 07/03/2023 Ramesh Ramesh 2923003WL049831 00415 SBIN0000980 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 TN2923003_201222APB_FTO_1312054 2923003000NRG23191220221656076 018559202 20/12/2022 Thondiyammal Thondiyammal 2923003WL040249 00691 IPOS0000001 824 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 TN2923003_290422APB_FTO_166856 2923003000NRG23290420220110099 018427951 29/04/2022 Irulayee Irulayee 2923003WL002421 00691 IPOS0000001 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 TN2923003_311022FTO_1089400 2923003000NRG23291020221418684 015710881 31/10/2022 Rani Rani 2923003WL0033682 00415 SBIN0003408 600 07/11/2022 Account closed
3241 TN2923003_311022FTO_1089400 2923003000NRG23291020221418894 015710881 31/10/2022 Muthaiah Muthaiah 2923003WL0033701 00415 SBIN0003408 950 07/11/2022 Account closed
3242 TN2923009_220422FTO_109587 2923009000NRG22130420222681266 017520666 22/04/2022 Kavitha Kavitha 2923009WL0050213 00437 TMBL0000257 540 12/05/2022 No Such Account
3243 TN2923009_200622FTO_384209 2923009000NRG22200620222681908 009596874 20/06/2022 JEYA PANDIAMMAL JEYA PANDIAMMAL 2923009WL0050399 00437 TMBL0000257 840 27/06/2022 No Such Account
3244 TN2923009_200622FTO_384209 2923009000NRG22200620222681913 009596874 20/06/2022 Muneeswari Muneeswari 2923009WL0050399 00437 TMBL0000257 1080 27/06/2022 No Such Account
3245 TN2923009_200622FTO_384209 2923009000NRG22200620222681914 009596874 20/06/2022 Muneeswari Muneeswari 2923009WL0050399 00437 TMBL0000257 720 27/06/2022 No Such Account
3246 TN2923009_200622FTO_384209 2923009000NRG22200620222681923 009596874 20/06/2022 Mariyammal Mariyammal 2923009WL0050401 00415 SBIN0009184 1200 27/06/2022 No Such Account
3247 TN2923009_040822APB_FTO_667908 2923009000NRG23040820220859716 016957373 04/08/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL019122 00177 IOBA0002300 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 TN2923009_041122FTO_1105372 2923009000NRG23041120221446711 032596197 04/11/2022 TAMILSELVI TAMILSELVI 2923009WL034452 00415 SBIN0009184 1320 16/11/2022 No Such Account
3249 TN2923009_070522APB_FTO_183541 2923009000NRG23050520220122948 014388806 07/05/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL002739 00415 SBIN0000786 540 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 TN2923009_070722APB_FTO_497755 2923009000NRG23070720220645727 011326451 07/07/2022 BHAVANI BHAVANI 2923009WL013702 00415 SBIN0000786 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 TN2923009_070722APB_FTO_497755 2923009000NRG23070720220645767 011326451 07/07/2022 Vasuki Vasuki 2923009WL013702 00415 SBIN0000786 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 TN2923009_130522FTO_200499 2923009000NRG23130520220187967 023844476 13/05/2022 Govindan Govindan 2923009WL003957 00701 IDIB0PLB001 540 23/06/2022 No Such Account
3253 TN2923009_170622FTO_364669 2923009000NRG23170620220490767 009596943 17/06/2022 KALIYAMMAL KALIYAMMAL 2923009WL010007 00701 IDIB0PLB001 1080 27/06/2022 No Such Account
3254 TN2923009_181122APB_FTO_1164756 2923009000NRG23171120221501494 019838698 18/11/2022 Vasuki Vasuki 2923009WL036046 00415 SBIN0000786 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 TN2923009_190123APB_FTO_1461941 2923009000NRG23190120231844434 037265995 19/01/2023 Kalaiyarasi Kalaiyarasi 2923009WL044296 00437 TMBL0000257 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 TN2923009_240323FTO_1688509 2923009000NRG23210320232191011 027904160 24/03/2023 Malliga Malliga 2923009WL0052239 00701 IDIB0PLB001 720 30/03/2023 No Such Account
3257 TN2923009_240323FTO_1688509 2923009000NRG23210320232191028 027904160 24/03/2023 RAMALAKSHMI RAMALAKSHMI 2923009WL0052239 00701 IDIB0PLB001 1140 30/03/2023 No Such Account
3258 TN2923009_240323FTO_1688509 2923009000NRG23210320232193580 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 900 30/03/2023 No Such Account
3259 TN2923009_240323FTO_1688509 2923009000NRG23210320232193589 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 360 30/03/2023 No Such Account
3260 TN2923009_240323FTO_1688509 2923009000NRG23210320232193598 027904160 24/03/2023 Rukmani Rukmani 2923009WL0052291 00701 IDIB0PLB001 880 30/03/2023 No Such Account
3261 TN2923009_240323FTO_1688509 2923009000NRG23210320232193604 027904160 24/03/2023 MEENAMBAL MEENAMBAL 2923009WL0052291 00701 IDIB0PLB001 540 30/03/2023 No Such Account
3262 TN2923009_240323FTO_1688509 2923009000NRG23210320232193607 027904160 24/03/2023 Lakshmi Lakshmi 2923009WL0052292 00701 IDIB0PLB001 900 30/03/2023 No Such Account
3263 TN2923009_240323FTO_1688509 2923009000NRG23210320232193610 027904160 24/03/2023 SIVAKUMAR SIVAKUMAR 2923009WL0052292 00701 IDIB0PLB001 1967 30/03/2023 No Such Account
3264 TN2923009_240323FTO_1688509 2923009000NRG23210320232193617 027904160 24/03/2023 mari m mari m 2923009WL0052295 00701 IDIB0PLB001 900 30/03/2023 No Such Account
3265 TN2923009_240323FTO_1688509 2923009000NRG23230320232204102 027904160 24/03/2023 KALEESHWARI KALEESHWARI 2923009WL0052497 00701 IDIB0PLB001 1080 30/03/2023 No Such Account
3266 TN2923009_240323FTO_1688509 2923009000NRG23230320232214207 027904160 24/03/2023 Manikandan Manikandan 2923009WL0052678 00701 IDIB0PLB001 1967 30/03/2023 No Such Account
3267 TN2923009_240323FTO_1688509 2923009000NRG23230320232214213 027904160 24/03/2023 MUTAMILSELVI MUTAMILSELVI 2923009WL0052679 00701 IDIB0PLB001 180 30/03/2023 No Such Account
3268 TN2923006_031222APB_FTO_1231098 2923006000NRG23031220221577457 026441500 03/12/2022 BASARIYA BANU BASARIYA BANU 2923006WL038296 00415 SBIN0002268 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 TN2923006_040323APB_FTO_1616679 2923006000NRG23040320232058223 005716318 04/03/2023 JABIRA BEEVI JABIRA BEEVI 2923006WL049423 00415 SBIN0002268 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 TN2923006_061022APB_FTO_967919 2923006000NRG23061020221251883 033431809 06/10/2022 Savarimuthu Savarimuthu 2923006WL029561 00415 SBIN0000908 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 TN2923006_080722APB_FTO_500609 2923006000NRG23070720220649925 011326451 08/07/2022 Kalliammal Kalliammal 2923006WL013802 00415 SBIN0002268 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 TN2923006_130323APB_FTO_1645624 2923006000NRG23100320232084916 025719908 13/03/2023 Ramaie Ramaie 2923006WL050055 00415 SBIN0002268 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 TN2923006_120822APB_FTO_712527 2923006000NRG23110820220907179 013156618 12/08/2022 Karungammal Karungammal 2923006WL020343 00701 IDIB0PLB001 570 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 TN2923006_131022APB_FTO_1001904 2923006000NRG23131020221297735 018044319 13/10/2022 Ponnathal Ponnathal 2923006WL030638 00415 SBIN0002268 840 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 TN2923006_171122FTO_1159287 2923006000NRG23161120221498594 010617433 17/11/2022 lalitha. lalitha. 2923006WL0035917 00415 SBIN0013859 1686 25/11/2022 No Such Account
3276 TN2923006_170622APB_FTO_360323 2923006000NRG23170620220484922 009596921 17/06/2022 Thiruselvi Thiruselvi 2923006WL009905 00701 IDIB0PLB001 900 27/06/2022 Aadhaar Number not Mapped to Account Number
3277 TN2923006_171122FTO_1159287 2923006000NRG23171120221499697 010617433 17/11/2022 Mangachi Mangachi 2923006WL0035989 00415 SBIN0002268 750 25/11/2022 No Such Account
3278 TN2923006_171122FTO_1159287 2923006000NRG23171120221499699 010617433 17/11/2022 Mangachi Mangachi 2923006WL0035989 00415 SBIN0002268 630 25/11/2022 No Such Account
3279 TN2923006_171122FTO_1159287 2923006000NRG23171120221499701 010617433 17/11/2022 MUTHURAKKU MUTHURAKKU 2923006WL0035989 00415 SBIN0002268 840 25/11/2022 No Such Account
3280 TN2923006_171122FTO_1159287 2923006000NRG23171120221499703 010617433 17/11/2022 MUTHURAKKU MUTHURAKKU 2923006WL0035989 00415 SBIN0002268 840 25/11/2022 No Such Account
3281 TN2923006_171122FTO_1159287 2923006000NRG23171120221499731 010617433 17/11/2022 Rajalakshmi Rajalakshmi 2923006WL0035993 00078 CNRB0001900 640 25/11/2022 A/c Blocked or Frozen
3282 TN2923006_210422APB_FTO_103467 2923006000NRG23210420220047044 017499554 21/04/2022 Nagalakshmi Nagalakshmi 2923006WL001129 00078 CNRB0001900 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 TN2923006_240822FTO_766032 2923006000NRG23240820220998179 011287239 24/08/2022 Rakkammal Rakkammal 2923006WL0022558 00415 SBIN0002268 800 07/09/2022 Account closed
3284 TN2923006_240822FTO_766032 2923006000NRG23240820220998181 011287239 24/08/2022 Rakkammal Rakkammal 2923006WL0022558 00415 SBIN0002268 900 07/09/2022 Account closed
3285 TN2923006_280123FTO_1493844 2923006000NRG23280120231882752 037293332 28/01/2023 Panchavarnam Panchavarnam 2923006WL045213 00078 CNRB0001900 210 04/02/2023 Account closed
3286 TN2923006_010722APB_FTO_453845 2923006000NRG23300620220583793 015113546 01/07/2022 Yasothai Yasothai 2923006WL012254 00415 SBIN0002268 680 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 TN2923006_010722APB_FTO_453845 2923006000NRG23300620220583811 015113546 01/07/2022 Poomayil Poomayil 2923006WL012254 00415 SBIN0002268 340 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 TN2923007_010722APB_FTO_458801 2923007000NRG23010720220603022 015113546 01/07/2022 Jeyamani Jeyamani 2923007WL012714 00415 SBIN0008469 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 TN2923007_180422FTO_90172 2923007000NRG23180420220041428 017520779 18/04/2022 Jeyalakshmi Jeyalakshmi 2923007WL000993 00701 IDIB0PLB001 800 12/05/2022 No Such Account
3290 TN2923007_261222APB_FTO_1341081 2923007000NRG23231220221677123 017254729 26/12/2022 Bhagavathi Bhagavathi 2923007WL040706 00177 IOBA0000525 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 TN2923007_300522FTO_244824 2923007000NRG23270520220306942 016872636 30/05/2022 Beemabegam Beemabegam 2923007WL006208 00701 IDIB0PLB001 1200 07/06/2022 No Such Account
3292 TN2923007_310323APB_FTO_1717813 2923007000NRG23310320232307847 018529184 31/03/2023 Pon Selvi Pon Selvi 2923007WL054532 00177 IOBA0001237 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 TN2923007_310323APB_FTO_1720386 2923007000NRG23310320232331230 018529184 31/03/2023 Megajothi Megajothi 2923007WL055041 00691 IPOS0000001 510 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 TN2923008_040422FTO_26575 2923008000NRG22010420222670887 020520398 04/04/2022 SILUKKAMMAL SILUKKAMMAL 2923008WL049753 00691 IPOS0000001 1500 07/05/2022 No Such Account
3295 TN2923008_160422FTO_85169 2923008000NRG22130420222681436 017520575 16/04/2022 Kaleeswari Kaleeswari 2923008WL0050257 00177 IOBA0000240 1000 12/05/2022 No Such Account
3296 TN2923008_020822APB_FTO_658044 2923008000NRG23010820220837983 018892413 02/08/2022 RAMAIYA RAMAIYA 2923008WL018400 00177 IOBA0001210 150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 TN2923008_020822APB_FTO_658044 2923008000NRG23010820220838025 018892413 02/08/2022 PARAMESWARI PARAMESWARI 2923008WL018400 00177 IOBA0001210 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 TN2923006_021222FTO_1224721 2923006000NRG23301120221556598 026441394 02/12/2022 Arumugam Arumugam 2923006WL0037697 00415 SBIN0002268 1260 13/12/2022 Account closed
3299 TN2923006_021222FTO_1224721 2923006000NRG23301120221556600 026441394 02/12/2022 Arumugam Arumugam 2923006WL0037697 00415 SBIN0002268 1260 13/12/2022 Account closed
3300 TN2923006_310323APB_FTO_1719786 2923006000NRG23310320232325941 018529184 31/03/2023 Sabiya Begum Sabiya Begum 2923006WL054937 00415 SBIN0002268 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 TN2923007_150722APB_FTO_539703 2923007000NRG23150720220689578 014734116 15/07/2022 Shanthanamari Shanthanamari 2923007WL014827 00177 IOBA0000525 1200 29/07/2022 KYC Documents Pending
3302 TN2923007_150722APB_FTO_546752 2923007000NRG23150720220697368 014734116 15/07/2022 Sundravalli Sundravalli 2923007WL015049 00691 IPOS0000001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 TN2923007_240522APB_FTO_227141 2923007000NRG23240520220277699 036402979 24/05/2022 Valli. Valli. 2923007WL005605 00701 IDIB0PLB001 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 TN2923007_250223APB_FTO_1591731 2923007000NRG23250220232024573 005716191 25/02/2023 Megajothi Megajothi 2923007WL048524 00691 IPOS0000001 765 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 TN2923007_300522FTO_244824 2923007000NRG23270520220306940 016872636 30/05/2022 Mohamed Noogu Mohamed Noogu 2923007WL006208 00701 IDIB0PLB001 1200 07/06/2022 No Such Account
3306 TN2923007_280123APB_FTO_1495455 2923007000NRG23280120231882425 037296952 28/01/2023 Erulayee Erulayee 2923007WL045208 00701 IDIB0PLB001 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 TN2923007_010722APB_FTO_457295 2923007000NRG23300620220580765 015113546 01/07/2022 Poosendu Poosendu 2923007WL012187 00691 IPOS0000001 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 TN2923007_311222FTO_1374451 2923007000NRG23311220221740955 037292179 31/12/2022 Tamilmani Tamilmani 2923007WL042079 00701 IDIB0PLB001 1200 04/02/2023 No Such Account
3309 TN2923008_040422FTO_27287 2923008000NRG22040420222680082 020520398 04/04/2022 CHELLAMMAL CHELLAMMAL 2923008WL049985 00701 IDIB0PLB001 360 07/05/2022 Account closed
3310 TN2923008_160422FTO_85169 2923008000NRG22130420222681421 017520575 16/04/2022 RASATHI RASATHI 2923008WL0050253 00701 IDIB0PLB001 540 12/05/2022 No Such Account
3311 TN2923007_040323APB_FTO_1617854 2923007000NRG23030320232051247 025730210 04/03/2023 Uthiraselvi Uthiraselvi 2923007WL049256 00701 IDIB0PLB001 756 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 TN2923007_070522APB_FTO_183919 2923007000NRG23070520220144538 014388806 07/05/2022 Karmegam Karmegam 2923007WL003162 00691 IPOS0000001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 TN2923007_140522APB_FTO_203176 2923007000NRG23140520220197480 023844393 14/05/2022 Kanniyammal Kanniyammal 2923007WL004131 00701 IDIB0PLB001 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 TN2923007_150722APB_FTO_546943 2923007000NRG23150720220700827 014734116 15/07/2022 Jeyalakshmi Jeyalakshmi 2923007WL015112 00177 IOBA0001237 1000 29/07/2022 KYC Documents Pending
3315 TN2923007_150722APB_FTO_546969 2923007000NRG23150720220706406 014734116 15/07/2022 Santhana sabarunnisha Santhana sabarunnisha 2923007WL015239 00177 IOBA0001237 1000 29/07/2022 KYC Documents Pending
3316 TN2923007_180722APB_FTO_556765 2923007000NRG23150720220709402 014734061 18/07/2022 CHELLAMMAL CHELLAMMAL 2923007WL015317 00691 IPOS0000001 1110 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 TN2923007_181022APB_FTO_1032788 2923007000NRG23181020221339457 010578375 18/10/2022 Kanniyammal Kanniyammal 2923007WL031584 00701 IDIB0PLB001 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 TN2923007_200123APB_FTO_1468691 2923007000NRG23200120231854420 037265995 20/01/2023 kuruvammal kuruvammal 2923007WL044583 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 TN2923007_200622FTO_385621 2923007000NRG23200620220506306 009596914 20/06/2022 Murugan Murugan 2923007WL010276 00177 IOBA0000525 400 27/06/2022 Account closed
3320 TN2923007_211222APB_FTO_1315609 2923007000NRG23211220221663985 018558461 21/12/2022 AMSATH BEGAM AMSATH BEGAM 2923007WL040408 00691 IPOS0000001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 TN2923007_220822FTO_754410 2923007000NRG23220820220987359 020844912 22/08/2022 Selvi Selvi 2923007WL022277 00437 TMBL0000052 400 01/09/2022 Account closed
3322 TN2923007_270622APB_FTO_434019 2923007000NRG23270620220567328 022861777 27/06/2022 Murugavalli Murugavalli 2923007WL011735 00177 IOBA0000525 1200 06/07/2022 KYC Documents Pending
3323 TN2923007_300323APB_FTO_1713614 2923007000NRG23300320232291728 008365021 30/03/2023 Kasthuri Kasthuri 2923007WL054274 00177 IOBA0001237 251 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 TN2923007_301222APB_FTO_1360919 2923007000NRG23301220221714253 037268502 30/12/2022 Puspham Puspham 2923007WL041508 00177 IOBA0002548 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 TN2923008_140622FTO_344723 2923008000NRG22130620222681870 009596874 14/06/2022 CHELLAMMAL CHELLAMMAL 2923008WL0050393 00701 IDIB0PLB001 360 27/06/2022 No Such Account
3326 TN2923008_140722FTO_538403 2923008000NRG22140720222682002 028480860 14/07/2022 VISHVANATHAN VISHVANATHAN 2923008WL0050423 00701 IDIB0PLB001 1911 27/07/2022 No Such Account
3327 TN2923008_020722APB_FTO_468547 2923008000NRG23020720220619593 017186171 02/07/2022 SESAMMAL SESAMMAL 2923008WL013025 00177 IOBA0000240 750 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 TN2923005_080522FTO_186174 2923005000NRG23050520220123334 014388859 08/05/2022 rasu rasu 2923005WL002748 00691 IPOS0000001 1000 17/05/2022 No Such Account
3329 TN2923005_080722APB_FTO_501759 2923005000NRG23070720220645163 011326327 08/07/2022 VASANTHA VASANTHA 2923005WL013688 00177 IOBA0000184 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 TN2923005_210822APB_FTO_748405 2923005000NRG23210820220975615 014512647 21/08/2022 THANGARASU THANGARASU 2923005WL021988 00177 IOBA0000980 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 TN2923005_220922APB_FTO_906787 2923005000NRG23220920221175931 030361657 22/09/2022 MIKKALEAMMAL MIKKALEAMMAL 2923005WL027779 00177 IOBA0000184 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 TN2923003_310323APB_FTO_1720204 2923003000NRG23310320232317914 018529184 31/03/2023 Saranya Saranya 2923003WL054784 00415 SBIN0000980 840 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 TN2923004_100622APB_FTO_320524 2923004000NRG23100620220447018 011252298 10/06/2022 Mangaleshwari Mangaleshwari 2923004WL008999 00415 SBIN0002223 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 TN2923004_180422APB_FTO_92465 2923004000NRG23180420220039950 017499644 18/04/2022 Revathy Revathy 2923004WL000966 00328 IOBA0PGB001 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 TN2923004_230922APB_FTO_913122 2923004000NRG23220920221174456 014307441 23/09/2022 L.Rani L.Rani 2923004WL027749 00701 IDIB0PLB001 600 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 TN2923004_230922APB_FTO_913122 2923004000NRG23220920221174892 014307441 23/09/2022 Mangaleshwari Mangaleshwari 2923004WL027757 00415 SBIN0002223 200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 TN2923005_020722APB_FTO_463747 2923005000NRG23010720220608965 015112636 02/07/2022 Meenal Meenal 2923005WL012839 00415 SBIN0012762 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 TN2923005_020722APB_FTO_463747 2923005000NRG23010720220609878 015112636 02/07/2022 PUSHPAM PUSHPAM 2923005WL012857 00415 SBIN0012762 690 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 TN2923006_251122APB_FTO_1197192 2923006000NRG23251120221538144 026441448 25/11/2022 Veralakshmi Veralakshmi 2923006WL037206 00415 SBIN0002268 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 TN2923006_280123APB_FTO_1494935 2923006000NRG23280120231882602 037296952 28/01/2023 Krishnammal Krishnammal 2923006WL045211 00701 IDIB0PLB001 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 TN2923006_280722APB_FTO_620900 2923006000NRG23280720220791523 015632497 28/07/2022 Poomayil Poomayil 2923006WL017380 00415 SBIN0002268 760 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 TN2923006_011022APB_FTO_951012 2923006000NRG23300920221231047 030361548 01/10/2022 Kalimuthu Kalimuthu 2923006WL029085 00415 SBIN0002268 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 TN2923006_311222APB_FTO_1370816 2923006000NRG23301220221732811 037268502 31/12/2022 ARULSAHAYAMARY ARULSAHAYAMARY 2923006WL041905 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 TN2923007_050822FTO_673491 2923007000NRG23050820220866527 016957594 05/08/2022 Vinitha. Vinitha. 2923007WL019299 00691 IPOS0000001 800 19/08/2022 No Such Account
3345 TN2923007_090123FTO_1417401 2923007000NRG23090120231786504 018559087 09/01/2023 Yesaiya Yesaiya 2923007WL043030 00691 IPOS0000001 25 04/02/2023 No Such Account
3346 TN2923007_130123APB_FTO_1444789 2923007000NRG23130120231829016 037293709 13/01/2023 Selvi Selvi 2923007WL043929 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 TN2923007_190323APB_FTO_1667674 2923007000NRG23190320232156585 025730533 19/03/2023 Chandira Chandira 2923007WL051565 00701 IDIB0PLB001 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 TN2923007_200223APB_FTO_1572636 2923007000NRG23200220231997763 005713912 20/02/2023 Ochammai Ochammai 2923007WL047807 00415 SBIN0008469 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 TN2923007_260722FTO_610568 2923007000NRG23250720220781994 013645861 26/07/2022 Thiru Selvi Thiru Selvi 2923007WL017020 00701 IDIB0PLB001 1200 06/08/2022 No Such Account
3350 TN2923007_281022FTO_1075269 2923007000NRG23281020221414577 015711029 28/10/2022 Chairman Chairman 2923007WL033559 00415 SBIN0008469 1405 07/11/2022 No Such Account
3351 TN2923007_310323APB_FTO_1717853 2923007000NRG23310320232307812 018529184 31/03/2023 Muthurethinam Muthurethinam 2923007WL054529 00177 IOBA0001237 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 TN2923008_050922APB_FTO_833934 2923008000NRG23050920221095560 033431818 05/09/2022 SIVARANJANI SIVARANJANI 2923008WL025118 00177 IOBA0000239 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 TN2923008_080822APB_FTO_695548 2923008000NRG23080820220883584 017910837 08/08/2022 SOUNDARAMMAL SOUNDARAMMAL 2923008WL019675 00701 IDIB0PLB001 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 TN2923008_090522FTO_188279 2923008000NRG23090520220162139 014388859 09/05/2022 RAJENDRAN RAJENDRAN 2923008WL003423 00691 IPOS0000001 1000 17/05/2022 No Such Account
3355 TN2923008_111022APB_FTO_995100 2923008000NRG23101020221288627 009744087 11/10/2022 ANGAMMAL ANGAMMAL 2923008WL030384 00177 IOBA0000240 600 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 TN2923008_111122FTO_1137099 2923008000NRG23101120221473738 023569622 11/11/2022 GOVINDAMMAL GOVINDAMMAL 2923008WL035154 00701 IDIB0PLB001 1100 19/11/2022 No Such Account
3357 TN2923008_160822APB_FTO_727525 2923008000NRG23120820220923043 014193919 16/08/2022 RADHA RADHA 2923008WL020697 00701 IDIB0PLB001 900 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 TN2923008_140323APB_FTO_1646479 2923008000NRG23130320232105889 025730767 14/03/2023 PAPPA PAPPA 2923008WL050494 00701 IDIB0PLB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 TN2923008_160822APB_FTO_727681 2923008000NRG23130820220932407 014193919 16/08/2022 MEENAKSHI MEENAKSHI 2923008WL020901 00177 IOBA0001210 750 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 TN2923006_310323APB_FTO_1719786 2923006000NRG23310320232325918 018529184 31/03/2023 JABIRA BEEVI JABIRA BEEVI 2923006WL054937 00415 SBIN0002268 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 TN2923007_010722APB_FTO_457996 2923007000NRG23010720220596934 015113546 01/07/2022 HABIB AYESHA HABIB AYESHA 2923007WL012588 00177 IOBA0001237 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 TN2923007_021022APB_FTO_956883 2923007000NRG23021020221241625 010261467 02/10/2022 Sornam. Sornam. 2923007WL029322 00177 IOBA0000978 1200 11/10/2022 A/c Blocked or Frozen
3363 TN2923007_030323APB_FTO_1615614 2923007000NRG23030320232056315 025730741 03/03/2023 Muthupillai Muthupillai 2923007WL049384 00691 IPOS0000001 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 TN2923007_050722FTO_488005 2923007000NRG23050720220626217 027753937 05/07/2022 Jeyamani Jeyamani 2923007WL0013163 00415 SBIN0008469 1200 11/07/2022 Account closed
3365 TN2923007_100822FTO_704777 2923007000NRG23100820220894712 017910891 10/08/2022 Murugesan Murugesan 2923007WL019880 00691 IPOS0000001 1080 23/08/2022 No Such Account
3366 TN2923007_120522FTO_197176 2923007000NRG23120520220174043 007105360 12/05/2022 Saroja Saroja 2923007WL003687 00701 IDIB0PLB001 1200 21/05/2022 No Such Account
3367 TN2923007_130422APB_FTO_74216 2923007000NRG23130420220021116 009655063 13/04/2022 Muthalipu Muthalipu 2923007WL000588 00415 SBIN0008469 1200 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 TN2923007_190323APB_FTO_1667702 2923007000NRG23180320232153440 025730533 19/03/2023 Sornam Sornam 2923007WL051499 00177 IOBA0000978 1512 03/04/2023 A/c Blocked or Frozen
3369 TN2923007_180622APB_FTO_372559 2923007000NRG23180620220498252 009596841 18/06/2022 Jeyamani Jeyamani 2923007WL010138 00415 SBIN0008469 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 TN2923007_200123APB_FTO_1468549 2923007000NRG23200120231854196 037265995 20/01/2023 Rakkammal Rakkammal 2923007WL044571 00415 SBIN0008469 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 TN2923007_231222APB_FTO_1330125 2923007000NRG23231220221693065 018559149 23/12/2022 Kalaiselvi Kalaiselvi 2923007WL040982 00177 IOBA0002548 1080 06/02/2023 Account closed
3372 TN2923007_280123APB_FTO_1497607 2923007000NRG23280120231889414 037296952 28/01/2023 JeyaShudha JeyaShudha 2923007WL045338 00415 SBIN0008469 1200 06/02/2023 Account closed
3373 TN2923007_300622APB_FTO_449131 2923007000NRG23300620220589312 015113546 30/06/2022 Senthil enra Kalimuthu Senthil enra Kalimuthu 2923007WL012396 00691 IPOS0000001 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 TN2923008_160422FTO_85169 2923008000NRG22130420222681317 017520575 16/04/2022 VISHVANATHAN VISHVANATHAN 2923008WL0050229 00701 IDIB0PLB001 1365 12/05/2022 No Such Account
3375 TN2923008_040722APB_FTO_479686 2923008000NRG23020720220613963 017186171 04/07/2022 SARAVANA DEVI SARAVANA DEVI 2923008WL012914 00177 IOBA0000239 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 TN2923008_040722APB_FTO_479686 2923008000NRG23020720220619811 017186171 04/07/2022 SHANMUGAVALLI SHANMUGAVALLI 2923008WL013027 00177 IOBA0000240 1405 11/07/2022 KYC Documents Pending
3377 TN2923008_040722FTO_479350 2923008000NRG23040720220623289 017186076 04/07/2022 SELVI SELVI 2923008WL013082 00437 TMBL0000011 200 11/07/2022 No Such Account
3378 TN2923008_050922APB_FTO_833934 2923008000NRG23050920221095497 033431818 05/09/2022 MUTHIRULAYI MUTHIRULAYI 2923008WL025116 00177 IOBA0000239 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 TN2923008_111122FTO_1137099 2923008000NRG23101120221473735 023569622 11/11/2022 ARUMUGAM ARUMUGAM 2923008WL035154 00701 IDIB0PLB001 1100 19/11/2022 No Such Account
3380 TN2923008_160822APB_FTO_727525 2923008000NRG23120820220923080 014193919 16/08/2022 MUTHU LAKSMI MUTHU LAKSMI 2923008WL020697 00701 IDIB0PLB001 900 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 TN2923008_190922FTO_896289 2923008000NRG23140920221128342 035858023 19/09/2022 KALAISELVAM KALAISELVAM 2923008WL0026284 00701 IDIB0PLB001 340 18/10/2022 No Such Account
3382 TN2923008_020522FTO_174741 2923008000NRG23020520220117382 018428288 02/05/2022 AROCKIYAMARY AROCKIYAMARY 2923008WL002542 00691 IPOS0000001 880 16/05/2022 No Such Account
3383 TN2923008_040722FTO_479350 2923008000NRG23040720220623288 017186076 04/07/2022 UMARANI UMARANI 2923008WL013082 00437 TMBL0000011 600 11/07/2022 No Such Account
3384 TN2923008_090722APB_FTO_513073 2923008000NRG23070720220649636 030529644 09/07/2022 BOOMA BOOMA 2923008WL013792 00177 IOBA0000239 1120 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 TN2923008_090722APB_FTO_513073 2923008000NRG23070720220650607 030529644 09/07/2022 ANGAMMAL ANGAMMAL 2923008WL013815 00177 IOBA0000239 1250 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 TN2923008_090722APB_FTO_512923 2923008000NRG23080720220653331 030529644 09/07/2022 MUTHU LAKSMI MUTHU LAKSMI 2923008WL013915 00701 IDIB0PLB001 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 TN2923008_090123APB_FTO_1417541 2923008000NRG23090120231778168 018558837 09/01/2023 MARIYAL MARIYAL 2923008WL042867 00177 IOBA0000240 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3388 TN2923008_121222APB_FTO_1270690 2923008000NRG23091220221599423 017254965 12/12/2022 NAGOOR AMMAL NAGOOR AMMAL 2923008WL038899 00691 IPOS0000001 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 TN2923008_160822APB_FTO_727182 2923008000NRG23160820220944615 014193919 16/08/2022 MUTHUPACKIYAM MUTHUPACKIYAM 2923008WL021137 00437 TMBL0000011 1000 26/08/2022 Aadhaar Number not Mapped to Account Number
3390 TN2923008_160822APB_FTO_727182 2923008000NRG23160820220947021 014193919 16/08/2022 NAGAMANI NAGAMANI 2923008WL021186 00437 TMBL0000011 600 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 TN2923008_221022APB_FTO_1053726 2923008000NRG23211020221371569 014731570 22/10/2022 SUNDARA MOORTHI SUNDARA MOORTHI 2923008WL032412 00177 IOBA0000240 200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 TN2923008_250422FTO_125952 2923008000NRG23220420220071246 018428325 25/04/2022 murugan murugan 2923008WL001629 00701 IDIB0PLB001 450 16/05/2022 No Such Account
3393 TN2923008_240123APB_FTO_1480715 2923008000NRG23230120231857828 018558415 24/01/2023 MUTHU RAKKU MUTHU RAKKU 2923008WL044653 00177 IOBA0000240 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 TN2923005_250223APB_FTO_1590900 2923005000NRG23250220232024645 005716191 25/02/2023 Muthu Muthu 2923005WL048529 00701 IDIB0PLB001 1374 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 TN2923006_040822APB_FTO_665351 2923006000NRG23040820220844640 016533607 04/08/2022 Selvaraj Selvaraj 2923006WL018701 00078 CNRB0001900 570 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 TN2923006_060522APB_FTO_180964 2923006000NRG23060520220135062 026055721 06/05/2022 Ponnathal Ponnathal 2923006WL002990 00415 SBIN0002268 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 TN2923006_080722APB_FTO_500789 2923006000NRG23070720220649698 011326451 08/07/2022 Ponnathal Ponnathal 2923006WL013794 00415 SBIN0002268 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 TN2923006_071022APB_FTO_977426 2923006000NRG23071020221265452 033431862 07/10/2022 Mangachi Mangachi 2923006WL029908 00415 SBIN0002268 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 TN2923006_170323APB_FTO_1659530 2923006000NRG23170320232140082 025730392 17/03/2023 MICHAEL MICHAEL 2923006WL051215 00415 SBIN0002268 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 TN2923006_200522APB_FTO_217870 2923006000NRG23200520220234104 023844393 20/05/2022 pandiyammal pandiyammal 2923006WL004885 00701 IDIB0PLB001 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 TN2923006_250323APB_FTO_1693321 2923006000NRG23250320232238130 005714223 25/03/2023 Chitra Chitra 2923006WL053187 00415 SBIN0002268 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 TN2923006_300323APB_FTO_1713448 2923006000NRG23300320232283808 020056895 30/03/2023 Yasothai Yasothai 2923006WL054148 00415 SBIN0002268 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 TN2923007_040323APB_FTO_1617854 2923007000NRG23030320232051240 025730210 04/03/2023 Jeya Vanitha Jeya Vanitha 2923007WL049256 00701 IDIB0PLB001 756 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 TN2923007_140323APB_FTO_1646939 2923007000NRG23140320232118252 025730767 14/03/2023 Priya Priya 2923007WL050700 00177 IOBA0000525 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 TN2923007_160822APB_FTO_726127 2923007000NRG23160820220949930 014193919 16/08/2022 KARUPPAEE KARUPPAEE 2923007WL021225 00415 SBIN0008469 1536 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 TN2923007_181122APB_FTO_1168106 2923007000NRG23181120221504463 019838698 18/11/2022 kuruvammal kuruvammal 2923007WL036126 00701 IDIB0PLB001 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 TN2923007_220722APB_FTO_585339 2923007000NRG23220720220769086 013646206 22/07/2022 Ramalakshmi Ramalakshmi 2923007WL016804 00691 IPOS0000001 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 TN2923006_180822APB_FTO_734778 2923006000NRG23170820220952157 014512667 18/08/2022 Savarimuthu Savarimuthu 2923006WL021313 00415 SBIN0000908 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 TN2923006_010722APB_FTO_454150 2923006000NRG23300620220583222 015113546 01/07/2022 Ramaie Ramaie 2923006WL012240 00415 SBIN0002268 850 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 TN2923006_300822APB_FTO_804226 2923006000NRG23300820221044767 035857920 30/08/2022 SATHAYI SATHAYI 2923006WL023837 00415 SBIN0002268 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 TN2923007_020622APB_FTO_256404 2923007000NRG23010620220346207 012200298 02/06/2022 Parvathi Parvathi 2923007WL006917 00177 IOBA0000525 1000 10/06/2022 KYC Documents Pending
3412 TN2923007_020123APB_FTO_1382596 2923007000NRG23020120231745877 037269821 02/01/2023 Rakku Rakku 2923007WL042161 00177 IOBA0000525 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 TN2923007_091222APB_FTO_1253571 2923007000NRG23081220221592955 011962707 09/12/2022 Rajakani Rajakani 2923007WL038734 00177 IOBA0000978 600 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 TN2923007_110522FTO_193175 2923007000NRG23110520220167808 014388859 11/05/2022 Jeyalakshmi Jeyalakshmi 2923007WL003549 00701 IDIB0PLB001 1000 17/05/2022 No Such Account
3415 TN2923007_120123APB_FTO_1433920 2923007000NRG23120120231799217 037295842 12/01/2023 kuruvammal kuruvammal 2923007WL043364 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 TN2923007_131022APB_FTO_1001510 2923007000NRG23131020221296600 009815325 13/10/2022 Manikkam Manikkam 2923007WL030614 00415 SBIN0000786 800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 TN2923007_160822APB_FTO_727737 2923007000NRG23160820220951257 014193919 16/08/2022 CHELLAMMAL CHELLAMMAL 2923007WL021260 00691 IPOS0000001 600 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 TN2923007_180722APB_FTO_556755 2923007000NRG23170720220723517 014734061 18/07/2022 Poomayel Poomayel 2923007WL015605 00177 IOBA0001237 600 29/07/2022 KYC Documents Pending
3419 TN2923007_171022APB_FTO_1023602 2923007000NRG23171020221335872 014574895 17/10/2022 Erulayee Erulayee 2923007WL031501 00177 IOBA0002300 1686 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 TN2923007_191222APB_FTO_1305397 2923007000NRG23191220221655492 018558461 19/12/2022 Kannimariyal Kannimariyal 2923007WL040242 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3421 TN2923007_200522APB_FTO_217893 2923007000NRG23200520220238334 023844393 20/05/2022 Santhana sabarunnisha Santhana sabarunnisha 2923007WL004960 00177 IOBA0001237 600 23/06/2022 KYC Documents Pending
3422 TN2923007_201222APB_FTO_1313244 2923007000NRG23201220221663248 018559202 20/12/2022 Selvi Selvi 2923007WL040389 00701 IDIB0PLB001 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 TN2923007_220422FTO_110637 2923007000NRG23220420220064844 017499955 22/04/2022 Thangam Thangam 2923007WL001479 00177 IOBA0000525 800 12/05/2022 No Such Account
3424 TN2923007_250323APB_FTO_1694158 2923007000NRG23250320232241042 005714223 25/03/2023 Albahath Albahath 2923007WL053282 00177 IOBA0000978 251 04/04/2023 Account closed
3425 TN2923007_030722FTO_471795 2923007000NRG23290620220569069 017186076 03/07/2022 Jeyalakshmi Jeyalakshmi 2923007WL0011875 00701 IDIB0PLB001 1200 11/07/2022 Account closed
3426 TN2923008_140622FTO_344723 2923008000NRG22130620222681865 009596874 14/06/2022 NAGESWARI NAGESWARI 2923008WL0050392 00437 TMBL0000011 900 27/06/2022 No Such Account
3427 TN2923008_070622FTO_291396 2923008000NRG23040620220381338 018937027 07/06/2022 MUNIYASAMY S MUNIYASAMY S 2923008WL007612 00701 IDIB0PLB001 1200 15/06/2022 No Such Account
3428 TN2923008_060622APB_FTO_287169 2923008000NRG23040620220383365 018936891 06/06/2022 RAJENDRAN RAJENDRAN 2923008WL007657 00701 IDIB0PLB001 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 TN2923004_211022APB_FTO_1050519 2923004000NRG23211020221370776 014731413 21/10/2022 Muniyammal Muniyammal 2923004WL032400 00176 IDIB000K158 1124 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 TN2923004_270522APB_FTO_235109 2923004000NRG23260520220289224 010787496 27/05/2022 M.Santhiramathi M.Santhiramathi 2923004WL005915 00177 IOBA0000138 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 TN2923004_270522APB_FTO_235109 2923004000NRG23270520220316477 010787496 27/05/2022 T.Murugavalli T.Murugavalli 2923004WL006393 00701 IDIB0PLB001 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 TN2923004_300323APB_FTO_1715608 2923004000NRG23300320232298110 020056895 30/03/2023 Nagarani Nagarani 2923004WL054366 00701 IDIB0PLB001 780 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 TN2923007_091122FTO_1126709 2923007000NRG23071120221471750 014668455 09/11/2022 Muniyammal Muniyammal 2923007WL0035061 00701 IDIB0PLB001 1000 21/11/2022 Account closed
3434 TN2923007_150223APB_FTO_1553435 2923007000NRG23150220231966256 014717620 15/02/2023 Rajakani Rajakani 2923007WL047089 00177 IOBA0000978 400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 TN2923007_190323APB_FTO_1667669 2923007000NRG23190320232156687 025730533 19/03/2023 Azhagumari Azhagumari 2923007WL051568 00177 IOBA0002300 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 TN2923007_211022APB_FTO_1049901 2923007000NRG23211020221375391 014731413 21/10/2022 Nacchiyarpillai Nacchiyarpillai 2923007WL032483 00691 IPOS0000001 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 TN2923007_220323APB_FTO_1681130 2923007000NRG23220320232195788 025730457 22/03/2023 Devi Devi 2923007WL052362 00415 SBIN0000786 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 TN2923007_230622APB_FTO_399606 2923007000NRG23230620220511310 008011957 23/06/2022 Muthupillai Muthupillai 2923007WL010508 00468 UBIN0558010 800 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 TN2923007_250323APB_FTO_1695464 2923007000NRG23250320232244811 005714223 25/03/2023 Uthiraselvi Uthiraselvi 2923007WL053357 00701 IDIB0PLB001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 TN2923007_281122APB_FTO_1209159 2923007000NRG23281120221549011 026442813 28/11/2022 Ochammai Ochammai 2923007WL037462 00415 SBIN0008469 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 TN2923007_290422FTO_167161 2923007000NRG23290420220106674 018427819 29/04/2022 Thangam Thangam 2923007WL002356 00177 IOBA0000525 1000 16/05/2022 No Such Account
3442 TN2923007_310323APB_FTO_1718878 2923007000NRG23310320232316833 018529184 31/03/2023 Megajothi Megajothi 2923007WL054759 00691 IPOS0000001 765 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 TN2923008_200323FTO_1672517 2923008000NRG22200320232682162 025730131 20/03/2023 karthik karthik 2923008WL0050462 00701 IDIB0PLB001 1911 31/03/2023 No Such Account
3444 TN2923008_030123APB_FTO_1388002 2923008000NRG23020120231744953 037292498 03/01/2023 APPAKKAL APPAKKAL 2923008WL042151 00177 IOBA0000239 510 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 TN2923001_090622FTO_305906 2923001000NRG23090620220416271 009931241 09/06/2022 Mariyam Beevi Mariyam Beevi 2923001WL008388 00045 BARB0MANDAP 1200 23/06/2022 Account closed
3446 TN2923001_130522FTO_200554 2923001000NRG23130520220188665 009535717 13/05/2022 Banumathi Banumathi 2923001WL003965 00177 IOBA0000759 800 21/05/2022 No Such Account
3447 TN2923001_250622FTO_421936 2923001000NRG23250620220555795 022861850 25/06/2022 Palsami Palsami 2923001WL011433 00177 IOBA0001072 1960 06/07/2022 No Such Account
3448 TN2923001_020123APB_FTO_1377940 2923001000NRG23301220221729052 037269821 02/01/2023 KRISTI KRISTI 2923001WL041835 00176 IDIB000P247 663 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 TN2923001_311022FTO_1085336 2923001000NRG23311020221423057 015710881 31/10/2022 Kavery Kavery 2923001WL0033824 00045 BARB0MANDAP 800 07/11/2022 No Such Account
3450 TN2923002_061222FTO_1245950 2923002000NRG23061220221588864 017255397 06/12/2022 Mathivanan Mathivanan 2923002WL038564 00468 UBIN0535702 800 07/02/2023 No Such Account
3451 TN2923002_120722APB_FTO_527151 2923002000NRG23120720220680540 015201505 12/07/2022 Karpagam Karpagam 2923002WL014503 00437 TMBL0000131 1686 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 TN2923002_170622APB_FTO_359517 2923002000NRG23170620220481508 009596921 17/06/2022 Krishnaveni Krishnaveni 2923002WL009850 00437 TMBL0000131 1025 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 TN2923002_211022APB_FTO_1049462 2923002000NRG23211020221358442 014731413 21/10/2022 Pushpam Pushpam 2923002WL032160 00328 IOBA0PGB001 850 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 TN2923008_081122APB_FTO_1121784 2923008000NRG23041120221449106 015842222 08/11/2022 PANJAVARNAM PANJAVARNAM 2923008WL034518 00177 IOBA0000239 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 TN2923008_081122FTO_1122719 2923008000NRG23041120221450986 015842249 08/11/2022 KARUPPAYI KARUPPAYI 2923008WL034556 00701 IDIB0PLB001 880 16/11/2022 No Such Account
3456 TN2923008_060622APB_FTO_287151 2923008000NRG23060620220393418 018936891 06/06/2022 PARVADHI PARVADHI 2923008WL007841 00177 IOBA0000240 750 15/06/2022 KYC Documents Pending
3457 TN2923008_110722FTO_525137 2923008000NRG23080720220665846 030529590 11/07/2022 IRULAYI IRULAYI 2923008WL014253 00437 TMBL0000011 1020 18/07/2022 No Such Account
3458 TN2923008_140123APB_FTO_1448016 2923008000NRG23120120231818277 037290154 14/01/2023 KALIYAMMAL KALIYAMMAL 2923008WL043710 00177 IOBA0000239 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 TN2923008_140123APB_FTO_1448016 2923008000NRG23120120231819400 037290154 14/01/2023 MURUGESWARI MURUGESWARI 2923008WL043728 00177 IOBA0000239 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 TN2923008_121222FTO_1271424 2923008000NRG23121220221613531 017254930 12/12/2022 MANJAMMAL MANJAMMAL 2923008WL039237 00177 IOBA0000240 1320 07/02/2023 No Such Account
3461 TN2923008_140323APB_FTO_1646463 2923008000NRG23130320232106579 025730767 14/03/2023 SIVARANJANI SIVARANJANI 2923008WL050503 00177 IOBA0000239 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 TN2923006_231222APB_FTO_1325812 2923006000NRG23221220221665718 018558934 23/12/2022 Kalimuthu Kalimuthu 2923006WL040463 00415 SBIN0002268 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 TN2923006_230323APB_FTO_1684085 2923006000NRG23230320232202737 025730314 23/03/2023 Pachiyammal Pachiyammal 2923006WL052483 00415 SBIN0002268 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 TN2923006_250323FTO_1693552 2923006000NRG23240320232233336 005717081 25/03/2023 Arumugam Arumugam 2923006WL0053058 00415 SBIN0002268 1050 04/04/2023 No Such Account
3465 TN2923006_250323FTO_1693552 2923006000NRG23240320232233339 005717081 25/03/2023 Arumugam Arumugam 2923006WL0053058 00415 SBIN0002268 1260 04/04/2023 No Such Account
3466 TN2923006_300323APB_FTO_1713869 2923006000NRG23300320232284684 020056895 30/03/2023 Mangachi Mangachi 2923006WL054164 00415 SBIN0002268 270 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 TN2923006_300622APB_FTO_447404 2923006000NRG23300620220579083 022546529 30/06/2022 Ponnathal Ponnathal 2923006WL012150 00415 SBIN0002268 680 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 TN2923007_030323APB_FTO_1614787 2923007000NRG23020320232038080 025730741 03/03/2023 korneliyu korneliyu 2923007WL048924 00701 IDIB0PLB001 1506 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 TN2923007_021222APB_FTO_1227989 2923007000NRG23021220221566203 026441765 02/12/2022 Murugeshwari Murugeshwari 2923007WL038021 00177 IOBA0000525 1200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3470 TN2923007_031222APB_FTO_1230034 2923007000NRG23031220221572085 026441500 03/12/2022 Ochammai Ochammai 2923007WL038174 00415 SBIN0008469 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 TN2923007_090622APB_FTO_307926 2923007000NRG23090620220408401 014636918 09/06/2022 Santhanamari Santhanamari 2923007WL008177 00177 IOBA0000525 1000 16/06/2022 KYC Documents Pending
3472 TN2923007_130722APB_FTO_534638 2923007000NRG23130720220680984 013781854 13/07/2022 Senthil enra Kalimuthu Senthil enra Kalimuthu 2923007WL014567 00691 IPOS0000001 1638 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 TN2923007_140922FTO_868396 2923007000NRG23130920221128189 035858042 14/09/2022 Posammal Posammal 2923007WL0026264 00177 IOBA0001237 1000 18/10/2022 Account closed
3474 TN2923007_150223APB_FTO_1554875 2923007000NRG23150220231969272 014717620 15/02/2023 Erulayee Erulayee 2923007WL047144 00701 IDIB0PLB001 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 TN2923005_040422APB_FTO_22765 2923005000NRG22010420222662357 020520291 04/04/2022 KAMARNISHA KAMARNISHA 2923005WL049508 00701 IDIB0PLB001 230 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 TN2923005_040323APB_FTO_1616866 2923005000NRG23030320232044837 025730210 04/03/2023 Meenal Meenal 2923005WL049099 00415 SBIN0012762 1506 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049694 025730210 04/03/2023 AROCKIYARADHA AROCKIYARADHA 2923005WL049222 00328 IOBA0PGB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049871 025730210 04/03/2023 Marthaal Marthaal 2923005WL049226 00328 IOBA0PGB001 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 TN2923005_090522FTO_187597 2923005000NRG23060520220135731 014388859 09/05/2022 Aananthavalli Aananthavalli 2923005WL003002 00415 SBIN0000980 1150 17/05/2022 Account closed
3480 TN2923005_080622APB_FTO_298643 2923005000NRG23080620220403076 018937073 08/06/2022 SUNDARI SUNDARI 2923005WL008039 00701 IDIB0PLB001 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 TN2923005_171222APB_FTO_1296199 2923005000NRG23161220221636357 010082820 17/12/2022 suntharambal suntharambal 2923005WL039839 00177 IOBA0000184 700 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 TN2923005_170522APB_FTO_211338 2923005000NRG23170520220223452 023844393 17/05/2022 NEINARSELVI NEINARSELVI 2923005WL004646 00415 SBIN0012762 690 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 TN2923005_210422APB_FTO_105801 2923005000NRG23210420220049661 017499728 21/04/2022 Muthumari Muthumari 2923005WL001191 00177 IOBA0000184 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 TN2923005_231222APB_FTO_1330035 2923005000NRG23231220221684131 018558934 23/12/2022 Meenal Meenal 2923005WL040837 00415 SBIN0012762 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 TN2923005_290422APB_FTO_162091 2923005000NRG23290420220092701 026055721 29/04/2022 NEINARSELVI NEINARSELVI 2923005WL002070 00415 SBIN0012762 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 TN2923005_311222APB_FTO_1372113 2923005000NRG23311220221737306 018559356 31/12/2022 Valarmathi Valarmathi 2923005WL042003 00415 SBIN0000980 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 TN2923006_020622FTO_259725 2923006000NRG23020620220353668 023844463 02/06/2022 Karbagavalli Karbagavalli 2923006WL007076 00415 SBIN0002268 1080 23/06/2022 No Such Account
3488 TN2923006_080722APB_FTO_502876 2923006000NRG23080720220659542 011326451 08/07/2022 Dhanabackiyam Dhanabackiyam 2923006WL014093 00415 SBIN0002268 720 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 TN2923006_120822APB_FTO_714331 2923006000NRG23120820220913072 013156618 12/08/2022 Renuka Renuka 2923006WL020495 00701 IDIB0PLB001 760 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 TN2923008_090722APB_FTO_512962 2923008000NRG23080720220660495 030529644 09/07/2022 SHANMUGAVALLI SHANMUGAVALLI 2923008WL014113 00177 IOBA0000240 1686 18/07/2022 KYC Documents Pending
3491 TN2923008_121222APB_FTO_1270643 2923008000NRG23081220221592666 017254965 12/12/2022 ARUMUGAM ARUMUGAM 2923008WL038719 00177 IOBA0000240 1000 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3492 TN2923008_090123APB_FTO_1417431 2923008000NRG23090120231778282 018558837 09/01/2023 KALAISELVAM KALAISELVAM 2923008WL042869 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 TN2923008_090722APB_FTO_513314 2923008000NRG23090720220672758 030529644 09/07/2022 SESAMMAL SESAMMAL 2923008WL014359 00177 IOBA0000240 900 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 TN2923002_240323FTO_1689213 2923002000NRG23230320232213547 025730852 24/03/2023 Kuppammal Kuppammal 2923002WL052665 00168 ICIC0006171 1320 31/03/2023 Account closed
3495 TN2923002_271022APB_FTO_1068884 2923002000NRG23271020221397126 015711061 27/10/2022 Kumuthavalli Kumuthavalli 2923002WL033079 00089 CBIN0283173 1200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 TN2923003_071022APB_FTO_978470 2923003000NRG23071020221277501 035858313 07/10/2022 Mageshwari Mageshwari 2923003WL030174 00177 IOBA0001348 510 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 TN2923003_090622APB_FTO_305118 2923003000NRG23090620220408792 014636918 09/06/2022 Mageshwari Mageshwari 2923003WL008192 00177 IOBA0001348 1020 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 TN2923003_130522APB_FTO_199811 2923003000NRG23130520220181347 009535790 13/05/2022 Rani Rani 2923003WL003807 00415 SBIN0003408 1620 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 TN2923003_141022APB_FTO_1010162 2923003000NRG23131020221294887 018044319 14/10/2022 Kalai Selvi Kalai Selvi 2923003WL030564 00415 SBIN0014502 1230 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 TN2923003_220722APB_FTO_585442 2923003000NRG23220720220755200 013646206 22/07/2022 Krishnammal Krishnammal 2923003WL016490 00701 IDIB0PLB001 640 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 TN2923003_220722APB_FTO_585442 2923003000NRG23220720220756507 013646206 22/07/2022 Mickel Mickel 2923003WL016529 00415 SBIN0003408 1280 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 TN2923003_300123APB_FTO_1507965 2923003000NRG23280120231891864 010082790 30/01/2023 Pagampriyal Pagampriyal 2923003WL045386 00468 UBIN0533599 1075 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 TN2923004_080422APB_FTO_47245 2923004000NRG23070420220008780 036264459 08/04/2022 M.Laxshmi M.Laxshmi 2923004WL000253 00701 IDIB0PLB001 600 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 TN2923004_230622APB_FTO_400945 2923004000NRG23230620220522585 022861777 23/06/2022 Rajammal Rajammal 2923004WL010741 00701 IDIB0PLB001 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 TN2923006_270123APB_FTO_1490251 2923006000NRG23270120231860982 037296952 27/01/2023 BASARIYA BANU BASARIYA BANU 2923006WL044732 00415 SBIN0002268 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 TN2923006_280722APB_FTO_622290 2923006000NRG23280720220798813 015632497 28/07/2022 Panchavarnam Panchavarnam 2923006WL017586 00415 SBIN0002268 640 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 TN2923007_280323FTO_1704019 2923007000NRG22180320222599971 28/03/2023 Sasikala Sasikala 2923007WL047895 00328 IOBA0PGB001 600 13/04/2023 CMNE002,
3508 TN2923007_040323APB_FTO_1617556 2923007000NRG23040320232061365 025730210 04/03/2023 Erulayee Erulayee 2923007WL049491 00701 IDIB0PLB001 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 TN2923007_040323APB_FTO_1617556 2923007000NRG23040320232061434 025730210 04/03/2023 Azhagumari Azhagumari 2923007WL049491 00177 IOBA0002300 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 TN2923007_210722APB_FTO_577061 2923007000NRG23210720220747457 008649167 21/07/2022 Senthil enra Kalimuthu Senthil enra Kalimuthu 2923007WL016265 00691 IPOS0000001 1638 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 TN2923007_250323FTO_1696279 2923007000NRG23250320232237901 005717081 25/03/2023 Esmavel Esmavel 2923007WL053182 00328 IOBA0PGB001 512 04/04/2023 No Such Account
3512 TN2923007_300522APB_FTO_244947 2923007000NRG23270520220304421 016872552 30/05/2022 Poosendu Poosendu 2923007WL006182 00691 IPOS0000001 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 TN2923008_030123APB_FTO_1387995 2923008000NRG23020120231745074 037292498 03/01/2023 KALIYAMMAL KALIYAMMAL 2923008WL042151 00177 IOBA0000239 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 TN2923008_050822FTO_677452 2923008000NRG23050820220881159 016957594 05/08/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL019631 00437 TMBL0000011 900 19/08/2022 Account closed
3515 TN2923008_061222FTO_1244542 2923008000NRG23051220221588157 017254989 06/12/2022 MANJAMMAL MANJAMMAL 2923008WL038539 00177 IOBA0000240 1100 07/02/2023 No Such Account
3516 TN2923008_070622FTO_291677 2923008000NRG23060620220390421 018937027 07/06/2022 CHITRA CHITRA 2923008WL007793 00691 IPOS0000001 1200 15/06/2022 No Such Account
3517 TN2923008_070622FTO_291677 2923008000NRG23060620220390491 018937027 07/06/2022 TAMILARASI TAMILARASI 2923008WL007793 00437 TMBL0000011 1000 15/06/2022 No Such Account
3518 TN2923008_150323APB_FTO_1651269 2923008000NRG23080320232080045 025719908 15/03/2023 MARIYAL MARIYAL 2923008WL049916 00177 IOBA0000240 756 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3519 TN2923008_090822APB_FTO_698538 2923008000NRG23080820220886002 017910837 09/08/2022 RAMA MOORTHY RAMA MOORTHY 2923008WL019727 00691 IPOS0000001 1000 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 TN2923008_110722APB_FTO_525096 2923008000NRG23110720220678904 030529644 11/07/2022 KATHIRESAN KATHIRESAN 2923008WL014454 00701 IDIB0PLB001 750 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 TN2923008_171022FTO_1021878 2923008000NRG23141020221322369 014575037 17/10/2022 PANDEESWARI PANDEESWARI 2923008WL031268 00177 IOBA0000239 650 27/10/2022 No Such Account
3522 TN2923008_190722APB_FTO_566528 2923008000NRG23180720220724474 028480530 19/07/2022 veerasundari veerasundari 2923008WL015648 00177 IOBA0000240 1020 29/07/2022 Account closed
3523 TN2923008_210323APB_FTO_1678569 2923008000NRG23200320232180469 025730392 21/03/2023 PAPPA PAPPA 2923008WL052045 00701 IDIB0PLB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 TN2923008_221122FTO_1182472 2923008000NRG23211120221527387 026441953 22/11/2022 Amirthavalli Amirthavalli 2923008WL036761 00177 IOBA0000240 400 13/12/2022 No Such Account
3525 TN2923008_270323APB_FTO_1701564 2923008000NRG23250320232247597 025730481 27/03/2023 ARUMUGAM ARUMUGAM 2923008WL053409 00437 TMBL0000011 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 TN2923006_300522APB_FTO_244791 2923006000NRG23270520220302904 010787496 30/05/2022 Sabiya Begum Sabiya Begum 2923006WL006155 00415 SBIN0002268 540 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 TN2923006_280123APB_FTO_1495748 2923006000NRG23280120231887936 037296952 28/01/2023 Panchavarnam. Panchavarnam. 2923006WL045310 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 TN2923006_010722APB_FTO_451761 2923006000NRG23290620220569651 015113546 01/07/2022 Nachammai Nachammai 2923006WL011889 00701 IDIB0PLB001 850 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 TN2923007_031022APB_FTO_959525 2923007000NRG23031020221244533 010261467 03/10/2022 Velmurugan Velmurugan 2923007WL029399 00415 SBIN0008469 600 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3530 TN2923007_071022APB_FTO_976221 2923007000NRG23071020221274400 033431890 07/10/2022 Manikkam Manikkam 2923007WL030105 00415 SBIN0000786 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 TN2923007_121222APB_FTO_1272026 2923007000NRG23121220221615071 017255019 12/12/2022 Panjavarnam Panjavarnam 2923007WL039278 00415 SBIN0008469 1000 07/02/2023 Account closed
3532 TN2923007_160822FTO_727894 2923007000NRG23130820220929031 014193862 16/08/2022 Uadaiyakkal. Uadaiyakkal. 2923007WL020845 00701 IDIB0PLB001 500 26/08/2022 No Such Account
3533 TN2923007_140522APB_FTO_203401 2923007000NRG23140520220200206 023844393 14/05/2022 Muthupillai Muthupillai 2923007WL004173 00437 TMBL0000052 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 TN2923007_060622FTO_280892 2923007000NRG23060620220394226 018937027 06/06/2022 Beemabegam Beemabegam 2923007WL007852 00701 IDIB0PLB001 1200 15/06/2022 No Such Account
3535 TN2923008_081122APB_FTO_1121794 2923008000NRG23041120221451040 015842222 08/11/2022 NAGOOR AMMAL NAGOOR AMMAL 2923008WL034557 00691 IPOS0000001 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 TN2923008_081122APB_FTO_1121794 2923008000NRG23041120221451275 015842222 08/11/2022 ANGAMMAL ANGAMMAL 2923008WL034562 00177 IOBA0000240 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 TN2923008_061222FTO_1244710 2923008000NRG23051220221585011 017254989 06/12/2022 MURUGAN MURUGAN 2923008WL038450 00691 IPOS0000001 1500 07/02/2023 No Such Account
3538 TN2923008_071022FTO_978702 2923008000NRG23071020221263288 033431856 07/10/2022 JOTHY LAKSHMI JOTHY LAKSHMI 2923008WL029858 00691 IPOS0000001 800 18/10/2022 No Such Account
3539 TN2923008_130922FTO_865580 2923008000NRG23090920221117698 035857992 13/09/2022 KARTHIGA DEVI KARTHIGA DEVI 2923008WL025773 00177 IOBA0000239 690 18/10/2022 No Such Account
3540 TN2923008_111122APB_FTO_1136927 2923008000NRG23111120221478048 023569648 11/11/2022 PARVADHI PARVADHI 2923008WL035371 00177 IOBA0000240 600 19/11/2022 KYC Documents Pending
3541 TN2923008_130922APB_FTO_865322 2923008000NRG23120920221120814 035858126 13/09/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL025884 00437 TMBL0000011 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 TN2923008_140123FTO_1449220 2923008000NRG23140120231831409 037269405 14/01/2023 Amirthavalli Amirthavalli 2923008WL043979 00177 IOBA0000240 512 04/02/2023 No Such Account
3543 TN2923008_160822APB_FTO_727411 2923008000NRG23150820220939588 014193919 16/08/2022 PANJAVARNAM PANJAVARNAM 2923008WL021013 00177 IOBA0000239 900 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 TN2923008_160822APB_FTO_727411 2923008000NRG23150820220939859 014193919 16/08/2022 MUTHIRULAYI MUTHIRULAYI 2923008WL021016 00177 IOBA0000239 900 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 TN2923008_160522FTO_209154 2923008000NRG23160520220217036 023844476 16/05/2022 RASATHI RASATHI 2923008WL004474 00701 IDIB0PLB001 1200 23/06/2022 No Such Account
3546 TN2923008_190722FTO_567761 2923008000NRG23180720220729769 028480860 19/07/2022 MALAR MALAR 2923008WL015738 00177 IOBA0000239 1000 29/07/2022 No Such Account
3547 TN2923008_211122FTO_1181532 2923008000NRG23211120221524320 026441953 21/11/2022 VIYAGULAMMAL VIYAGULAMMAL 2923008WL036668 00177 IOBA0000240 400 13/12/2022 No Such Account
3548 TN2923008_221122FTO_1183433 2923008000NRG23211120221525945 026441953 22/11/2022 PARVATHI PARVATHI 2923008WL0036713 00437 TMBL0000052 840 13/12/2022 No Such Account
3549 TN2923008_221122FTO_1183433 2923008000NRG23211120221526101 026441953 22/11/2022 ANNAMAYIL ANNAMAYIL 2923008WL0036723 00177 IOBA0000240 1967 13/12/2022 Account closed
3550 TN2923008_260922FTO_926613 2923008000NRG23240920221191587 030361514 26/09/2022 Sivanantha boopathy Sivanantha boopathy 2923008WL028164 00177 IOBA0000239 800 19/10/2022 No Such Account
3551 TN2923008_270922APB_FTO_927448 2923008000NRG23260920221199639 030361637 27/09/2022 KONDURAMU KONDURAMU 2923008WL028320 00328 IOBA0PGB001 800 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3552 TN2923008_261222FTO_1345974 2923008000NRG23261220221702311 017254535 26/12/2022 DEVI DEVI 2923008WL041206 00177 IOBA0001210 1967 07/02/2023 Account closed
3553 TN2923008_280223APB_FTO_1603996 2923008000NRG23280220232034784 005717464 28/02/2023 SESAMMAL SESAMMAL 2923008WL048820 00177 IOBA0000240 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 TN2923008_020522APB_FTO_173470 2923008000NRG23290420220113087 018428053 02/05/2022 MEENAKSHI MEENAKSHI 2923008WL002469 00177 IOBA0001210 450 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 TN2923008_311022APB_FTO_1089311 2923008000NRG23291020221419316 015710848 31/10/2022 PETCHI PETCHI 2923008WL033722 00437 TMBL0000011 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 TN2923008_311022APB_FTO_1089311 2923008000NRG23301020221421243 015710848 31/10/2022 NAGOOR AMMAL NAGOOR AMMAL 2923008WL033763 00691 IPOS0000001 660 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 TN2923007_151022APB_FTO_1016005 2923007000NRG23151020221324785 018043886 15/10/2022 Sornam. Sornam. 2923007WL031313 00177 IOBA0000978 1200 04/11/2022 A/c Blocked or Frozen
3558 TN2923007_181122FTO_1164910 2923007000NRG23171120221503693 013030541 18/11/2022 Savarimuthu Savarimuthu 2923007WL036103 00415 SBIN0000786 400 29/11/2022 Account closed
3559 TN2923007_191222APB_FTO_1304312 2923007000NRG23191220221652865 018558461 19/12/2022 Rajakani Rajakani 2923007WL040191 00177 IOBA0000978 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 TN2923007_200123APB_FTO_1468376 2923007000NRG23200120231848940 037265995 20/01/2023 Bhagavathi Bhagavathi 2923007WL044403 00177 IOBA0000525 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 TN2923007_230922APB_FTO_911681 2923007000NRG23230920221185856 014307441 23/09/2022 Ramalakshmi Ramalakshmi 2923007WL028025 00691 IPOS0000001 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 TN2923007_260822APB_FTO_774163 2923007000NRG23260820221005198 011286800 26/08/2022 Kannimeriya Kannimeriya 2923007WL022964 00691 IPOS0000001 800 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 TN2923007_300822APB_FTO_803982 2923007000NRG23300820221043384 035858299 30/08/2022 Megajothi Megajothi 2923007WL023820 00691 IPOS0000001 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 TN2923008_020822APB_FTO_658633 2923008000NRG23010820220839169 018892413 02/08/2022 veerasundari veerasundari 2923008WL018415 00177 IOBA0000240 510 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 TN2923008_060323APB_FTO_1624651 2923008000NRG23040320232064214 005716318 06/03/2023 ANGAMMAL ANGAMMAL 2923008WL049553 00177 IOBA0000240 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 TN2923008_121222APB_FTO_1270676 2923008000NRG23081220221592894 017254965 12/12/2022 VALLIYAMMAL VALLIYAMMAL 2923008WL038732 00701 IDIB0PLB001 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 TN2923008_140123APB_FTO_1447921 2923008000NRG23120120231801531 037290154 14/01/2023 SESAMMAL SESAMMAL 2923008WL043405 00177 IOBA0000240 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 TN2923007_170922APB_FTO_887656 2923007000NRG23170920221153322 035858077 17/09/2022 Kanniyammal Kanniyammal 2923007WL027174 00701 IDIB0PLB001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 TN2923007_211022APB_FTO_1049545 2923007000NRG23211020221370581 014731413 21/10/2022 Karmegam Karmegam 2923007WL032397 00691 IPOS0000001 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 TN2923007_231222APB_FTO_1329034 2923007000NRG23231220221686366 018558934 23/12/2022 Ochammai Ochammai 2923007WL040872 00415 SBIN0008469 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 TN2923007_250223APB_FTO_1591747 2923007000NRG23250220232025329 005716191 25/02/2023 Panjavarnam Panjavarnam 2923007WL048544 00415 SBIN0008469 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 TN2923007_290422FTO_167353 2923007000NRG23290420220111739 018427819 29/04/2022 Jeyalakshmi Jeyalakshmi 2923007WL002444 00701 IDIB0PLB001 1000 16/05/2022 No Such Account
3573 TN2923007_290722APB_FTO_626712 2923007000NRG23290720220810206 015632497 29/07/2022 AMSATH BEGAM AMSATH BEGAM 2923007WL017837 00691 IPOS0000001 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 TN2923007_300822FTO_799033 2923007000NRG23290820221032459 035858062 30/08/2022 Rani Rani 2923007WL023620 00177 IOBA0001237 900 18/10/2022 Account closed
3575 TN2923007_310323APB_FTO_1718878 2923007000NRG23310320232316818 018529184 31/03/2023 Visukkayee Visukkayee 2923007WL054759 00437 TMBL0000052 765 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 TN2923008_130922APB_FTO_865367 2923008000NRG23120920221121153 035858126 13/09/2022 RAMAIYA RAMAIYA 2923008WL025916 00177 IOBA0001210 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 TN2923008_141022APB_FTO_1010424 2923008000NRG23141020221312577 014574895 14/10/2022 MEENAL MEENAL 2923008WL031056 00177 IOBA0000239 800 27/10/2022 Account closed
3578 TN2923008_210223APB_FTO_1577880 2923008000NRG23170220231979395 005713912 21/02/2023 KURANTHALINGAM KURANTHALINGAM 2923008WL047401 00437 TMBL0000011 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 TN2923008_220622FTO_394111 2923008000NRG23210620220506587 008012030 22/06/2022 Prabu Prabu 2923008WL0010337 00701 IDIB0PLB001 1080 30/06/2022 No Such Account
3580 TN2923008_220622FTO_394111 2923008000NRG23210620220506594 008012030 22/06/2022 MARISAMY MARISAMY 2923008WL0010343 00177 IOBA0002548 900 30/06/2022 No Such Account
3581 TN2923008_261222APB_FTO_1345865 2923008000NRG23231220221678556 017254729 26/12/2022 SESAMMAL SESAMMAL 2923008WL040731 00177 IOBA0000240 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 TN2923008_300123APB_FTO_1508774 2923008000NRG23260120231860113 018558566 30/01/2023 MUTHULAKSHMI MUTHULAKSHMI 2923008WL044716 00177 IOBA0000240 800 06/02/2023 KYC Documents Pending
3583 TN2923008_260822FTO_777395 2923008000NRG23260820221006326 011287239 26/08/2022 MEENAL MEENAL 2923008WL0023018 00437 TMBL0000011 1000 07/09/2022 Account closed
3584 TN2923008_310522APB_FTO_248040 2923008000NRG23270520220307313 016872552 31/05/2022 MARISAMY MARISAMY 2923008WL006215 00177 IOBA0000240 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 TN2923008_300123APB_FTO_1508802 2923008000NRG23280120231892463 018558566 30/01/2023 veerasundari veerasundari 2923008WL045406 00177 IOBA0000240 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 TN2923008_030123APB_FTO_1387925 2923008000NRG23301220221722236 037292498 03/01/2023 SARASWATHI SARASWATHI 2923008WL041673 00437 TMBL0000011 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 TN2923008_030123APB_FTO_1387925 2923008000NRG23301220221722295 037292498 03/01/2023 PETCHI PETCHI 2923008WL041673 00437 TMBL0000011 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 TN2923008_310323APB_FTO_1720649 2923008000NRG23310320232310887 018529264 31/03/2023 ANBU SELVI ANBU SELVI 2923008WL054661 00701 IDIB0PLB001 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 TN2923008_310323APB_FTO_1720661 2923008000NRG23310320232327836 018529264 31/03/2023 PAPPA PAPPA 2923008WL054977 00701 IDIB0PLB001 1405 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 TN2923009_010722FTO_454325 2923009000NRG23010720220590460 015113053 01/07/2022 Pappa Pappa 2923009WL0012430 00701 IDIB0PLB001 900 11/07/2022 No Such Account
3591 TN2923009_010722FTO_454325 2923009000NRG23010720220594295 015113053 01/07/2022 MALARKODI MALARKODI 2923009WL0012532 00701 IDIB0PLB001 540 11/07/2022 No Such Account
3592 TN2923009_010822FTO_647221 2923009000NRG23010820220837609 018892528 01/08/2022 Kooriyammal Kooriyammal 2923009WL0018395 00701 IDIB0PLB001 720 11/08/2022 No Such Account
3593 TN2923003_080722APB_FTO_502317 2923003000NRG23080720220654404 011326451 08/07/2022 Pechiyammal Pechiyammal 2923003WL013947 00468 UBIN0533599 1092 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 TN2923003_100123APB_FTO_1421841 2923003000NRG23090120231784198 018559682 10/01/2023 Amutha Amutha 2923003WL042994 00415 SBIN0003408 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 TN2923003_120922APB_FTO_854635 2923003000NRG23090920221115659 035858282 12/09/2022 Kalai Selvi Kalai Selvi 2923003WL025743 00415 SBIN0014502 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 TN2923003_160622APB_FTO_354345 2923003000NRG23160620220466287 009596921 16/06/2022 Banumathi Banumathi 2923003WL009501 00691 IPOS0000001 760 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 TN2923003_160622APB_FTO_354345 2923003000NRG23160620220472799 009596921 16/06/2022 Kalaiyappan Kalaiyappan 2923003WL009656 00415 SBIN0003408 720 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 TN2923003_290323APB_FTO_1707921 2923003000NRG23270320232257070 008365046 29/03/2023 Murugeswari Murugeswari 2923003WL053600 00089 CBIN0282055 1008 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 TN2923003_300522APB_FTO_244791 2923003000NRG23270520220317438 010787496 30/05/2022 Kalaiyappan Kalaiyappan 2923003WL006414 00415 SBIN0003408 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 TN2923003_300522APB_FTO_244791 2923003000NRG23280520220330130 010787496 30/05/2022 Azhkammal Azhkammal 2923003WL006650 00177 IOBA0001348 340 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 TN2923003_311022APB_FTO_1088397 2923003000NRG23281020221407541 015710848 31/10/2022 Vijaya Vijaya 2923003WL033372 00089 CBIN0282055 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 TN2923003_311022APB_FTO_1088397 2923003000NRG23311020221423610 015710848 31/10/2022 Kalai Selvi Kalai Selvi 2923003WL033841 00415 SBIN0014502 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 TN2923004_080422APB_FTO_45807 2923004000NRG23070420220005961 036264459 08/04/2022 Rajammal Rajammal 2923004WL000177 00701 IDIB0PLB001 1040 06/05/2022 Aadhaar Number not Mapped to Account Number
3604 TN2923004_180422APB_FTO_93347 2923004000NRG23180420220039608 017499644 18/04/2022 P.Lakshmi P.Lakshmi 2923004WL000962 00415 SBIN0002223 1380 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 TN2923004_220422FTO_111271 2923004000NRG23210420220061247 017499955 22/04/2022 Iruli Iruli 2923004WL001425 00701 IDIB0PLB001 660 12/05/2022 No Such Account
3606 TN2923005_010722APB_FTO_458807 2923005000NRG23010720220604559 015112636 01/07/2022 KARPAGAVALLI KARPAGAVALLI 2923005WL012736 00177 IOBA0000184 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 TN2923005_040323APB_FTO_1616554 2923005000NRG23030320232049692 025730210 04/03/2023 SAVARIYAMMAL SAVARIYAMMAL 2923005WL049222 00328 IOBA0PGB001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 TN2923005_150522APB_FTO_205524 2923005000NRG23150520220205323 023844393 15/05/2022 SUMATHI SUMATHI 2923005WL004269 00415 SBIN0000980 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 TN2923005_190922APB_FTO_891248 2923005000NRG23150920221131599 035858077 19/09/2022 Selvam Selvam 2923005WL026432 00415 SBIN0000980 450 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 TN2923005_210822FTO_748402 2923005000NRG23210820220975403 014512634 21/08/2022 AMALITHIRESH AMALITHIRESH 2923005WL021982 00415 SBIN0000980 1200 01/09/2022 Account closed
3611 TN2923005_231222APB_FTO_1330035 2923005000NRG23231220221674450 018558934 23/12/2022 Kaliyammal Kaliyammal 2923005WL040650 00048 BKID0008227 1000 06/02/2023 Aadhaar Number not Mapped to Account Number
3612 TN2923006_260822APB_FTO_778386 2923006000NRG23260820221009325 011286800 26/08/2022 Poomayil Poomayil 2923006WL023128 00415 SBIN0002268 420 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 TN2923006_261022APB_FTO_1063707 2923006000NRG23261020221390303 015710824 26/10/2022 Ponnathal Ponnathal 2923006WL032810 00415 SBIN0002268 1260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 TN2923006_261022APB_FTO_1063707 2923006000NRG23261020221390328 015710824 26/10/2022 Veralakshmi Veralakshmi 2923006WL032810 00415 SBIN0002268 630 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 TN2923006_300522APB_FTO_245073 2923006000NRG23270520220321012 010787496 30/05/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL006494 00078 CNRB0001900 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 TN2923007_310323APB_FTO_1718878 2923007000NRG23310320232316825 018529184 31/03/2023 Kaliyammal Kaliyammal 2923007WL054759 00437 TMBL0000052 765 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 TN2923008_200323FTO_1672517 2923008000NRG22200320232682160 025730131 20/03/2023 Kaleeswari Kaleeswari 2923008WL0050462 00701 IDIB0PLB001 1000 31/03/2023 No Such Account
3618 TN2923008_050822APB_FTO_677363 2923008000NRG23050820220879894 016957373 05/08/2022 MEENAKSHI MEENAKSHI 2923008WL019613 00177 IOBA0001210 750 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 TN2923008_070622FTO_291677 2923008000NRG23060620220400708 018937027 07/06/2022 NAGESWARI NAGESWARI 2923008WL007946 00437 TMBL0000011 1200 15/06/2022 No Such Account
3620 TN2923008_080223APB_FTO_1526993 2923008000NRG23080220231922321 012059428 08/02/2023 VELLAIYAMMAL VELLAIYAMMAL 2923008WL046118 00177 IOBA0000240 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 TN2923008_080223APB_FTO_1527021 2923008000NRG23080220231927211 012059428 08/02/2023 APPAKKAL APPAKKAL 2923008WL046200 00177 IOBA0000239 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 TN2923008_080223APB_FTO_1527021 2923008000NRG23080220231927331 012059428 08/02/2023 KALIYAMMAL KALIYAMMAL 2923008WL046200 00177 IOBA0000239 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 TN2923008_090522APB_FTO_188294 2923008000NRG23090520220159972 014388872 09/05/2022 PETCHI PETCHI 2923008WL003399 00437 TMBL0000011 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 TN2923008_101022APB_FTO_991891 2923008000NRG23091020221288299 009744087 10/10/2022 MEENAL MEENAL 2923008WL030374 00437 TMBL0000011 800 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 TN2923008_111122FTO_1136916 2923008000NRG23111120221478054 023569622 11/11/2022 VIYAGULAMMAL VIYAGULAMMAL 2923008WL035371 00177 IOBA0000240 200 19/11/2022 No Such Account
3626 TN2923008_130622APB_FTO_337705 2923008000NRG23120620220452864 009596955 13/06/2022 NAGARAJAN NAGARAJAN 2923008WL009119 00177 IOBA0000240 450 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 TN2923008_130622APB_FTO_337734 2923008000NRG23120620220453026 009596955 13/06/2022 NAGARAJ NAGARAJ 2923008WL009120 00177 IOBA0000240 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 TN2923004_090522APB_FTO_188062 2923004000NRG23060520220133446 014388872 09/05/2022 M.Mangaikarasu M.Mangaikarasu 2923004WL002961 00176 IDIB000K158 460 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 TN2923004_071022FTO_978049 2923004000NRG23061020221257008 033431873 07/10/2022 Vijaya Vijaya 2923004WL029673 00701 IDIB0PLB001 600 18/10/2022 No Such Account
3630 TN2923004_200223APB_FTO_1571516 2923004000NRG23170220231980026 005714103 20/02/2023 Umarani Umarani 2923004WL047419 00701 IDIB0PLB001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 TN2923004_200223APB_FTO_1571516 2923004000NRG23170220231984524 005714103 20/02/2023 Roja Roja 2923004WL047509 00177 IOBA0000737 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 TN2923004_300722FTO_637823 2923004000NRG23300720220831000 015632516 30/07/2022 V.Ramalaxshmi V.Ramalaxshmi 2923004WL018254 00177 IOBA0000138 880 10/08/2022 Account closed
3633 TN2923005_030622APB_FTO_264556 2923005000NRG23030620220365432 018937047 03/06/2022 VASANTHA VASANTHA 2923005WL007310 00177 IOBA0000184 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 TN2923005_110622FTO_325887 2923005000NRG23090620220414846 009931205 11/06/2022 thondiswari thondiswari 2923005WL0008346 00415 SBIN0000980 600 23/06/2022 Account closed
3635 TN2923005_160422APB_FTO_84831 2923005000NRG23160420220029591 017520499 16/04/2022 ILAYARASI ILAYARASI 2923005WL000766 00177 IOBA0000184 850 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 TN2923006_280722APB_FTO_621673 2923006000NRG23280720220793052 015632497 28/07/2022 Thayammai Thayammai 2923006WL017423 00415 SBIN0002268 760 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 TN2923006_300922APB_FTO_947364 2923006000NRG23300920221217512 030361442 30/09/2022 Valli Valli 2923006WL028799 00415 SBIN0002268 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 TN2923006_311222APB_FTO_1370983 2923006000NRG23301220221732087 037268502 31/12/2022 Tamilarasi Tamilarasi 2923006WL041891 00701 IDIB0PLB001 1686 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3639 TN2923007_150722APB_FTO_546943 2923007000NRG23150720220700839 014734116 15/07/2022 Poosendu Poosendu 2923007WL015112 00691 IPOS0000001 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 TN2923007_191122APB_FTO_1171187 2923007000NRG23191120221514998 019838698 19/11/2022 Ochammai Ochammai 2923007WL036433 00415 SBIN0008469 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 TN2923007_200522APB_FTO_218632 2923007000NRG23200520220242004 023844393 20/05/2022 Vallimayil Vallimayil 2923007WL005009 00415 SBIN0000786 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 TN2923007_240323APB_FTO_1689014 2923007000NRG23230320232203351 027904319 24/03/2023 kuruvammal kuruvammal 2923007WL052489 00701 IDIB0PLB001 753 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 TN2923007_270722APB_FTO_616627 2923007000NRG23270720220787408 015632497 27/07/2022 Kannimeriya Kannimeriya 2923007WL017182 00415 SBIN0000786 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 TN2923007_300922APB_FTO_950099 2923007000NRG23300920221220363 030361548 30/09/2022 Poosendu Poosendu 2923007WL028871 00691 IPOS0000001 800 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3645 TN2923008_020722APB_FTO_468547 2923008000NRG23020720220615581 017186171 02/07/2022 RAMU RAMU 2923008WL012950 00701 IDIB0PLB001 540 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 TN2923008_090722APB_FTO_513314 2923008000NRG23080720220665151 030529644 09/07/2022 RAJENDRAN RAJENDRAN 2923008WL014240 00701 IDIB0PLB001 1500 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 TN2923008_150223APB_FTO_1554211 2923008000NRG23130220231952936 014717620 15/02/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL046826 00177 IOBA0000240 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 TN2923008_160822APB_FTO_727711 2923008000NRG23130820220936148 014193919 16/08/2022 SIVARANJANI SIVARANJANI 2923008WL020962 00177 IOBA0000239 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 TN2923008_130922FTO_866981 2923008000NRG23130920221128238 035857992 13/09/2022 MEENAL MEENAL 2923008WL0026273 00437 TMBL0000011 1000 18/10/2022 No Such Account
3650 TN2923008_130922FTO_866981 2923008000NRG23130920221128240 035857992 13/09/2022 MEENAL MEENAL 2923008WL0026273 00437 TMBL0000011 1000 18/10/2022 No Such Account
3651 TN2923006_310323APB_FTO_1718898 2923006000NRG23310320232308048 018529184 31/03/2023 Gandhiyammal Gandhiyammal 2923006WL054537 00415 SBIN0002268 1620 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 TN2923006_310323APB_FTO_1719811 2923006000NRG23310320232325074 018529184 31/03/2023 Kalli Kalli 2923006WL054922 00328 IOBA0PGB001 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 TN2923006_311222APB_FTO_1371563 2923006000NRG23311220221736308 037268502 31/12/2022 Sabiya Begum Sabiya Begum 2923006WL041979 00415 SBIN0002268 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 TN2923007_030622APB_FTO_260850 2923007000NRG23030620220359460 023844446 03/06/2022 Raguman beevi Raguman beevi 2923007WL007179 00177 IOBA0001237 1000 23/06/2022 KYC Documents Pending
3655 TN2923007_111122APB_FTO_1136090 2923007000NRG23111120221479858 023569424 11/11/2022 Karmegam Karmegam 2923007WL035416 00691 IPOS0000001 600 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 TN2923007_140323APB_FTO_1646297 2923007000NRG23140320232111390 025730767 14/03/2023 Sathyapriya Sathyapriya 2923007WL050580 00177 IOBA0001237 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 TN2923007_160822FTO_726857 2923007000NRG23160820220946665 013156717 16/08/2022 Krishnan Krishnan 2923007WL021181 00701 IDIB0PLB001 1638 25/08/2022 No Such Account
3658 TN2923007_170522FTO_211751 2923007000NRG23170520220223673 023844476 17/05/2022 Arumuganathan Arumuganathan 2923007WL004663 00701 IDIB0PLB001 1200 23/06/2022 No Such Account
3659 TN2923007_191222APB_FTO_1305459 2923007000NRG23191220221656473 018558461 19/12/2022 Nagavalli Nagavalli 2923007WL040255 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 TN2923007_201022APB_FTO_1043380 2923007000NRG23201020221351768 014731413 20/10/2022 Manikkam Manikkam 2923007WL032016 00415 SBIN0000786 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 TN2923007_230522FTO_225629 2923007000NRG23230520220263618 036403001 23/05/2022 Muthuramalingam Muthuramalingam 2923007WL005406 00701 IDIB0PLB001 1200 04/06/2022 No Such Account
3662 TN2923007_240922APB_FTO_918578 2923007000NRG23230920221191308 014307579 24/09/2022 Nacchiyarpillai Nacchiyarpillai 2923007WL028154 00691 IPOS0000001 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 TN2923007_300822FTO_803285 2923007000NRG23300820221041864 035858062 30/08/2022 Amalorpavam Amalorpavam 2923007WL023801 00415 SBIN0000786 600 18/10/2022 No Such Account
3664 TN2923008_140622FTO_344723 2923008000NRG22130620222681864 009596874 14/06/2022 NAGESWARI NAGESWARI 2923008WL0050392 00437 TMBL0000011 900 27/06/2022 No Such Account
3665 TN2923008_140722FTO_538403 2923008000NRG22140720222682001 028480860 14/07/2022 VISHVANATHAN VISHVANATHAN 2923008WL0050423 00701 IDIB0PLB001 1911 27/07/2022 No Such Account
3666 TN2923008_030123FTO_1388018 2923008000NRG23020120231741938 037292933 03/01/2023 SANGEETHA SANGEETHA 2923008WL042095 00701 IDIB0PLB001 1200 04/02/2023 No Such Account
3667 TN2923008_090722APB_FTO_513314 2923008000NRG23070720220650956 030529644 09/07/2022 SUBBU SUBBU 2923008WL013820 00177 IOBA0000240 1250 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 TN2923008_111122APB_FTO_1136801 2923008000NRG23111120221478789 023569648 11/11/2022 ANGAMMAL ANGAMMAL 2923008WL035400 00177 IOBA0000240 250 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 TN2923008_140123APB_FTO_1447992 2923008000NRG23120120231818415 037290154 14/01/2023 KONDURAMU KONDURAMU 2923008WL043712 00701 IDIB0PLB001 200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3670 TN2923008_200323APB_FTO_1672473 2923008000NRG23200320232164334 025730392 20/03/2023 PUYALRANI PUYALRANI 2923008WL051734 00177 IOBA0000239 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 TN2923008_220622FTO_394111 2923008000NRG23210620220506568 008012030 22/06/2022 CHITRA CHITRA 2923008WL0010326 00691 IPOS0000001 1200 30/06/2022 No Such Account
3672 TN2923006_311222APB_FTO_1371563 2923006000NRG23311220221737367 037268502 31/12/2022 MICHAEL MICHAEL 2923006WL042006 00415 SBIN0002268 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 TN2923007_040323APB_FTO_1617854 2923007000NRG23030320232051164 025730210 04/03/2023 Tamil Selvi Tamil Selvi 2923007WL049256 00701 IDIB0PLB001 252 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 TN2923007_030622APB_FTO_260890 2923007000NRG23030620220360338 023844446 03/06/2022 Pichaiymmal Pichaiymmal 2923007WL007192 00177 IOBA0001237 1200 23/06/2022 KYC Documents Pending
3675 TN2923007_070522APB_FTO_183850 2923007000NRG23070520220145727 014388806 07/05/2022 Valli Valli 2923007WL003183 00701 IDIB0PLB001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 TN2923005_170622APB_FTO_360787 2923005000NRG23160620220470939 009596921 17/06/2022 Manjula Manjula 2923005WL009612 00415 SBIN0000980 1100 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 TN2923005_200323APB_FTO_1673323 2923005000NRG23200320232182405 025730392 20/03/2023 Meenal Meenal 2923005WL052082 00415 SBIN0012762 1330 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 TN2923005_220422APB_FTO_112230 2923005000NRG23220420220067082 017499728 22/04/2022 SUMATHI SUMATHI 2923005WL001523 00328 IOBA0PGB001 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 TN2923005_231222APB_FTO_1325782 2923005000NRG23221220221665333 018558934 23/12/2022 Panchavarnam Panchavarnam 2923005WL040458 00177 IOBA0000184 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 TN2923005_270123APB_FTO_1491153 2923005000NRG23270120231870830 037296952 27/01/2023 RAKKAMMAL RAKKAMMAL 2923005WL044994 00177 IOBA0000980 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 TN2923006_121222APB_FTO_1269230 2923006000NRG23121220221612114 017255019 12/12/2022 Panchavarnam. Panchavarnam. 2923006WL039199 00415 SBIN0002268 420 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 TN2923006_140922FTO_869863 2923006000NRG23130920221127646 035858042 14/09/2022 Rajalakshmi Rajalakshmi 2923006WL0026207 00078 CNRB0001900 640 18/10/2022 A/c Blocked or Frozen
3683 TN2923006_160323FTO_1652879 2923006000NRG23150320232137236 025730828 16/03/2023 Govinthammal. Govinthammal. 2923006WL0051097 00415 SBIN0002268 1050 31/03/2023 No Such Account
3684 TN2923006_160323FTO_1652879 2923006000NRG23160320232137570 025730828 16/03/2023 Rajalakshmi Rajalakshmi 2923006WL0051115 00078 CNRB0001900 640 31/03/2023 A/c Blocked or Frozen
3685 TN2923006_160323FTO_1652879 2923006000NRG23160320232137572 025730828 16/03/2023 Rajalakshmi Rajalakshmi 2923006WL0051115 00078 CNRB0001900 640 31/03/2023 A/c Blocked or Frozen
3686 TN2923006_160922APB_FTO_877447 2923006000NRG23160920221142332 035857841 16/09/2022 Dhanabackiyam Dhanabackiyam 2923006WL026779 00415 SBIN0002268 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 TN2923006_170622APB_FTO_360612 2923006000NRG23170620220484167 009596921 17/06/2022 Ramaie Ramaie 2923006WL009890 00415 SBIN0002268 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 TN2923004_301222APB_FTO_1369610 2923004000NRG23301220221726482 037296222 30/12/2022 M.Arumugam M.Arumugam 2923004WL041778 00701 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 TN2923004_310323APB_FTO_1722023 2923004000NRG23310320232340968 018529184 31/03/2023 Muniyammal Muniyammal 2923004WL055254 00176 IDIB000K158 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 TN2923005_020722FTO_468097 2923005000NRG23020720220612462 015112829 02/07/2022 Chithambaram Chithambaram 2923005WL012888 00177 IOBA0000980 1405 11/07/2022 Account closed
3691 TN2923005_050123APB_FTO_1393281 2923005000NRG23050120231756597 018558990 05/01/2023 Kasthuri Kasthuri 2923005WL042422 00177 IOBA0000980 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 TN2923005_090522APB_FTO_187433 2923005000NRG23070520220147018 014388872 09/05/2022 SEBASTHIYAMMAL SEBASTHIYAMMAL 2923005WL003204 00177 IOBA0000980 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 TN2923005_090522APB_FTO_187433 2923005000NRG23080520220154005 014388872 09/05/2022 RAKKAMMAL RAKKAMMAL 2923005WL003324 00177 IOBA0000980 1250 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 TN2923005_110622FTO_325887 2923005000NRG23090620220414840 009931205 11/06/2022 NEINARSELVI NEINARSELVI 2923005WL0008343 00415 SBIN0012762 720 23/06/2022 Account closed
3695 TN2923005_110522APB_FTO_193381 2923005000NRG23110520220168236 014388872 11/05/2022 karuppaye karuppaye 2923005WL003560 00328 IOBA0PGB001 1000 17/05/2022 invalid Bank Identifier
3696 TN2923007_200123FTO_1467698 2923007000NRG23200120231848998 037266271 20/01/2023 Ramasamy Ramasamy 2923007WL044404 00177 IOBA0001237 843 04/02/2023 No Such Account
3697 TN2923007_200223APB_FTO_1572550 2923007000NRG23200220231996895 005713912 20/02/2023 Muthupillai Muthupillai 2923007WL047794 00691 IPOS0000001 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 TN2923007_250722APB_FTO_604975 2923007000NRG23250720220782385 013646585 25/07/2022 Chandira. Chandira. 2923007WL017023 00701 IDIB0PLB001 600 06/08/2022 Aadhaar Number not Mapped to Account Number
3699 TN2923007_310323APB_FTO_1717996 2923007000NRG23300320232290052 018529184 31/03/2023 Erulayee Erulayee 2923007WL054247 00701 IDIB0PLB001 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 TN2923008_060622APB_FTO_287153 2923008000NRG23040620220385688 018936891 06/06/2022 MUTHU LAKSMI MUTHU LAKSMI 2923008WL007712 00415 SBIN0000786 1080 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 TN2923008_111122FTO_1136880 2923008000NRG23081120221471893 023569622 11/11/2022 SASIKALA SASIKALA 2923008WL0035071 00177 IOBA0000239 920 19/11/2022 No Such Account
3702 TN2923008_111122FTO_1136880 2923008000NRG23081120221471897 023569622 11/11/2022 ANNALAKSHMI ANNALAKSHMI 2923008WL0035071 00177 IOBA0000239 1200 19/11/2022 No Such Account
3703 TN2923008_111122FTO_1136880 2923008000NRG23081120221471903 023569622 11/11/2022 PANDEESWARI PANDEESWARI 2923008WL0035072 00177 IOBA0000239 650 19/11/2022 No Such Account
3704 TN2923007_091222APB_FTO_1257056 2923007000NRG23091220221601148 011962707 09/12/2022 Valleeswari Valleeswari 2923007WL038952 00078 CNRB0000901 800 20/12/2022 KYC Documents Pending
3705 TN2923007_140922FTO_868396 2923007000NRG23130920221128188 035858042 14/09/2022 Posammal Posammal 2923007WL0026264 00177 IOBA0001237 1200 18/10/2022 Account closed
3706 TN2923007_180622APB_FTO_370811 2923007000NRG23170620220494265 009596841 18/06/2022 Megajothi Megajothi 2923007WL010065 00691 IPOS0000001 400 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 TN2923007_180622APB_FTO_370811 2923007000NRG23170620220494294 009596841 18/06/2022 Potthi Potthi 2923007WL010065 00691 IPOS0000001 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 TN2923007_211022FTO_1049790 2923007000NRG23211020221372747 014731559 21/10/2022 Muniyammal Muniyammal 2923007WL032436 00701 IDIB0PLB001 1200 02/11/2022 Account closed
3709 TN2923007_211222FTO_1316776 2923007000NRG23211220221664212 018558883 21/12/2022 Umaiyammal Umaiyammal 2923007WL040414 00701 IDIB0PLB001 1686 04/02/2023 No Such Account
3710 TN2923007_220722APB_FTO_586677 2923007000NRG23220720220769666 013646206 22/07/2022 THINUSA BEGAM THINUSA BEGAM 2923007WL016815 00177 IOBA0001237 1200 06/08/2022 KYC Documents Pending
3711 TN2923007_231222APB_FTO_1325396 2923007000NRG23231220221674064 018558934 23/12/2022 Manikkam Manikkam 2923007WL040641 00415 SBIN0000786 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 TN2923007_250323APB_FTO_1692482 2923007000NRG23240320232224100 005714223 25/03/2023 Panjavarnam Panjavarnam 2923007WL052866 00415 SBIN0008469 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 TN2923007_250722APB_FTO_604975 2923007000NRG23250720220782367 013646585 25/07/2022 Erulayee Erulayee 2923007WL017023 00177 IOBA0002300 200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 TN2923007_300323APB_FTO_1712851 2923007000NRG23300320232277284 008365021 30/03/2023 Parameswari Parameswari 2923007WL054062 00177 IOBA0002300 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 TN2923008_070622FTO_291549 2923008000NRG23060620220396451 018937027 07/06/2022 DURGADEVI DURGADEVI 2923008WL007898 00701 IDIB0PLB001 1500 15/06/2022 No Such Account
3716 TN2923008_071122FTO_1119949 2923008000NRG23071120221466282 015842249 07/11/2022 VIYAGULAMMAL VIYAGULAMMAL 2923008WL034885 00177 IOBA0000240 200 16/11/2022 No Such Account
3717 TN2923008_111122FTO_1136880 2923008000NRG23081120221471891 023569622 11/11/2022 APPAKKAL APPAKKAL 2923008WL0035069 00177 IOBA0000239 1000 19/11/2022 Account closed
3718 TN2923008_140622FTO_344683 2923008000NRG23090620220432767 009596874 14/06/2022 UMMANI BEGAM UMMANI BEGAM 2923008WL0008683 00701 IDIB0PLB001 900 27/06/2022 No Such Account
3719 TN2923007_100622FTO_317631 2923007000NRG23100620220443210 011252338 10/06/2022 Jansirani Jansirani 2923007WL008911 00468 UBIN0558010 800 23/06/2022 No Such Account
3720 TN2923007_100622FTO_317631 2923007000NRG23100620220443265 011252338 10/06/2022 Pathirakali Pathirakali 2923007WL008911 00468 UBIN0558010 1000 23/06/2022 No Such Account
3721 TN2923007_170522FTO_211751 2923007000NRG23170520220223636 023844476 17/05/2022 Jeyalakshmi Jeyalakshmi 2923007WL004663 00701 IDIB0PLB001 1200 23/06/2022 No Such Account
3722 TN2923007_210722APB_FTO_579101 2923007000NRG23210720220754949 013646206 21/07/2022 Kannimeriya Kannimeriya 2923007WL016486 00415 SBIN0000786 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 TN2923007_301222APB_FTO_1360919 2923007000NRG23301220221714230 037268502 30/12/2022 Rajakani Rajakani 2923007WL041507 00177 IOBA0000978 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 TN2923008_140622FTO_344723 2923008000NRG22130620222681863 009596874 14/06/2022 NAGESWARI NAGESWARI 2923008WL0050392 00437 TMBL0000011 1200 27/06/2022 No Such Account
3725 TN2923008_071122APB_FTO_1119538 2923008000NRG23041120221437503 015842222 07/11/2022 Valarmathi Valarmathi 2923008WL034171 00177 IOBA0000239 1000 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3726 TN2923008_050822APB_FTO_677440 2923008000NRG23050820220881474 016957373 05/08/2022 KARTHIK KARTHIK 2923008WL019636 00177 IOBA0000239 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 TN2923008_060822APB_FTO_683384 2923008000NRG23050820220882256 016957618 06/08/2022 SHANMUGAVALLI SHANMUGAVALLI 2923008WL019657 00177 IOBA0000240 1405 19/08/2022 KYC Documents Pending
3728 TN2923008_071122APB_FTO_1119774 2923008000NRG23071120221466278 015842222 07/11/2022 PARVADHI PARVADHI 2923008WL034885 00177 IOBA0000240 800 16/11/2022 KYC Documents Pending
3729 TN2923008_140123APB_FTO_1448003 2923008000NRG23120120231819259 037290154 14/01/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL043726 00437 TMBL0000011 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 TN2923008_121222APB_FTO_1271394 2923008000NRG23121220221612861 017254965 12/12/2022 ANGAMMAL ANGAMMAL 2923008WL039221 00177 IOBA0000240 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 TN2923008_130922FTO_866981 2923008000NRG23130920221128081 035857992 13/09/2022 KARUPPAIYA KARUPPAIYA 2923008WL0026245 00437 TMBL0000011 1080 18/10/2022 No Such Account
3732 TN2923008_220622FTO_394111 2923008000NRG23210620220506569 008012030 22/06/2022 VEERASAMY VEERASAMY 2923008WL0010326 00437 TMBL0000011 1200 30/06/2022 No Such Account
3733 TN2923008_220622FTO_394111 2923008000NRG23210620220506573 008012030 22/06/2022 KARUPPASAMY KARUPPASAMY 2923008WL0010329 00701 IDIB0PLB001 1260 30/06/2022 No Such Account
3734 TN2923008_220622FTO_394111 2923008000NRG23210620220506586 008012030 22/06/2022 Kaviya Kaviya 2923008WL0010337 00701 IDIB0PLB001 1080 30/06/2022 No Such Account
3735 TN2923008_220622FTO_394111 2923008000NRG23210620220506592 008012030 22/06/2022 BOOMADEVI BOOMADEVI 2923008WL0010341 00701 IDIB0PLB001 500 30/06/2022 No Such Account
3736 TN2923008_220622FTO_394111 2923008000NRG23210620220506636 008012030 22/06/2022 Raja Raja 2923008WL0010355 00701 IDIB0PLB001 1080 30/06/2022 No Such Account
3737 TN2923008_220722FTO_587410 2923008000NRG23220720220771465 015745985 22/07/2022 ANANTHI ANANTHI 2923008WL016852 00701 IDIB0PLB001 1500 08/08/2022 No Such Account
3738 TN2923009_020922APB_FTO_817326 2923009000NRG23020920221077386 035857822 02/09/2022 Sooryapraba Sooryapraba 2923009WL024729 00701 IDIB0PLB001 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 TN2923009_030922FTO_820782 2923009000NRG23020920221084456 035858191 03/09/2022 Sellammal Sellammal 2923009WL024877 00701 IDIB0PLB001 720 18/10/2022 No Such Account
3740 TN2923009_030622FTO_266138 2923009000NRG23030620220375423 023844463 03/06/2022 Muneeswari Muneeswari 2923009WL007476 00415 SBIN0009184 1080 23/06/2022 No Such Account
3741 TN2923009_041122FTO_1104980 2923009000NRG23031120221436137 032596197 04/11/2022 Vimaladevi Vimaladevi 2923009WL034138 00701 IDIB0PLB001 360 16/11/2022 Account closed
3742 TN2923009_041122FTO_1104643 2923009000NRG23041120221443649 032596197 04/11/2022 Dassnisha Dassnisha 2923009WL034359 00177 IOBA0000882 1967 18/11/2022 No Such Account
3743 TN2923008_140622FTO_344683 2923008000NRG23090620220433126 009596874 14/06/2022 MEENAL MEENAL 2923008WL0008696 00691 IPOS0000001 1260 27/06/2022 No Such Account
3744 TN2923008_150223APB_FTO_1554236 2923008000NRG23130220231952626 014717620 15/02/2023 GANESHWARI GANESHWARI 2923008WL046823 00177 IOBA0000240 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 TN2923008_140622FTO_344683 2923008000NRG23130620220455176 009596874 14/06/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2923008WL0009163 00701 IDIB0PLB001 1260 27/06/2022 Account closed
3746 TN2923008_140622FTO_344683 2923008000NRG23130620220455177 009596874 14/06/2022 KARUPPASAMY KARUPPASAMY 2923008WL0009163 00701 IDIB0PLB001 1260 27/06/2022 No Such Account
3747 TN2923008_140123APB_FTO_1449210 2923008000NRG23140120231831339 037290154 14/01/2023 MARIYAL MARIYAL 2923008WL043978 00177 IOBA0000240 600 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3748 TN2923008_140323FTO_1646737 2923008000NRG23140320232122515 025730794 14/03/2023 PETCHIYAMMAL PETCHIYAMMAL 2923008WL0050749 00437 TMBL0000011 800 31/03/2023 A/c Blocked or Frozen
3749 TN2923008_141022FTO_1010380 2923008000NRG23141020221312667 014575037 14/10/2022 SASIKALA SASIKALA 2923008WL031056 00177 IOBA0000239 1200 27/10/2022 No Such Account
3750 TN2923008_141022FTO_1010380 2923008000NRG23141020221312668 014575037 14/10/2022 RAMAYI RAMAYI 2923008WL031056 00177 IOBA0000239 1200 27/10/2022 No Such Account
3751 TN2923008_170522APB_FTO_211623 2923008000NRG23160520220216287 023844393 17/05/2022 MUTHUMARI MUTHUMARI 2923008WL004461 00177 IOBA0000240 800 23/06/2022 KYC Documents Pending
3752 TN2923004_010722APB_FTO_451856 2923004000NRG23300620220586464 015113546 01/07/2022 Kalimuthu Kalimuthu 2923004WL012319 00691 IPOS0000001 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 TN2923005_050822APB_FTO_670337 2923005000NRG23040820220856390 016957373 05/08/2022 Rani Rani 2923005WL019032 00048 BKID0008227 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 TN2923005_080223APB_FTO_1525610 2923005000NRG23080220231909375 012059428 08/02/2023 suntharambal suntharambal 2923005WL045898 00177 IOBA0000184 360 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 TN2923005_120123FTO_1433371 2923005000NRG23120120231792745 037290477 12/01/2023 RAJALAKSHMI RAJALAKSHMI 2923005WL043202 00415 SBIN0000980 1440 04/02/2023 Account closed
3756 TN2923005_160323FTO_1653157 2923005000NRG23140320232131290 025730828 16/03/2023 Vimala Vimala 2923005WL0050925 00701 IDIB0PLB001 1200 31/03/2023 No Such Account
3757 TN2923005_160323FTO_1653157 2923005000NRG23140320232131292 025730828 16/03/2023 Vimala Vimala 2923005WL0050925 00701 IDIB0PLB001 1200 31/03/2023 No Such Account
3758 TN2923006_030622APB_FTO_265805 2923006000NRG23030620220372510 012678345 03/06/2022 Mariyammal Mariyammal 2923006WL007421 00415 SBIN0002268 900 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 TN2923006_051122APB_FTO_1111520 2923006000NRG23051120221455866 032596268 05/11/2022 Valli Valli 2923006WL034661 00415 SBIN0002268 840 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 TN2923006_051122APB_FTO_1111520 2923006000NRG23051120221456340 032596268 05/11/2022 Arumugam Arumugam 2923006WL034666 00415 SBIN0002268 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 TN2923006_051122APB_FTO_1111520 2923006000NRG23051120221456615 032596268 05/11/2022 Valli Valli 2923006WL034672 00415 SBIN0002268 210 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 TN2923006_130323APB_FTO_1645555 2923006000NRG23090320232080363 025719908 13/03/2023 Krishnammal Krishnammal 2923006WL049925 00701 IDIB0PLB001 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 TN2923006_110622APB_FTO_325524 2923006000NRG23110620220451932 009931030 11/06/2022 Ramaie Ramaie 2923006WL009098 00415 SBIN0002268 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 TN2923006_140323APB_FTO_1646594 2923006000NRG23140320232120824 025719908 14/03/2023 Selvaraj Selvaraj 2923006WL050720 00078 CNRB0001900 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 TN2923007_050123APB_FTO_1392168 2923007000NRG23050120231758504 018558379 05/01/2023 Manikkam Manikkam 2923007WL042455 00415 SBIN0000786 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 TN2923007_090622FTO_301861 2923007000NRG23090620220405912 014636852 09/06/2022 Baritha Beevi Baritha Beevi 2923007WL008117 00701 IDIB0PLB001 1967 16/06/2022 No Such Account
3767 TN2923007_120123FTO_1434594 2923007000NRG23120120231818462 037290477 12/01/2023 Ramasamy Ramasamy 2923007WL043714 00177 IOBA0001237 562 04/02/2023 No Such Account
3768 TN2923007_160822APB_FTO_724809 2923007000NRG23120820220920111 014193919 16/08/2022 AMSATH BEGAM AMSATH BEGAM 2923007WL020636 00691 IPOS0000001 562 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 TN2923007_130323FTO_1645366 2923007000NRG23130320232101641 005717759 13/03/2023 KUPPAMMAL KUPPAMMAL 2923007WL0050387 00177 IOBA0001237 800 04/04/2023 Account closed
3770 TN2923007_160822APB_FTO_727853 2923007000NRG23130820220929700 014193919 16/08/2022 Rakku Rakku 2923007WL020851 00177 IOBA0000525 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 TN2923007_160922FTO_878926 2923007000NRG23140920221128434 035858351 16/09/2022 KARUPPAEE KARUPPAEE 2923007WL0026295 00415 SBIN0008469 1000 18/10/2022 Account closed
3772 TN2923007_180822APB_FTO_734516 2923007000NRG23170820220952016 014512647 18/08/2022 Ramalakshmi Ramalakshmi 2923007WL021302 00177 IOBA0001237 1638 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 TN2923007_200323APB_FTO_1670453 2923007000NRG23200320232166668 025730392 20/03/2023 Vasantha Vasantha 2923007WL051777 00328 IOBA0PGB001 1255 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 TN2923007_300822FTO_800415 2923007000NRG23300820221036290 035858062 30/08/2022 Uma. Uma. 2923007WL023691 00701 IDIB0PLB001 900 18/10/2022 No Such Account
3775 TN2923008_110422FTO_62146 2923008000NRG22080420222680947 009655138 11/04/2022 karthik karthik 2923008WL0050067 00177 IOBA0000240 1638 11/05/2022 No Such Account
3776 TN2923008_200622FTO_385068 2923008000NRG22170620222681890 009596901 20/06/2022 VISHVANATHAN VISHVANATHAN 2923008WL0050398 00701 IDIB0PLB001 1911 27/06/2022 No Such Account
3777 TN2923008_061222FTO_1244716 2923008000NRG23051220221585054 017254989 06/12/2022 JANAKI JANAKI 2923008WL038453 00701 IDIB0PLB001 1320 07/02/2023 No Such Account
3778 TN2923008_100123FTO_1421368 2923008000NRG23090120231787793 018558664 10/01/2023 KALAISELVI KALAISELVI 2923008WL043062 00437 TMBL0000011 1200 04/02/2023 No Such Account
3779 TN2923008_140123APB_FTO_1447912 2923008000NRG23130120231830061 037290154 14/01/2023 RAMAYI RAMAYI 2923008WL043952 00701 IDIB0PLB001 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 TN2923008_140323APB_FTO_1646427 2923008000NRG23130320232107564 025730767 14/03/2023 GANESHWARI GANESHWARI 2923008WL050518 00177 IOBA0000240 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 TN2923008_140323APB_FTO_1646499 2923008000NRG23140320232109120 025730767 14/03/2023 MEENAKSHI MEENAKSHI 2923008WL050544 00177 IOBA0001210 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 TN2923008_190722APB_FTO_566483 2923008000NRG23150720220713101 028480530 19/07/2022 PETCHI PETCHI 2923008WL015402 00437 TMBL0000011 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 TN2923008_171022FTO_1023093 2923008000NRG23171020221330782 014575037 17/10/2022 SHANTHI SHANTHI 2923008WL031393 00177 IOBA0000239 1020 27/10/2022 No Such Account
3784 TN2923007_080123APB_FTO_1411450 2923007000NRG23080120231777381 008358017 08/01/2023 Bhagavathi Bhagavathi 2923007WL042845 00177 IOBA0000525 200 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 TN2923007_080622APB_FTO_300489 2923007000NRG23080620220404583 014636918 08/06/2022 Shanthanamari Shanthanamari 2923007WL008088 00177 IOBA0000525 1000 16/06/2022 KYC Documents Pending
3786 TN2923007_080922APB_FTO_844419 2923007000NRG23080920221104860 033431818 08/09/2022 Ramalakshmi Ramalakshmi 2923007WL025425 00691 IPOS0000001 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 TN2923006_140522APB_FTO_203067 2923006000NRG23140520220198907 023844393 14/05/2022 Maheswari Maheswari 2923006WL004151 00415 SBIN0002268 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 TN2923006_170323APB_FTO_1661289 2923006000NRG23160320232138187 025730392 17/03/2023 Karuppayee Karuppayee 2923006WL051146 00415 SBIN0002268 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 TN2923006_240223APB_FTO_1583250 2923006000NRG23230220232003751 005716042 24/02/2023 BASARIYA BANU BASARIYA BANU 2923006WL047980 00415 SBIN0002268 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 TN2923006_230323APB_FTO_1684983 2923006000NRG23230320232197955 027904319 23/03/2023 AMIRTHAVALLI AMIRTHAVALLI 2923006WL052401 00415 SBIN0002268 1325 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 TN2923006_230323APB_FTO_1684085 2923006000NRG23230320232202600 025730314 23/03/2023 Ramaie Ramaie 2923006WL052483 00415 SBIN0002268 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 TN2923006_240323APB_FTO_1688725 2923006000NRG23240320232219637 027904319 24/03/2023 Yasothai Yasothai 2923006WL052782 00415 SBIN0002268 795 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 TN2923007_140922FTO_868396 2923007000NRG23130920221128210 035858042 14/09/2022 Krishnan Krishnan 2923007WL0026267 00701 IDIB0PLB001 1638 18/10/2022 No Such Account
3794 TN2923007_170622APB_FTO_366350 2923007000NRG23170620220492489 009596921 17/06/2022 Sundravalli Sundravalli 2923007WL010037 00691 IPOS0000001 400 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 TN2923007_200522FTO_217030 2923007000NRG23200520220230018 023844476 20/05/2022 Mohamed Noogu Mohamed Noogu 2923007WL004790 00701 IDIB0PLB001 1000 23/06/2022 No Such Account
3796 TN2923007_300123APB_FTO_1502628 2923007000NRG23270120231880987 018558566 30/01/2023 Mekala Mekala 2923007WL045187 00415 SBIN0008469 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 TN2923007_280123APB_FTO_1497676 2923007000NRG23280120231888849 037296952 28/01/2023 Kannimariyal Kannimariyal 2923007WL045324 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3798 TN2923007_310323FTO_1721578 2923007000NRG23310320232341550 018529059 31/03/2023 Lakshmi Lakshmi 2923007WL055272 00328 IOBA0PGB001 400 06/05/2023 No Such Account
3799 TN2923008_031222FTO_1229683 2923008000NRG23021220221567322 017254989 03/12/2022 SAPPANY SAPPANY 2923008WL038054 00701 IDIB0PLB001 1200 07/02/2023 No Such Account
3800 TN2923008_060323APB_FTO_1624698 2923008000NRG23040320232065978 005716318 06/03/2023 SIVARANJANI SIVARANJANI 2923008WL049593 00177 IOBA0000239 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 TN2923008_081122APB_FTO_1121784 2923008000NRG23041120221447157 015842222 08/11/2022 ARUMUGAM ARUMUGAM 2923008WL034475 00177 IOBA0000240 1200 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3802 TN2923008_060622APB_FTO_287164 2923008000NRG23060620220397841 018936891 06/06/2022 NAGARAJ NAGARAJ 2923008WL007916 00177 IOBA0000240 900 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 TN2923008_070622FTO_291549 2923008000NRG23060620220400631 018937027 07/06/2022 Kaleeswari Kaleeswari 2923008WL007945 00701 IDIB0PLB001 900 15/06/2022 No Such Account
3804 TN2923008_081122APB_FTO_1121784 2923008000NRG23071120221466176 015842222 08/11/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL034879 00177 IOBA0000240 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 TN2923008_080822APB_FTO_695506 2923008000NRG23080820220889781 017910837 08/08/2022 MARIYAMMAL MARIYAMMAL 2923008WL019803 00177 IOBA0000239 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 TN2923008_111122FTO_1136880 2923008000NRG23081120221471899 023569622 11/11/2022 RAMAYI RAMAYI 2923008WL0035071 00177 IOBA0000239 1200 19/11/2022 No Such Account
3807 TN2923008_110622APB_FTO_324386 2923008000NRG23100620220449807 009596955 11/06/2022 NAGARAJ NAGARAJ 2923008WL009054 00328 IOBA0PGB001 1500 27/06/2022 Aadhaar Number not Mapped to Account Number
3808 TN2923008_140622FTO_344683 2923008000NRG23120620220452526 009596874 14/06/2022 PAPA PAPA 2923008WL0009114 00701 IDIB0PLB001 1200 27/06/2022 Account closed
3809 TN2923008_140622FTO_344683 2923008000NRG23130620220455186 009596874 14/06/2022 Raja Raja 2923008WL0009166 00701 IDIB0PLB001 720 27/06/2022 No Such Account
3810 TN2923008_180422FTO_88856 2923008000NRG23170420220034822 017520779 18/04/2022 AROCKIYAMARY AROCKIYAMARY 2923008WL000872 00691 IPOS0000001 1320 12/05/2022 No Such Account
3811 TN2923008_171222APB_FTO_1296924 2923008000NRG23171220221643845 018558461 17/12/2022 SARASWATHI SARASWATHI 2923008WL040007 00437 TMBL0000011 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 TN2923008_210223APB_FTO_1577864 2923008000NRG23200220231999365 005713912 21/02/2023 Pongothai Pongothai 2923008WL047841 00701 IDIB0PLB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 TN2923008_230822APB_FTO_762666 2923008000NRG23230820220997129 020844995 23/08/2022 SUNDARA MOORTHI SUNDARA MOORTHI 2923008WL022485 00177 IOBA0000240 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 TN2923008_250722APB_FTO_603657 2923008000NRG23250720220779616 015746041 25/07/2022 SHANMUGAVALLI SHANMUGAVALLI 2923008WL016990 00177 IOBA0000240 1686 08/08/2022 KYC Documents Pending
3815 TN2923007_200522FTO_217030 2923007000NRG23200520220230020 023844476 20/05/2022 Beemabegam Beemabegam 2923007WL004790 00701 IDIB0PLB001 1200 23/06/2022 No Such Account
3816 TN2923007_211022APB_FTO_1049733 2923007000NRG23211020221372653 014731413 21/10/2022 Erulayee Erulayee 2923007WL032435 00177 IOBA0002300 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 TN2923007_300123APB_FTO_1502628 2923007000NRG23270120231880983 018558566 30/01/2023 Panjavarnam Panjavarnam 2923007WL045187 00415 SBIN0008469 800 06/02/2023 Account closed
3818 TN2923008_060622APB_FTO_287151 2923008000NRG23020620220357894 018936891 06/06/2022 PETCHI PETCHI 2923008WL007155 00437 TMBL0000011 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 TN2923008_040722FTO_477879 2923008000NRG23020720220619190 017186076 04/07/2022 SANTHI SANTHI 2923008WL013013 00177 IOBA0000240 750 11/07/2022 No Such Account
3820 TN2923008_060622APB_FTO_287164 2923008000NRG23040620220383041 018936891 06/06/2022 NAGARAJAN NAGARAJAN 2923008WL007654 00177 IOBA0000240 600 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 TN2923008_060622APB_FTO_287153 2923008000NRG23040620220385648 018936891 06/06/2022 RADHA RADHA 2923008WL007712 00701 IDIB0PLB001 1080 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 TN2923008_081122APB_FTO_1121784 2923008000NRG23071120221466187 015842222 08/11/2022 POTHUM PONNU POTHUM PONNU 2923008WL034879 00177 IOBA0000240 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 TN2923008_080223APB_FTO_1527010 2923008000NRG23080220231924042 012059428 08/02/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL046138 00177 IOBA0000240 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 TN2923008_080822APB_FTO_695506 2923008000NRG23080820220889796 017910837 08/08/2022 BOOMA BOOMA 2923008WL019803 00177 IOBA0000239 800 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 TN2923008_111122FTO_1136880 2923008000NRG23081120221471889 023569622 11/11/2022 NEETHIMANI NEETHIMANI 2923008WL0035067 00691 IPOS0000001 210 19/11/2022 No Such Account
3826 TN2923008_110622APB_FTO_324349 2923008000NRG23090620220411820 009596955 11/06/2022 MEENAMMAL MEENAMMAL 2923008WL008278 00177 IOBA0000239 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 TN2923008_140622FTO_344683 2923008000NRG23090620220436090 009596874 14/06/2022 MUTHU MUTHU 2923008WL0008760 00701 IDIB0PLB001 1140 27/06/2022 No Such Account
3828 TN2923008_140622FTO_344683 2923008000NRG23130620220455180 009596874 14/06/2022 CHITRA CHITRA 2923008WL0009164 00691 IPOS0000001 1686 27/06/2022 No Such Account
3829 TN2923009_080722FTO_501227 2923009000NRG23070720220642820 011326463 08/07/2022 INDHIRA INDHIRA 2923009WL013639 00701 IDIB0PLB001 900 15/07/2022 No Such Account
3830 TN2923009_080223APB_FTO_1525710 2923009000NRG23080220231911087 012059428 08/02/2023 Karupaiya Karupaiya 2923009WL045923 00177 IOBA0000882 570 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 TN2923009_090622FTO_302658 2923009000NRG23080620220404863 014636852 09/06/2022 BOSE BOSE 2923009WL0008096 00176 IDIB000P129 900 16/06/2022 No Such Account
3832 TN2923009_091222FTO_1256469 2923009000NRG23091220221600170 011962826 09/12/2022 Arasammal Arasammal 2923009WL038915 00177 IOBA0000882 360 20/12/2022 No Such Account
3833 TN2923009_100123FTO_1421346 2923009000NRG23100120231788438 018558664 10/01/2023 Muralees C Muralees C 2923009WL043083 00415 SBIN0009184 180 04/02/2023 No Such Account
3834 TN2923009_100123FTO_1421346 2923009000NRG23100120231788518 018558664 10/01/2023 SABHITHA SABHITHA 2923009WL043084 00415 SBIN0009184 900 04/02/2023 No Such Account
3835 TN2923009_100622FTO_316741 2923009000NRG23100620220442518 009931241 10/06/2022 Kooriyammal Kooriyammal 2923009WL008899 00701 IDIB0PLB001 1080 23/06/2022 No Such Account
3836 TN2923009_111122APB_FTO_1135014 2923009000NRG23111120221479875 008138150 11/11/2022 Vasuki Vasuki 2923009WL035417 00415 SBIN0000786 180 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 TN2923009_141122FTO_1146548 2923009000NRG23121120221490170 008138233 14/11/2022 Sellammal Sellammal 2923009WL035673 00701 IDIB0PLB001 660 23/11/2022 No Such Account
3838 TN2923009_141122FTO_1146548 2923009000NRG23121120221490201 008138233 14/11/2022 Thiruselvi Thiruselvi 2923009WL035673 00701 IDIB0PLB001 660 23/11/2022 No Such Account
3839 TN2923009_150722APB_FTO_545172 2923009000NRG23140720220688126 014734116 15/07/2022 Vallimayil Vallimayil 2923009WL014772 00177 IOBA0000882 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 TN2923009_151222FTO_1284381 2923009000NRG23141220221624768 010082772 15/12/2022 Lakshmi Lakshmi 2923009WL0039510 00177 IOBA0000882 600 09/02/2023 No Such Account
3841 TN2923009_160522FTO_208827 2923009000NRG23160520220215649 023844476 16/05/2022 GNANASUNDARI GNANASUNDARI 2923009WL004451 00701 IDIB0PLB001 720 23/06/2022 No Such Account
3842 TN2923009_170822FTO_729753 2923009000NRG23160820220951035 014193862 17/08/2022 Santhi Santhi 2923009WL021253 00701 IDIB0PLB001 1400 26/08/2022 No Such Account
3843 TN2923009_190922FTO_892774 2923009000NRG23190920221156777 035858023 19/09/2022 MALARKODI MALARKODI 2923009WL027273 00701 IDIB0PLB001 1470 18/10/2022 No Such Account
3844 TN2923009_191222FTO_1301367 2923009000NRG23191220221648298 018558883 19/12/2022 pandiyammal pandiyammal 2923009WL040110 00701 IDIB0PLB001 760 04/02/2023 No Such Account
3845 TN2923009_230622FTO_402406 2923009000NRG23230620220524425 022861850 23/06/2022 Athimuthuveeru Athimuthuveeru 2923009WL010781 00701 IDIB0PLB001 1080 06/07/2022 No Such Account
3846 TN2923009_230622FTO_402406 2923009000NRG23230620220524430 022861850 23/06/2022 Pappa Pappa 2923009WL010781 00701 IDIB0PLB001 720 06/07/2022 No Such Account
3847 TN2923009_230622FTO_402406 2923009000NRG23230620220524482 022861850 23/06/2022 arakasu arakasu 2923009WL010781 00701 IDIB0PLB001 1080 06/07/2022 No Such Account
3848 TN2923009_231222FTO_1327830 2923009000NRG23231220221676369 018559760 23/12/2022 SURESHKUMAR SURESHKUMAR 2923009WL040693 00701 IDIB0PLB001 600 04/02/2023 No Such Account
3849 TN2923009_270323APB_FTO_1701455 2923009000NRG23240320232228506 025730258 27/03/2023 Parvathi Parvathi 2923009WL052946 00437 TMBL0000257 828 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 TN2923007_260822APB_FTO_779591 2923007000NRG23260820221011240 011286872 26/08/2022 Kaleeswaran Kaleeswaran 2923007WL023168 00415 SBIN0000786 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 TN2923007_270522APB_FTO_234515 2923007000NRG23270520220304030 010787496 27/05/2022 Ramalakshmi Ramalakshmi 2923007WL006176 00177 IOBA0002548 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 TN2923007_280722APB_FTO_617689 2923007000NRG23270720220786728 015632497 28/07/2022 Senthil enra Kalimuthu Senthil enra Kalimuthu 2923007WL017167 00691 IPOS0000001 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 TN2923007_090722APB_FTO_510347 2923007000NRG23090720220671525 030529644 09/07/2022 SETHU LAKSMI SETHU LAKSMI 2923007WL014346 00177 IOBA0001237 1200 18/07/2022 KYC Documents Pending
3854 TN2923007_100223APB_FTO_1536436 2923007000NRG23100220231942147 008150297 10/02/2023 Rasa Rasa 2923007WL046548 00328 IOBA0PGB001 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 TN2923007_130123APB_FTO_1437396 2923007000NRG23130120231819825 037293709 13/01/2023 Potthi Potthi 2923007WL043736 00691 IPOS0000001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 TN2923007_160822APB_FTO_727853 2923007000NRG23130820220930074 014193919 16/08/2022 Karmegam Karmegam 2923007WL020853 00691 IPOS0000001 800 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 TN2923007_150223APB_FTO_1554740 2923007000NRG23150220231970667 014717620 15/02/2023 MUNISHWARI MUNISHWARI 2923007WL047162 00328 IOBA0PGB001 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 TN2923007_160622APB_FTO_349118 2923007000NRG23160620220461411 008037883 16/06/2022 Muniyammal Muniyammal 2923007WL009347 00328 IOBA0PGB001 1200 27/06/2022 KYC Documents Pending
3859 TN2923007_280123APB_FTO_1497543 2923007000NRG23280120231889674 037296952 28/01/2023 kuruvammal kuruvammal 2923007WL045341 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 TN2923007_290422APB_FTO_155757 2923007000NRG23290420220091973 018427951 29/04/2022 Valli Valli 2923007WL002058 00701 IDIB0PLB001 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 TN2923008_070622FTO_291104 2923008000NRG23040620220385277 018937027 07/06/2022 BOOMADEVI BOOMADEVI 2923008WL007699 00701 IDIB0PLB001 500 15/06/2022 No Such Account
3862 TN2923008_141122FTO_1149143 2923008000NRG23041120221440074 008138233 14/11/2022 KARUPPASAMY KARUPPASAMY 2923008WL0034256 00691 IPOS0000001 1000 23/11/2022 No Such Account
3863 TN2923008_050822FTO_677261 2923008000NRG23050820220879424 016957594 05/08/2022 Chinnanagammal Chinnanagammal 2923008WL019603 00701 IDIB0PLB001 900 19/08/2022 No Such Account
3864 TN2923008_061222FTO_1244716 2923008000NRG23051220221585484 017254989 06/12/2022 MALAIYAMMAL MALAIYAMMAL 2923008WL038458 00701 IDIB0PLB001 1320 07/02/2023 No Such Account
3865 TN2923008_110722FTO_525144 2923008000NRG23110720220678132 030529590 11/07/2022 RAMAR RAMAR 2923008WL014439 00701 IDIB0PLB001 900 18/07/2022 No Such Account
3866 TN2923008_190722FTO_567726 2923008000NRG23150720220713731 028480860 19/07/2022 ALAGIRI ALAGIRI 2923008WL0015425 00701 IDIB0PLB001 1260 27/07/2022 No Such Account
3867 TN2923008_170522FTO_211599 2923008000NRG23160520220216669 023844476 17/05/2022 CHITRA CHITRA 2923008WL004469 00691 IPOS0000001 1686 23/06/2022 No Such Account
3868 TN2923008_170522FTO_211599 2923008000NRG23160520220218531 023844476 17/05/2022 VEERASAMY VEERASAMY 2923008WL004493 00437 TMBL0000011 1200 23/06/2022 No Such Account
3869 TN2923008_170522FTO_211599 2923008000NRG23160520220220079 023844476 17/05/2022 ALAGIRI ALAGIRI 2923008WL004514 00701 IDIB0PLB001 1260 23/06/2022 No Such Account
3870 TN2923008_180622FTO_373841 2923008000NRG23170620220493887 009596901 18/06/2022 CHITRA CHITRA 2923008WL010057 00691 IPOS0000001 1020 27/06/2022 No Such Account
3871 TN2923008_190722APB_FTO_566483 2923008000NRG23180720220730895 028480530 19/07/2022 SESAMMAL SESAMMAL 2923008WL015754 00177 IOBA0000240 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 TN2923008_200622APB_FTO_385034 2923008000NRG23200620220503876 009596888 20/06/2022 JEBAMALAI JEBAMALAI 2923008WL010231 00701 IDIB0PLB001 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 TN2923004_210522APB_FTO_221001 2923004000NRG23190520220226927 036402979 21/05/2022 Indhira Indhira 2923004WL004743 00701 IDIB0PLB001 1350 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 TN2923004_300722APB_FTO_638276 2923004000NRG23300720220830687 015632418 30/07/2022 Nagammal Nagammal 2923004WL018246 00415 SBIN0002223 1320 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 TN2923008_140622FTO_344683 2923008000NRG23130620220455182 009596874 14/06/2022 DINESHPANDI DINESHPANDI 2923008WL0009164 00437 TMBL0000011 1686 27/06/2022 No Such Account
3876 TN2923008_141022FTO_1010380 2923008000NRG23141020221312637 014575037 14/10/2022 KALIYAMMAL KALIYAMMAL 2923008WL031056 00177 IOBA0000239 1200 27/10/2022 No Such Account
3877 TN2923008_170522APB_FTO_211623 2923008000NRG23160520220222192 023844393 17/05/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL004561 00437 TMBL0000011 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 TN2923008_190722APB_FTO_567705 2923008000NRG23180720220726439 028480530 19/07/2022 RAJENDRAN RAJENDRAN 2923008WL015673 00701 IDIB0PLB001 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 TN2923008_190323APB_FTO_1667567 2923008000NRG23190320232157759 025730392 19/03/2023 KALAISELVAM KALAISELVAM 2923008WL051593 00701 IDIB0PLB001 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 TN2923008_250722APB_FTO_603657 2923008000NRG23250720220784648 015746041 25/07/2022 MARISAMY MARISAMY 2923008WL017057 00177 IOBA0000240 600 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 TN2923008_270323APB_FTO_1701639 2923008000NRG23270320232257822 025730481 27/03/2023 MEENAL MEENAL 2923008WL053627 00437 TMBL0000011 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 TN2923005_130223APB_FTO_1542640 2923005000NRG23130220231945741 008150297 13/02/2023 Kaliyammal Kaliyammal 2923005WL046676 00048 BKID0008227 800 20/02/2023 Aadhaar Number not Mapped to Account Number
3883 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103831 025730767 14/03/2023 Marthaal Marthaal 2923005WL050453 00328 IOBA0PGB001 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 TN2923005_140323APB_FTO_1646447 2923005000NRG23130320232103849 025730767 14/03/2023 KULANTHAI KULANTHAI 2923005WL050453 00328 IOBA0PGB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 TN2923005_160522APB_FTO_208445 2923005000NRG23160520220211653 023844393 16/05/2022 Muthumari Muthumari 2923005WL004378 00177 IOBA0000184 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 TN2923005_181122FTO_1165019 2923005000NRG23181120221505859 019838410 18/11/2022 Antony Jenifer Antony Jenifer 2923005WL036180 00701 IDIB0PLB001 1536 09/12/2022 No Such Account
3887 TN2923006_110223APB_FTO_1539411 2923006000NRG23100220231941244 008150297 11/02/2023 Veralakshmi Veralakshmi 2923006WL046521 00415 SBIN0002268 630 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 TN2923006_141022APB_FTO_1006863 2923006000NRG23141020221309270 018044319 14/10/2022 Valli Valli 2923006WL030973 00415 SBIN0002268 1260 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 TN2923006_150722FTO_542866 2923006000NRG23150720220698972 014734132 15/07/2022 Mohamedbilal Mohamedbilal 2923006WL015068 00415 SBIN0002268 900 27/07/2022 No Such Account
3890 TN2923006_200323APB_FTO_1668618 2923006000NRG23170320232149088 025730392 20/03/2023 RAMAYI RAMAYI 2923006WL051427 00415 SBIN0002268 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 TN2923006_210722APB_FTO_576765 2923006000NRG23210720220736232 008649167 21/07/2022 Bhagavathi Bhagavathi 2923006WL015943 00415 SBIN0000908 1080 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 TN2923006_230323APB_FTO_1684085 2923006000NRG23230320232202753 025730314 23/03/2023 Palaniammal Palaniammal 2923006WL052483 00415 SBIN0002268 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 TN2923006_230622APB_FTO_400214 2923006000NRG23230620220528963 008011957 23/06/2022 Renuka Renuka 2923006WL010863 00701 IDIB0PLB001 540 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 TN2923006_240223APB_FTO_1583238 2923006000NRG23240220232006761 005716042 24/02/2023 Selvaraj Selvaraj 2923006WL048102 00078 CNRB0001900 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 TN2923006_250323FTO_1693552 2923006000NRG23240320232233340 005717081 25/03/2023 Arumugam Arumugam 2923006WL0053058 00415 SBIN0002268 420 04/04/2023 No Such Account
3896 TN2923006_251122APB_FTO_1197192 2923006000NRG23251120221538126 026441448 25/11/2022 Arumugam Arumugam 2923006WL037205 00415 SBIN0002268 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 TN2923006_271022APB_FTO_1070633 2923006000NRG23271020221398720 015711122 27/10/2022 Savarimuthu Savarimuthu 2923006WL033134 00415 SBIN0000908 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 TN2923006_311022APB_FTO_1084862 2923006000NRG23271020221404110 015710848 31/10/2022 Rakkammal Rakkammal 2923006WL033277 00415 SBIN0002268 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 TN2923006_300323APB_FTO_1713869 2923006000NRG23300320232284750 020056895 30/03/2023 SATHAYI SATHAYI 2923006WL054164 00415 SBIN0002268 810 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 TN2923006_311222APB_FTO_1370816 2923006000NRG23301220221723123 037268502 31/12/2022 PONNATHAL PONNATHAL 2923006WL041703 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 TN2923008_111122FTO_1136880 2923008000NRG23091120221473576 023569622 11/11/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0035138 00437 TMBL0000011 750 19/11/2022 Account closed
3902 TN2923008_121222FTO_1271424 2923008000NRG23121220221613548 017254930 12/12/2022 VAITHISHWARI VAITHISHWARI 2923008WL039237 00177 IOBA0000240 440 07/02/2023 No Such Account
3903 TN2923008_140622FTO_344683 2923008000NRG23130620220455173 009596874 14/06/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2923008WL0009163 00701 IDIB0PLB001 1260 27/06/2022 Account closed
3904 TN2923008_140622FTO_344683 2923008000NRG23130620220455188 009596874 14/06/2022 Raja Raja 2923008WL0009166 00701 IDIB0PLB001 1080 27/06/2022 No Such Account
3905 TN2923008_140123APB_FTO_1449210 2923008000NRG23140120231830614 037290154 14/01/2023 RAMU RAMU 2923008WL043966 00701 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 TN2923008_140123APB_FTO_1449210 2923008000NRG23140120231831186 037290154 14/01/2023 veerasundari veerasundari 2923008WL043976 00177 IOBA0000240 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 TN2923008_141022FTO_1010380 2923008000NRG23141020221312663 014575037 14/10/2022 PRIYANKA PRIYANKA 2923008WL031056 00177 IOBA0000239 1200 27/10/2022 No Such Account
3908 TN2923008_141022FTO_1010688 2923008000NRG23141020221319832 014575037 14/10/2022 KARUPPASAMY KARUPPASAMY 2923008WL031214 00701 IDIB0PLB001 1200 27/10/2022 No Such Account
3909 TN2923008_190722APB_FTO_567705 2923008000NRG23180720220724288 028480530 19/07/2022 UDHAYAKUMAR UDHAYAKUMAR 2923008WL015645 00701 IDIB0PLB001 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 TN2923008_210123APB_FTO_1471633 2923008000NRG23200120231851464 018558415 21/01/2023 NAGAMANI NAGAMANI 2923008WL044472 00437 TMBL0000011 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 TN2923008_210223APB_FTO_1577864 2923008000NRG23210220232000691 005713912 21/02/2023 NAGAMANI NAGAMANI 2923008WL047869 00437 TMBL0000011 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 TN2923008_221122FTO_1182725 2923008000NRG23211120221523103 026441953 22/11/2022 RAHJANBEGAM RAHJANBEGAM 2923008WL036638 00701 IDIB0PLB001 660 13/12/2022 No Such Account
3913 TN2923008_220422APB_FTO_116992 2923008000NRG23220420220071494 017520060 22/04/2022 MEENAMMAL MEENAMMAL 2923008WL001632 00177 IOBA0000239 540 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 TN2923008_250722APB_FTO_603657 2923008000NRG23250720220783723 015746041 25/07/2022 NAGAMANI NAGAMANI 2923008WL017048 00437 TMBL0000011 800 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 TN2923008_250722APB_FTO_603657 2923008000NRG23250720220784276 015746041 25/07/2022 MUTHU LAKSMI MUTHU LAKSMI 2923008WL017053 00701 IDIB0PLB001 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 TN2923008_270323APB_FTO_1701639 2923008000NRG23270320232258229 025730481 27/03/2023 MEENAMMAL MEENAMMAL 2923008WL053634 00177 IOBA0000239 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 TN2923008_310522FTO_248053 2923008000NRG23290520220334001 016872636 31/05/2022 VEERASAMY VEERASAMY 2923008WL006716 00437 TMBL0000011 1686 07/06/2022 No Such Account
3918 TN2923008_310522APB_FTO_247940 2923008000NRG23310520220344648 016872552 31/05/2022 RADHA RADHA 2923008WL006888 00701 IDIB0PLB001 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 TN2923008_311022FTO_1089672 2923008000NRG23311020221427101 015710881 31/10/2022 ISHWARIYA ISHWARIYA 2923008WL033947 00177 IOBA0000239 600 07/11/2022 No Such Account
3920 TN2923009_110422FTO_64286 2923009000NRG22110420222681072 009654985 11/04/2022 SATHAN SATHAN 2923009WL0050125 00177 IOBA0002300 180 11/05/2022 No Such Account
3921 TN2923009_041122FTO_1105385 2923009000NRG23041120221447042 032596197 04/11/2022 Sellammal Sellammal 2923009WL034472 00701 IDIB0PLB001 720 16/11/2022 No Such Account
3922 TN2923009_071022APB_FTO_974040 2923009000NRG23061020221249377 033431862 07/10/2022 LAKSHMI LAKSHMI 2923009WL029503 00177 IOBA0000882 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 TN2923008_170522APB_FTO_211623 2923008000NRG23160520220219150 023844393 17/05/2022 NAGAMANI NAGAMANI 2923008WL004501 00437 TMBL0000011 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 TN2923008_171222APB_FTO_1296924 2923008000NRG23171220221643893 018558461 17/12/2022 PETCHI PETCHI 2923008WL040007 00437 TMBL0000011 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 TN2923008_191222APB_FTO_1306455 2923008000NRG23191220221649584 018559601 19/12/2022 ANGAMMAL ANGAMMAL 2923008WL040126 00177 IOBA0000240 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 TN2923008_210123APB_FTO_1471947 2923008000NRG23210120231855021 018558415 21/01/2023 KALAISELVAM KALAISELVAM 2923008WL044590 00701 IDIB0PLB001 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 TN2923008_250722APB_FTO_603626 2923008000NRG23230720220776495 015746041 25/07/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL016921 00437 TMBL0000011 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 TN2923008_290323APB_FTO_1710464 2923008000NRG23290320232267037 008365046 29/03/2023 ARUMUGAM ARUMUGAM 2923008WL053895 00437 TMBL0000011 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 TN2923008_290323APB_FTO_1710464 2923008000NRG23290320232267161 008365046 29/03/2023 MEENAMMAL MEENAMMAL 2923008WL053897 00177 IOBA0000239 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 TN2923008_310522FTO_248053 2923008000NRG23290520220333974 016872636 31/05/2022 DINESHPANDI DINESHPANDI 2923008WL006716 00437 TMBL0000011 1686 07/06/2022 No Such Account
3931 TN2923008_310323APB_FTO_1720641 2923008000NRG23310320232331797 018529264 31/03/2023 NAGAJOTHI NAGAJOTHI 2923008WL055055 00177 IOBA0001210 1040 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 TN2923008_311022FTO_1089944 2923008000NRG23311020221426510 015710881 31/10/2022 MUTHUKILI MUTHUKILI 2923008WL033938 00701 IDIB0PLB001 800 07/11/2022 No Such Account
3933 TN2923009_021222APB_FTO_1225561 2923009000NRG23011220221558070 026441765 02/12/2022 PANJU PANJU 2923009WL037746 00415 SBIN0009184 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 TN2923009_030622FTO_266249 2923009000NRG23030620220375229 023844463 03/06/2022 Muneeswari Muneeswari 2923009WL007475 00437 TMBL0000257 900 23/06/2022 No Such Account
3935 TN2923009_060323APB_FTO_1622423 2923009000NRG23050320232066313 005716318 06/03/2023 IRULAYI IRULAYI 2923009WL049600 00701 IDIB0PLB001 880 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3936 TN2923009_050822FTO_673506 2923009000NRG23050820220866841 016957594 05/08/2022 DHANAM DHANAM 2923009WL019307 00701 IDIB0PLB001 540 19/08/2022 No Such Account
3937 TN2923009_071022FTO_976707 2923009000NRG23061020221248803 033431856 07/10/2022 KALEESHWARI KALEESHWARI 2923009WL029488 00701 IDIB0PLB001 540 18/10/2022 No Such Account
3938 TN2923009_071022FTO_975756 2923009000NRG23061020221250567 033431856 07/10/2022 Muthalagu Muthalagu 2923009WL029531 00701 IDIB0PLB001 360 18/10/2022 Account closed
3939 TN2923009_061022APB_FTO_970477 2923009000NRG23061020221251351 033431862 06/10/2022 BHAVANI BHAVANI 2923009WL029553 00415 SBIN0000786 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 TN2923009_080223APB_FTO_1525915 2923009000NRG23080220231911266 012059428 08/02/2023 PAANDIYAMMAL PAANDIYAMMAL 2923009WL045925 00177 IOBA0000239 760 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 TN2923009_130522APB_FTO_200569 2923009000NRG23130520220184445 023844393 13/05/2022 Udaiyammai Udaiyammai 2923009WL003870 00415 SBIN0000786 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 TN2923009_200323APB_FTO_1670716 2923009000NRG23170320232144047 025730392 20/03/2023 Meenal Meenal 2923009WL051318 00691 IPOS0000001 275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 TN2923007_020622APB_FTO_256414 2923007000NRG23010620220345460 012200298 02/06/2022 SUNDARAMMAL SUNDARAMMAL 2923007WL006909 00691 IPOS0000001 1200 10/06/2022 Aadhaar Number not Mapped to Account Number
3944 TN2923007_040323APB_FTO_1617654 2923007000NRG23030320232056291 025730210 04/03/2023 Palanisamy Palanisamy 2923007WL049383 00177 IOBA0000525 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 TN2923007_030922APB_FTO_826259 2923007000NRG23030920221089479 035857822 03/09/2022 Janaki Janaki 2923007WL025000 00328 IOBA0PGB001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 TN2923007_100323APB_FTO_1640524 2923007000NRG23100320232092342 005717611 10/03/2023 Karuppayee Karuppayee 2923007WL050192 00415 SBIN0000786 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 TN2923007_101222APB_FTO_1259775 2923007000NRG23101220221604861 017254818 10/12/2022 Kasthuri Kasthuri 2923007WL039038 00177 IOBA0001237 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 TN2923007_140922FTO_868396 2923007000NRG23130920221128211 035858042 14/09/2022 Krishnan Krishnan 2923007WL0026267 00701 IDIB0PLB001 1638 18/10/2022 No Such Account
3949 TN2923007_160522FTO_209087 2923007000NRG23160520220217644 023844476 16/05/2022 Thangam Thangam 2923007WL004481 00177 IOBA0000525 1000 23/06/2022 No Such Account
3950 TN2923007_160822APB_FTO_724979 2923007000NRG23160820220947474 014193919 16/08/2022 Megajothi Megajothi 2923007WL021190 00691 IPOS0000001 600 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 TN2923007_191022FTO_1034207 2923007000NRG23171020221339100 008995963 19/10/2022 KARUPPAEE KARUPPAEE 2923007WL0031574 00415 SBIN0008469 1000 31/10/2022 Account closed
3952 TN2923007_190323APB_FTO_1667674 2923007000NRG23190320232156570 025730533 19/03/2023 Erulayee Erulayee 2923007WL051565 00701 IDIB0PLB001 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 TN2923007_191022FTO_1036839 2923007000NRG23191020221342344 008995963 19/10/2022 Rasu Rasu 2923007WL031672 00468 UBIN0558010 1200 31/10/2022 Account closed
3954 TN2923007_260822APB_FTO_779593 2923007000NRG23260820221011363 011286872 26/08/2022 Ramalakshmi Ramalakshmi 2923007WL023169 00691 IPOS0000001 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 TN2923007_300922APB_FTO_943963 2923007000NRG23300920221216773 030361548 30/09/2022 Ramalakshmi Ramalakshmi 2923007WL028774 00691 IPOS0000001 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 TN2923008_060622APB_FTO_287153 2923008000NRG23060620220396142 018936891 06/06/2022 RAMU RAMU 2923008WL007894 00701 IDIB0PLB001 880 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 TN2923008_081122APB_FTO_1121784 2923008000NRG23071120221466149 015842222 08/11/2022 RAMACHANDRAN RAMACHANDRAN 2923008WL034879 00177 IOBA0000240 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 TN2923008_081122APB_FTO_1121784 2923008000NRG23071120221466173 015842222 08/11/2022 MUTHU RAKKU MUTHU RAKKU 2923008WL034879 00177 IOBA0000240 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 TN2923008_080223APB_FTO_1527010 2923008000NRG23080220231924415 012059428 08/02/2023 RAMACHANDRAN RAMACHANDRAN 2923008WL046145 00177 IOBA0000240 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 TN2923008_111122FTO_1136880 2923008000NRG23081120221471898 023569622 11/11/2022 SASIKALA SASIKALA 2923008WL0035071 00177 IOBA0000239 1200 19/11/2022 No Such Account
3961 TN2923008_140622FTO_344683 2923008000NRG23090620220433127 009596874 14/06/2022 MEENAL MEENAL 2923008WL0008696 00691 IPOS0000001 1140 27/06/2022 No Such Account
3962 TN2923008_140323APB_FTO_1646463 2923008000NRG23130320232105914 025730767 14/03/2023 Kasthuri Kasthuri 2923008WL050495 00177 IOBA0000239 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 TN2923008_140323APB_FTO_1646463 2923008000NRG23130320232106528 025730767 14/03/2023 ANGAMMAL ANGAMMAL 2923008WL050502 00691 IPOS0000001 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 TN2923006_251122APB_FTO_1197192 2923006000NRG23251120221538257 026441448 25/11/2022 MICHAELRAJ MICHAELRAJ 2923006WL037211 00415 SBIN0002268 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 TN2923006_251122APB_FTO_1197192 2923006000NRG23251120221538406 026441448 25/11/2022 Panchavarnam Panchavarnam 2923006WL037216 00415 SBIN0002268 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 TN2923006_270123APB_FTO_1490311 2923006000NRG23270120231860902 037296952 27/01/2023 Muthuirulayee Muthuirulayee 2923006WL044730 00152 HDFC0001873 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 TN2923006_280722APB_FTO_620900 2923006000NRG23280720220791555 015632497 28/07/2022 Dhanabackiyam Dhanabackiyam 2923006WL017380 00415 SBIN0002268 760 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 TN2923006_281022APB_FTO_1073608 2923006000NRG23281020221408041 015711122 28/10/2022 SATHAYI SATHAYI 2923006WL033379 00415 SBIN0002268 1050 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 TN2923006_300323APB_FTO_1713838 2923006000NRG23300320232287612 020056895 30/03/2023 Ponnathal Ponnathal 2923006WL054212 00415 SBIN0002268 270 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 TN2923006_311222APB_FTO_1370816 2923006000NRG23301220221723149 037268502 31/12/2022 Thayammai Thayammai 2923006WL041703 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 TN2923007_010822APB_FTO_649858 2923007000NRG23010820220833992 018892413 01/08/2022 Valli. Valli. 2923007WL018320 00701 IDIB0PLB001 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 TN2923007_030622APB_FTO_264449 2923007000NRG23030620220368027 023844446 03/06/2022 Potthi Potthi 2923007WL007349 00691 IPOS0000001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 TN2923007_060622APB_FTO_286435 2923007000NRG23060620220399877 018936891 06/06/2022 Rakku Rakku 2923007WL007936 00177 IOBA0000525 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 TN2923007_140323APB_FTO_1646874 2923007000NRG23140320232127800 025730767 14/03/2023 Muthurethinam Muthurethinam 2923007WL050849 00177 IOBA0001237 252 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 TN2923007_140522APB_FTO_203503 2923007000NRG23140520220201254 023844393 14/05/2022 Santhanamari Santhanamari 2923007WL004188 00177 IOBA0000525 1200 23/06/2022 KYC Documents Pending
3976 TN2923007_171022APB_FTO_1025141 2923007000NRG23171020221337165 014574895 17/10/2022 Muthupillai Muthupillai 2923007WL031535 00691 IPOS0000001 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 TN2923005_040422FTO_21893 2923005000NRG22040420222675195 020520398 04/04/2022 VELLAIAMMAL VELLAIAMMAL 2923005WL049851 00177 IOBA0000980 1500 07/05/2022 No Such Account
3978 TN2923005_040422FTO_21893 2923005000NRG22040420222678307 020520398 04/04/2022 Sesu Sesu 2923005WL049946 00691 IPOS0000001 1350 07/05/2022 No Such Account
3979 TN2923005_030622FTO_264540 2923005000NRG23030620220365928 018936972 03/06/2022 punitha punitha 2923005WL007321 00701 IDIB0PLB001 1150 15/06/2022 No Such Account
3980 TN2923005_050123APB_FTO_1392860 2923005000NRG23050120231751587 018558990 05/01/2023 Poongothai Poongothai 2923005WL042335 00328 IOBA0PGB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 TN2923005_050123APB_FTO_1392685 2923005000NRG23050120231753029 018558990 05/01/2023 Panchavarnam Panchavarnam 2923005WL042370 00177 IOBA0000184 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 TN2923005_050123APB_FTO_1392685 2923005000NRG23050120231753815 018558990 05/01/2023 suntharambal suntharambal 2923005WL042383 00177 IOBA0000184 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 TN2923005_080722APB_FTO_502334 2923005000NRG23080720220654076 011326327 08/07/2022 Rethinampal Rethinampal 2923005WL013940 00415 SBIN0000980 600 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 TN2923005_080722APB_FTO_502334 2923005000NRG23080720220654355 011326327 08/07/2022 Karuppayee Karuppayee 2923005WL013945 00177 IOBA0000980 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 TN2923005_140323APB_FTO_1646706 2923005000NRG23140320232123714 025730767 14/03/2023 Pappammal Pappammal 2923005WL050767 00701 IDIB0PLB001 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 TN2923005_221022APB_FTO_1054641 2923005000NRG23221020221381951 014731570 22/10/2022 RAKKAMMAL RAKKAMMAL 2923005WL032604 00177 IOBA0000980 1380 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 TN2923005_231222FTO_1330021 2923005000NRG23231220221683025 018559760 23/12/2022 Vimala Vimala 2923005WL040812 00701 IDIB0PLB001 1200 04/02/2023 No Such Account
3988 TN2923005_270622APB_FTO_425626 2923005000NRG23260620220558981 022861864 27/06/2022 SEBASTHIYAMMAL SEBASTHIYAMMAL 2923005WL011483 00177 IOBA0000980 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 TN2923005_051122FTO_1109173 2923005000NRG23311020221423060 032596197 05/11/2022 NAYAGAM NAYAGAM 2923005WL0033826 00415 SBIN0000980 1000 16/11/2022 Account closed
3990 TN2923005_051122FTO_1109173 2923005000NRG23311020221423260 032596197 05/11/2022 DEAVI DEAVI 2923005WL0033830 00165 IBKL0001202 1200 16/11/2022 A/c Blocked or Frozen
3991 TN2923006_010922FTO_808286 2923006000NRG23010920221046626 035858233 01/09/2022 Irulayi Irulayi 2923006WL0023960 00415 SBIN0002268 1140 18/10/2022 Account closed
3992 TN2923006_080922APB_FTO_842870 2923006000NRG23070920221097419 033431927 08/09/2022 MAMUTHA BEGUM MAMUTHA BEGUM 2923006WL025210 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 TN2923006_100123APB_FTO_1423497 2923006000NRG23100120231789012 018559682 10/01/2023 Mariyammal Mariyammal 2923006WL043099 00415 SBIN0002268 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 TN2923006_100123APB_FTO_1423497 2923006000NRG23100120231789041 018559682 10/01/2023 Valli Valli 2923006WL043100 00415 SBIN0002268 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 TN2923006_170622APB_FTO_360523 2923006000NRG23170620220484528 009596921 17/06/2022 Nagarathinam Nagarathinam 2923006WL009897 00415 SBIN0002268 1405 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 TN2923007_080223APB_FTO_1528217 2923007000NRG23080220231932377 012059428 08/02/2023 Kanniyammal Kanniyammal 2923007WL046300 00701 IDIB0PLB001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 TN2923007_110822APB_FTO_710608 2923007000NRG23110820220906700 013156747 11/08/2022 Ramalakshmi Ramalakshmi 2923007WL020327 00691 IPOS0000001 400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 TN2923007_130123APB_FTO_1437396 2923007000NRG23130120231819796 037293709 13/01/2023 Megajothi Megajothi 2923007WL043736 00691 IPOS0000001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 TN2923007_130822FTO_719030 2923007000NRG23130820220930650 014193862 13/08/2022 Muneeswari Muneeswari 2923007WL020876 00691 IPOS0000001 843 26/08/2022 No Such Account
4000 TN2923007_160922FTO_878926 2923007000NRG23140920221128438 035858351 16/09/2022 Asanbathu Asanbathu 2923007WL0026296 00415 SBIN0008469 1200 18/10/2022 Account closed
4001 TN2923007_150223APB_FTO_1552792 2923007000NRG23150220231964762 014717620 15/02/2023 Rakkammal Rakkammal 2923007WL047058 00415 SBIN0008469 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 TN2923007_160422FTO_83393 2923007000NRG23160420220032880 017520779 16/04/2022 Thangam Thangam 2923007WL000828 00177 IOBA0000525 400 12/05/2022 No Such Account
4003 TN2923007_171022APB_FTO_1023080 2923007000NRG23171020221329280 014574895 17/10/2022 HABIB AYESHA HABIB AYESHA 2923007WL031372 00177 IOBA0001237 600 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 TN2923007_300822FTO_800415 2923007000NRG23300820221036214 035858062 30/08/2022 Uadaiyakkal. Uadaiyakkal. 2923007WL023691 00701 IDIB0PLB001 900 18/10/2022 No Such Account
4005 TN2923008_141122FTO_1149143 2923008000NRG23041120221440073 008138233 14/11/2022 KARUPPASAMY KARUPPASAMY 2923008WL0034256 00691 IPOS0000001 843 23/11/2022 No Such Account
4006 TN2923008_081122FTO_1122701 2923008000NRG23041120221450797 015842249 08/11/2022 GOVINDAMMAL GOVINDAMMAL 2923008WL034555 00701 IDIB0PLB001 1320 16/11/2022 No Such Account
4007 TN2923008_110622FTO_324237 2923008000NRG23090620220408999 009596874 11/06/2022 ALAGIRI ALAGIRI 2923008WL008202 00701 IDIB0PLB001 900 27/06/2022 No Such Account
4008 TN2923008_110722APB_FTO_525057 2923008000NRG23110720220676412 030529644 11/07/2022 GURUVAMMAL GURUVAMMAL 2923008WL014421 00177 IOBA0000240 1200 18/07/2022 KYC Documents Pending
4009 TN2923008_140123APB_FTO_1447912 2923008000NRG23120120231800276 037290154 14/01/2023 PALANIYAMMAL PALANIYAMMAL 2923008WL043379 00437 TMBL0000011 400 06/02/2023 A/c Blocked or Frozen
4010 TN2923008_140323APB_FTO_1646427 2923008000NRG23130320232107608 025730767 14/03/2023 MARISAMY MARISAMY 2923008WL050518 00177 IOBA0000240 1530 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4011 TN2923008_190722FTO_567726 2923008000NRG23150720220713728 028480860 19/07/2022 JEBAMALAI JEBAMALAI 2923008WL0015422 00701 IDIB0PLB001 1150 27/07/2022 No Such Account
4012 TN2923008_190722FTO_567726 2923008000NRG23150720220713732 028480860 19/07/2022 MEENAL MEENAL 2923008WL0015426 00437 TMBL0000052 1200 27/07/2022 No Such Account
4013 TN2923008_190722APB_FTO_566483 2923008000NRG23150720220714021 028480530 19/07/2022 SUNDARA MOORTHI SUNDARA MOORTHI 2923008WL015434 00177 IOBA0000240 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 TN2923008_190722APB_FTO_567694 2923008000NRG23170720220722347 028480530 19/07/2022 MEENAL MEENAL 2923008WL015593 00437 TMBL0000011 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 TN2923008_200323APB_FTO_1672744 2923008000NRG23200320232178336 025730392 20/03/2023 SOLAISAMY SOLAISAMY 2923008WL051998 00701 IDIB0PLB001 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 TN2923008_250622APB_FTO_419827 2923008000NRG23240620220550939 022861777 25/06/2022 PARAMESWARI PARAMESWARI 2923008WL011332 00177 IOBA0001210 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 TN2923008_300522APB_FTO_245961 2923008000NRG23300520220340890 010787496 30/05/2022 KATHIRESAN KATHIRESAN 2923008WL006829 00701 IDIB0PLB001 750 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 TN2923008_190722APB_FTO_567694 2923008000NRG23190720220732039 028480530 19/07/2022 MEENAL MEENAL 2923008WL015783 00701 IDIB0PLB001 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 TN2923008_200622APB_FTO_385034 2923008000NRG23200620220505592 009596888 20/06/2022 UDHAYAKUMAR UDHAYAKUMAR 2923008WL010265 00701 IDIB0PLB001 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 TN2923008_240522FTO_228663 2923008000NRG23230520220275214 036403001 24/05/2022 Raja Raja 2923008WL005561 00701 IDIB0PLB001 720 04/06/2022 No Such Account
4021 TN2923008_231022APB_FTO_1058961 2923008000NRG23231020221387061 014731546 23/10/2022 MEENAL MEENAL 2923008WL032683 00437 TMBL0000011 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 TN2923008_300522APB_FTO_245952 2923008000NRG23300520220340643 010787496 30/05/2022 RAMU RAMU 2923008WL006822 00701 IDIB0PLB001 660 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 TN2923008_310323APB_FTO_1720715 2923008000NRG23310320232312776 018529222 31/03/2023 GANESHWARI GANESHWARI 2923008WL054696 00177 IOBA0000240 1500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 TN2923008_310323APB_FTO_1720715 2923008000NRG23310320232312790 018529222 31/03/2023 MARISAMY MARISAMY 2923008WL054696 00177 IOBA0000240 1250 06/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4025 TN2923008_310323APB_FTO_1720740 2923008000NRG23310320232326856 018529222 31/03/2023 NAGAJOTHI NAGAJOTHI 2923008WL054951 00177 IOBA0001210 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 TN2923009_070622FTO_288608 2923009000NRG22300520222681804 018937027 07/06/2022 Muneeswari Muneeswari 2923009WL0050367 00437 TMBL0000257 720 15/06/2022 No Such Account
4027 TN2923009_030622APB_FTO_264214 2923009000NRG23020620220356465 023844446 03/06/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL007132 00177 IOBA0002300 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 TN2923003_030123APB_FTO_1387751 2923003000NRG23301220221730771 018559356 03/01/2023 Ramesh Ramesh 2923003WL041865 00415 SBIN0000980 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 TN2923004_060323APB_FTO_1625810 2923004000NRG23060320232071777 005716318 06/03/2023 Rethinaeswari Rethinaeswari 2923004WL049690 00328 IOBA0PGB001 262 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 TN2923004_101222APB_FTO_1265752 2923004000NRG23091220221593382 017254818 10/12/2022 Gandhimathi Gandhimathi 2923004WL038750 00177 IOBA0000737 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 TN2923004_120822FTO_716518 2923004000NRG23120820220913644 013156761 12/08/2022 V.Ramalaxshmi V.Ramalaxshmi 2923004WL020497 00177 IOBA0000138 1120 25/08/2022 Account closed
4032 TN2923004_240323APB_FTO_1691985 2923004000NRG23240320232230847 027904319 24/03/2023 Kathiyammal Kathiyammal 2923004WL053006 00701 IDIB0PLB001 1084 31/03/2023 A/c Blocked or Frozen
4033 TN2923004_260822FTO_777234 2923004000NRG23240820220998661 011287239 26/08/2022 Kalimuthu Kalimuthu 2923004WL0022626 00176 IDIB000K158 1150 07/09/2022 A/c Blocked or Frozen
4034 TN2923004_290422APB_FTO_156646 2923004000NRG23280420220085908 018427436 29/04/2022 M.Magadevi M.Magadevi 2923004WL001961 00177 IOBA0000138 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 TN2923005_040422APB_FTO_18490 2923005000NRG22010420222659311 020520291 04/04/2022 Muthumari Muthumari 2923005WL049426 00177 IOBA0000184 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 TN2923005_080722APB_FTO_502063 2923005000NRG23080720220652522 011326327 08/07/2022 rajeshwari rajeshwari 2923005WL013869 00048 BKID0008227 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 TN2923005_160223APB_FTO_1558753 2923005000NRG23160220231976304 005716695 16/02/2023 Rakkammal Rakkammal 2923005WL047322 00328 IOBA0PGB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 TN2923005_231222APB_FTO_1327106 2923005000NRG23221220221664762 018558934 23/12/2022 Tamilarasi Tamilarasi 2923005WL040433 00415 SBIN0000980 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 TN2923005_250323APB_FTO_1695661 2923005000NRG23250320232239906 005714223 25/03/2023 AMALAPUSHPAM AMALAPUSHPAM 2923005WL053255 00177 IOBA0000980 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 TN2923005_260822APB_FTO_778522 2923005000NRG23260820221005321 011287042 26/08/2022 Muthu Muthu 2923005WL022968 00415 SBIN0000980 200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 TN2923005_270123FTO_1491347 2923005000NRG23270120231877933 037293332 27/01/2023 ANJAMMAL ANJAMMAL 2923005WL045141 00415 SBIN0012762 1000 04/02/2023 No Such Account
4042 TN2923005_300323APB_FTO_1713888 2923005000NRG23300320232286670 008365021 30/03/2023 MAHADEVI MAHADEVI 2923005WL054198 00415 SBIN0000980 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 TN2923006_021222FTO_1224721 2923006000NRG23021220221564077 026441394 02/12/2022 Rajalakshmi Rajalakshmi 2923006WL0037954 00078 CNRB0001900 640 13/12/2022 A/c Blocked or Frozen
4044 TN2923006_130123APB_FTO_1438575 2923006000NRG23120120231812377 037293709 13/01/2023 Savarimuthu Savarimuthu 2923006WL043609 00415 SBIN0000908 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 TN2923006_140323FTO_1646857 2923006000NRG23130320232102132 025730644 14/03/2023 Rakkammal Rakkammal 2923006WL0050402 00415 SBIN0002268 630 31/03/2023 Account closed
4046 TN2923006_130522APB_FTO_200028 2923006000NRG23130520220185663 009535790 13/05/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL003888 00078 CNRB0001900 1080 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 TN2923006_131022APB_FTO_1001949 2923006000NRG23131020221297306 018044319 13/10/2022 Mangachi Mangachi 2923006WL030632 00415 SBIN0002268 1405 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 TN2923008_040722FTO_479729 2923008000NRG23020720220616071 017186076 04/07/2022 HEMALATHA HEMALATHA 2923008WL012963 00177 IOBA0001210 750 11/07/2022 Account closed
4049 TN2923008_040722FTO_479324 2923008000NRG23020720220620822 017186076 04/07/2022 DINESHPANDI DINESHPANDI 2923008WL013047 00437 TMBL0000011 1000 11/07/2022 No Such Account
4050 TN2923008_050922APB_FTO_833934 2923008000NRG23030920221088717 033431818 05/09/2022 PETCHI PETCHI 2923008WL024989 00437 TMBL0000011 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 TN2923008_090722APB_FTO_513073 2923008000NRG23070720220646672 030529644 09/07/2022 ARUMUGAM ARUMUGAM 2923008WL013718 00177 IOBA0000239 1500 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 TN2923008_090722APB_FTO_513073 2923008000NRG23070720220650626 030529644 09/07/2022 MUTHUMARI MUTHUMARI 2923008WL013815 00177 IOBA0000239 1500 18/07/2022 KYC Documents Pending
4053 TN2923008_110622APB_FTO_324414 2923008000NRG23090620220411485 009596955 11/06/2022 PARAMESWARI PARAMESWARI 2923008WL008272 00177 IOBA0001210 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 TN2923008_090722APB_FTO_513073 2923008000NRG23090720220672354 030529644 09/07/2022 MURUGAN NAGAIYA MURUGAN NAGAIYA 2923008WL014354 00437 TMBL0000011 540 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 TN2923008_111122APB_FTO_1137096 2923008000NRG23111120221483840 023569648 11/11/2022 MEENAKSHI MEENAKSHI 2923008WL035515 00177 IOBA0001210 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 TN2923008_140123FTO_1448059 2923008000NRG23120120231800212 037269405 14/01/2023 KRISHNAN KRISHNAN 2923008WL043379 00437 TMBL0000011 400 04/02/2023 Account closed
4057 TN2923008_140123APB_FTO_1448046 2923008000NRG23120120231816708 037290154 14/01/2023 NAGOOR AMMAL NAGOOR AMMAL 2923008WL043693 00691 IPOS0000001 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 TN2923008_140622APB_FTO_344303 2923008000NRG23130620220457627 009596955 14/06/2022 SESAMMAL SESAMMAL 2923008WL009220 00177 IOBA0000240 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 TN2923008_200622APB_FTO_384435 2923008000NRG23170620220482184 009596888 20/06/2022 PETCHI PETCHI 2923008WL009859 00437 TMBL0000011 1080 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 TN2923008_200622APB_FTO_385015 2923008000NRG23170620220496885 009596888 20/06/2022 SUBBU SUBBU 2923008WL010087 00177 IOBA0000240 250 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 TN2923007_121122APB_FTO_1139003 2923007000NRG23111120221476817 023569648 12/11/2022 Velmurugan Velmurugan 2923007WL035321 00415 SBIN0008468 1200 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4062 TN2923007_130622APB_FTO_336354 2923007000NRG23130620220458243 011252298 13/06/2022 Kanniyammal Kanniyammal 2923007WL009235 00701 IDIB0PLB001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 TN2923007_160822APB_FTO_724828 2923007000NRG23130820220936635 014193919 16/08/2022 Jeyalakshmi Jeyalakshmi 2923007WL020967 00177 IOBA0001237 1000 26/08/2022 KYC Documents Pending
4064 TN2923007_160822APB_FTO_724828 2923007000NRG23130820220936649 014193919 16/08/2022 Poosendu Poosendu 2923007WL020967 00691 IPOS0000001 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 TN2923007_150223APB_FTO_1554782 2923007000NRG23150220231970337 014717620 15/02/2023 Priya Priya 2923007WL047160 00177 IOBA0000525 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 TN2923007_170522APB_FTO_210071 2923007000NRG23150520220209207 023844393 17/05/2022 Karmegam Karmegam 2923007WL004339 00691 IPOS0000001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 TN2923007_181122APB_FTO_1168120 2923007000NRG23181120221512380 019838698 18/11/2022 HABIB AYESHA HABIB AYESHA 2923007WL036386 00177 IOBA0001237 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 TN2923007_190822APB_FTO_738782 2923007000NRG23190820220956258 014512647 19/08/2022 Kannimeriya Kannimeriya 2923007WL021455 00691 IPOS0000001 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 TN2923007_201222APB_FTO_1313564 2923007000NRG23191220221653424 018559202 20/12/2022 Karmegam Karmegam 2923007WL040210 00691 IPOS0000001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 TN2923007_230522APB_FTO_224810 2923007000NRG23230520220258397 023844393 23/05/2022 Potthi Potthi 2923007WL005327 00691 IPOS0000001 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 TN2923007_250323APB_FTO_1692546 2923007000NRG23240320232223321 005714223 25/03/2023 Kaliyammal Kaliyammal 2923007WL052855 00437 TMBL0000052 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 TN2923007_241222APB_FTO_1337157 2923007000NRG23241220221700748 018559149 24/12/2022 HABIB AYESHA HABIB AYESHA 2923007WL041162 00177 IOBA0001237 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 TN2923007_290722APB_FTO_627212 2923007000NRG23280720220789223 015632497 29/07/2022 Jeyalakshmi Jeyalakshmi 2923007WL017284 00177 IOBA0001237 1200 12/08/2022 KYC Documents Pending
4074 TN2923008_040722APB_FTO_477442 2923008000NRG23020720220614315 017186171 04/07/2022 PARAMESWARI PARAMESWARI 2923008WL012919 00177 IOBA0001210 1250 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 TN2923008_061222FTO_1244710 2923008000NRG23051220221585432 017254989 06/12/2022 VIKAYASHANTHI VIKAYASHANTHI 2923008WL038458 00701 IDIB0PLB001 1320 07/02/2023 No Such Account
4076 TN2923008_081122APB_FTO_1121794 2923008000NRG23071120221466083 015842222 08/11/2022 SESAMMAL SESAMMAL 2923008WL034878 00177 IOBA0000240 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 TN2923008_080223APB_FTO_1527035 2923008000NRG23080220231920119 012059428 08/02/2023 GANESHWARI GANESHWARI 2923008WL046073 00177 IOBA0000240 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 TN2923008_080223APB_FTO_1526973 2923008000NRG23080220231929294 012059428 08/02/2023 ANGAMMAL ANGAMMAL 2923008WL046247 00177 IOBA0000240 440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 TN2923008_130922FTO_865580 2923008000NRG23090920221117665 035857992 13/09/2022 KALIYAMMAL KALIYAMMAL 2923008WL025773 00177 IOBA0000239 690 18/10/2022 No Such Account
4080 TN2923006_070223APB_FTO_1522909 2923006000NRG23070220231903479 005715345 07/02/2023 Gandhiammal Gandhiammal 2923006WL045740 00415 SBIN0002268 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 TN2923006_130323APB_FTO_1645624 2923006000NRG23100320232084952 025719908 13/03/2023 Meenal Meenal 2923006WL050055 00415 SBIN0002268 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 TN2923006_171122FTO_1159287 2923006000NRG23161120221498584 010617433 17/11/2022 ARULSAHAYAMARY ARULSAHAYAMARY 2923006WL0035911 00415 SBIN0002268 900 25/11/2022 Account closed
4083 TN2923006_171122FTO_1159287 2923006000NRG23161120221498596 010617433 17/11/2022 lalitha. lalitha. 2923006WL0035917 00415 SBIN0013859 1405 25/11/2022 No Such Account
4084 TN2923006_171122FTO_1159287 2923006000NRG23171120221499705 010617433 17/11/2022 Kalliammal Kalliammal 2923006WL0035989 00415 SBIN0002268 900 25/11/2022 No Such Account
4085 TN2923006_171122FTO_1159287 2923006000NRG23171120221499707 010617433 17/11/2022 SATHAYI SATHAYI 2923006WL0035989 00415 SBIN0002268 750 25/11/2022 No Such Account
4086 TN2923006_171122FTO_1159287 2923006000NRG23171120221499715 010617433 17/11/2022 Karuppayee Karuppayee 2923006WL0035992 00415 SBIN0002268 1050 25/11/2022 No Such Account
4087 TN2923006_240323APB_FTO_1688712 2923006000NRG23240320232219876 027904319 24/03/2023 Mariyammal Mariyammal 2923006WL052790 00415 SBIN0002268 265 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 TN2923006_251122APB_FTO_1197137 2923006000NRG23251120221539160 026441448 25/11/2022 Savarimuthu Savarimuthu 2923006WL037240 00415 SBIN0000908 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 TN2923006_270123FTO_1490240 2923006000NRG23270120231861006 037293332 27/01/2023 SHANMUGABOOPATHI SHANMUGABOOPATHI 2923006WL044732 00415 SBIN0002268 840 04/02/2023 Account closed
4090 TN2923007_010822APB_FTO_649359 2923007000NRG23010820220833416 018892413 01/08/2022 Rakku Rakku 2923007WL018311 00177 IOBA0000525 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 TN2923007_020123APB_FTO_1382713 2923007000NRG23020120231742654 037269821 02/01/2023 Murugeshwari Murugeshwari 2923007WL042106 00177 IOBA0000525 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4092 TN2923007_030622FTO_260899 2923007000NRG23030620220359808 023844463 03/06/2022 Muthuramalingam Muthuramalingam 2923007WL007188 00701 IDIB0PLB001 1200 23/06/2022 No Such Account
4093 TN2923007_100822APB_FTO_702709 2923007000NRG23100820220892802 017910819 10/08/2022 KARUPPAEE KARUPPAEE 2923007WL019854 00415 SBIN0008469 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 TN2923007_140422APB_FTO_76562 2923007000NRG23140420220023439 017520499 14/04/2022 Kannimeriya Kannimeriya 2923007WL000638 00415 SBIN0000786 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 TN2923007_170522APB_FTO_210123 2923007000NRG23160520220212403 023844393 17/05/2022 Sornam Sornam 2923007WL004392 00177 IOBA0000978 1200 23/06/2022 A/c Blocked or Frozen
4096 TN2923007_180323APB_FTO_1664638 2923007000NRG23180320232151379 025730533 18/03/2023 Banupriya Murugan Banupriya Murugan 2923007WL051467 00415 SBIN0008469 1506 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 TN2923007_250822APB_FTO_768812 2923007000NRG23240820220999365 011286800 25/08/2022 Devaki Devaki 2923007WL022657 00177 IOBA0000525 1000 07/09/2022 KYC Documents Pending
4098 TN2923007_250323APB_FTO_1696284 2923007000NRG23250320232237923 005714223 25/03/2023 Arumugam Arumugam 2923007WL053184 00177 IOBA0002548 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 TN2923007_250622APB_FTO_422594 2923007000NRG23250620220555799 022861864 25/06/2022 Kanniyammal Kanniyammal 2923007WL011434 00701 IDIB0PLB001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 TN2923007_260722FTO_610590 2923007000NRG23250720220782175 013645861 26/07/2022 Pongal selvi Pongal selvi 2923007WL017022 00691 IPOS0000001 1000 06/08/2022 No Such Account
4101 TN2923007_261122APB_FTO_1198918 2923007000NRG23261120221540170 026441682 26/11/2022 Sanmugam Sanmugam 2923007WL037272 00177 IOBA0002548 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 TN2923008_221122FTO_1182546 2923008000NRG23211120221522793 026441953 22/11/2022 CHINTHAMANI CHINTHAMANI 2923008WL036631 00701 IDIB0PLB001 880 13/12/2022 No Such Account
4103 TN2923008_230822APB_FTO_758111 2923008000NRG23220820220986411 020844995 23/08/2022 JEBAMALAI JEBAMALAI 2923008WL022251 00691 IPOS0000001 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 TN2923008_230522APB_FTO_226173 2923008000NRG23230520220261573 036402979 23/05/2022 MURUGAN MURUGAN 2923008WL005371 00437 TMBL0000011 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 TN2923008_230522FTO_226174 2923008000NRG23230520220263150 036403001 23/05/2022 KARUPPASAMY KARUPPASAMY 2923008WL005400 00701 IDIB0PLB001 1260 04/06/2022 No Such Account
4106 TN2923008_240622APB_FTO_416400 2923008000NRG23230620220515352 022861777 24/06/2022 RAMU RAMU 2923008WL010585 00701 IDIB0PLB001 440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 TN2923008_240622APB_FTO_416400 2923008000NRG23230620220521741 022861777 24/06/2022 SHANMUGAVALLI SHANMUGAVALLI 2923008WL010728 00177 IOBA0000240 1405 06/07/2022 KYC Documents Pending
4108 TN2923008_270922FTO_927427 2923008000NRG23260920221197732 030361514 27/09/2022 KARUPPASAMY KARUPPASAMY 2923008WL028281 00701 IDIB0PLB001 1200 19/10/2022 No Such Account
4109 TN2923008_261022FTO_1064608 2923008000NRG23261020221389848 015710940 26/10/2022 MALATHI MALATHI 2923008WL032804 00177 IOBA0000240 1967 07/11/2022 No Such Account
4110 TN2923008_310522APB_FTO_249078 2923008000NRG23300520220343868 016872552 31/05/2022 UDHAYAKUMAR UDHAYAKUMAR 2923008WL006872 00328 IOBA0PGB001 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 TN2923008_030123APB_FTO_1387986 2923008000NRG23301220221733534 037292498 03/01/2023 VINITHA VINITHA 2923008WL041920 00691 IPOS0000001 1000 06/02/2023 A/c Blocked or Frozen
4112 TN2923009_040323APB_FTO_1617151 2923009000NRG23040320232059766 025730210 04/03/2023 Meenal Meenal 2923009WL049455 00691 IPOS0000001 645 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 TN2923009_050123APB_FTO_1393743 2923009000NRG23050120231762620 008358017 05/01/2023 Kalaiyarasi Kalaiyarasi 2923009WL042535 00437 TMBL0000257 570 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 TN2923009_110822FTO_709720 2923009000NRG23050820220877912 013156639 11/08/2022 Murugesan Murugesan 2923009WL0019561 00701 IDIB0PLB001 1967 25/08/2022 No Such Account
4115 TN2923009_080422FTO_47360 2923009000NRG23080420220011609 036264303 08/04/2022 VEERALAKSHMI VEERALAKSHMI 2923009WL000334 00701 IDIB0PLB001 540 06/05/2022 No Such Account
4116 TN2923009_110822FTO_709720 2923009000NRG23080820220888437 013156639 11/08/2022 CHITHRA CHITHRA 2923009WL0019759 00437 TMBL0000257 900 25/08/2022 No Such Account
4117 TN2923009_130123FTO_1441446 2923009000NRG23120120231816054 037269405 13/01/2023 Kanesan Kanesan 2923009WL043680 00328 IOBA0PGB001 680 04/02/2023 No Such Account
4118 TN2923009_120522APB_FTO_197589 2923009000NRG23120520220175882 023844393 12/05/2022 Meenal Meenal 2923009WL003712 00691 IPOS0000001 540 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 TN2923009_130223APB_FTO_1543785 2923009000NRG23130220231949909 008081830 13/02/2023 PAANDIYAMMAL PAANDIYAMMAL 2923009WL046745 00177 IOBA0000239 760 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 TN2923009_140922FTO_869144 2923009000NRG23130920221127704 035858351 14/09/2022 Akilandeswari Akilandeswari 2923009WL0026213 00701 IDIB0PLB001 900 18/10/2022 No Such Account
4121 TN2923009_140922FTO_869144 2923009000NRG23130920221127709 035858351 14/09/2022 Kooriyammal Kooriyammal 2923009WL0026213 00701 IDIB0PLB001 720 18/10/2022 No Such Account
4122 TN2923008_190722APB_FTO_566483 2923008000NRG23180720220724369 028480530 19/07/2022 RAMU RAMU 2923008WL015646 00701 IDIB0PLB001 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 TN2923008_190922FTO_895961 2923008000NRG23190920221157046 035858023 19/09/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL027281 00437 TMBL0000011 750 18/10/2022 Account closed
4124 TN2923008_210323FTO_1678608 2923008000NRG23200320232182740 025730131 21/03/2023 SANGAR GANESH SANGAR GANESH 2923008WL052087 00177 IOBA0000239 750 31/03/2023 No Such Account
4125 TN2923008_211022FTO_1050494 2923008000NRG23201020221343745 014731502 21/10/2022 KARUPPASAMY KARUPPASAMY 2923008WL0031767 00691 IPOS0000001 1405 02/11/2022 No Such Account
4126 TN2923008_221122FTO_1182546 2923008000NRG23211120221522933 026441953 22/11/2022 SAMSU MOHAIDEEN SAMSU MOHAIDEEN 2923008WL036632 00701 IDIB0PLB001 880 13/12/2022 No Such Account
4127 TN2923008_230522FTO_226174 2923008000NRG23230520220263972 036403001 23/05/2022 KALANCHIAM KALANCHIAM 2923008WL005409 00701 IDIB0PLB001 1260 04/06/2022 No Such Account
4128 TN2923008_230522APB_FTO_226173 2923008000NRG23230520220272001 036402979 23/05/2022 MARIYAMMAL MARIYAMMAL 2923008WL005519 00177 IOBA0000239 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 TN2923008_250622APB_FTO_419990 2923008000NRG23250620220554183 022861777 25/06/2022 NAGOOR AMMAL NAGOOR AMMAL 2923008WL011395 00691 IPOS0000001 1380 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 TN2923008_261022FTO_1064608 2923008000NRG23261020221389872 015710940 26/10/2022 ANNAMAYIL ANNAMAYIL 2923008WL032804 00177 IOBA0000240 1967 07/11/2022 No Such Account
4131 TN2923008_261022FTO_1064630 2923008000NRG23261020221391405 015710940 26/10/2022 veerasundari veerasundari 2923008WL0032847 00177 IOBA0000240 1080 07/11/2022 Account closed
4132 TN2923008_031022FTO_961128 2923008000NRG23300920221215719 010261474 03/10/2022 JOTHY LAKSHMI JOTHY LAKSHMI 2923008WL028759 00691 IPOS0000001 1000 11/10/2022 No Such Account
4133 TN2923009_020922APB_FTO_817558 2923009000NRG23010920221058275 035857822 02/09/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL024344 00177 IOBA0002300 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 TN2923009_020922APB_FTO_817558 2923009000NRG23020920221065830 035857822 02/09/2022 SETHULAKSHMI SETHULAKSHMI 2923009WL024492 00415 SBIN0000786 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 TN2923009_050922FTO_829297 2923009000NRG23050920221093092 033431914 05/09/2022 Malar Malar 2923009WL0025050 00701 IDIB0PLB001 1500 18/10/2022 No Such Account
4136 TN2923009_120323APB_FTO_1644107 2923009000NRG23120320232096575 025730767 12/03/2023 SANTHI SANTHI 2923009WL050291 00415 SBIN0009184 281 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4137 TN2923009_160822APB_FTO_722831 2923009000NRG23120820220918536 013156747 16/08/2022 PAPPA PAPPA 2923009WL020595 00415 SBIN0000786 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 TN2923009_130422FTO_73257 2923009000NRG23130420220019158 009655029 13/04/2022 Maragathamani Maragathamani 2923009WL000542 00701 IDIB0PLB001 1080 11/05/2022 No Such Account
4139 TN2923009_130522FTO_200503 2923009000NRG23130520220188720 023844476 13/05/2022 RAMAMOORTHY RAMAMOORTHY 2923009WL003967 00701 IDIB0PLB001 900 23/06/2022 No Such Account
4140 TN2923009_140922FTO_869144 2923009000NRG23130920221127706 035858351 14/09/2022 Sellammal Sellammal 2923009WL0026213 00701 IDIB0PLB001 720 18/10/2022 No Such Account
4141 TN2923009_140922FTO_869144 2923009000NRG23130920221127723 035858351 14/09/2022 Manikandan Manikandan 2923009WL0026216 00701 IDIB0PLB001 1967 18/10/2022 No Such Account
4142 TN2923009_161122FTO_1156880 2923009000NRG23151120221496022 013800351 16/11/2022 Akilandeswari Akilandeswari 2923009WL0035817 00701 IDIB0PLB001 1080 24/11/2022 No Such Account
4143 TN2923009_161122FTO_1156880 2923009000NRG23151120221496023 013800351 16/11/2022 Akilandeswari Akilandeswari 2923009WL0035817 00701 IDIB0PLB001 900 24/11/2022 No Such Account
4144 TN2923009_161122FTO_1156880 2923009000NRG23151120221496049 013800351 16/11/2022 GNANASUNDARI GNANASUNDARI 2923009WL0035817 00701 IDIB0PLB001 720 24/11/2022 No Such Account
4145 TN2923009_161122FTO_1156880 2923009000NRG23161120221498127 013800351 16/11/2022 ramar ramar 2923009WL0035880 00177 IOBA0000239 1967 24/11/2022 No Such Account
4146 TN2923008_110722APB_FTO_525057 2923008000NRG23110720220678102 030529644 11/07/2022 RAMU RAMU 2923008WL014437 00701 IDIB0PLB001 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 TN2923008_141122FTO_1149143 2923008000NRG23111120221484505 008138233 14/11/2022 PARVATHI PARVATHI 2923008WL0035524 00437 TMBL0000052 800 23/11/2022 No Such Account
4148 TN2923008_140323APB_FTO_1646427 2923008000NRG23130320232108226 025730767 14/03/2023 SOLAISAMY SOLAISAMY 2923008WL050532 00701 IDIB0PLB001 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 TN2923008_171022APB_FTO_1023986 2923008000NRG23171020221330107 014574895 17/10/2022 RADHA RADHA 2923008WL031382 00701 IDIB0PLB001 1080 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 TN2923008_200323APB_FTO_1672503 2923008000NRG23200320232176186 025730392 20/03/2023 GANESHWARI GANESHWARI 2923008WL051964 00177 IOBA0000240 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 TN2923008_230422APB_FTO_120914 2923008000NRG23210420220049349 017520060 23/04/2022 SUBBU SUBBU 2923008WL001185 00177 IOBA0000240 250 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 TN2923008_221022APB_FTO_1053726 2923008000NRG23211020221371568 014731570 22/10/2022 KATHAMMAL KATHAMMAL 2923008WL032412 00177 IOBA0000240 200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 TN2923008_221122APB_FTO_1183412 2923008000NRG23211120221525008 026441306 22/11/2022 MEENAKSHI MEENAKSHI 2923008WL036673 00177 IOBA0001210 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 TN2923008_250422FTO_125952 2923008000NRG23220420220071195 018428325 25/04/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL001629 00701 IDIB0PLB001 450 16/05/2022 No Such Account
4155 TN2923008_240123FTO_1480739 2923008000NRG23230120231857591 018559717 24/01/2023 BANUMATHI BANUMATHI 2923008WL044648 00701 IDIB0PLB001 400 04/02/2023 Account closed
4156 TN2923008_071022APB_FTO_978119 2923008000NRG23071020221269394 033431862 07/10/2022 SIVARANJANI SIVARANJANI 2923008WL030003 00177 IOBA0000239 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 TN2923008_110622APB_FTO_324414 2923008000NRG23100620220444515 009596955 11/06/2022 JEBAMALAI JEBAMALAI 2923008WL008949 00701 IDIB0PLB001 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 TN2923008_110722APB_FTO_525080 2923008000NRG23110720220676534 030529644 11/07/2022 SOUNDARAMMAL SOUNDARAMMAL 2923008WL014422 00328 IOBA0PGB001 900 18/07/2022 Account closed
4159 TN2923008_131222APB_FTO_1277626 2923008000NRG23111220221611157 017254965 13/12/2022 MURUGESWARI MURUGESWARI 2923008WL039180 00177 IOBA0000239 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 TN2923008_160822APB_FTO_727525 2923008000NRG23120820220926997 014193919 16/08/2022 MEENAL MEENAL 2923008WL020793 00701 IDIB0PLB001 900 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 TN2923008_121222APB_FTO_1271447 2923008000NRG23121220221614423 017254965 12/12/2022 RAMAIYA RAMAIYA 2923008WL039260 00177 IOBA0001210 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 TN2923008_140622APB_FTO_344303 2923008000NRG23130620220456699 009596955 14/06/2022 SUBBU SUBBU 2923008WL009195 00177 IOBA0000240 500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 TN2923008_160822APB_FTO_727628 2923008000NRG23130820220931076 014193919 16/08/2022 SHANTHI SHANTHI 2923008WL020884 00177 IOBA0000240 300 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 TN2923008_190922FTO_896289 2923008000NRG23140920221128331 035858023 19/09/2022 veerasundari veerasundari 2923008WL0026283 00177 IOBA0000240 510 18/10/2022 Account closed
4165 TN2923008_190922FTO_896289 2923008000NRG23140920221128343 035858023 19/09/2022 MARIMUTHU MARIMUTHU 2923008WL0026284 00701 IDIB0PLB001 150 18/10/2022 No Such Account
4166 TN2923008_190722APB_FTO_566513 2923008000NRG23180720220727023 028480530 19/07/2022 MUTHU LAKSMI MUTHU LAKSMI 2923008WL015682 00701 IDIB0PLB001 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 TN2923008_200323APB_FTO_1672503 2923008000NRG23200320232173142 025730392 20/03/2023 ARUMUGAM ARUMUGAM 2923008WL051920 00437 TMBL0000011 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 TN2923008_221022APB_FTO_1053726 2923008000NRG23211020221369414 014731570 22/10/2022 MEENAL MEENAL 2923008WL032379 00701 IDIB0PLB001 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 TN2923008_221022APB_FTO_1053726 2923008000NRG23211020221371547 014731570 22/10/2022 MUTHU RAKKU MUTHU RAKKU 2923008WL032412 00177 IOBA0000240 200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 TN2923008_221122APB_FTO_1183412 2923008000NRG23211120221523098 026441306 22/11/2022 NAGOOR AMMAL NAGOOR AMMAL 2923008WL036638 00691 IPOS0000001 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 TN2923008_270622APB_FTO_430427 2923008000NRG23270620220565252 022861777 27/06/2022 SHANMUGAM SHANMUGAM 2923008WL011679 00328 IOBA0PGB001 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 TN2923008_310323APB_FTO_1720740 2923008000NRG23310320232334961 018529222 31/03/2023 Pongothai Pongothai 2923008WL055117 00701 IDIB0PLB001 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 TN2923008_310522FTO_247933 2923008000NRG23310520220344693 016872636 31/05/2022 Kaviya Kaviya 2923008WL006888 00415 SBIN0000786 1080 07/06/2022 No Such Account
4174 TN2923009_080422FTO_49451 2923009000NRG22080420222680885 036264303 08/04/2022 Chitra Chitra 2923009WL0050039 00437 TMBL0000257 180 06/05/2022 No Such Account
4175 TN2923009_010722FTO_452563 2923009000NRG23010720220593385 015113053 01/07/2022 MURUGESHWARI MURUGESHWARI 2923009WL012509 00701 IDIB0PLB001 540 11/07/2022 No Such Account
4176 TN2923008_140323APB_FTO_1646670 2923008000NRG23140320232126692 025730767 14/03/2023 ARUMUGAM ARUMUGAM 2923008WL050830 00437 TMBL0000011 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 TN2923008_160822APB_FTO_727182 2923008000NRG23160820220944644 014193919 16/08/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL021137 00437 TMBL0000011 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 TN2923008_221022FTO_1054784 2923008000NRG23211020221361659 014731502 22/10/2022 NEETHIMANI NEETHIMANI 2923008WL032236 00691 IPOS0000001 210 02/11/2022 No Such Account
4179 TN2923008_221022APB_FTO_1053726 2923008000NRG23211020221366905 014731570 22/10/2022 RADHA RADHA 2923008WL032324 00701 IDIB0PLB001 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 TN2923008_221022APB_FTO_1053726 2923008000NRG23211020221371507 014731570 22/10/2022 RAMACHANDRAN RAMACHANDRAN 2923008WL032412 00177 IOBA0000240 400 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 TN2923008_221122APB_FTO_1183412 2923008000NRG23211120221524949 026441306 22/11/2022 RAMAIYA RAMAIYA 2923008WL036673 00177 IOBA0001210 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 TN2923008_270323APB_FTO_1701533 2923008000NRG23260320232251256 025730481 27/03/2023 KONDURAMU KONDURAMU 2923008WL053486 00701 IDIB0PLB001 260 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4183 TN2923008_270922FTO_927421 2923008000NRG23260920221195917 030361514 27/09/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL028228 00437 TMBL0000011 900 19/10/2022 Account closed
4184 TN2923008_270323APB_FTO_1701533 2923008000NRG23270320232256932 025730481 27/03/2023 MUTHU RAKKU MUTHU RAKKU 2923008WL053597 00177 IOBA0000240 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 TN2923008_311022FTO_1089570 2923008000NRG23311020221425621 015710881 31/10/2022 VIYAGULAMMAL VIYAGULAMMAL 2923008WL033901 00177 IOBA0000240 200 07/11/2022 No Such Account
4186 TN2923009_130422FTO_70373 2923009000NRG22130420222681194 009655029 13/04/2022 KARPAGAM KARPAGAM 2923009WL0050181 00437 TMBL0000257 780 11/05/2022 No Such Account
4187 TN2923009_070622FTO_288608 2923009000NRG22300520222681806 018937027 07/06/2022 KARPAGAM KARPAGAM 2923009WL0050367 00437 TMBL0000257 720 15/06/2022 No Such Account
4188 TN2923009_070622FTO_288608 2923009000NRG22300520222681809 018937027 07/06/2022 KARPAGAM KARPAGAM 2923009WL0050367 00437 TMBL0000257 1080 15/06/2022 No Such Account
4189 TN2923009_070622FTO_288608 2923009000NRG22300520222681810 018937027 07/06/2022 KARPAGAM KARPAGAM 2923009WL0050367 00437 TMBL0000257 750 15/06/2022 No Such Account
4190 TN2923009_010922FTO_810746 2923009000NRG23010920221045848 035858191 01/09/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL0023902 00177 IOBA0000239 1080 18/10/2022 No Such Account
4191 TN2923008_261222APB_FTO_1345872 2923008000NRG23231220221677394 017254729 26/12/2022 ARUMUGAM ARUMUGAM 2923008WL040712 00177 IOBA0000240 1200 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4192 TN2923008_270622FTO_432487 2923008000NRG23270620220566930 022861793 27/06/2022 MURUGAN MURUGAN 2923008WL0011722 00437 TMBL0000011 540 06/07/2022 Account closed
4193 TN2923008_300123APB_FTO_1508817 2923008000NRG23280120231892621 018558566 30/01/2023 VELLAIYAMMAL VELLAIYAMMAL 2923008WL045407 00177 IOBA0000240 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 TN2923008_280323APB_FTO_1706246 2923008000NRG23280320232261296 025730258 28/03/2023 ANGAMMAL ANGAMMAL 2923008WL053714 00691 IPOS0000001 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 TN2923008_311022APB_FTO_1089293 2923008000NRG23281020221411374 015710848 31/10/2022 KATHAMMAL KATHAMMAL 2923008WL033474 00177 IOBA0000240 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 TN2923008_310323APB_FTO_1720748 2923008000NRG23310320232319800 018529222 31/03/2023 GANESHWARI GANESHWARI 2923008WL054834 00177 IOBA0000240 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 TN2923008_081122FTO_1122585 2923008000NRG23311020221432812 015842249 08/11/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0034050 00437 TMBL0000011 750 16/11/2022 No Such Account
4198 TN2923009_220622FTO_395156 2923009000NRG22220620222681966 008012030 22/06/2022 CHITRAVEL CHITRAVEL 2923009WL0050413 00437 TMBL0000257 840 30/06/2022 No Such Account
4199 TN2923009_240522FTO_228256 2923009000NRG22240520222681649 036403001 24/05/2022 Muthukrishnan Muthukrishnan 2923009WL0050342 00691 IPOS0000001 1080 04/06/2022 No Such Account
4200 TN2923009_240522FTO_228256 2923009000NRG22240520222681650 036403001 24/05/2022 Muthukrishnan Muthukrishnan 2923009WL0050342 00691 IPOS0000001 1080 04/06/2022 No Such Account
4201 TN2923009_240522FTO_228256 2923009000NRG22240520222681651 036403001 24/05/2022 POOPATHI POOPATHI 2923009WL0050343 00701 IDIB0PLB001 180 04/06/2022 No Such Account
4202 TN2923008_090123APB_FTO_1417441 2923008000NRG23090120231781397 018558837 09/01/2023 SESAMMAL SESAMMAL 2923008WL042939 00177 IOBA0000240 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 TN2923008_121222FTO_1273530 2923008000NRG23091220221597041 017254930 12/12/2022 SASIKALA SASIKALA 2923008WL0038853 00177 IOBA0000239 1000 07/02/2023 No Such Account
4204 TN2923008_171022APB_FTO_1022321 2923008000NRG23151020221325533 010578375 17/10/2022 MEENAL MEENAL 2923008WL031322 00437 TMBL0000011 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 TN2923008_171022APB_FTO_1024019 2923008000NRG23171020221336763 010578375 17/10/2022 VALLIYAMMAL VALLIYAMMAL 2923008WL031524 00701 IDIB0PLB001 1967 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 TN2923008_190722APB_FTO_566560 2923008000NRG23180720220730189 028480530 19/07/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL015743 00437 TMBL0000011 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 TN2923008_210323FTO_1678614 2923008000NRG23210320232187014 025730131 21/03/2023 SARASWATHI SARASWATHI 2923008WL0052166 00437 TMBL0000011 600 31/03/2023 Account closed
4208 TN2923008_210323FTO_1678614 2923008000NRG23210320232189845 025730131 21/03/2023 ANNAMAYIL ANNAMAYIL 2923008WL0052216 00177 IOBA0000240 1967 31/03/2023 No Such Account
4209 TN2923008_210323FTO_1678614 2923008000NRG23210320232193331 025730131 21/03/2023 MUNIYAMMAL MUNIYAMMAL 2923008WL0052266 00437 TMBL0000011 750 31/03/2023 Account closed
4210 TN2923008_210323FTO_1678614 2923008000NRG23210320232193978 025730131 21/03/2023 BANUMATHI BANUMATHI 2923008WL0052308 00701 IDIB0PLB001 1200 31/03/2023 Account closed
4211 TN2923008_210323FTO_1678614 2923008000NRG23210320232194542 025730131 21/03/2023 RAMAYI RAMAYI 2923008WL0052327 00177 IOBA0000239 1200 31/03/2023 No Such Account
4212 TN2923008_260722FTO_606040 2923008000NRG23230720220776097 013645861 26/07/2022 MALAR MALAR 2923008WL016914 00177 IOBA0000239 1500 06/08/2022 No Such Account
4213 TN2923008_250722APB_FTO_603681 2923008000NRG23250720220778317 015746041 25/07/2022 SARAVANA DEVI SARAVANA DEVI 2923008WL016970 00177 IOBA0000239 1405 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 TN2923008_170522FTO_211599 2923008000NRG23160520220219504 023844476 17/05/2022 KALANCHIAM KALANCHIAM 2923008WL004506 00701 IDIB0PLB001 1080 23/06/2022 No Such Account
4215 TN2923008_170522FTO_211599 2923008000NRG23160520220219989 023844476 17/05/2022 KARUPPASAMY KARUPPASAMY 2923008WL004512 00701 IDIB0PLB001 1080 23/06/2022 No Such Account
4216 TN2923008_200922FTO_899928 2923008000NRG23200920221161156 035857959 20/09/2022 DURGADEVI DURGADEVI 2923008WL027357 00701 IDIB0PLB001 500 18/10/2022 Account closed
4217 TN2923008_210123APB_FTO_1471953 2923008000NRG23210120231855041 018558415 21/01/2023 veerasundari veerasundari 2923008WL044591 00177 IOBA0000240 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 TN2923008_210123APB_FTO_1471953 2923008000NRG23210120231855457 018558415 21/01/2023 PANJAVARNAM PANJAVARNAM 2923008WL044607 00177 IOBA0000239 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 TN2923008_220422APB_FTO_109089 2923008000NRG23210420220063930 017520060 22/04/2022 PARAMESWARI PARAMESWARI 2923008WL001462 00177 IOBA0001210 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 TN2923008_221122FTO_1182546 2923008000NRG23211120221522777 026441953 22/11/2022 JANAKI JANAKI 2923008WL036631 00701 IDIB0PLB001 880 13/12/2022 No Such Account
4221 TN2923008_240622APB_FTO_416400 2923008000NRG23230620220517110 022861777 24/06/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL010629 00437 TMBL0000011 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 TN2923008_270323APB_FTO_1701526 2923008000NRG23270320232252852 025730481 27/03/2023 LAKSHMI LAKSHMI 2923008WL053520 00328 IOBA0PGB001 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 TN2923008_020822APB_FTO_658026 2923008000NRG23280720220789134 018892413 02/08/2022 SHANMUGAVALLI SHANMUGAVALLI 2923008WL017282 00177 IOBA0000240 1686 11/08/2022 KYC Documents Pending
4224 TN2923008_030123APB_FTO_1387986 2923008000NRG23311220221739678 037292498 03/01/2023 MUTHAMMAL MUTHAMMAL 2923008WL042052 00177 IOBA0000239 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 TN2923009_030622APB_FTO_264154 2923009000NRG23020620220356325 023844446 03/06/2022 rajeshwaran rajeshwaran 2923009WL007128 00177 IOBA0000239 1686 23/06/2022 Aadhaar Number not Mapped to Account Number
4226 TN2923009_020922APB_FTO_817558 2923009000NRG23020920221065794 035857822 02/09/2022 BHAVANI BHAVANI 2923009WL024492 00415 SBIN0000786 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 TN2923009_020922APB_FTO_817558 2923009000NRG23020920221065802 035857822 02/09/2022 Meenakshi Meenakshi 2923009WL024492 00415 SBIN0000786 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 TN2923009_020922APB_FTO_817558 2923009000NRG23020920221065836 035857822 02/09/2022 Vasuki Vasuki 2923009WL024492 00415 SBIN0000786 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 TN2923009_020922APB_FTO_817907 2923009000NRG23020920221080919 035857822 02/09/2022 Meenal Meenal 2923009WL024810 00691 IPOS0000001 180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 TN2923009_140922FTO_869144 2923009000NRG23130920221127164 035858351 14/09/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL0026131 00415 SBIN0009184 540 18/10/2022 No Such Account
4231 TN2923009_141022APB_FTO_1007528 2923009000NRG23131020221294485 018044319 14/10/2022 Vasuki Vasuki 2923009WL030549 00415 SBIN0000786 540 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 TN2923006_100123APB_FTO_1423497 2923006000NRG23100120231789044 018559682 10/01/2023 Nagarathinam Nagarathinam 2923006WL043100 00415 SBIN0002268 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 TN2923006_130323APB_FTO_1644711 2923006000NRG23100320232085873 025719908 13/03/2023 Rakkammal Rakkammal 2923006WL050068 00415 SBIN0002268 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 TN2923008_040722APB_FTO_477442 2923008000NRG23020720220615470 017186171 04/07/2022 MEENAKSHI MEENAKSHI 2923008WL012948 00177 IOBA0001210 750 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 TN2923008_061222FTO_1244807 2923008000NRG23051220221584490 017254989 06/12/2022 ANNAMAYIL ANNAMAYIL 2923008WL038439 00177 IOBA0000240 1686 07/02/2023 Account closed
4236 TN2923008_060622APB_FTO_287167 2923008000NRG23060620220394627 018936891 06/06/2022 JEBAMALAI JEBAMALAI 2923008WL007862 00701 IDIB0PLB001 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 TN2923008_100522FTO_189007 2923008000NRG23090520220162370 014388859 10/05/2022 VIJI VIJI 2923008WL003428 00701 IDIB0PLB001 1967 17/05/2022 No Such Account
4238 TN2923008_100522FTO_189007 2923008000NRG23090520220162488 014388859 10/05/2022 CHITRA CHITRA 2923008WL003430 00691 IPOS0000001 1000 17/05/2022 No Such Account
4239 TN2923008_150223APB_FTO_1554224 2923008000NRG23130220231944278 014717620 15/02/2023 RAMU RAMU 2923008WL046627 00701 IDIB0PLB001 400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 TN2923008_150223APB_FTO_1554224 2923008000NRG23130220231953438 014717620 15/02/2023 ARUMUGAM ARUMUGAM 2923008WL046837 00437 TMBL0000011 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 TN2923008_200622FTO_385004 2923008000NRG23170620220489475 009596901 20/06/2022 KALIYAMMAL KALIYAMMAL 2923008WL009988 00701 IDIB0PLB001 1080 27/06/2022 No Such Account
4242 TN2923008_221022APB_FTO_1053717 2923008000NRG23211020221359791 014731570 22/10/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL032190 00437 TMBL0000011 400 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 TN2923008_221122APB_FTO_1183390 2923008000NRG23211120221523776 026441306 22/11/2022 PANJAVARNAM PANJAVARNAM 2923008WL036653 00177 IOBA0000239 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 TN2923008_261222APB_FTO_1345928 2923008000NRG23261220221702996 017254729 26/12/2022 MURUGESWARI MURUGESWARI 2923008WL041220 00177 IOBA0000239 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 TN2923008_310522APB_FTO_247794 2923008000NRG23270520220319420 016872552 31/05/2022 PARAMESWARI PARAMESWARI 2923008WL006438 00177 IOBA0001210 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 TN2923009_220422FTO_109587 2923009000NRG22130420222681389 017520666 22/04/2022 VINOBALA VINOBALA 2923009WL0050237 00701 IDIB0PLB001 950 12/05/2022 No Such Account
4247 TN2923009_220422FTO_109587 2923009000NRG22130420222681428 017520666 22/04/2022 Muthukrishnan Muthukrishnan 2923009WL0050255 00701 IDIB0PLB001 1320 12/05/2022 No Such Account
4248 TN2923009_200622FTO_384209 2923009000NRG22200620222681921 009596874 20/06/2022 Mariyammal Mariyammal 2923009WL0050401 00415 SBIN0009184 750 27/06/2022 No Such Account
4249 TN2923009_050123APB_FTO_1393859 2923009000NRG23050120231760985 008358017 05/01/2023 Muniyammal Muniyammal 2923009WL042511 00415 SBIN0000786 900 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 TN2923009_070722APB_FTO_497755 2923009000NRG23070720220645760 011326451 07/07/2022 SETHULAKSHMI SETHULAKSHMI 2923009WL013702 00415 SBIN0000786 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 TN2923009_110622FTO_330814 2923009000NRG23100620220441997 011252338 11/06/2022 VELVIZHI VELVIZHI 2923009WL0008889 00701 IDIB0PLB001 1560 23/06/2022 No Such Account
4252 TN2923009_120123APB_FTO_1431842 2923009000NRG23120120231803254 037293709 12/01/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL043452 00328 IOBA0PGB001 680 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 TN2923009_120522FTO_197595 2923009000NRG23120520220174837 023844476 12/05/2022 LAKSHMI LAKSHMI 2923009WL003697 00701 IDIB0PLB001 360 23/06/2022 No Such Account
4254 TN2923009_141022FTO_1010064 2923009000NRG23141020221310340 014575037 14/10/2022 KUPPAMMAL KUPPAMMAL 2923009WL031007 00701 IDIB0PLB001 540 27/10/2022 No Such Account
4255 TN2923009_150722APB_FTO_545225 2923009000NRG23150720220690399 014734116 15/07/2022 Abdulkareem Abdulkareem 2923009WL014851 00691 IPOS0000001 1080 29/07/2022 Account closed
4256 TN2923007_311222APB_FTO_1370934 2923007000NRG23301220221720518 037268502 31/12/2022 Panjavarnam Panjavarnam 2923007WL041641 00415 SBIN0008469 1200 06/02/2023 Account closed
4257 TN2923008_060822APB_FTO_683384 2923008000NRG23060820220882727 016957618 06/08/2022 MEENAL MEENAL 2923008WL019666 00437 TMBL0000011 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 TN2923008_090722APB_FTO_513314 2923008000NRG23080720220652445 030529644 09/07/2022 NAGAMANI NAGAMANI 2923008WL013861 00437 TMBL0000011 600 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 TN2923008_090722APB_FTO_512962 2923008000NRG23080720220671224 030529644 09/07/2022 MEENAL MEENAL 2923008WL014344 00437 TMBL0000011 1200 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 TN2923008_140123APB_FTO_1448003 2923008000NRG23120120231818161 037290154 14/01/2023 APPAKKAL APPAKKAL 2923008WL043710 00177 IOBA0000239 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 TN2923008_130922FTO_866981 2923008000NRG23130920221128236 035857992 13/09/2022 MEENAL MEENAL 2923008WL0026273 00437 TMBL0000011 1200 18/10/2022 No Such Account
4262 TN2923008_171222FTO_1296917 2923008000NRG23161220221636671 018558883 17/12/2022 Amirthavalli Amirthavalli 2923008WL039846 00177 IOBA0000240 200 04/02/2023 No Such Account
4263 TN2923008_220622FTO_394111 2923008000NRG23210620220506574 008012030 22/06/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2923008WL0010329 00701 IDIB0PLB001 1260 30/06/2022 Account closed
4264 TN2923008_220622FTO_394111 2923008000NRG23210620220506596 008012030 22/06/2022 ALAGIRI ALAGIRI 2923008WL0010344 00701 IDIB0PLB001 450 30/06/2022 No Such Account
4265 TN2923008_230422APB_FTO_120945 2923008000NRG23230420220072748 017520060 23/04/2022 RADHA RADHA 2923008WL001662 00701 IDIB0PLB001 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 TN2923008_260822FTO_777395 2923008000NRG23250820220999871 011287239 26/08/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0022718 00437 TMBL0000011 900 07/09/2022 No Such Account
4267 TN2923008_260822FTO_777395 2923008000NRG23260820221008274 011287239 26/08/2022 RAJENDRAN RAJENDRAN 2923008WL0023072 00701 IDIB0PLB001 1150 07/09/2022 No Such Account
4268 TN2923008_270622APB_FTO_430483 2923008000NRG23270620220563109 022861777 27/06/2022 MEENAL MEENAL 2923008WL011630 00437 TMBL0000011 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 TN2923009_010722FTO_454325 2923009000NRG23010720220594293 015113053 01/07/2022 Thenmoli Thenmoli 2923009WL0012532 00701 IDIB0PLB001 900 11/07/2022 No Such Account
4270 TN2923009_021222APB_FTO_1224326 2923009000NRG23011220221561905 026441765 02/12/2022 Sooryapraba Sooryapraba 2923009WL037857 00701 IDIB0PLB001 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 TN2923009_040323APB_FTO_1617191 2923009000NRG23040320232059145 025730210 04/03/2023 Mahamayi Mahamayi 2923009WL049442 00177 IOBA0000882 1075 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 TN2923009_050123APB_FTO_1394077 2923009000NRG23050120231765479 008358017 05/01/2023 SARASWATHI SARASWATHI 2923009WL042583 00415 SBIN0000786 380 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 TN2923009_090622FTO_302658 2923009000NRG23080620220404851 014636852 09/06/2022 SHANMUGAM SHANMUGAM 2923009WL0008091 00701 IDIB0PLB001 1000 16/06/2022 No Such Account
4274 TN2923008_150223APB_FTO_1554211 2923008000NRG23140220231961958 014717620 15/02/2023 VELLAIYAMMAL VELLAIYAMMAL 2923008WL047000 00177 IOBA0000240 1300 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 TN2923008_210223APB_FTO_1577880 2923008000NRG23210220232001361 005713912 21/02/2023 GANESHWARI GANESHWARI 2923008WL047885 00177 IOBA0000240 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 TN2923008_260822FTO_777395 2923008000NRG23240820220998519 011287239 26/08/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0022598 00437 TMBL0000011 900 07/09/2022 No Such Account
4277 TN2923008_280223APB_FTO_1603971 2923008000NRG23260220232027171 005717464 28/02/2023 GANESHWARI GANESHWARI 2923008WL048602 00177 IOBA0000240 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 TN2923008_310323APB_FTO_1720661 2923008000NRG23310320232309521 018529264 31/03/2023 MUTHUMARI MUTHUMARI 2923008WL054597 00177 IOBA0000240 1275 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 TN2923008_310323APB_FTO_1720654 2923008000NRG23310320232321138 018529264 31/03/2023 Rajeswari Rajeswari 2923008WL054852 00177 IOBA0000239 810 06/05/2023 Account closed
4280 TN2923009_010722FTO_454325 2923009000NRG23010720220590459 015113053 01/07/2022 Athimuthuveeru Athimuthuveeru 2923009WL0012430 00701 IDIB0PLB001 540 11/07/2022 No Such Account
4281 TN2923009_010722FTO_454325 2923009000NRG23010720220594296 015113053 01/07/2022 Kooriyammal Kooriyammal 2923009WL0012532 00701 IDIB0PLB001 900 11/07/2022 No Such Account
4282 TN2923009_040323APB_FTO_1617249 2923009000NRG23020320232040566 025730210 04/03/2023 Ibrahim Beevi Ibrahim Beevi 2923009WL048973 00078 CNRB0001900 1590 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 TN2923009_040323APB_FTO_1617249 2923009000NRG23020320232040631 025730210 04/03/2023 Ayyammal Ayyammal 2923009WL048973 00691 IPOS0000001 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 TN2923009_041122FTO_1104643 2923009000NRG23041120221443642 032596197 04/11/2022 SAGA DEVI SAGA DEVI 2923009WL034359 00177 IOBA0000882 1967 18/11/2022 No Such Account
4285 TN2923009_070622FTO_288560 2923009000NRG23060620220400402 018937027 07/06/2022 BOOMADEVI BOOMADEVI 2923009WL007943 00701 IDIB0PLB001 1080 15/06/2022 No Such Account
4286 TN2923009_080722FTO_500257 2923009000NRG23070720220630295 011326463 08/07/2022 Abdulkareem Abdulkareem 2923009WL0013330 00691 IPOS0000001 540 15/07/2022 No Such Account
4287 TN2923009_070722APB_FTO_497836 2923009000NRG23070720220638704 011326451 07/07/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL013560 00177 IOBA0000239 450 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 TN2923009_090622FTO_302658 2923009000NRG23080620220404856 014636852 09/06/2022 VEERALAKSHMI VEERALAKSHMI 2923009WL0008094 00701 IDIB0PLB001 180 16/06/2022 No Such Account
4289 TN2923009_090622FTO_302658 2923009000NRG23080620220404860 014636852 09/06/2022 PANDI PANDI 2923009WL0008095 00701 IDIB0PLB001 900 16/06/2022 No Such Account
4290 TN2923009_080722FTO_500257 2923009000NRG23080720220651546 011326463 08/07/2022 Pappa Pappa 2923009WL0013832 00701 IDIB0PLB001 720 15/07/2022 No Such Account
4291 TN2923009_080922APB_FTO_842796 2923009000NRG23080920221101675 033431818 08/09/2022 RATHA RATHA 2923009WL025322 00701 IDIB0PLB001 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 TN2923009_100622APB_FTO_314722 2923009000NRG23090620220430400 009931178 10/06/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL008641 00415 SBIN0000786 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 TN2923009_100622FTO_314239 2923009000NRG23100620220439179 009931241 10/06/2022 KALEESHWARI KALEESHWARI 2923009WL008819 00701 IDIB0PLB001 1080 23/06/2022 No Such Account
4294 TN2923009_160822FTO_724430 2923009000NRG23120820220909689 013156717 16/08/2022 Manikandan Manikandan 2923009WL020423 00701 IDIB0PLB001 1967 25/08/2022 No Such Account
4295 TN2923009_141122FTO_1146548 2923009000NRG23121120221490153 008138233 14/11/2022 muniyandi muniyandi 2923009WL035673 00701 IDIB0PLB001 660 23/11/2022 No Such Account
4296 TN2923009_141122FTO_1146548 2923009000NRG23121120221490249 008138233 14/11/2022 MUTAMILSELVI MUTAMILSELVI 2923009WL035674 00701 IDIB0PLB001 180 23/11/2022 No Such Account
4297 TN2923006_121122APB_FTO_1144014 2923006000NRG23121120221489201 023569648 12/11/2022 Muthuirulayee Muthuirulayee 2923006WL035655 00152 HDFC0001873 420 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 TN2923006_121122APB_FTO_1144014 2923006000NRG23121120221489296 023569648 12/11/2022 Gandhiammal Gandhiammal 2923006WL035657 00415 SBIN0002268 1050 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 TN2923006_130123APB_FTO_1443625 2923006000NRG23130120231827803 037293709 13/01/2023 Pachiyammal Pachiyammal 2923006WL043898 00415 SBIN0002268 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 TN2923006_130522APB_FTO_200008 2923006000NRG23130520220179408 009535790 13/05/2022 Savithri Savithri 2923006WL003781 00701 IDIB0PLB001 800 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 TN2923009_101222FTO_1261280 2923009000NRG23021220221563509 011962887 10/12/2022 Akilandeswari Akilandeswari 2923009WL0037914 00701 IDIB0PLB001 1080 20/12/2022 No Such Account
4302 TN2923009_101222FTO_1261280 2923009000NRG23021220221563513 011962887 10/12/2022 Kanagavalli Kanagavalli 2923009WL0037914 00701 IDIB0PLB001 900 20/12/2022 No Such Account
4303 TN2923009_101222FTO_1261280 2923009000NRG23021220221563536 011962887 10/12/2022 GNANASUNDARI GNANASUNDARI 2923009WL0037914 00701 IDIB0PLB001 900 20/12/2022 No Such Account
4304 TN2923009_021222FTO_1226600 2923009000NRG23021220221566677 026441394 02/12/2022 STELLAMARY STELLAMARY 2923009WL038029 00415 SBIN0009184 950 13/12/2022 No Such Account
4305 TN2923009_040822APB_FTO_667514 2923009000NRG23040820220851202 016957373 04/08/2022 Sooryapraba Sooryapraba 2923009WL018917 00701 IDIB0PLB001 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 TN2923009_041122FTO_1105473 2923009000NRG23041120221448149 032596197 04/11/2022 BALASUNDARI BALASUNDARI 2923009WL034495 00701 IDIB0PLB001 1080 16/11/2022 No Such Account
4307 TN2923009_050123FTO_1393266 2923009000NRG23050120231764924 008358108 05/01/2023 Jeyaram kulanthavelu Jeyaram kulanthavelu 2923009WL042577 00701 IDIB0PLB001 380 13/01/2023 No Such Account
4308 TN2923009_060323APB_FTO_1622372 2923009000NRG23050320232066741 005716318 06/03/2023 MANIMEGALAI MANIMEGALAI 2923009WL049605 00415 SBIN0009184 1662 04/04/2023 Aadhaar Number not Mapped to Account Number
4309 TN2923007_310323APB_FTO_1720386 2923007000NRG23310320232331208 018529184 31/03/2023 Visukkayee Visukkayee 2923007WL055041 00437 TMBL0000052 255 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 TN2923008_160422FTO_85169 2923008000NRG22130420222681278 017520575 16/04/2022 ANANTHI ANANTHI 2923008WL0050218 00701 IDIB0PLB001 1200 12/05/2022 No Such Account
4311 TN2923008_110323APB_FTO_1642677 2923008000NRG23080320232080010 025730767 11/03/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL049915 00177 IOBA0000240 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 TN2923008_090722APB_FTO_512923 2923008000NRG23080720220656922 030529644 09/07/2022 MEENAL MEENAL 2923008WL014032 00701 IDIB0PLB001 1080 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 TN2923008_090822FTO_698448 2923008000NRG23080820220887862 017910666 09/08/2022 ANANTHI ANANTHI 2923008WL019749 00701 IDIB0PLB001 920 23/08/2022 No Such Account
4314 TN2923008_090123APB_FTO_1417541 2923008000NRG23090120231778224 018558837 09/01/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL042867 00177 IOBA0000240 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 TN2923008_110622FTO_324397 2923008000NRG23100620220440036 009596874 11/06/2022 MEENAL MEENAL 2923008WL008852 00691 IPOS0000001 1000 27/06/2022 No Such Account
4316 TN2923008_200622APB_FTO_384435 2923008000NRG23170620220495663 009596888 20/06/2022 NAGARAJ NAGARAJ 2923008WL010077 00328 IOBA0PGB001 1000 27/06/2022 Aadhaar Number not Mapped to Account Number
4317 TN2923008_221122APB_FTO_1183412 2923008000NRG23221120221527419 026441306 22/11/2022 ANGAMMAL ANGAMMAL 2923008WL036766 00177 IOBA0000240 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 TN2923008_250323APB_FTO_1694510 2923008000NRG23250320232243226 005714223 25/03/2023 MEENAL MEENAL 2923008WL053332 00437 TMBL0000011 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 TN2923008_270922APB_FTO_927429 2923008000NRG23260920221197999 030361637 27/09/2022 NAGAMANI NAGAMANI 2923008WL028286 00437 TMBL0000011 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 TN2923008_270922APB_FTO_927431 2923008000NRG23260920221198350 030361637 27/09/2022 veerasundari veerasundari 2923008WL028292 00177 IOBA0000240 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 TN2923008_261022APB_FTO_1064111 2923008000NRG23261020221388030 015710824 26/10/2022 MARIYAL MARIYAL 2923008WL032743 00177 IOBA0000240 510 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4322 TN2923008_310522APB_FTO_248094 2923008000NRG23290520220334220 016872552 31/05/2022 NAGAMANI NAGAMANI 2923008WL006726 00437 TMBL0000011 660 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 TN2923006_160922APB_FTO_877544 2923006000NRG23160920221143661 035857841 16/09/2022 Nagarathinam Nagarathinam 2923006WL026820 00415 SBIN0002268 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 TN2923006_171222APB_FTO_1294794 2923006000NRG23161220221638875 010082820 17/12/2022 PONNATHAL PONNATHAL 2923006WL039897 00415 SBIN0002268 840 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 TN2923006_170323APB_FTO_1659530 2923006000NRG23170320232140143 025730392 17/03/2023 Kalliammal Kalliammal 2923006WL051216 00415 SBIN0002268 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 TN2923006_201122APB_FTO_1175487 2923006000NRG23201120221518107 019838672 20/11/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL036511 00078 CNRB0001900 630 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 TN2923006_220722APB_FTO_579421 2923006000NRG23210720220749115 013646206 22/07/2022 pandiyammal pandiyammal 2923006WL016299 00701 IDIB0PLB001 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 TN2923006_300323APB_FTO_1713448 2923006000NRG23300320232283829 020056895 30/03/2023 Ganapathi Ganapathi 2923006WL054148 00415 SBIN0002268 810 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 TN2923006_311222APB_FTO_1370983 2923006000NRG23301220221731845 037268502 31/12/2022 Valli Valli 2923006WL041886 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 TN2923006_311222APB_FTO_1370983 2923006000NRG23301220221732013 037268502 31/12/2022 SATHAYI SATHAYI 2923006WL041889 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 TN2923007_051122APB_FTO_1111605 2923007000NRG23051120221460217 032596268 05/11/2022 Kannimariyal Kannimariyal 2923007WL034767 00701 IDIB0PLB001 1200 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4332 TN2923007_060622FTO_285686 2923007000NRG23060620220397290 018937027 06/06/2022 Thangam Thangam 2923007WL007905 00177 IOBA0000525 1000 15/06/2022 No Such Account
4333 TN2923007_070722APB_FTO_492916 2923007000NRG23070720220630438 010691838 07/07/2022 Mariyammal Mariyammal 2923007WL013335 00691 IPOS0000001 1000 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 TN2923007_070722APB_FTO_499450 2923007000NRG23070720220651455 011326451 07/07/2022 Ramalakshmi Ramalakshmi 2923007WL013829 00691 IPOS0000001 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 TN2923007_080223APB_FTO_1528193 2923007000NRG23080220231932033 012059428 08/02/2023 Pakkiyam Pakkiyam 2923007WL046295 00328 IOBA0PGB001 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 TN2923007_090622APB_FTO_308950 2923007000NRG23090620220430482 014636918 09/06/2022 Muthupillai Muthupillai 2923007WL008643 00468 UBIN0558010 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 TN2923005_240522APB_FTO_228019 2923005000NRG23240520220278515 036402979 24/05/2022 THASAIAMMAL THASAIAMMAL 2923005WL005617 00468 UBIN0533599 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 TN2923006_070422APB_FTO_43611 2923006000NRG23070420220003806 036264978 07/04/2022 Bhagavathi Bhagavathi 2923006WL000134 00415 SBIN0000908 320 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 TN2923006_071022APB_FTO_977426 2923006000NRG23071020221265428 033431862 07/10/2022 Kamachi Kamachi 2923006WL029908 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 TN2923006_101222APB_FTO_1263296 2923006000NRG23101220221609112 017255019 10/12/2022 Veralakshmi Veralakshmi 2923006WL039131 00415 SBIN0002268 1050 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 TN2923008_250722APB_FTO_603617 2923008000NRG23250720220781577 015746041 25/07/2022 SHANMUGAVALLI SHANMUGAVALLI 2923008WL017014 00177 IOBA0000240 1000 08/08/2022 KYC Documents Pending
4342 TN2923008_250722APB_FTO_603617 2923008000NRG23250720220781635 015746041 25/07/2022 GURUVAMMAL GURUVAMMAL 2923008WL017014 00177 IOBA0000240 1000 08/08/2022 KYC Documents Pending
4343 TN2923008_250722APB_FTO_603617 2923008000NRG23250720220783132 015746041 25/07/2022 RAMU RAMU 2923008WL017035 00701 IDIB0PLB001 900 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 TN2923008_290822APB_FTO_792179 2923008000NRG23260820221010224 035857920 29/08/2022 POTHUM PONNU POTHUM PONNU 2923008WL023153 00177 IOBA0000240 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 TN2923008_270622FTO_432454 2923008000NRG23270620220566394 022861793 27/06/2022 SANTHI SANTHI 2923008WL011704 00177 IOBA0000240 600 06/07/2022 No Such Account
4346 TN2923008_311022APB_FTO_1089293 2923008000NRG23281020221411357 015710848 31/10/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL033474 00177 IOBA0000240 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 TN2923008_300822APB_FTO_802043 2923008000NRG23300820221035753 035857920 30/08/2022 ANGAMMAL ANGAMMAL 2923008WL023686 00177 IOBA0000240 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 TN2923009_050822FTO_673654 2923009000NRG23050820220874865 016957594 05/08/2022 muniyandi muniyandi 2923009WL019485 00701 IDIB0PLB001 360 19/08/2022 No Such Account
4349 TN2923009_060323APB_FTO_1623882 2923009000NRG23060320232074563 005716318 06/03/2023 UTHIRAVALLI UTHIRAVALLI 2923009WL049753 00415 SBIN0000786 552 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 TN2923009_080722FTO_500574 2923009000NRG23070720220635650 011326463 08/07/2022 MARY MARY 2923009WL013485 00177 IOBA0002300 1080 15/07/2022 No Such Account
4351 TN2923008_121222FTO_1273530 2923008000NRG23051220221586666 017254930 12/12/2022 DURGADEVI DURGADEVI 2923008WL0038504 00701 IDIB0PLB001 500 07/02/2023 No Such Account
4352 TN2923008_090822FTO_698542 2923008000NRG23080820220888989 017910666 09/08/2022 RAJENDRAN RAJENDRAN 2923008WL0019766 00701 IDIB0PLB001 1500 23/08/2022 No Such Account
4353 TN2923008_090822FTO_698542 2923008000NRG23080820220890156 017910666 09/08/2022 SEENIVASAN SEENIVASAN 2923008WL0019814 00701 IDIB0PLB001 600 23/08/2022 No Such Account
4354 TN2923008_081122FTO_1122426 2923008000NRG23081120221471867 015842249 08/11/2022 SASIKALA SASIKALA 2923008WL035065 00177 IOBA0000239 1000 16/11/2022 No Such Account
4355 TN2923008_121222FTO_1273530 2923008000NRG23091220221597043 017254930 12/12/2022 RAMAYI RAMAYI 2923008WL0038853 00177 IOBA0000239 1200 07/02/2023 No Such Account
4356 TN2923008_130622APB_FTO_337745 2923008000NRG23120620220453124 009596955 13/06/2022 RAJENDRAN RAJENDRAN 2923008WL009121 00701 IDIB0PLB001 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 TN2923008_170522APB_FTO_211614 2923008000NRG23160520220216607 023844393 17/05/2022 CHITHIRAISAMY CHITHIRAISAMY 2923008WL004468 00328 IOBA0PGB001 440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 TN2923008_190722APB_FTO_566560 2923008000NRG23180720220730230 028480530 19/07/2022 ARUMUGAM ARUMUGAM 2923008WL015744 00177 IOBA0000239 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 TN2923008_210323APB_FTO_1678600 2923008000NRG23200320232183324 025730392 21/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2923008WL052096 00328 IOBA0PGB001 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 TN2923008_210323FTO_1678614 2923008000NRG23210320232186662 025730131 21/03/2023 VALLIYAMMAL VALLIYAMMAL 2923008WL0052160 00701 IDIB0PLB001 1967 31/03/2023 Account closed
4361 TN2923008_210323FTO_1678614 2923008000NRG23210320232187011 025730131 21/03/2023 SARASWATHI SARASWATHI 2923008WL0052166 00437 TMBL0000011 400 31/03/2023 Account closed
4362 TN2923008_210323FTO_1678614 2923008000NRG23210320232189843 025730131 21/03/2023 MALATHI MALATHI 2923008WL0052216 00177 IOBA0000240 1967 31/03/2023 No Such Account
4363 TN2923008_210323FTO_1678614 2923008000NRG23210320232189860 025730131 21/03/2023 JANAKI JANAKI 2923008WL0052217 00701 IDIB0PLB001 880 31/03/2023 No Such Account
4364 TN2923007_300822FTO_803219 2923007000NRG23300820221040404 035858062 30/08/2022 Sanmugavalli Sanmugavalli 2923007WL023780 00691 IPOS0000001 1000 18/10/2022 No Such Account
4365 TN2923008_060622APB_FTO_287164 2923008000NRG23040620220383012 018936891 06/06/2022 GANGUSAMY GANGUSAMY 2923008WL007654 00177 IOBA0000240 900 15/06/2022 KYC Documents Pending
4366 TN2923008_060622APB_FTO_287151 2923008000NRG23060620220391649 018936891 06/06/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL007812 00437 TMBL0000011 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 TN2923008_080223APB_FTO_1527010 2923008000NRG23080220231927080 012059428 08/02/2023 NAGAMANI NAGAMANI 2923008WL046198 00437 TMBL0000011 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 TN2923008_111122FTO_1136880 2923008000NRG23081120221471894 023569622 11/11/2022 RAMAYI RAMAYI 2923008WL0035071 00177 IOBA0000239 920 19/11/2022 No Such Account
4369 TN2923008_140622FTO_344683 2923008000NRG23090620220432766 009596874 14/06/2022 JEBAMALAI JEBAMALAI 2923008WL0008683 00701 IDIB0PLB001 1380 27/06/2022 No Such Account
4370 TN2923008_140622FTO_344683 2923008000NRG23120620220452525 009596874 14/06/2022 KATHIRESAN KATHIRESAN 2923008WL0009114 00701 IDIB0PLB001 450 27/06/2022 Account closed
4371 TN2923008_140622FTO_344683 2923008000NRG23090620220432765 009596874 14/06/2022 UMMANI BEGAM UMMANI BEGAM 2923008WL0008683 00701 IDIB0PLB001 1380 27/06/2022 No Such Account
4372 TN2923008_140622FTO_344683 2923008000NRG23090620220432768 009596874 14/06/2022 JEBAMALAI JEBAMALAI 2923008WL0008683 00701 IDIB0PLB001 900 27/06/2022 No Such Account
4373 TN2923008_140622FTO_344683 2923008000NRG23090620220432910 009596874 14/06/2022 RAJAMMAL RAJAMMAL 2923008WL0008690 00701 IDIB0PLB001 900 27/06/2022 No Such Account
4374 TN2923008_140622FTO_344683 2923008000NRG23100620220439269 009596874 14/06/2022 BOOMADEVI BOOMADEVI 2923008WL0008821 00701 IDIB0PLB001 1560 27/06/2022 No Such Account
4375 TN2923008_140323APB_FTO_1646463 2923008000NRG23130320232106759 025730767 14/03/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL050505 00177 IOBA0000239 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 TN2923008_140622FTO_344683 2923008000NRG23130620220455178 009596874 14/06/2022 DINESHPANDI DINESHPANDI 2923008WL0009164 00437 TMBL0000011 1405 27/06/2022 No Such Account
4377 TN2923008_140622FTO_344683 2923008000NRG23130620220455181 009596874 14/06/2022 VEERASAMY VEERASAMY 2923008WL0009164 00437 TMBL0000011 1686 27/06/2022 No Such Account
4378 TN2923008_140622FTO_344683 2923008000NRG23130620220455224 009596874 14/06/2022 MURUGAN MURUGAN 2923008WL0009169 00437 TMBL0000011 900 27/06/2022 Account closed
4379 TN2923008_141022FTO_1010380 2923008000NRG23141020221312665 014575037 14/10/2022 ANNALAKSHMI ANNALAKSHMI 2923008WL031056 00177 IOBA0000239 1200 27/10/2022 No Such Account
4380 TN2923008_210223APB_FTO_1577872 2923008000NRG23210220232001264 005713912 21/02/2023 veerasundari veerasundari 2923008WL047880 00177 IOBA0000240 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 TN2923008_270323APB_FTO_1701639 2923008000NRG23270320232258196 025730481 27/03/2023 ANGAMMAL ANGAMMAL 2923008WL053634 00691 IPOS0000001 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 TN2923009_030622FTO_266249 2923009000NRG23030620220370926 023844463 03/06/2022 muniyandi muniyandi 2923009WL007393 00701 IDIB0PLB001 540 23/06/2022 No Such Account
4383 TN2923009_071022FTO_975780 2923009000NRG23061020221250518 033431856 07/10/2022 Selvi Selvi 2923009WL029531 00701 IDIB0PLB001 240 18/10/2022 Account closed
4384 TN2923009_111122FTO_1135224 2923009000NRG23111120221477569 008138233 11/11/2022 Lakshmi Lakshmi 2923009WL0035348 00177 IOBA0000882 600 23/11/2022 No Such Account
4385 TN2923009_120123APB_FTO_1432882 2923009000NRG23120120231810123 037293709 12/01/2023 RATHA RATHA 2923009WL043567 00701 IDIB0PLB001 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 TN2923009_130223APB_FTO_1543675 2923009000NRG23130220231950332 008081830 13/02/2023 BOOMADEVI BOOMADEVI 2923009WL046753 00415 SBIN0000786 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 TN2923009_131222FTO_1278732 2923009000NRG23131220221624479 017255073 13/12/2022 Muthandi Muthandi 2923009WL039498 00415 SBIN0009184 900 07/02/2023 No Such Account
4388 TN2923008_310323APB_FTO_1720740 2923008000NRG23310320232319772 018529222 31/03/2023 MUTHUMARI MUTHUMARI 2923008WL054833 00177 IOBA0000240 510 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 TN2923008_311022FTO_1090015 2923008000NRG23311020221429760 015710881 31/10/2022 KARUPPAYI KARUPPAYI 2923008WL033997 00701 IDIB0PLB001 1100 07/11/2022 No Such Account
4390 TN2923009_030622APB_FTO_264214 2923009000NRG23020620220357206 023844446 03/06/2022 Udaiyammai Udaiyammai 2923009WL007144 00415 SBIN0000786 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 TN2923009_101222FTO_1261280 2923009000NRG23021220221563529 011962887 10/12/2022 GNANASUNDARI GNANASUNDARI 2923009WL0037914 00701 IDIB0PLB001 900 20/12/2022 No Such Account
4392 TN2923009_101222FTO_1261280 2923009000NRG23021220221563530 011962887 10/12/2022 GNANASUNDARI GNANASUNDARI 2923009WL0037914 00701 IDIB0PLB001 900 20/12/2022 No Such Account
4393 TN2923009_101222FTO_1261280 2923009000NRG23021220221563549 011962887 10/12/2022 Lukass Lukass 2923009WL0037916 00415 SBIN0000786 1967 20/12/2022 No Such Account
4394 TN2923009_101222FTO_1261280 2923009000NRG23021220221563554 011962887 10/12/2022 ramar ramar 2923009WL0037919 00177 IOBA0000239 1967 20/12/2022 No Such Account
4395 TN2923009_101222FTO_1261280 2923009000NRG23021220221563516 011962887 10/12/2022 Kanagavalli Kanagavalli 2923009WL0037914 00701 IDIB0PLB001 1080 20/12/2022 No Such Account
4396 TN2923009_101222FTO_1261280 2923009000NRG23021220221563533 011962887 10/12/2022 GNANASUNDARI GNANASUNDARI 2923009WL0037914 00701 IDIB0PLB001 900 20/12/2022 No Such Account
4397 TN2923009_101222FTO_1261280 2923009000NRG23021220221563552 011962887 10/12/2022 RAJALAKSHMI RAJALAKSHMI 2923009WL0037917 00701 IDIB0PLB001 800 20/12/2022 No Such Account
4398 TN2923009_021222FTO_1226600 2923009000NRG23021220221566490 026441394 02/12/2022 pandiyammal pandiyammal 2923009WL038026 00701 IDIB0PLB001 1140 13/12/2022 No Such Account
4399 TN2923009_060323APB_FTO_1622372 2923009000NRG23050320232066747 005716318 06/03/2023 PANJU PANJU 2923009WL049605 00415 SBIN0009184 1108 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 TN2923009_050822APB_FTO_673576 2923009000NRG23050820220868613 016957373 05/08/2022 AMUTHA AMUTHA 2923009WL019361 00415 SBIN0009184 540 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 TN2923009_060622FTO_282426 2923009000NRG23060620220395425 018937027 06/06/2022 Kanagavalli Kanagavalli 2923009WL007883 00701 IDIB0PLB001 360 15/06/2022 No Such Account
4402 TN2923009_071022FTO_975794 2923009000NRG23061020221250759 033431856 07/10/2022 MANGALANATHAN MANGALANATHAN 2923009WL029536 00701 IDIB0PLB001 720 18/10/2022 Account closed
4403 TN2923009_070522APB_FTO_183523 2923009000NRG23070520220142536 014388806 07/05/2022 Udaiyammai Udaiyammai 2923009WL003137 00415 SBIN0000786 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 TN2923009_100622APB_FTO_314901 2923009000NRG23090620220418449 009931178 10/06/2022 rajeshwaran rajeshwaran 2923009WL008427 00177 IOBA0000239 1080 23/06/2022 Aadhaar Number not Mapped to Account Number
4405 TN2923009_140323FTO_1647084 2923009000NRG23130320232107719 025730644 14/03/2023 Kanagavalli Kanagavalli 2923009WL0050519 00701 IDIB0PLB001 720 31/03/2023 No Such Account
4406 TN2923009_140323FTO_1647084 2923009000NRG23130320232107727 025730644 14/03/2023 Kanagavalli Kanagavalli 2923009WL0050519 00701 IDIB0PLB001 360 31/03/2023 No Such Account
4407 TN2923009_140323FTO_1647084 2923009000NRG23130320232107774 025730644 14/03/2023 Thanikkodi Thanikkodi 2923009WL0050520 00415 SBIN0009184 1526 31/03/2023 No Such Account
4408 TN2923009_140323FTO_1647084 2923009000NRG23140320232126481 025730644 14/03/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL0050825 00701 IDIB0PLB001 1000 31/03/2023 No Such Account
4409 TN2923009_150722APB_FTO_544407 2923009000NRG23140720220687996 014734116 15/07/2022 VALLIMAYIL VALLIMAYIL 2923009WL014766 00415 SBIN0000786 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 TN2923009_171022FTO_1021588 2923009000NRG23141020221315218 014575037 17/10/2022 NATHIYA MUNEESHUMAR NATHIYA MUNEESHUMAR 2923009WL031114 00437 TMBL0000257 720 27/10/2022 No Such Account
4411 TN2923009_210323FTO_1678180 2923009000NRG23150320232137229 025730131 21/03/2023 SUGANYA SUGANYA 2923009WL0051096 00415 SBIN0009184 900 31/03/2023 No Such Account
4412 TN2923009_011222APB_FTO_1221090 2923009000NRG23011220221557244 026441765 01/12/2022 Chandra Chandra 2923009WL037724 00415 SBIN0000786 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 TN2923009_041122FTO_1105372 2923009000NRG23041120221446712 032596197 04/11/2022 SATHIYA SATHIYA 2923009WL034452 00415 SBIN0009184 1320 16/11/2022 No Such Account
4414 TN2923009_041122FTO_1105372 2923009000NRG23041120221447388 032596197 04/11/2022 Gnanasoundari Gnanasoundari 2923009WL034480 00701 IDIB0PLB001 720 16/11/2022 No Such Account
4415 TN2923009_070722APB_FTO_497755 2923009000NRG23070720220646546 011326451 07/07/2022 Muniyammal Muniyammal 2923009WL013716 00415 SBIN0000786 1500 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 TN2923009_101122APB_FTO_1129580 2923009000NRG23101120221475023 014668345 10/11/2022 Babul Janna Babul Janna 2923009WL035227 00701 IDIB0PLB001 1620 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 TN2923009_220822FTO_753312 2923009000NRG23170820220951956 014512507 22/08/2022 Manikandan Manikandan 2923009WL021287 00701 IDIB0PLB001 1967 01/09/2022 No Such Account
4418 TN2923009_181122APB_FTO_1164756 2923009000NRG23171120221501482 019838698 18/11/2022 Vinaitheerthaal Vinaitheerthaal 2923009WL036046 00415 SBIN0000786 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 TN2923009_181122APB_FTO_1164756 2923009000NRG23171120221501515 019838698 18/11/2022 Chandra Chandra 2923009WL036046 00415 SBIN0000786 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 TN2923009_190922FTO_892810 2923009000NRG23190920221154845 035858023 19/09/2022 Malar Malar 2923009WL0027204 00701 IDIB0PLB001 1960 18/10/2022 No Such Account
4421 TN2923009_200522APB_FTO_217384 2923009000NRG23200520220232758 023844393 20/05/2022 Vasuki Vasuki 2923009WL004852 00415 SBIN0000786 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 TN2923009_240323FTO_1688509 2923009000NRG23210320232189951 027904160 24/03/2023 Asothai Asothai 2923009WL0052224 00177 IOBA0000882 380 30/03/2023 No Such Account
4423 TN2923009_240323FTO_1688509 2923009000NRG23210320232191012 027904160 24/03/2023 Malliga Malliga 2923009WL0052239 00701 IDIB0PLB001 1080 30/03/2023 No Such Account
4424 TN2923009_240323FTO_1688509 2923009000NRG23210320232191013 027904160 24/03/2023 Malliga Malliga 2923009WL0052239 00701 IDIB0PLB001 1080 30/03/2023 No Such Account
4425 TN2923009_240323FTO_1688509 2923009000NRG23210320232191027 027904160 24/03/2023 RAMALAKSHMI RAMALAKSHMI 2923009WL0052239 00701 IDIB0PLB001 1080 30/03/2023 No Such Account
4426 TN2923009_240323FTO_1688509 2923009000NRG23210320232193599 027904160 24/03/2023 Rukmani Rukmani 2923009WL0052291 00701 IDIB0PLB001 720 30/03/2023 No Such Account
4427 TN2923009_240323FTO_1688509 2923009000NRG23210320232193602 027904160 24/03/2023 Rukmani Rukmani 2923009WL0052291 00701 IDIB0PLB001 720 30/03/2023 No Such Account
4428 TN2923009_240323FTO_1688509 2923009000NRG23210320232193605 027904160 24/03/2023 Santhi Santhi 2923009WL0052291 00701 IDIB0PLB001 1400 30/03/2023 Account closed
4429 TN2923009_240323FTO_1688509 2923009000NRG23210320232193611 027904160 24/03/2023 RAJALAKSHMI RAJALAKSHMI 2923009WL0052292 00701 IDIB0PLB001 1080 30/03/2023 No Such Account
4430 TN2923009_240323FTO_1688509 2923009000NRG23210320232193616 027904160 24/03/2023 GUNAVATHI GUNAVATHI 2923009WL0052294 00437 TMBL0000257 900 30/03/2023 No Such Account
4431 TN2923009_220722APB_FTO_582410 2923009000NRG23220720220762057 013646206 22/07/2022 Vinaitheerthaal Vinaitheerthaal 2923009WL016662 00415 SBIN0000786 720 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 TN2923009_220722APB_FTO_582410 2923009000NRG23220720220762104 013646206 22/07/2022 Chandra Chandra 2923009WL016662 00415 SBIN0000786 720 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 TN2923009_220822FTO_755679 2923009000NRG23220820220984563 020844912 22/08/2022 Panjavarnam Panjavarnam 2923009WL022211 00177 IOBA0000882 900 05/09/2022 No Such Account
4434 TN2923009_240323FTO_1688509 2923009000NRG23230320232214239 027904160 24/03/2023 AMUTHA AMUTHA 2923009WL0052681 00415 SBIN0009184 360 30/03/2023 No Such Account
4435 TN2923009_230922FTO_913380 2923009000NRG23230920221186547 014307357 23/09/2022 MANGALANATHAN MANGALANATHAN 2923009WL028041 00701 IDIB0PLB001 900 19/10/2022 Account closed
4436 TN2923008_210323FTO_1678614 2923008000NRG23210320232193333 025730131 21/03/2023 MUNIYAMMAL MUNIYAMMAL 2923008WL0052266 00437 TMBL0000011 900 31/03/2023 Account closed
4437 TN2923008_210323FTO_1678614 2923008000NRG23210320232194545 025730131 21/03/2023 NEETHIMANI NEETHIMANI 2923008WL0052328 00691 IPOS0000001 210 31/03/2023 No Such Account
4438 TN2923008_290822APB_FTO_792179 2923008000NRG23260820221010173 035857920 29/08/2022 RAMACHANDRAN RAMACHANDRAN 2923008WL023153 00177 IOBA0000240 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 TN2923008_300123APB_FTO_1508817 2923008000NRG23280120231893235 018558566 30/01/2023 ARUMUGAM ARUMUGAM 2923008WL045421 00437 TMBL0000011 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 TN2923008_280323APB_FTO_1706246 2923008000NRG23280320232261158 025730258 28/03/2023 RAMAIYA RAMAIYA 2923008WL053703 00177 IOBA0001210 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 TN2923008_280323APB_FTO_1706246 2923008000NRG23280320232261216 025730258 28/03/2023 MEENAL MEENAL 2923008WL053707 00437 TMBL0000011 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 TN2923008_311022APB_FTO_1089293 2923008000NRG23281020221410325 015710848 31/10/2022 SESAMMAL SESAMMAL 2923008WL033446 00177 IOBA0000240 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 TN2923008_020522APB_FTO_173551 2923008000NRG23290420220110821 018428053 02/05/2022 PARAMESWARI PARAMESWARI 2923008WL002429 00177 IOBA0001210 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 TN2923008_310323APB_FTO_1720748 2923008000NRG23310320232319810 018529222 31/03/2023 MARISAMY MARISAMY 2923008WL054834 00177 IOBA0000240 500 06/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4445 TN2923006_051122APB_FTO_1111375 2923006000NRG23051120221457673 032596268 05/11/2022 Mangachi Mangachi 2923006WL034705 00415 SBIN0002268 1260 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 TN2923006_091122FTO_1127657 2923006000NRG23091120221473571 014668455 09/11/2022 SATHAYI SATHAYI 2923006WL0035138 00415 SBIN0002268 1686 21/11/2022 Account closed
4447 TN2923006_150223APB_FTO_1554222 2923006000NRG23150220231967937 014717453 15/02/2023 Mamuthabegum Mamuthabegum 2923006WL047124 00415 SBIN0000908 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 TN2923006_171222APB_FTO_1294870 2923006000NRG23161220221637610 010082820 17/12/2022 Naglakshmii Naglakshmii 2923006WL039872 00415 SBIN0007106 630 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 TN2923006_170223APB_FTO_1564814 2923006000NRG23170220231982874 005716695 17/02/2023 Valli Valli 2923006WL047482 00415 SBIN0002268 630 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 TN2923006_220822APB_FTO_751132 2923006000NRG23210820220976963 014512652 22/08/2022 Valli Valli 2923006WL022013 00415 SBIN0002268 760 01/09/2022 Account closed
4451 TN2923006_240323APB_FTO_1687488 2923006000NRG23230320232211708 027904319 24/03/2023 BASARIYA BANU BASARIYA BANU 2923006WL052634 00415 SBIN0002268 1124 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 TN2923006_231222APB_FTO_1325608 2923006000NRG23231220221673256 018558934 23/12/2022 Gandhiammal Gandhiammal 2923006WL040628 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 TN2923006_261022FTO_1064936 2923006000NRG23261020221388910 015710909 26/10/2022 Valli Valli 2923006WL0032779 00415 SBIN0002268 630 07/11/2022 Account closed
4454 TN2923006_261022APB_FTO_1064229 2923006000NRG23261020221389149 015710824 26/10/2022 Kamachi Kamachi 2923006WL032784 00415 SBIN0002268 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 TN2923006_271022APB_FTO_1070759 2923006000NRG23271020221401855 015711122 27/10/2022 Kalimuthu Kalimuthu 2923006WL033200 00415 SBIN0002268 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 TN2923005_170622APB_FTO_360787 2923005000NRG23160620220463457 009596921 17/06/2022 KARUPPIAH KARUPPIAH 2923005WL009425 00177 IOBA0000184 1686 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 TN2923005_200323APB_FTO_1673323 2923005000NRG23200320232178059 025730392 20/03/2023 Indra Indra 2923005WL051995 00415 SBIN0000970 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 TN2923005_261122FTO_1199267 2923005000NRG23221120221527916 026441269 26/11/2022 DEAVI DEAVI 2923005WL0036827 00165 IBKL0001202 1150 13/12/2022 A/c Blocked or Frozen
4459 TN2923005_261122FTO_1199267 2923005000NRG23221120221527918 026441269 26/11/2022 DEAVI DEAVI 2923005WL0036827 00165 IBKL0001202 1200 13/12/2022 A/c Blocked or Frozen
4460 TN2923005_230922APB_FTO_913812 2923005000NRG23230920221188003 030361657 23/09/2022 Muthu Muthu 2923005WL028068 00701 IDIB0PLB001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 TN2923005_270123APB_FTO_1491153 2923005000NRG23270120231877026 037296952 27/01/2023 Muthu Muthu 2923005WL045120 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 TN2923005_270123APB_FTO_1491153 2923005000NRG23270120231877664 037296952 27/01/2023 Meenal Meenal 2923005WL045133 00415 SBIN0012762 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 TN2923005_300323APB_FTO_1714857 2923005000NRG23300320232303676 008365021 30/03/2023 Indra Indra 2923005WL054459 00415 SBIN0000970 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 TN2923006_040422APB_FTO_22773 2923006000NRG22010420222659393 020520291 04/04/2022 Muthuirulayee Muthuirulayee 2923006WL049428 00152 HDFC0001873 960 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 TN2923006_121222APB_FTO_1270137 2923006000NRG23121220221613594 017255019 12/12/2022 Valli Valli 2923006WL039240 00415 SBIN0002268 840 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 TN2923006_130123APB_FTO_1439050 2923006000NRG23130120231821907 037293709 13/01/2023 BASARIYA BANU BASARIYA BANU 2923006WL043770 00415 SBIN0002268 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 TN2923006_130422APB_FTO_73242 2923006000NRG23130420220017027 009655063 13/04/2022 Savithri Savithri 2923006WL000492 00701 IDIB0PLB001 480 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 TN2923006_310323APB_FTO_1718106 2923006000NRG23310320232310614 018529184 31/03/2023 Valli Valli 2923006WL054653 00415 SBIN0002268 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 TN2923007_060323APB_FTO_1625056 2923007000NRG23030320232054425 005716318 06/03/2023 Kanniyammal Kanniyammal 2923007WL049334 00701 IDIB0PLB001 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 TN2923007_091122FTO_1126709 2923007000NRG23081120221471753 014668455 09/11/2022 Darmalingam Darmalingam 2923007WL0035064 00415 SBIN0000786 1200 21/11/2022 No Such Account
4471 TN2923007_211022APB_FTO_1049901 2923007000NRG23211020221375480 014731413 21/10/2022 Asanbathu Asanbathu 2923007WL032483 00415 SBIN0008469 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 TN2923007_250323APB_FTO_1695464 2923007000NRG23250320232244744 005714223 25/03/2023 Tamil Selvi Tamil Selvi 2923007WL053357 00701 IDIB0PLB001 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 TN2923007_250323APB_FTO_1695464 2923007000NRG23250320232244800 005714223 25/03/2023 Jeya Vanitha Jeya Vanitha 2923007WL053357 00701 IDIB0PLB001 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 TN2923007_280123APB_FTO_1496108 2923007000NRG23270120231873350 037296952 28/01/2023 Sornam Sornam 2923007WL045052 00177 IOBA0000978 1200 06/02/2023 A/c Blocked or Frozen
4475 TN2923007_271022APB_FTO_1068681 2923007000NRG23271020221396892 015711061 27/10/2022 Manikkam Manikkam 2923007WL033060 00415 SBIN0000786 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 TN2923007_300822APB_FTO_803982 2923007000NRG23300820221043410 035858299 30/08/2022 Potthi Potthi 2923007WL023820 00691 IPOS0000001 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 TN2923008_040722APB_FTO_477060 2923008000NRG23020720220620474 017186171 04/07/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL013035 00437 TMBL0000011 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 TN2923008_140622APB_FTO_344295 2923008000NRG23130620220458869 009596955 14/06/2022 MUTHUMARI MUTHUMARI 2923008WL009244 00177 IOBA0000240 1200 27/06/2022 KYC Documents Pending
4479 TN2923008_150223APB_FTO_1554290 2923008000NRG23140220231960862 014717620 15/02/2023 RAMAIYA RAMAIYA 2923008WL046983 00177 IOBA0001210 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 TN2923008_171022APB_FTO_1022473 2923008000NRG23161020221327913 014574895 17/10/2022 PUYALRANI PUYALRANI 2923008WL031351 00177 IOBA0000239 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 TN2923008_190722APB_FTO_566528 2923008000NRG23180720220730721 028480530 19/07/2022 SUBBU SUBBU 2923008WL015751 00177 IOBA0000240 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 TN2923008_200323APB_FTO_1669134 2923008000NRG23200320232160958 025730392 20/03/2023 Pongothai Pongothai 2923008WL051665 00701 IDIB0PLB001 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 TN2923008_221122FTO_1182472 2923008000NRG23211120221527251 026441953 22/11/2022 Jayakodi Jayakodi 2923008WL036758 00701 IDIB0PLB001 400 13/12/2022 No Such Account
4484 TN2923008_221122APB_FTO_1183394 2923008000NRG23211120221527384 026441306 22/11/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL036761 00177 IOBA0000240 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 TN2923008_261222FTO_1345985 2923008000NRG23221220221669416 017254535 26/12/2022 Amirthavalli Amirthavalli 2923008WL0040538 00177 IOBA0000240 850 07/02/2023 No Such Account
4486 TN2923008_261222APB_FTO_1345891 2923008000NRG23231220221693944 017254729 26/12/2022 RAMAIYA RAMAIYA 2923008WL040997 00177 IOBA0001210 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 TN2923008_250622FTO_419817 2923008000NRG23240620220551407 022861793 25/06/2022 SEENIVASAN SEENIVASAN 2923008WL011337 00701 IDIB0PLB001 600 06/07/2022 No Such Account
4488 TN2923008_300822APB_FTO_802098 2923008000NRG23300820221037706 035857920 30/08/2022 BOOMA BOOMA 2923008WL023722 00177 IOBA0000239 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 TN2923008_031022APB_FTO_961995 2923008000NRG23300920221226118 010261467 03/10/2022 LAKSHMI LAKSHMI 2923008WL028999 00177 IOBA0000240 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 TN2923009_070922FTO_839936 2923009000NRG22050920222682059 033431914 07/09/2022 PANDI PANDI 2923009WL0050434 00701 IDIB0PLB001 720 18/10/2022 No Such Account
4491 TN2923009_070922FTO_839936 2923009000NRG22050920222682061 033431914 07/09/2022 Mariyammal Mariyammal 2923009WL0050435 00415 SBIN0009184 750 18/10/2022 No Such Account
4492 TN2923009_070922FTO_839936 2923009000NRG22050920222682064 033431914 07/09/2022 sivaji sivaji 2923009WL0050435 00415 SBIN0009184 1000 18/10/2022 No Such Account
4493 TN2923009_070922FTO_839936 2923009000NRG22260820222682017 033431914 07/09/2022 DEIVENDRAN DEIVENDRAN 2923009WL0050429 00701 IDIB0PLB001 750 18/10/2022 No Such Account
4494 TN2923009_070922FTO_839936 2923009000NRG22260820222682022 033431914 07/09/2022 PANDI PANDI 2923009WL0050430 00701 IDIB0PLB001 900 18/10/2022 No Such Account
4495 TN2923009_060323APB_FTO_1622332 2923009000NRG23050320232066850 005716318 06/03/2023 Parvathi Parvathi 2923009WL049606 00437 TMBL0000257 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 TN2923009_080622APB_FTO_298804 2923009000NRG23080620220403744 018937073 08/06/2022 VELVIZHI VELVIZHI 2923009WL008064 00328 IOBA0PGB001 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 TN2923006_131022APB_FTO_1001914 2923006000NRG23131020221297592 018044319 13/10/2022 Valli Valli 2923006WL030637 00415 SBIN0002268 1050 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 TN2923006_171222APB_FTO_1294794 2923006000NRG23161220221638897 010082820 17/12/2022 MUTHURAKKU MUTHURAKKU 2923006WL039897 00415 SBIN0002268 420 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 TN2923006_180223APB_FTO_1565953 2923006000NRG23180220231989780 006925814 18/02/2023 Kalaiselvi Kalaiselvi 2923006WL047637 00328 IOBA0PGB001 1050 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 TN2923006_300822APB_FTO_803959 2923006000NRG23300820221042740 035857920 30/08/2022 Thayammai Thayammai 2923006WL023816 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 TN2923006_311022APB_FTO_1084854 2923006000NRG23301020221421982 015710848 31/10/2022 Tamilarasi Tamilarasi 2923006WL033787 00701 IDIB0PLB001 1124 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4502 TN2923006_311222APB_FTO_1370983 2923006000NRG23301220221731431 037268502 31/12/2022 Veralakshmi Veralakshmi 2923006WL041879 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 TN2923007_030622APB_FTO_260850 2923007000NRG23030620220359358 023844446 03/06/2022 Poosendu Poosendu 2923007WL007179 00691 IPOS0000001 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 TN2923007_031222APB_FTO_1231339 2923007000NRG23031220221576380 026441500 03/12/2022 Kannimariyal Kannimariyal 2923007WL038280 00701 IDIB0PLB001 1200 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4505 TN2923007_070722FTO_495466 2923007000NRG23070720220638331 010691753 07/07/2022 Sethumanikkam Sethumanikkam 2923007WL013552 00415 SBIN0000786 1000 13/07/2022 Account closed
4506 TN2923007_110522FTO_193130 2923007000NRG23100520220165982 014388859 11/05/2022 Thangam Thangam 2923007WL003519 00177 IOBA0000525 800 17/05/2022 No Such Account
4507 TN2923007_100622FTO_317594 2923007000NRG23100620220442788 011252338 10/06/2022 Thangam Thangam 2923007WL008904 00177 IOBA0000525 800 23/06/2022 No Such Account
4508 TN2923007_160822FTO_727025 2923007000NRG23160820220949126 013156717 16/08/2022 Sivanaintha perumal Sivanaintha perumal 2923007WL021214 00701 IDIB0PLB001 800 25/08/2022 No Such Account
4509 TN2923007_190123APB_FTO_1461576 2923007000NRG23190120231843726 037291022 19/01/2023 Manikkam Manikkam 2923007WL044284 00415 SBIN0000786 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 TN2923007_210822APB_FTO_748272 2923007000NRG23200820220972532 014512647 21/08/2022 Jeyalakshmi Jeyalakshmi 2923007WL021934 00177 IOBA0001237 1000 01/09/2022 KYC Documents Pending
4511 TN2923008_020722APB_FTO_468755 2923008000NRG23020720220617542 017186171 02/07/2022 NAGARAJ NAGARAJ 2923008WL012989 00177 IOBA0000240 750 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 TN2923008_081122APB_FTO_1121848 2923008000NRG23071120221465273 015842222 08/11/2022 MEENAL MEENAL 2923008WL034867 00437 TMBL0000011 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 TN2923008_230822APB_FTO_758808 2923008000NRG23220820220991511 020844995 23/08/2022 RAMA MOORTHY RAMA MOORTHY 2923008WL022387 00691 IPOS0000001 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 TN2923008_260822FTO_777395 2923008000NRG23260820221005500 011287239 26/08/2022 veerasundari veerasundari 2923008WL0022979 00701 IDIB0PLB001 510 07/09/2022 No Such Account
4515 TN2923008_260822FTO_777395 2923008000NRG23260820221006323 011287239 26/08/2022 SHANMUGAM SHANMUGAM 2923008WL0023017 00701 IDIB0PLB001 1000 07/09/2022 Account closed
4516 TN2923008_260822FTO_777395 2923008000NRG23260820221006324 011287239 26/08/2022 MEENAL MEENAL 2923008WL0023018 00437 TMBL0000011 1000 07/09/2022 Account closed
4517 TN2923008_310522FTO_247954 2923008000NRG23290520220333895 016872636 31/05/2022 KALANCHIAM KALANCHIAM 2923008WL006713 00701 IDIB0PLB001 1260 07/06/2022 No Such Account
4518 TN2923008_030123APB_FTO_1387925 2923008000NRG23301220221733723 037292498 03/01/2023 SESAMMAL SESAMMAL 2923008WL041924 00177 IOBA0000240 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 TN2923009_010722FTO_453334 2923009000NRG23010720220594077 015113053 01/07/2022 LAKSHMI LAKSHMI 2923009WL012525 00701 IDIB0PLB001 900 11/07/2022 No Such Account
4520 TN2923009_030922FTO_820782 2923009000NRG23020920221084426 035858191 03/09/2022 Akilandeswari Akilandeswari 2923009WL024877 00701 IDIB0PLB001 720 18/10/2022 No Such Account
4521 TN2923009_040323APB_FTO_1617191 2923009000NRG23040320232058411 025730210 04/03/2023 MUNIYAMMAL MUNIYAMMAL 2923009WL049427 00177 IOBA0000882 1075 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 TN2923009_100622APB_FTO_314722 2923009000NRG23090620220430379 009931178 10/06/2022 RAMALINGAM RAMALINGAM 2923009WL008641 00691 IPOS0000001 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 TN2923009_100622APB_FTO_313512 2923009000NRG23090620220437614 009931178 10/06/2022 MUTHULAKSHMI MUTHULAKSHMI 2923009WL008782 00437 TMBL0000257 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 TN2923009_100622FTO_314239 2923009000NRG23100620220439183 009931241 10/06/2022 MUTHU MUTHU 2923009WL008819 00701 IDIB0PLB001 360 23/06/2022 No Such Account
4525 TN2923009_100622FTO_316741 2923009000NRG23100620220442484 009931241 10/06/2022 Thenmoli Thenmoli 2923009WL008899 00701 IDIB0PLB001 900 23/06/2022 No Such Account
4526 TN2923009_160822FTO_725143 2923009000NRG23120820220909192 013156717 16/08/2022 muniyandi muniyandi 2923009WL0020406 00701 IDIB0PLB001 900 25/08/2022 No Such Account
4527 TN2923009_141122FTO_1146548 2923009000NRG23121120221490142 008138233 14/11/2022 Kanagavalli Kanagavalli 2923009WL035673 00701 IDIB0PLB001 440 23/11/2022 No Such Account
4528 TN2923009_141122FTO_1146548 2923009000NRG23131120221490516 008138233 14/11/2022 ESHWARI ESHWARI 2923009WL035677 00701 IDIB0PLB001 400 23/11/2022 No Such Account
4529 TN2923009_141122FTO_1146548 2923009000NRG23141120221491034 008138233 14/11/2022 KARTHIKA KARTHIKA 2923009WL035688 00701 IDIB0PLB001 1967 23/11/2022 Account closed
4530 TN2923009_160522FTO_208827 2923009000NRG23160520220215633 023844476 16/05/2022 MALARKODI MALARKODI 2923009WL004451 00701 IDIB0PLB001 540 23/06/2022 No Such Account
4531 TN2923009_170622APB_FTO_363951 2923009000NRG23170620220490382 009596921 17/06/2022 Kaleshwari Kaleshwari 2923009WL009994 00701 IDIB0PLB001 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 TN2923009_210722FTO_575765 2923009000NRG23210720220739176 008649092 21/07/2022 Muthulakshmi Muthulakshmi 2923009WL016022 00701 IDIB0PLB001 900 30/07/2022 No Such Account
4533 TN2923009_231222APB_FTO_1329934 2923009000NRG23231220221679667 018559149 23/12/2022 GURUVAMMAL GURUVAMMAL 2923009WL040755 00415 SBIN0000786 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 TN2923009_270323APB_FTO_1701368 2923009000NRG23240320232236154 025730258 27/03/2023 IRULAYI IRULAYI 2923009WL053136 00701 IDIB0PLB001 1096 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4535 TN2923009_260922FTO_922743 2923009000NRG23250920221195842 030361571 26/09/2022 Sellammal Sellammal 2923009WL028227 00701 IDIB0PLB001 1080 19/10/2022 No Such Account
4536 TN2923009_251122APB_FTO_1192783 2923009000NRG23251120221533727 026441448 25/11/2022 Babul Janna Babul Janna 2923009WL037039 00701 IDIB0PLB001 1967 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 TN2923008_071122FTO_1119443 2923008000NRG23041120221448495 015842249 07/11/2022 PARVATHI PARVATHI 2923008WL034504 00437 TMBL0000052 1200 16/11/2022 No Such Account
4538 TN2923008_150223APB_FTO_1554211 2923008000NRG23130220231952885 014717620 15/02/2023 MARIYAL MARIYAL 2923008WL046826 00177 IOBA0000240 1000 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4539 TN2923008_130922FTO_866981 2923008000NRG23130920221128178 035857992 13/09/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0026260 00437 TMBL0000011 900 18/10/2022 Account closed
4540 TN2923008_171222FTO_1296917 2923008000NRG23161220221636643 018558883 17/12/2022 Manickam Manickam 2923008WL039846 00177 IOBA0000240 562 04/02/2023 No Such Account
4541 TN2923008_200323APB_FTO_1672464 2923008000NRG23200320232169032 025730392 20/03/2023 MUTHU RAKKU MUTHU RAKKU 2923008WL051812 00177 IOBA0000240 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 TN2923008_210123APB_FTO_1472451 2923008000NRG23210120231856455 018558415 21/01/2023 MEENAL MEENAL 2923008WL044620 00177 IOBA0000239 750 06/02/2023 Account closed
4543 TN2923008_220622FTO_394111 2923008000NRG23210620220506588 008012030 22/06/2022 Raja Raja 2923008WL0010337 00701 IDIB0PLB001 1080 30/06/2022 No Such Account
4544 TN2923008_260822FTO_777395 2923008000NRG23260820221004869 011287239 26/08/2022 PANCHAVARNAM PANCHAVARNAM 2923008WL0022957 00177 IOBA0000239 1967 07/09/2022 Account closed
4545 TN2923008_260822FTO_777395 2923008000NRG23260820221008273 011287239 26/08/2022 RAJENDRAN RAJENDRAN 2923008WL0023072 00701 IDIB0PLB001 1500 07/09/2022 No Such Account
4546 TN2923008_260822FTO_777395 2923008000NRG23260820221008275 011287239 26/08/2022 RAJENDRAN RAJENDRAN 2923008WL0023072 00701 IDIB0PLB001 1000 07/09/2022 No Such Account
4547 TN2923008_300123APB_FTO_1508774 2923008000NRG23270120231878473 018558566 30/01/2023 MUTHU IRULANDI MUTHU IRULANDI 2923008WL045152 00328 IOBA0PGB001 850 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 TN2923008_300123APB_FTO_1509027 2923008000NRG23280120231885257 018558566 30/01/2023 VINITHA VINITHA 2923008WL045261 00691 IPOS0000001 1000 06/02/2023 A/c Blocked or Frozen
4549 TN2923008_020522FTO_173501 2923008000NRG23280420220089292 018428288 02/05/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL002018 00701 IDIB0PLB001 150 16/05/2022 No Such Account
4550 TN2923008_310522FTO_247954 2923008000NRG23290520220333798 016872636 31/05/2022 KARUPPASAMY KARUPPASAMY 2923008WL006712 00701 IDIB0PLB001 1260 07/06/2022 No Such Account
4551 TN2923009_010722FTO_454325 2923009000NRG23010720220594294 015113053 01/07/2022 Thenmoli Thenmoli 2923009WL0012532 00701 IDIB0PLB001 900 11/07/2022 No Such Account
4552 TN2923009_080223APB_FTO_1525716 2923009000NRG23020220231899941 012059428 08/02/2023 KARUNGAMMAL KARUNGAMMAL 2923009WL045623 00701 IDIB0PLB001 1967 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 TN2923009_030622APB_FTO_261368 2923009000NRG23020620220352897 023844446 03/06/2022 Mahamayi Mahamayi 2923009WL007065 00177 IOBA0000882 540 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 TN2923009_041122FTO_1104643 2923009000NRG23041120221443709 032596197 04/11/2022 Jeya Jeya 2923009WL034363 00177 IOBA0000882 1967 18/11/2022 No Such Account
4555 TN2923009_090622FTO_302658 2923009000NRG23080620220404862 014636852 09/06/2022 GNANASUNDARI GNANASUNDARI 2923009WL0008095 00701 IDIB0PLB001 1080 16/06/2022 No Such Account
4556 TN2923009_100123FTO_1421346 2923009000NRG23100120231788437 018558664 10/01/2023 Mageswari Mageswari 2923009WL043083 00691 IPOS0000001 720 04/02/2023 No Such Account
4557 TN2923009_100622FTO_316741 2923009000NRG23100620220442483 009931241 10/06/2022 Susila Susila 2923009WL008899 00701 IDIB0PLB001 1080 23/06/2022 No Such Account
4558 TN2923009_150822APB_FTO_720647 2923009000NRG23120820220916315 013156735 15/08/2022 SELVI SELVI 2923009WL020558 00701 IDIB0PLB001 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 TN2923009_130422APB_FTO_73428 2923009000NRG23130420220019670 009655063 13/04/2022 Udaiyammai Udaiyammai 2923009WL000552 00415 SBIN0000786 1080 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 TN2923009_160522APB_FTO_208409 2923009000NRG23140520220202117 023844393 16/05/2022 CHANDRAN CHANDRAN 2923009WL004203 00328 IOBA0PGB001 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 TN2923007_140323FTO_1647197 2923007000NRG23140320232125019 025730644 14/03/2023 Mekala Mekala 2923007WL0050794 00415 SBIN0008469 1000 31/03/2023 Account closed
4562 TN2923007_160622APB_FTO_356327 2923007000NRG23160620220477525 009596921 16/06/2022 Ramalakshmi Ramalakshmi 2923007WL009760 00177 IOBA0002548 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 TN2923007_300323APB_FTO_1712950 2923007000NRG23300320232278181 008365021 30/03/2023 Vasantha Vasantha 2923007WL054074 00328 IOBA0PGB001 1004 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 TN2923007_310323APB_FTO_1722176 2923007000NRG23310320232342638 018529184 31/03/2023 Valliyammal Valliyammal 2923007WL055306 00415 SBIN0008468 1260 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 TN2923009_171022FTO_1021419 2923009000NRG23161020221326495 014575037 17/10/2022 Sellammal Sellammal 2923009WL031336 00701 IDIB0PLB001 720 27/10/2022 No Such Account
4566 TN2923009_171022FTO_1021419 2923009000NRG23161020221326853 014575037 17/10/2022 PANJAVARNAM PANJAVARNAM 2923009WL031340 00701 IDIB0PLB001 900 27/10/2022 No Such Account
4567 TN2923009_191222APB_FTO_1301947 2923009000NRG23191220221648884 018558461 19/12/2022 PANJU PANJU 2923009WL040116 00415 SBIN0009184 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 TN2923009_241122APB_FTO_1190782 2923009000NRG23241120221528901 026442890 24/11/2022 Soosaimanikkam Soosaimanikkam 2923009WL036915 00701 IDIB0PLB001 1620 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 TN2923009_261022FTO_1061270 2923009000NRG23261020221387345 015710940 26/10/2022 Kanagavalli Kanagavalli 2923009WL0032689 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
4570 TN2923009_280123FTO_1493939 2923009000NRG23270120231877101 037293332 28/01/2023 Ponnuvel Ponnuvel 2923009WL045123 00177 IOBA0000882 843 04/02/2023 Account closed
4571 TN2923009_290722APB_FTO_632601 2923009000NRG23280720220792432 015632418 29/07/2022 Soosaimanikkam Soosaimanikkam 2923009WL017411 00701 IDIB0PLB001 1620 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 TN2923008_140622FTO_344683 2923008000NRG23130620220455227 009596874 14/06/2022 Kaviya Kaviya 2923008WL0009170 00701 IDIB0PLB001 1080 27/06/2022 No Such Account
4573 TN2923008_140323FTO_1646737 2923008000NRG23140320232122516 025730794 14/03/2023 KURANTHALINGAM KURANTHALINGAM 2923008WL0050749 00437 TMBL0000011 400 31/03/2023 A/c Blocked or Frozen
4574 TN2923008_140323FTO_1646737 2923008000NRG23140320232122517 025730794 14/03/2023 PALANIYAMMAL PALANIYAMMAL 2923008WL0050749 00437 TMBL0000011 400 31/03/2023 A/c Blocked or Frozen
4575 TN2923008_141022FTO_1010380 2923008000NRG23141020221312669 014575037 14/10/2022 KARTHIGA DEVI KARTHIGA DEVI 2923008WL031056 00177 IOBA0000239 1200 27/10/2022 No Such Account
4576 TN2923008_191222APB_FTO_1306455 2923008000NRG23191220221651900 018559601 19/12/2022 APPAKKAL APPAKKAL 2923008WL040170 00177 IOBA0000239 640 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 TN2923008_240522FTO_228487 2923008000NRG23230520220275988 036403001 24/05/2022 BOOMADEVI BOOMADEVI 2923008WL005571 00701 IDIB0PLB001 1560 04/06/2022 No Such Account
4578 TN2923008_270323APB_FTO_1701639 2923008000NRG23270320232257893 025730481 27/03/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL053628 00437 TMBL0000011 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 TN2923008_310522FTO_248053 2923008000NRG23290520220333976 016872636 31/05/2022 CHITRA CHITRA 2923008WL006716 00691 IPOS0000001 1686 07/06/2022 No Such Account
4580 TN2923008_311022FTO_1089832 2923008000NRG23301020221421471 015710881 31/10/2022 KARUPPAIYA KARUPPAIYA 2923008WL033779 00437 TMBL0000011 1000 07/11/2022 No Such Account
4581 TN2923008_311022FTO_1089392 2923008000NRG23311020221425265 015710881 31/10/2022 SASIKUMAR SASIKUMAR 2923008WL033886 00701 IDIB0PLB001 1200 07/11/2022 No Such Account
4582 TN2923009_030622FTO_266249 2923009000NRG23030620220375308 023844463 03/06/2022 Muthulakshmi Muthulakshmi 2923009WL007475 00437 TMBL0000257 900 23/06/2022 Account closed
4583 TN2923009_041122FTO_1105385 2923009000NRG23041120221447016 032596197 04/11/2022 Akilandeswari Akilandeswari 2923009WL034472 00701 IDIB0PLB001 360 16/11/2022 No Such Account
4584 TN2923009_041122FTO_1105385 2923009000NRG23041120221447017 032596197 04/11/2022 Kanagavalli Kanagavalli 2923009WL034472 00701 IDIB0PLB001 720 16/11/2022 No Such Account
4585 TN2923009_041122FTO_1105385 2923009000NRG23041120221447053 032596197 04/11/2022 Rukmani Rukmani 2923009WL034472 00701 IDIB0PLB001 720 16/11/2022 No Such Account
4586 TN2923009_080722FTO_503592 2923009000NRG23070720220645028 011326463 08/07/2022 Pappa Pappa 2923009WL013686 00701 IDIB0PLB001 1080 15/07/2022 No Such Account
4587 TN2923009_090522FTO_187612 2923009000NRG23080520220154101 014388859 09/05/2022 VEERALAKSHMI VEERALAKSHMI 2923009WL003325 00701 IDIB0PLB001 720 17/05/2022 No Such Account
4588 TN2923009_091222APB_FTO_1257047 2923009000NRG23091220221600520 011962707 09/12/2022 Babul Janna Babul Janna 2923009WL038928 00701 IDIB0PLB001 1967 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 TN2923009_200622FTO_384209 2923009000NRG22200620222681909 009596874 20/06/2022 Chitra Chitra 2923009WL0050399 00437 TMBL0000257 180 27/06/2022 No Such Account
4590 TN2923009_040422FTO_21278 2923009000NRG22310320222652249 020520398 04/04/2022 Vimaladevi Vimaladevi 2923009WL049241 00415 SBIN0000786 360 07/05/2022 No Such Account
4591 TN2923009_030922FTO_820976 2923009000NRG23010920221053686 035858191 03/09/2022 Murugesan Murugesan 2923009WL0024202 00701 IDIB0PLB001 1967 18/10/2022 No Such Account
4592 TN2923009_011222APB_FTO_1221090 2923009000NRG23011220221558189 026441765 01/12/2022 Muthulaxmi Muthulaxmi 2923009WL037748 00415 SBIN0000786 760 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4593 TN2923009_070522APB_FTO_183541 2923009000NRG23050520220122926 014388806 07/05/2022 RAMALINGAM RAMALINGAM 2923009WL002739 00691 IPOS0000001 360 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 TN2923009_071022APB_FTO_975560 2923009000NRG23061020221249051 033431862 07/10/2022 Karupaiya Karupaiya 2923009WL029497 00177 IOBA0000882 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 TN2923009_070722FTO_495084 2923009000NRG23070720220636454 010691753 07/07/2022 Muthulakshmi Muthulakshmi 2923009WL013503 00701 IDIB0PLB001 900 13/07/2022 No Such Account
4596 TN2923009_070722APB_FTO_497755 2923009000NRG23070720220645738 011326451 07/07/2022 Meenakshi Meenakshi 2923009WL013702 00415 SBIN0000786 720 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 TN2923009_070722APB_FTO_497755 2923009000NRG23070720220645749 011326451 07/07/2022 Vinaitheerthaal Vinaitheerthaal 2923009WL013702 00415 SBIN0000786 720 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 TN2923009_110622FTO_330814 2923009000NRG23100620220441996 011252338 11/06/2022 VELVIZHI VELVIZHI 2923009WL0008889 00701 IDIB0PLB001 1500 23/06/2022 No Such Account
4599 TN2923009_130123FTO_1437275 2923009000NRG23130120231821027 037291334 13/01/2023 SARATHI SARATHI 2923009WL043752 00701 IDIB0PLB001 800 04/02/2023 No Such Account
4600 TN2923009_161122FTO_1156875 2923009000NRG23151120221496117 013800351 16/11/2022 STELLAMARY STELLAMARY 2923009WL035819 00415 SBIN0009184 220 24/11/2022 No Such Account
4601 TN2923009_160922APB_FTO_878187 2923009000NRG23160920221142964 035857841 16/09/2022 Lakshmi Lakshmi 2923009WL026798 00177 IOBA0000882 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 TN2923009_170622FTO_364669 2923009000NRG23170620220490785 009596943 17/06/2022 JEBAMANI JEBAMANI 2923009WL010007 00701 IDIB0PLB001 1080 27/06/2022 No Such Account
4603 TN2923009_200323APB_FTO_1670659 2923009000NRG23200320232161091 025730392 20/03/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL051667 00701 IDIB0PLB001 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 TN2923009_210822APB_FTO_749187 2923009000NRG23200820220966393 014512647 21/08/2022 VALLIMAYIL VALLIMAYIL 2923009WL021742 00415 SBIN0000786 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 TN2923009_240323FTO_1688509 2923009000NRG23210320232189952 027904160 24/03/2023 Asothai Asothai 2923009WL0052224 00177 IOBA0000882 1000 30/03/2023 No Such Account
4606 TN2923009_240323FTO_1688509 2923009000NRG23210320232191023 027904160 24/03/2023 RAMALAKSHMI RAMALAKSHMI 2923009WL0052239 00701 IDIB0PLB001 900 30/03/2023 No Such Account
4607 TN2923009_240323FTO_1688509 2923009000NRG23210320232191025 027904160 24/03/2023 RAMALAKSHMI RAMALAKSHMI 2923009WL0052239 00701 IDIB0PLB001 540 30/03/2023 No Such Account
4608 TN2923009_240323FTO_1688509 2923009000NRG23210320232193577 027904160 24/03/2023 Pappa Pappa 2923009WL0052291 00701 IDIB0PLB001 1080 30/03/2023 No Such Account
4609 TN2923009_240323FTO_1688509 2923009000NRG23210320232193579 027904160 24/03/2023 Pappa Pappa 2923009WL0052291 00701 IDIB0PLB001 900 30/03/2023 No Such Account
4610 TN2923009_240323FTO_1688509 2923009000NRG23210320232193588 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 900 30/03/2023 No Such Account
4611 TN2923009_240323FTO_1688509 2923009000NRG23210320232193595 027904160 24/03/2023 Rukmani Rukmani 2923009WL0052291 00701 IDIB0PLB001 1080 30/03/2023 No Such Account
4612 TN2923009_240323FTO_1688509 2923009000NRG23210320232193612 027904160 24/03/2023 RAJALAKSHMI RAJALAKSHMI 2923009WL0052292 00701 IDIB0PLB001 900 30/03/2023 No Such Account
4613 TN2923009_100123APB_FTO_1421374 2923009000NRG23100120231788413 018559682 10/01/2023 Thanikkodi Thanikkodi 2923009WL043083 00415 SBIN0009184 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 TN2923009_111122FTO_1135224 2923009000NRG23111120221477104 008138233 11/11/2022 THENMOZHI THENMOZHI 2923009WL0035328 00415 SBIN0009184 360 23/11/2022 No Such Account
4615 TN2923009_111122FTO_1135224 2923009000NRG23111120221477570 008138233 11/11/2022 Parameswari Parameswari 2923009WL0035348 00177 IOBA0000882 400 23/11/2022 No Such Account
4616 TN2923009_130223APB_FTO_1545422 2923009000NRG23130220231952843 008081830 13/02/2023 PANJU PANJU 2923009WL046825 00415 SBIN0009184 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 TN2923009_130522APB_FTO_200569 2923009000NRG23130520220184375 023844393 13/05/2022 Vasuki Vasuki 2923009WL003870 00415 SBIN0000786 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 TN2923009_150722APB_FTO_545705 2923009000NRG23150720220709829 014734116 15/07/2022 Kalaiyarasi Kalaiyarasi 2923009WL015327 00437 TMBL0000257 1080 29/07/2022 Aadhaar Number not Mapped to Account Number
4619 TN2923009_171022FTO_1021419 2923009000NRG23161020221326510 014575037 17/10/2022 Rukmani Rukmani 2923009WL031336 00701 IDIB0PLB001 1080 27/10/2022 No Such Account
4620 TN2923008_280223APB_FTO_1603992 2923008000NRG23280220232033659 005717464 28/02/2023 MAHALAKSHMI MAHALAKSHMI 2923008WL048798 00177 IOBA0001210 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 TN2923009_030622FTO_266249 2923009000NRG23030620220371602 023844463 03/06/2022 Manimegalai Manimegalai 2923009WL007405 00701 IDIB0PLB001 900 23/06/2022 No Such Account
4622 TN2923009_041122APB_FTO_1103973 2923009000NRG23041120221441793 032596268 04/11/2022 VELVIZHI VELVIZHI 2923009WL034302 00701 IDIB0PLB001 1967 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 TN2923009_060622FTO_280241 2923009000NRG23060620220392981 018937027 06/06/2022 VEERALAKSHMI VEERALAKSHMI 2923009WL007835 00701 IDIB0PLB001 900 15/06/2022 No Such Account
4624 TN2923009_071022FTO_976707 2923009000NRG23061020221248811 033431856 07/10/2022 INDHIRA INDHIRA 2923009WL029488 00701 IDIB0PLB001 720 18/10/2022 No Such Account
4625 TN2923009_090622FTO_302643 2923009000NRG23080620220402359 014636852 09/06/2022 ramar ramar 2923009WL008016 00177 IOBA0000239 1967 16/06/2022 Account closed
4626 TN2923009_100522APB_FTO_190199 2923009000NRG23090520220162702 014388872 10/05/2022 PANJU PANJU 2923009WL003431 00415 SBIN0009184 720 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 TN2923009_100123APB_FTO_1421374 2923009000NRG23100120231788451 018559682 10/01/2023 SANTHI SANTHI 2923009WL043084 00415 SBIN0009184 900 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4628 TN2923009_131022APB_FTO_1000462 2923009000NRG23121020221292963 018044319 13/10/2022 Babul Janna Babul Janna 2923009WL030504 00701 IDIB0PLB001 1620 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 TN2923009_130522APB_FTO_200569 2923009000NRG23130520220184440 023844393 13/05/2022 Muthu Muthu 2923009WL003870 00415 SBIN0000786 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 TN2923009_161222APB_FTO_1290569 2923009000NRG23161220221633101 010082820 16/12/2022 Meenakshi Meenakshi 2923009WL039760 00415 SBIN0000786 540 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 TN2923009_161222APB_FTO_1292243 2923009000NRG23161220221634691 010082820 16/12/2022 Meenal Meenal 2923009WL039794 00691 IPOS0000001 900 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 TN2923009_200123APB_FTO_1463818 2923009000NRG23190120231839180 037265995 20/01/2023 Karupaiya Karupaiya 2923009WL044203 00177 IOBA0000882 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 TN2923009_200323APB_FTO_1670462 2923009000NRG23200320232164393 025730392 20/03/2023 Banumathi Banumathi 2923009WL051735 00177 IOBA0000882 272 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 TN2923009_230522FTO_225568 2923009000NRG23220520220257234 036403001 23/05/2022 MANTHIRASELVI MANTHIRASELVI 2923009WL005304 00701 IDIB0PLB001 720 04/06/2022 No Such Account
4635 TN2923009_240323APB_FTO_1687937 2923009000NRG23230320232210933 027904319 24/03/2023 Valivittal Valivittal 2923009WL052627 00177 IOBA0000239 1656 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 TN2923009_230622APB_FTO_403095 2923009000NRG23230620220528554 022861675 23/06/2022 Muniyammal Muniyammal 2923009WL010855 00415 SBIN0000786 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 TN2923009_230622FTO_402314 2923009000NRG23230620220530624 022861850 23/06/2022 GUNAVATHI GUNAVATHI 2923009WL010895 00437 TMBL0000257 900 06/07/2022 No Such Account
4638 TN2923009_250223APB_FTO_1590698 2923009000NRG23240220232019625 005713705 25/02/2023 MUTHULAKSHMI MUTHULAKSHMI 2923009WL048397 00437 TMBL0000257 1375 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 TN2923009_271022FTO_1070361 2923009000NRG23271020221396725 015711143 27/10/2022 SAGA DEVI SAGA DEVI 2923009WL033051 00177 IOBA0000882 1967 07/11/2022 No Such Account
4640 TN2923009_280422APB_FTO_149093 2923009000NRG23280420220080972 018427951 28/04/2022 RAMALINGAM RAMALINGAM 2923009WL001845 00691 IPOS0000001 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 TN2923009_230622APB_FTO_403095 2923009000NRG23230620220542867 022861675 23/06/2022 Meenakshi Meenakshi 2923009WL011139 00415 SBIN0000786 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 TN2923009_230622APB_FTO_403095 2923009000NRG23230620220542884 022861675 23/06/2022 Vinaitheerthaal Vinaitheerthaal 2923009WL011139 00415 SBIN0000786 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 TN2923009_231222APB_FTO_1329630 2923009000NRG23231220221681814 018559149 23/12/2022 Vasuki Vasuki 2923009WL040792 00415 SBIN0000786 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 TN2923009_261022FTO_1061270 2923009000NRG23261020221387344 015710940 26/10/2022 Akilandeswari Akilandeswari 2923009WL0032689 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
4645 TN2923009_261022FTO_1061270 2923009000NRG23261020221387347 015710940 26/10/2022 MALARKODI MALARKODI 2923009WL0032689 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
4646 TN2923009_261022FTO_1061270 2923009000NRG23261020221387348 015710940 26/10/2022 GNANASUNDARI GNANASUNDARI 2923009WL0032689 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
4647 TN2923009_271022FTO_1070361 2923009000NRG23271020221396734 015711143 27/10/2022 Dassnisha Dassnisha 2923009WL033051 00177 IOBA0000882 1967 07/11/2022 No Such Account
4648 TN2923009_271022FTO_1070260 2923009000NRG23271020221400386 015711143 27/10/2022 KUPPAMMAL KUPPAMMAL 2923009WL033177 00701 IDIB0PLB001 720 07/11/2022 No Such Account
4649 TN2923009_290722APB_FTO_632601 2923009000NRG23290720220820505 015632418 29/07/2022 Kalaiyarasi Kalaiyarasi 2923009WL018025 00437 TMBL0000257 1080 10/08/2022 Aadhaar Number not Mapped to Account Number
4650 TN2923009_300522FTO_246667 2923009000NRG23300520220341896 016872636 30/05/2022 VEERALAKSHMI VEERALAKSHMI 2923009WL006846 00701 IDIB0PLB001 180 07/06/2022 No Such Account
4651 TN2923010_121222APB_FTO_1273437 2923010000NRG23121220221618088 017255019 12/12/2022 Pakkiyam Pakkiyam 2923010WL039342 00177 IOBA0000729 1200 07/02/2023 A/c Blocked or Frozen
4652 TN2923010_240522APB_FTO_228324 2923010000NRG23240520220281485 036402979 24/05/2022 Boominathan Boominathan 2923010WL005701 00177 IOBA0000729 600 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 TN2923011_130422FTO_70221 2923011000NRG22130420222681134 018428196 13/04/2022 Punithagogila Punithagogila 2923011WL0050153 00691 IPOS0000001 1200 16/05/2022 A/c Blocked or Frozen
4654 TN2923011_040622APB_FTO_270244 2923011000NRG23030620220373535 018937047 04/06/2022 Muneeswari Muneeswari 2923011WL007444 00546 CIUB0000164 220 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 TN2923011_050123APB_FTO_1391409 2923011000NRG23050120231749503 018558379 05/01/2023 Vijayalakshmi Vijayalakshmi 2923011WL042300 00546 CIUB0000164 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 TN2923007_240323APB_FTO_1691284 2923007000NRG23240320232233912 027904319 24/03/2023 Parameswari Parameswari 2923007WL053075 00177 IOBA0002300 765 30/03/2023 Account closed
4657 TN2923007_270422APB_FTO_140322 2923007000NRG23270420220074374 018427982 27/04/2022 Kannimeriya Kannimeriya 2923007WL001711 00415 SBIN0000786 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 TN2923007_300522APB_FTO_244775 2923007000NRG23270520220322545 016872552 30/05/2022 Kanniyammal Kanniyammal 2923007WL006519 00701 IDIB0PLB001 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 TN2923007_311022APB_FTO_1088000 2923007000NRG23281020221410031 015710848 31/10/2022 Erulayee Erulayee 2923007WL033438 00177 IOBA0002300 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 TN2923008_040422APB_FTO_26708 2923008000NRG22040420222678813 020520291 04/04/2022 MARIYAMMAL MARIYAMMAL 2923008WL049957 00177 IOBA0000239 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 TN2923008_031022APB_FTO_961931 2923008000NRG23011020221236694 010261467 03/10/2022 PUYALRANI PUYALRANI 2923008WL029224 00177 IOBA0000239 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 TN2923008_110722FTO_525263 2923008000NRG23050720220626226 030529590 11/07/2022 PARAMESWARI PARAMESWARI 2923008WL0013170 00177 IOBA0001210 1500 18/07/2022 No Such Account
4663 TN2923008_071022FTO_978066 2923008000NRG23071020221269381 033431856 07/10/2022 Sivanantha boopathy Sivanantha boopathy 2923008WL030003 00177 IOBA0000239 520 18/10/2022 No Such Account
4664 TN2923008_110722FTO_525263 2923008000NRG23110720220679075 030529590 11/07/2022 MEENAL MEENAL 2923008WL0014424 00437 TMBL0000052 1000 18/07/2022 No Such Account
4665 TN2923008_110722FTO_525263 2923008000NRG23110720220679188 030529590 11/07/2022 ALAGIRI ALAGIRI 2923008WL0014461 00701 IDIB0PLB001 450 18/07/2022 No Such Account
4666 TN2923008_111122FTO_1137088 2923008000NRG23111120221482240 023569622 11/11/2022 SAMSU MOHAIDEEN SAMSU MOHAIDEEN 2923008WL035490 00701 IDIB0PLB001 1100 19/11/2022 No Such Account
4667 TN2923008_121122APB_FTO_1139685 2923008000NRG23111120221484542 023569648 12/11/2022 NAGOOR AMMAL NAGOOR AMMAL 2923008WL035528 00691 IPOS0000001 880 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 TN2923008_140622FTO_344288 2923008000NRG23130620220454814 009596874 14/06/2022 VEERASAMY VEERASAMY 2923008WL009155 00437 TMBL0000011 1200 27/06/2022 No Such Account
4669 TN2923008_150323FTO_1651276 2923008000NRG23140320232134597 025730644 15/03/2023 MUTHAMMAL MUTHAMMAL 2923008WL0051009 00177 IOBA0000239 1320 31/03/2023 Account closed
4670 TN2923008_160822APB_FTO_727309 2923008000NRG23160820220941634 014193919 16/08/2022 CHELLA PANDIYAMMAL CHELLA PANDIYAMMAL 2923008WL021051 00177 IOBA0000240 750 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 TN2923008_200323FTO_1672575 2923008000NRG23200320232172637 025730131 20/03/2023 Manickam Manickam 2923008WL0051906 00177 IOBA0000240 1405 31/03/2023 No Such Account
4672 TN2923008_261222APB_FTO_1345937 2923008000NRG23231220221683399 017254729 26/12/2022 PAPPA PAPPA 2923008WL040822 00328 IOBA0PGB001 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 TN2923008_270323APB_FTO_1701570 2923008000NRG23250320232250085 025730481 27/03/2023 KALAISELVAM KALAISELVAM 2923008WL053466 00701 IDIB0PLB001 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 TN2923008_270323APB_FTO_1701570 2923008000NRG23270320232255995 025730481 27/03/2023 KUMARESWARI KUMARESWARI 2923008WL053569 00328 IOBA0PGB001 1500 03/04/2023 Aadhaar Number not Mapped to Account Number
4675 TN2923008_300123FTO_1509045 2923008000NRG23280120231886707 018559851 30/01/2023 Amirthavalli Amirthavalli 2923008WL045289 00177 IOBA0000240 1280 04/02/2023 No Such Account
4676 TN2923008_290622FTO_442741 2923008000NRG23290620220567553 010904195 29/06/2022 MARI MARI 2923008WL0011773 00437 TMBL0000011 540 08/07/2022 No Such Account
4677 TN2923009_040422APB_FTO_21454 2923009000NRG22040420222677116 020520291 04/04/2022 Ibrahim Beevi Ibrahim Beevi 2923009WL049918 00078 CNRB0001900 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 TN2923007_310323APB_FTO_1721041 2923007000NRG23310320232335718 018529184 31/03/2023 Pon Selvi Pon Selvi 2923007WL055131 00177 IOBA0001237 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 TN2923008_040422APB_FTO_26708 2923008000NRG22040420222678822 020520291 04/04/2022 BOOMA BOOMA 2923008WL049957 00177 IOBA0000239 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 TN2923008_020822FTO_658796 2923008000NRG23020820220839681 018892495 02/08/2022 MEENAL MEENAL 2923008WL0018453 00437 TMBL0000011 1000 11/08/2022 Account closed
4681 TN2923008_060323APB_FTO_1624646 2923008000NRG23040320232064381 005716318 06/03/2023 PUYALRANI PUYALRANI 2923008WL049557 00177 IOBA0000239 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 TN2923008_110722FTO_525263 2923008000NRG23050720220626223 030529590 11/07/2022 RAJENDRAN RAJENDRAN 2923008WL0013168 00701 IDIB0PLB001 1500 18/07/2022 No Such Account
4683 TN2923008_060323APB_FTO_1624646 2923008000NRG23060320232071025 005716318 06/03/2023 Pongothai Pongothai 2923008WL049672 00701 IDIB0PLB001 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 TN2923008_090722APB_FTO_512960 2923008000NRG23080720220667372 030529644 09/07/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL014273 00437 TMBL0000011 1000 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 TN2923008_110722FTO_525263 2923008000NRG23080720220669895 030529590 11/07/2022 PARAMESWARI PARAMESWARI 2923008WL0014313 00177 IOBA0001210 1500 18/07/2022 No Such Account
4686 TN2923008_080822APB_FTO_695882 2923008000NRG23080820220889566 017910837 08/08/2022 RADHA RADHA 2923008WL019799 00701 IDIB0PLB001 1080 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 TN2923008_110722FTO_525263 2923008000NRG23110720220680202 030529590 11/07/2022 JEBAMALAI JEBAMALAI 2923008WL0014491 00701 IDIB0PLB001 1500 18/07/2022 No Such Account
4688 TN2923008_130622FTO_337533 2923008000NRG23120620220452741 009596874 13/06/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2923008WL009118 00701 IDIB0PLB001 1260 27/06/2022 Account closed
4689 TN2923008_150323FTO_1651276 2923008000NRG23140320232134605 025730644 15/03/2023 KALIYAMMAL KALIYAMMAL 2923008WL0051010 00177 IOBA0000239 960 31/03/2023 No Such Account
4690 TN2923008_150323FTO_1651276 2923008000NRG23140320232134608 025730644 15/03/2023 KALIYAMMAL KALIYAMMAL 2923008WL0051010 00177 IOBA0000239 850 31/03/2023 No Such Account
4691 TN2923008_160822APB_FTO_727309 2923008000NRG23160820220941611 014193919 16/08/2022 RAMACHANDRAN RAMACHANDRAN 2923008WL021051 00177 IOBA0000240 600 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 TN2923008_270323APB_FTO_1701570 2923008000NRG23260320232250989 025730481 27/03/2023 NAGOOR AMMAL NAGOOR AMMAL 2923008WL053484 00691 IPOS0000001 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 TN2923008_261022FTO_1064124 2923008000NRG23261020221388137 015710940 26/10/2022 Amirthavalli Amirthavalli 2923008WL032743 00701 IDIB0PLB001 850 07/11/2022 No Such Account
4694 TN2923008_300123FTO_1509045 2923008000NRG23280120231888300 018559851 30/01/2023 RAKKAMMAL RAKKAMMAL 2923008WL045314 00701 IDIB0PLB001 800 04/02/2023 No Such Account
4695 TN2923008_290622FTO_442741 2923008000NRG23290620220568560 010904195 29/06/2022 ALAGIRI ALAGIRI 2923008WL0011853 00701 IDIB0PLB001 1260 08/07/2022 No Such Account
4696 TN2923008_300123APB_FTO_1508990 2923008000NRG23300120231893683 018558566 30/01/2023 MEENAKSHI MEENAKSHI 2923008WL045431 00177 IOBA0001210 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 TN2923009_020622APB_FTO_259755 2923009000NRG23020620220350049 023844446 02/06/2022 Kaleshwari Kaleshwari 2923009WL007013 00701 IDIB0PLB001 180 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 TN2923009_050123APB_FTO_1392573 2923009000NRG23050120231762899 008358017 05/01/2023 Mahamayi Mahamayi 2923009WL042538 00177 IOBA0000882 950 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 TN2923009_111022FTO_994144 2923009000NRG23071020221281577 009744007 11/10/2022 muniyandi muniyandi 2923009WL030262 00701 IDIB0PLB001 540 18/10/2022 No Such Account
4700 TN2923009_080922FTO_843021 2923009000NRG23080920221100316 033431914 08/09/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL0025245 00177 IOBA0000239 540 18/10/2022 No Such Account
4701 TN2923009_100622APB_FTO_314963 2923009000NRG23090620220414857 009931178 10/06/2022 Vasuki Vasuki 2923009WL008347 00415 SBIN0000786 540 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 TN2923009_100622FTO_313630 2923009000NRG23090620220437484 009931241 10/06/2022 MEENACHI MEENACHI 2923009WL008780 00701 IDIB0PLB001 900 23/06/2022 No Such Account
4703 TN2923009_160822APB_FTO_722775 2923009000NRG23120820220914894 013156747 16/08/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL020513 00177 IOBA0000239 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 TN2923009_130123APB_FTO_1441623 2923009000NRG23130120231821308 037290154 13/01/2023 SETHULAKSHMI SETHULAKSHMI 2923009WL043760 00415 SBIN0000786 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 TN2923009_150722APB_FTO_542617 2923009000NRG23150720220703543 014734089 15/07/2022 RATHA RATHA 2923009WL015155 00701 IDIB0PLB001 540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 TN2923009_150722APB_FTO_544084 2923009000NRG23150720220706087 014734089 15/07/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL015235 00415 SBIN0009184 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 TN2923009_171022FTO_1021381 2923009000NRG23161020221326469 014575037 17/10/2022 Kanagavalli Kanagavalli 2923009WL031336 00701 IDIB0PLB001 1080 27/10/2022 No Such Account
4708 TN2923009_211022APB_FTO_1045765 2923009000NRG23201020221342827 014731413 21/10/2022 VELVIZHI VELVIZHI 2923009WL031690 00701 IDIB0PLB001 1967 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 TN2923009_211022FTO_1049041 2923009000NRG23211020221362651 014731559 21/10/2022 Kowsalya Kowsalya 2923009WL032249 00177 IOBA0000882 1080 02/11/2022 No Such Account
4710 TN2923009_211022APB_FTO_1049371 2923009000NRG23211020221363203 014731413 21/10/2022 BHAVANI BHAVANI 2923009WL032257 00415 SBIN0000786 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 TN2923009_211022APB_FTO_1049371 2923009000NRG23211020221363272 014731413 21/10/2022 Chandra Chandra 2923009WL032257 00415 SBIN0000786 540 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 TN2923007_220622APB_FTO_394199 2923007000NRG23220620220507400 008011957 22/06/2022 Muniyammal Muniyammal 2923007WL010421 00328 IOBA0PGB001 1200 30/06/2022 KYC Documents Pending
4713 TN2923007_240722APB_FTO_596703 2923007000NRG23230720220774859 015746041 24/07/2022 Muthupillai Muthupillai 2923007WL016898 00468 UBIN0558010 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 TN2923007_280422APB_FTO_141995 2923007000NRG23280420220075023 018428161 28/04/2022 Mariyammal Mariyammal 2923007WL001730 00691 IPOS0000001 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 TN2923008_040422FTO_26625 2923008000NRG22040420222679779 020520398 04/04/2022 BASHIRA BANU BASHIRA BANU 2923008WL049981 00177 IOBA0000239 1500 07/05/2022 No Such Account
4716 TN2923008_200323FTO_1672517 2923008000NRG22200320232682161 025730131 20/03/2023 karthik karthik 2923008WL0050462 00701 IDIB0PLB001 1638 31/03/2023 No Such Account
4717 TN2923008_030123APB_FTO_1387929 2923008000NRG23020120231747171 037292498 03/01/2023 PETCHIYAMMAL PETCHIYAMMAL 2923008WL042199 00437 TMBL0000011 800 06/02/2023 A/c Blocked or Frozen
4718 TN2923008_040722APB_FTO_477060 2923008000NRG23020720220612789 017186171 04/07/2022 MUTHU LAKSMI MUTHU LAKSMI 2923008WL012891 00701 IDIB0PLB001 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 TN2923008_060323APB_FTO_1624651 2923008000NRG23040320232065555 005716318 06/03/2023 APPAKKAL APPAKKAL 2923008WL049587 00177 IOBA0000239 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 TN2923008_070622FTO_291464 2923008000NRG23040620220382677 018937027 07/06/2022 ALAGIRI ALAGIRI 2923008WL007646 00701 IDIB0PLB001 450 15/06/2022 No Such Account
4721 TN2923008_070622FTO_291677 2923008000NRG23060620220390490 018937027 07/06/2022 VEERASAMY VEERASAMY 2923008WL007793 00437 TMBL0000011 1200 15/06/2022 No Such Account
4722 TN2923008_080223APB_FTO_1526993 2923008000NRG23080220231915377 012059428 08/02/2023 NAGAJOTHI NAGAJOTHI 2923008WL045990 00177 IOBA0001210 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 TN2923008_090822APB_FTO_698538 2923008000NRG23080820220887567 017910837 09/08/2022 ARUMUGAM ARUMUGAM 2923008WL019746 00177 IOBA0000239 900 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 TN2923008_110722APB_FTO_525096 2923008000NRG23110720220678938 030529644 11/07/2022 PAPA PAPA 2923008WL014454 00701 IDIB0PLB001 750 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 TN2923008_140123APB_FTO_1447921 2923008000NRG23120120231802584 037290154 14/01/2023 PETCHI PETCHI 2923008WL043428 00437 TMBL0000011 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 TN2923008_210323APB_FTO_1678588 2923008000NRG23210320232189124 025730392 21/03/2023 NAGOOR AMMAL NAGOOR AMMAL 2923008WL052206 00691 IPOS0000001 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 TN2923008_230422APB_FTO_118325 2923008000NRG23210420220056011 017520060 23/04/2022 KATHIRESAN KATHIRESAN 2923008WL001340 00701 IDIB0PLB001 300 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 TN2923008_221022APB_FTO_1053793 2923008000NRG23211020221358237 014731570 22/10/2022 SESAMMAL SESAMMAL 2923008WL032157 00177 IOBA0000240 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4729 TN2923008_221122FTO_1182472 2923008000NRG23211120221527349 026441953 22/11/2022 Manickam Manickam 2923008WL036761 00177 IOBA0000240 600 13/12/2022 No Such Account
4730 TN2923008_261222FTO_1345985 2923008000NRG23221220221669414 017254535 26/12/2022 Manickam Manickam 2923008WL0040538 00177 IOBA0000240 680 07/02/2023 No Such Account
4731 TN2923008_270323APB_FTO_1701515 2923008000NRG23270320232255653 025730481 27/03/2023 Malaisamy Malaisamy 2923008WL053561 00437 TMBL0000011 1040 03/04/2023 Aadhaar Number not Mapped to Account Number
4732 TN2923008_270622APB_FTO_432460 2923008000NRG23270620220566416 022861777 27/06/2022 UDHAYAKUMAR UDHAYAKUMAR 2923008WL011706 00701 IDIB0PLB001 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 TN2923008_130622FTO_337502 2923008000NRG23130620220455477 009596874 13/06/2022 Kaleeswari Kaleeswari 2923008WL009173 00701 IDIB0PLB001 900 27/06/2022 No Such Account
4734 TN2923008_190722APB_FTO_566528 2923008000NRG23180720220726078 028480530 19/07/2022 MEENAKSHI MEENAKSHI 2923008WL015666 00177 IOBA0001210 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 TN2923008_200622APB_FTO_384567 2923008000NRG23200620220504229 009596888 20/06/2022 SHANMUGAVALLI SHANMUGAVALLI 2923008WL010236 00177 IOBA0000240 200 27/06/2022 KYC Documents Pending
4736 TN2923008_261222FTO_1345985 2923008000NRG23201220221663704 017254535 26/12/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0040403 00437 TMBL0000011 900 07/02/2023 No Such Account
4737 TN2923008_210323APB_FTO_1678588 2923008000NRG23210320232193659 025730392 21/03/2023 ANGAMMAL ANGAMMAL 2923008WL052299 00691 IPOS0000001 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 TN2923008_230422FTO_120772 2923008000NRG23210420220064263 017520666 23/04/2022 AROCKIYAMARY AROCKIYAMARY 2923008WL001470 00691 IPOS0000001 880 12/05/2022 No Such Account
4739 TN2923008_221122FTO_1182472 2923008000NRG23211120221527253 026441953 22/11/2022 IRULAYI IRULAYI 2923008WL036758 00701 IDIB0PLB001 200 13/12/2022 No Such Account
4740 TN2923008_250622FTO_419782 2923008000NRG23240620220550377 022861793 25/06/2022 MEENAL MEENAL 2923008WL011323 00691 IPOS0000001 950 06/07/2022 No Such Account
4741 TN2923008_240622APB_FTO_416290 2923008000NRG23240620220550688 022861777 24/06/2022 MARIYAMMAL MARIYAMMAL 2923008WL011327 00177 IOBA0000239 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 TN2923008_270323APB_FTO_1701515 2923008000NRG23250320232246390 025730481 27/03/2023 GLOWRI GLOWRI 2923008WL053385 00177 IOBA0001210 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 TN2923009_220422FTO_109587 2923009000NRG22130420222681267 017520666 22/04/2022 SUMATHI SUMATHI 2923009WL0050213 00437 TMBL0000257 720 12/05/2022 Account closed
4744 TN2923009_220422FTO_109587 2923009000NRG22130420222681269 017520666 22/04/2022 Dhanalakshmi Dhanalakshmi 2923009WL0050213 00437 TMBL0000257 1080 12/05/2022 No Such Account
4745 TN2923009_011222APB_FTO_1221090 2923009000NRG23011220221557171 026441765 01/12/2022 BHAVANI BHAVANI 2923009WL037724 00415 SBIN0000786 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 TN2923009_021222FTO_1225096 2923009000NRG23021220221564995 026441394 02/12/2022 Mohanaeswari Mohanaeswari 2923009WL037972 00177 IOBA0000882 1140 13/12/2022 No Such Account
4747 TN2923009_050822APB_FTO_669350 2923009000NRG23040820220854084 016957373 05/08/2022 Ibrahim Beevi Ibrahim Beevi 2923009WL018972 00078 CNRB0001900 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 TN2923009_050123APB_FTO_1393196 2923009000NRG23050120231756071 008358017 05/01/2023 PANJU PANJU 2923009WL042417 00415 SBIN0009184 180 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 TN2923009_090522FTO_187596 2923009000NRG23080520220150547 014388859 09/05/2022 Muthukrishnan Muthukrishnan 2923009WL003263 00701 IDIB0PLB001 1686 17/05/2022 No Such Account
4750 TN2923009_101122APB_FTO_1129580 2923009000NRG23101120221474988 014668345 10/11/2022 RATHA RATHA 2923009WL035224 00701 IDIB0PLB001 570 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 TN2923009_160822APB_FTO_722752 2923009000NRG23120820220919150 013156747 16/08/2022 RAMALINGAM RAMALINGAM 2923009WL020604 00177 IOBA0002300 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 TN2923009_140223APB_FTO_1548592 2923009000NRG23140220231958756 008081830 14/02/2023 Lakshmi Lakshmi 2923009WL046950 00177 IOBA0000882 1140 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 TN2923009_150323FTO_1651257 2923009000NRG23150320232136766 025730644 15/03/2023 Leelavathi Leelavathi 2923009WL051086 00415 SBIN0009184 180 31/03/2023 No Such Account
4754 TN2923009_161222APB_FTO_1292731 2923009000NRG23161220221632531 010082820 16/12/2022 SELVI SELVI 2923009WL039755 00701 IDIB0PLB001 950 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 TN2923009_190922FTO_892810 2923009000NRG23190920221156365 035858023 19/09/2022 GUNAVATHI GUNAVATHI 2923009WL0027258 00437 TMBL0000257 900 18/10/2022 No Such Account
4756 TN2923009_200522APB_FTO_217384 2923009000NRG23200520220232819 023844393 20/05/2022 Muthu Muthu 2923009WL004852 00415 SBIN0000786 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 TN2923009_240323FTO_1688509 2923009000NRG23210320232190840 027904160 24/03/2023 REVATHI REVATHI 2923009WL0052237 00415 SBIN0009184 240 30/03/2023 No Such Account
4758 TN2923009_240323FTO_1688509 2923009000NRG23210320232193573 027904160 24/03/2023 Athimuthuveeru Athimuthuveeru 2923009WL0052291 00701 IDIB0PLB001 540 30/03/2023 No Such Account
4759 TN2923009_240323FTO_1688509 2923009000NRG23210320232193575 027904160 24/03/2023 Pappa Pappa 2923009WL0052291 00701 IDIB0PLB001 660 30/03/2023 No Such Account
4760 TN2923009_240323FTO_1688509 2923009000NRG23210320232193584 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 360 30/03/2023 No Such Account
4761 TN2923009_240323FTO_1688509 2923009000NRG23210320232193586 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 720 30/03/2023 No Such Account
4762 TN2923009_240323FTO_1688509 2923009000NRG23210320232193591 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 720 30/03/2023 No Such Account
4763 TN2923009_240323FTO_1688509 2923009000NRG23210320232193597 027904160 24/03/2023 Rukmani Rukmani 2923009WL0052291 00701 IDIB0PLB001 900 30/03/2023 No Such Account
4764 TN2923009_240323FTO_1688509 2923009000NRG23210320232193601 027904160 24/03/2023 Rukmani Rukmani 2923009WL0052291 00701 IDIB0PLB001 720 30/03/2023 No Such Account
4765 TN2923009_240323FTO_1688509 2923009000NRG23210320232193614 027904160 24/03/2023 RAJALAKSHMI RAJALAKSHMI 2923009WL0052292 00701 IDIB0PLB001 800 30/03/2023 No Such Account
4766 TN2923009_220822FTO_753312 2923009000NRG23220820220982399 014512507 22/08/2022 SIVAKUMAR SIVAKUMAR 2923009WL022148 00701 IDIB0PLB001 1967 01/09/2022 No Such Account
4767 TN2923006_271022FTO_1070609 2923006000NRG23271020221402212 015710965 27/10/2022 lalitha lalitha 2923006WL033208 00415 SBIN0013859 1405 07/11/2022 Account closed
4768 TN2923006_281022APB_FTO_1073824 2923006000NRG23281020221409971 015711122 28/10/2022 Veralakshmi Veralakshmi 2923006WL033436 00415 SBIN0002268 210 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 TN2923006_290422APB_FTO_164029 2923006000NRG23290420220108489 018427951 29/04/2022 Ramaie Ramaie 2923006WL002391 00415 SBIN0002268 960 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 TN2923006_291022FTO_1077310 2923006000NRG23291020221417074 015711029 29/10/2022 Mangachi Mangachi 2923006WL0033619 00415 SBIN0002268 840 07/11/2022 Account closed
4771 TN2923007_031222FTO_1231502 2923007000NRG23011220221556801 026442634 03/12/2022 Abiragam Abiragam 2923007WL0037711 00701 IDIB0PLB001 1686 13/12/2022 No Such Account
4772 TN2923007_080223APB_FTO_1528199 2923007000NRG23080220231931883 012059428 08/02/2023 Ponnusamy Ponnusamy 2923007WL046293 00328 IOBA0PGB001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 TN2923007_140323APB_FTO_1647087 2923007000NRG23140320232131348 025730767 14/03/2023 Erulayee Erulayee 2923007WL050929 00701 IDIB0PLB001 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 TN2923007_160323APB_FTO_1652679 2923007000NRG23160320232137452 025730239 16/03/2023 Devi Devi 2923007WL051104 00415 SBIN0000786 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 TN2923007_160822APB_FTO_727117 2923007000NRG23160820220950143 013156747 16/08/2022 Erulayee Erulayee 2923007WL021230 00177 IOBA0001237 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 TN2923008_031222APB_FTO_1229625 2923008000NRG23021220221565940 017255271 03/12/2022 ARUMUGAM ARUMUGAM 2923008WL038003 00437 TMBL0000011 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 TN2923008_060323APB_FTO_1624615 2923008000NRG23030320232054296 005716318 06/03/2023 NAGAJOTHI NAGAJOTHI 2923008WL049328 00177 IOBA0001210 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 TN2923008_081122FTO_1122585 2923008000NRG23041120221439997 015842249 08/11/2022 KARUPPAIYA KARUPPAIYA 2923008WL0034253 00437 TMBL0000011 1080 16/11/2022 No Such Account
4779 TN2923008_081122FTO_1122708 2923008000NRG23041120221450895 015842249 08/11/2022 VIKAYASHANTHI VIKAYASHANTHI 2923008WL034556 00701 IDIB0PLB001 1320 16/11/2022 No Such Account
4780 TN2923008_121222FTO_1273530 2923008000NRG23051220221586671 017254930 12/12/2022 VIKAYASHANTHI VIKAYASHANTHI 2923008WL0038504 00701 IDIB0PLB001 1320 07/02/2023 No Such Account
4781 TN2923008_090822FTO_698542 2923008000NRG23080820220888988 017910666 09/08/2022 RAJENDRAN RAJENDRAN 2923008WL0019766 00701 IDIB0PLB001 1500 23/08/2022 No Such Account
4782 TN2923008_090822FTO_698542 2923008000NRG23080820220889084 017910666 09/08/2022 MEENAL MEENAL 2923008WL0019791 00437 TMBL0000011 1200 23/08/2022 Account closed
4783 TN2923008_121222FTO_1270703 2923008000NRG23091220221603282 017254930 12/12/2022 Manickam Manickam 2923008WL039015 00177 IOBA0000240 1405 07/02/2023 No Such Account
4784 TN2923008_150323FTO_1651285 2923008000NRG23140320232134586 025730644 15/03/2023 BOOMA BOOMA 2923008WL0051007 00177 IOBA0000239 1200 31/03/2023 No Such Account
4785 TN2923008_160522APB_FTO_209160 2923008000NRG23160520220217283 023844393 16/05/2022 RAJENDRAN RAJENDRAN 2923008WL004477 00701 IDIB0PLB001 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 TN2923008_210323FTO_1678614 2923008000NRG23210320232189844 025730131 21/03/2023 MALATHI MALATHI 2923008WL0052216 00177 IOBA0000240 1967 31/03/2023 No Such Account
4787 TN2923008_210323FTO_1678614 2923008000NRG23210320232193803 025730131 21/03/2023 DEVI DEVI 2923008WL0052304 00177 IOBA0001210 1967 31/03/2023 No Such Account
4788 TN2923008_210323FTO_1678614 2923008000NRG23210320232193979 025730131 21/03/2023 BANUMATHI BANUMATHI 2923008WL0052308 00701 IDIB0PLB001 400 31/03/2023 Account closed
4789 TN2923008_210323FTO_1678614 2923008000NRG23210320232193988 025730131 21/03/2023 RAMAYI RAMAYI 2923008WL0052310 00701 IDIB0PLB001 230 31/03/2023 No Such Account
4790 TN2923009_160922APB_FTO_881503 2923009000NRG23160920221145890 035858366 16/09/2022 Sooryapraba Sooryapraba 2923009WL026951 00701 IDIB0PLB001 180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 TN2923009_210323FTO_1678180 2923009000NRG23170320232140167 025730131 21/03/2023 MANGALAM MANGALAM 2923009WL0051220 00701 IDIB0PLB001 750 31/03/2023 No Such Account
4792 TN2923009_210323FTO_1678180 2923009000NRG23170320232140193 025730131 21/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2923009WL0051221 00437 TMBL0000257 540 31/03/2023 No Such Account
4793 TN2923009_170622FTO_363465 2923009000NRG23170620220490240 009596943 17/06/2022 KARUPPAYEE KARUPPAYEE 2923009WL009994 00701 IDIB0PLB001 900 27/06/2022 Account closed
4794 TN2923009_210323FTO_1678180 2923009000NRG23200320232174319 025730131 21/03/2023 JANSIRANI JANSIRANI 2923009WL0051939 00437 TMBL0000257 1080 31/03/2023 No Such Account
4795 TN2923009_210323FTO_1678033 2923009000NRG23200320232177539 025730131 21/03/2023 mari m mari m 2923009WL051986 00701 IDIB0PLB001 548 31/03/2023 No Such Account
4796 TN2923009_211022FTO_1049397 2923009000NRG23211020221365994 014731559 21/10/2022 KUPPAMAL KUPPAMAL 2923009WL032304 00691 IPOS0000001 900 02/11/2022 No Such Account
4797 TN2923009_300522FTO_244936 2923009000NRG23260520220292900 010787585 30/05/2022 Ponnuthai Ponnuthai 2923009WL005997 00701 IDIB0PLB001 720 07/06/2022 No Such Account
4798 TN2923009_050822APB_FTO_673576 2923009000NRG23050820220868647 016957373 05/08/2022 REVATHI REVATHI 2923009WL019361 00415 SBIN0009184 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 TN2923009_071022APB_FTO_974443 2923009000NRG23061020221254805 033431862 07/10/2022 SELVI SELVI 2923009WL029613 00701 IDIB0PLB001 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 TN2923009_070622FTO_288597 2923009000NRG23070620220401374 018937027 07/06/2022 CHANDRAN CHANDRAN 2923009WL0007966 00701 IDIB0PLB001 1500 15/06/2022 No Such Account
4801 TN2923009_070622FTO_288597 2923009000NRG23070620220401521 018937027 07/06/2022 SHANMUGAM SHANMUGAM 2923009WL0007975 00701 IDIB0PLB001 1080 15/06/2022 No Such Account
4802 TN2923009_101122FTO_1129573 2923009000NRG23081120221472780 014668473 10/11/2022 Rukmani Rukmani 2923009WL0035086 00701 IDIB0PLB001 900 21/11/2022 No Such Account
4803 TN2923009_101122FTO_1129573 2923009000NRG23081120221472787 014668473 10/11/2022 VALARMATHI VALARMATHI 2923009WL0035087 00701 IDIB0PLB001 900 21/11/2022 No Such Account
4804 TN2923009_101122FTO_1129573 2923009000NRG23081120221472869 014668473 10/11/2022 REVATHI REVATHI 2923009WL0035093 00701 IDIB0PLB001 720 21/11/2022 No Such Account
4805 TN2923009_101122FTO_1129573 2923009000NRG23081120221473061 014668473 10/11/2022 Divya Divya 2923009WL0035103 00701 IDIB0PLB001 760 21/11/2022 No Such Account
4806 TN2923009_101122FTO_1129573 2923009000NRG23081120221473062 014668473 10/11/2022 Dassnisha Dassnisha 2923009WL0035104 00177 IOBA0000882 1967 21/11/2022 No Such Account
4807 TN2923009_091222FTO_1257894 2923009000NRG23091220221602176 011962826 09/12/2022 Parameswari Parameswari 2923009WL038981 00177 IOBA0000882 950 20/12/2022 No Such Account
4808 TN2923009_160822APB_FTO_722789 2923009000NRG23120820220918059 013156747 16/08/2022 SETHULAKSHMI SETHULAKSHMI 2923009WL020585 00415 SBIN0000786 360 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 TN2923009_140323FTO_1647084 2923009000NRG23130320232107718 025730644 14/03/2023 Kanagavalli Kanagavalli 2923009WL0050519 00701 IDIB0PLB001 900 31/03/2023 No Such Account
4810 TN2923009_140323FTO_1647084 2923009000NRG23130320232107729 025730644 14/03/2023 Gnanasoundari Gnanasoundari 2923009WL0050519 00701 IDIB0PLB001 900 31/03/2023 No Such Account
4811 TN2923009_140323FTO_1647084 2923009000NRG23130320232107751 025730644 14/03/2023 SANTHI SANTHI 2923009WL0050520 00415 SBIN0009184 1080 31/03/2023 No Such Account
4812 TN2923009_140323FTO_1647084 2923009000NRG23130320232107754 025730644 14/03/2023 SANTHI SANTHI 2923009WL0050520 00415 SBIN0009184 1080 31/03/2023 No Such Account
4813 TN2923009_140323FTO_1647084 2923009000NRG23140320232126525 025730644 14/03/2023 Ponnuvel Ponnuvel 2923009WL0050826 00177 IOBA0000882 843 31/03/2023 No Such Account
4814 TN2923009_210323FTO_1678180 2923009000NRG23150320232137228 025730131 21/03/2023 SUGANYA SUGANYA 2923009WL0051096 00415 SBIN0009184 600 31/03/2023 No Such Account
4815 TN2923009_160323APB_FTO_1654898 2923009000NRG23160320232138696 025730392 16/03/2023 GURUVAMMAL GURUVAMMAL 2923009WL051161 00415 SBIN0000786 1967 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 TN2923006_150722FTO_545153 2923006000NRG23140720220686233 014734157 15/07/2022 Pushpavalli Pushpavalli 2923006WL014729 00078 CNRB0001900 900 27/07/2022 Account closed
4817 TN2923006_200123APB_FTO_1467943 2923006000NRG23200120231853724 018558137 20/01/2023 Mangachi Mangachi 2923006WL044561 00415 SBIN0002268 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 TN2923006_200123APB_FTO_1467943 2923006000NRG23200120231853805 018558137 20/01/2023 Poonga Poonga 2923006WL044563 00701 IDIB0PLB001 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 TN2923006_210323APB_FTO_1674973 2923006000NRG23200320232159830 025730314 21/03/2023 Rakkammal Rakkammal 2923006WL051643 00415 SBIN0002268 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 TN2923006_210323APB_FTO_1674973 2923006000NRG23200320232159962 025730314 21/03/2023 Valli Valli 2923006WL051644 00415 SBIN0002268 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 TN2923006_210323APB_FTO_1674973 2923006000NRG23200320232160344 025730314 21/03/2023 Yasothai Yasothai 2923006WL051651 00415 SBIN0002268 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 TN2923006_230622APB_FTO_399440 2923006000NRG23230620220522396 008011957 23/06/2022 Yasothai Yasothai 2923006WL010737 00415 SBIN0002268 540 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 TN2923006_240822FTO_765991 2923006000NRG23240820220997954 011287239 24/08/2022 Panchavarnam Panchavarnam 2923006WL0022523 00415 SBIN0002268 510 07/09/2022 Account closed
4824 TN2923006_280722APB_FTO_618900 2923006000NRG23280720220789972 015743216 28/07/2022 Bhagavathi Bhagavathi 2923006WL017324 00415 SBIN0000908 760 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 TN2923007_020722APB_FTO_468421 2923007000NRG23020720220619509 017186171 02/07/2022 Manimekalai Manimekalai 2923007WL013024 00701 IDIB0PLB001 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 TN2923007_040323APB_FTO_1617625 2923007000NRG23030320232056870 025730210 04/03/2023 Sornam Sornam 2923007WL049392 00177 IOBA0000978 1260 03/04/2023 A/c Blocked or Frozen
4827 TN2923007_080922APB_FTO_845812 2923007000NRG23080920221108460 033431818 08/09/2022 Ramamoorthi Ramamoorthi 2923007WL025538 00415 SBIN0000786 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 TN2923007_140323FTO_1647580 2923007000NRG23140320232133583 025730644 14/03/2023 Kalaiselvi Kalaiselvi 2923007WL0050982 00177 IOBA0002548 1080 31/03/2023 No Such Account
4829 TN2923007_160922FTO_878926 2923007000NRG23140920221128435 035858351 16/09/2022 KARUPPAEE KARUPPAEE 2923007WL0026295 00415 SBIN0008469 1200 18/10/2022 Account closed
4830 TN2923007_171022APB_FTO_1021667 2923007000NRG23171020221331191 014574895 17/10/2022 Velmurugan Velmurugan 2923007WL031399 00415 SBIN0008469 1200 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4831 TN2923007_230223APB_FTO_1582865 2923007000NRG23230220232006180 005716042 23/02/2023 Pappa Pappa 2923007WL048084 00177 IOBA0002548 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 TN2923007_261122FTO_1198967 2923007000NRG23231120221528402 026441269 26/11/2022 Rasu Rasu 2923007WL0036892 00468 UBIN0558010 1200 13/12/2022 Account closed
4833 TN2923007_231222APB_FTO_1328926 2923007000NRG23231220221690120 018558934 23/12/2022 Asanbathu Asanbathu 2923007WL040920 00415 SBIN0008469 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 TN2923009_181122FTO_1167230 2923009000NRG23181120221511654 019838410 18/11/2022 Akilandeswari Akilandeswari 2923009WL036362 00701 IDIB0PLB001 540 09/12/2022 No Such Account
4835 TN2923009_200722APB_FTO_572540 2923009000NRG23200720220733316 011048550 20/07/2022 Murugesan Murugesan 2923009WL015818 00328 IOBA0PGB001 1967 29/07/2022 Aadhaar Number not Mapped to Account Number
4836 TN2923009_201022FTO_1040512 2923009000NRG23201020221346538 014731559 20/10/2022 Koothan Koothan 2923009WL031855 00177 IOBA0000882 1405 02/11/2022 No Such Account
4837 TN2923009_220722APB_FTO_584541 2923009000NRG23210720220754299 013646206 22/07/2022 Sooryapraba Sooryapraba 2923009WL016468 00701 IDIB0PLB001 360 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 TN2923009_230922APB_FTO_909658 2923009000NRG23230920221180938 014307579 23/09/2022 Kalaiyarasi Kalaiyarasi 2923009WL027917 00437 TMBL0000257 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 TN2923009_301122FTO_1218604 2923009000NRG23261120221543883 026441394 30/11/2022 Sethurakku Sethurakku 2923009WL0037375 00177 IOBA0000882 720 13/12/2022 No Such Account
4840 TN2923009_301122FTO_1218604 2923009000NRG23261120221543886 026441394 30/11/2022 muniyandi muniyandi 2923009WL0037376 00701 IDIB0PLB001 660 13/12/2022 No Such Account
4841 TN2923009_300522FTO_244799 2923009000NRG23280520220329434 010787585 30/05/2022 SHANMUGAM SHANMUGAM 2923009WL006641 00701 IDIB0PLB001 1000 07/06/2022 No Such Account
4842 TN2923009_300522FTO_244799 2923009000NRG23280520220329454 010787585 30/05/2022 Kottamuthu Kottamuthu 2923009WL006641 00701 IDIB0PLB001 1000 07/06/2022 No Such Account
4843 TN2923009_300522FTO_244799 2923009000NRG23280520220329455 010787585 30/05/2022 RANI RANI 2923009WL006641 00701 IDIB0PLB001 843 07/06/2022 No Such Account
4844 TN2923009_301122FTO_1218604 2923009000NRG23281120221550741 026441394 30/11/2022 Banupriya Banupriya 2923009WL0037500 00415 SBIN0009184 1526 13/12/2022 No Such Account
4845 TN2923009_290722APB_FTO_630067 2923009000NRG23290720220820722 015632418 29/07/2022 RATHA RATHA 2923009WL018026 00701 IDIB0PLB001 900 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 TN2923009_300822FTO_799955 2923009000NRG23300820221035067 035858062 30/08/2022 Panjavarnam Panjavarnam 2923009WL023671 00177 IOBA0000882 360 18/10/2022 No Such Account
4847 TN2923009_300922FTO_948326 2923009000NRG23300920221221545 030361529 30/09/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL028900 00701 IDIB0PLB001 540 19/10/2022 No Such Account
4848 TN2923009_300922FTO_948326 2923009000NRG23300920221221936 030361529 30/09/2022 MUNESHWARI MUNESHWARI 2923009WL028908 00437 TMBL0000257 720 19/10/2022 No Such Account
4849 TN2923009_301122FTO_1218604 2923009000NRG23301120221556576 026441394 30/11/2022 JEYAKUMAR JEYAKUMAR 2923009WL0037694 00701 IDIB0PLB001 900 13/12/2022 No Such Account
4850 TN2923009_301122FTO_1218604 2923009000NRG23301120221556577 026441394 30/11/2022 RAJALAKSHMI RAJALAKSHMI 2923009WL0037694 00701 IDIB0PLB001 900 13/12/2022 No Such Account
4851 TN2923009_301122FTO_1218604 2923009000NRG23301120221556581 026441394 30/11/2022 Akilandeswari Akilandeswari 2923009WL0037695 00701 IDIB0PLB001 900 13/12/2022 No Such Account
4852 TN2923009_301122FTO_1218604 2923009000NRG23301120221556584 026441394 30/11/2022 GNANASUNDARI GNANASUNDARI 2923009WL0037695 00701 IDIB0PLB001 720 13/12/2022 No Such Account
4853 TN2923009_301222APB_FTO_1365096 2923009000NRG23301220221717217 037269821 30/12/2022 Vasuki Vasuki 2923009WL041570 00415 SBIN0000786 360 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 TN2923010_020922APB_FTO_816232 2923010000NRG23020920221072723 035857822 02/09/2022 Thirojarani Thirojarani 2923010WL024636 00176 IDIB000R051 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 TN2923010_100622APB_FTO_320941 2923010000NRG23100620220448067 009931030 10/06/2022 Boominathan Boominathan 2923010WL009024 00177 IOBA0000729 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 TN2923010_160622FTO_355575 2923010000NRG23150620220460578 008037994 16/06/2022 Ramu Ramu 2923010WL0009319 00691 IPOS0000001 1320 06/07/2022 No Such Account
4857 TN2923010_250722APB_FTO_597621 2923010000NRG23200720220734645 015746041 25/07/2022 NAGARASU NAGARASU 2923010WL015893 00177 IOBA0000729 1200 08/08/2022 KYC Documents Pending
4858 TN2923009_140922FTO_869144 2923009000NRG23130920221127712 035858351 14/09/2022 Kooriyammal Kooriyammal 2923009WL0026213 00701 IDIB0PLB001 900 18/10/2022 No Such Account
4859 TN2923009_140922FTO_869144 2923009000NRG23130920221127714 035858351 14/09/2022 Kooriyammal Kooriyammal 2923009WL0026213 00701 IDIB0PLB001 540 18/10/2022 No Such Account
4860 TN2923009_140922FTO_869144 2923009000NRG23130920221127722 035858351 14/09/2022 Manikandan Manikandan 2923009WL0026216 00701 IDIB0PLB001 1967 18/10/2022 No Such Account
4861 TN2923009_161122FTO_1156880 2923009000NRG23151120221496025 013800351 16/11/2022 Akilandeswari Akilandeswari 2923009WL0035817 00701 IDIB0PLB001 360 24/11/2022 No Such Account
4862 TN2923009_161122FTO_1156880 2923009000NRG23151120221496030 013800351 16/11/2022 Kanagavalli Kanagavalli 2923009WL0035817 00701 IDIB0PLB001 1080 24/11/2022 No Such Account
4863 TN2923009_161122FTO_1156880 2923009000NRG23151120221496037 013800351 16/11/2022 MALARKODI MALARKODI 2923009WL0035817 00701 IDIB0PLB001 1080 24/11/2022 No Such Account
4864 TN2923009_161122FTO_1156880 2923009000NRG23151120221496044 013800351 16/11/2022 MALARKODI MALARKODI 2923009WL0035817 00701 IDIB0PLB001 1000 24/11/2022 No Such Account
4865 TN2923009_170622APB_FTO_366630 2923009000NRG23160620220469232 009596921 17/06/2022 SELVI SELVI 2923009WL009565 00701 IDIB0PLB001 720 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 TN2923009_200323APB_FTO_1670548 2923009000NRG23170320232142277 025730392 20/03/2023 Ayyammal Ayyammal 2923009WL051273 00691 IPOS0000001 1365 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 TN2923009_190123APB_FTO_1460716 2923009000NRG23190120231838191 037265995 19/01/2023 SARASWATHI SARASWATHI 2923009WL044181 00415 SBIN0000786 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 TN2923009_191222FTO_1302213 2923009000NRG23191220221650182 018558883 19/12/2022 SATHIYA SATHIYA 2923009WL040135 00176 IDIB000P129 950 04/02/2023 A/c Blocked or Frozen
4869 TN2923009_200622FTO_384177 2923009000NRG23200620220500394 009596874 20/06/2022 VEERALAKSHMI VEERALAKSHMI 2923009WL0010181 00701 IDIB0PLB001 900 27/06/2022 No Such Account
4870 TN2923009_211022FTO_1049269 2923009000NRG23211020221363437 014731559 21/10/2022 Muthalagu Muthalagu 2923009WL032258 00701 IDIB0PLB001 540 02/11/2022 Account closed
4871 TN2923009_301122FTO_1218604 2923009000NRG23221120221527476 026441394 30/11/2022 Kanagavalli Kanagavalli 2923009WL0036767 00701 IDIB0PLB001 720 13/12/2022 No Such Account
4872 TN2923009_230922FTO_913268 2923009000NRG23230920221185970 014307357 23/09/2022 Selvi Selvi 2923009WL028027 00701 IDIB0PLB001 720 19/10/2022 Account closed
4873 TN2923009_240223APB_FTO_1586022 2923009000NRG23240220232014555 005716042 24/02/2023 Vasuki Vasuki 2923009WL048293 00415 SBIN0000786 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 TN2923009_301122FTO_1218604 2923009000NRG23261120221543885 026441394 30/11/2022 Gnanasoundari Gnanasoundari 2923009WL0037376 00701 IDIB0PLB001 660 13/12/2022 No Such Account
4875 TN2923009_301122FTO_1218604 2923009000NRG23261120221543888 026441394 30/11/2022 Rukmani Rukmani 2923009WL0037376 00701 IDIB0PLB001 880 13/12/2022 No Such Account
4876 TN2923009_280123APB_FTO_1494973 2923009000NRG23270120231874108 037296952 28/01/2023 Lakshmi Lakshmi 2923009WL045064 00177 IOBA0000882 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 TN2923009_301122FTO_1218604 2923009000NRG23281120221550739 026441394 30/11/2022 MUNIYANDI MUNIYANDI 2923009WL0037500 00415 SBIN0009184 1526 13/12/2022 No Such Account
4878 TN2923009_290722FTO_632668 2923009000NRG23290720220828651 015632516 29/07/2022 mari m mari m 2923009WL018207 00701 IDIB0PLB001 720 10/08/2022 No Such Account
4879 TN2923009_311022FTO_1085542 2923009000NRG23301020221420859 015710881 31/10/2022 SURESHKUMAR SURESHKUMAR 2923009WL033753 00701 IDIB0PLB001 540 07/11/2022 No Such Account
4880 TN2923009_311022FTO_1085516 2923009000NRG23301020221420935 015710881 31/10/2022 KALEESHWARI KALEESHWARI 2923009WL033754 00701 IDIB0PLB001 180 07/11/2022 No Such Account
4881 TN2923009_301122FTO_1218604 2923009000NRG23301120221556579 026441394 30/11/2022 MUTAMILSELVI MUTAMILSELVI 2923009WL0037694 00701 IDIB0PLB001 180 13/12/2022 No Such Account
4882 TN2923009_301122FTO_1218604 2923009000NRG23301120221556582 026441394 30/11/2022 Kanagavalli Kanagavalli 2923009WL0037695 00701 IDIB0PLB001 900 13/12/2022 No Such Account
4883 TN2923008_220822APB_FTO_756373 2923008000NRG23220820220986116 020844995 22/08/2022 KALAISELVAM KALAISELVAM 2923008WL022239 00701 IDIB0PLB001 340 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 TN2923008_220822APB_FTO_756373 2923008000NRG23220820220989606 020844995 22/08/2022 SHANTHI SHANTHI 2923008WL022330 00177 IOBA0000240 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 TN2923008_230522FTO_226174 2923008000NRG23230520220263160 036403001 23/05/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2923008WL005400 00701 IDIB0PLB001 1260 04/06/2022 Account closed
4886 TN2923008_230522APB_FTO_226173 2923008000NRG23230520220263906 036402979 23/05/2022 RAJENDRAN RAJENDRAN 2923008WL005408 00701 IDIB0PLB001 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 TN2923008_230522APB_FTO_226173 2923008000NRG23230520220272026 036402979 23/05/2022 BOOMA BOOMA 2923008WL005519 00177 IOBA0000239 600 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 TN2923008_240622APB_FTO_416400 2923008000NRG23230620220525274 022861777 24/06/2022 MUTHU LAKSMI MUTHU LAKSMI 2923008WL010798 00701 IDIB0PLB001 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 TN2923008_261022FTO_1064325 2923008000NRG23261020221391215 015710940 26/10/2022 KARUPPASAMY KARUPPASAMY 2923008WL0032840 00691 IPOS0000001 1200 07/11/2022 No Such Account
4890 TN2923008_310522FTO_247721 2923008000NRG23300520220339441 016872636 31/05/2022 MUTHU MUTHU 2923008WL006803 00691 IPOS0000001 1140 07/06/2022 No Such Account
4891 TN2923009_081122FTO_1121641 2923009000NRG23071120221465811 015842249 08/11/2022 VALARMATHI VALARMATHI 2923009WL034873 00701 IDIB0PLB001 1080 16/11/2022 No Such Account
4892 TN2923009_111122FTO_1135414 2923009000NRG23111120221478567 008138233 11/11/2022 RAJALAKSHMI RAJALAKSHMI 2923009WL035391 00701 IDIB0PLB001 1967 23/11/2022 No Such Account
4893 TN2923009_160822APB_FTO_724466 2923009000NRG23120820220909047 013156747 16/08/2022 Vallimayil Vallimayil 2923009WL020403 00177 IOBA0000882 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 TN2923009_130522FTO_200503 2923009000NRG23130520220188767 023844476 13/05/2022 Inbavalli Inbavalli 2923009WL003967 00701 IDIB0PLB001 360 23/06/2022 No Such Account
4895 TN2923009_140922FTO_869144 2923009000NRG23130920221127713 035858351 14/09/2022 Kooriyammal Kooriyammal 2923009WL0026213 00701 IDIB0PLB001 1080 18/10/2022 No Such Account
4896 TN2923009_160522FTO_208359 2923009000NRG23150520220206245 023844476 16/05/2022 KARPAGAM KARPAGAM 2923009WL004291 00437 TMBL0000257 900 23/06/2022 No Such Account
4897 TN2923009_161122FTO_1156880 2923009000NRG23151120221496026 013800351 16/11/2022 Akilandeswari Akilandeswari 2923009WL0035817 00701 IDIB0PLB001 900 24/11/2022 No Such Account
4898 TN2923009_161122FTO_1156880 2923009000NRG23151120221496028 013800351 16/11/2022 Kanagavalli Kanagavalli 2923009WL0035817 00701 IDIB0PLB001 900 24/11/2022 No Such Account
4899 TN2923009_161122FTO_1156880 2923009000NRG23151120221496038 013800351 16/11/2022 MALARKODI MALARKODI 2923009WL0035817 00701 IDIB0PLB001 540 24/11/2022 No Such Account
4900 TN2923009_161122FTO_1156880 2923009000NRG23151120221496051 013800351 16/11/2022 GNANASUNDARI GNANASUNDARI 2923009WL0035817 00701 IDIB0PLB001 900 24/11/2022 No Such Account
4901 TN2923009_171022APB_FTO_1022121 2923009000NRG23161020221326155 014574895 17/10/2022 PANJU PANJU 2923009WL031331 00415 SBIN0009184 540 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 TN2923009_181122FTO_1167230 2923009000NRG23181120221511699 019838410 18/11/2022 Rukmani Rukmani 2923009WL036362 00701 IDIB0PLB001 720 09/12/2022 No Such Account
4903 TN2923009_200622FTO_384177 2923009000NRG23200620220500113 009596874 20/06/2022 VELVIZHI VELVIZHI 2923009WL0010176 00701 IDIB0PLB001 1500 27/06/2022 No Such Account
4904 TN2923009_210822FTO_749160 2923009000NRG23200820220968060 014512634 21/08/2022 Jeyasanthi Jeyasanthi 2923009WL021806 00177 IOBA0000239 900 01/09/2022 Account closed
4905 TN2923009_220422FTO_109439 2923009000NRG23220420220065521 017520666 22/04/2022 Maragathamani Maragathamani 2923009WL001493 00701 IDIB0PLB001 360 12/05/2022 No Such Account
4906 TN2923009_301122FTO_1218604 2923009000NRG23221120221527475 026441394 30/11/2022 Akilandeswari Akilandeswari 2923009WL0036767 00701 IDIB0PLB001 360 13/12/2022 No Such Account
4907 TN2923008_190722FTO_567726 2923008000NRG23150720220713729 028480860 19/07/2022 RAJENDRAN RAJENDRAN 2923008WL0015423 00701 IDIB0PLB001 1150 27/07/2022 No Such Account
4908 TN2923008_170522FTO_211599 2923008000NRG23160520220217762 023844476 17/05/2022 UMMANI BEGAM UMMANI BEGAM 2923008WL004484 00691 IPOS0000001 1380 23/06/2022 No Such Account
4909 TN2923008_170522FTO_211599 2923008000NRG23160520220218607 023844476 17/05/2022 RAJENDRAN RAJENDRAN 2923008WL004494 00691 IPOS0000001 800 23/06/2022 No Such Account
4910 TN2923008_171222APB_FTO_1295208 2923008000NRG23161220221635368 018559601 17/12/2022 ARUMUGAM ARUMUGAM 2923008WL039812 00177 IOBA0000240 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4911 TN2923009_080223APB_FTO_1526635 2923009000NRG23080220231920577 012059428 08/02/2023 PANJU PANJU 2923009WL046082 00415 SBIN0009184 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 TN2923009_080223APB_FTO_1526635 2923009000NRG23080220231923585 012059428 08/02/2023 Thanikkodi Thanikkodi 2923009WL046135 00415 SBIN0009184 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 TN2923009_090922FTO_850351 2923009000NRG23090920221111961 033431831 09/09/2022 MANGALANATHAN MANGALANATHAN 2923009WL025650 00701 IDIB0PLB001 540 18/10/2022 Account closed
4914 TN2923009_130223APB_FTO_1543644 2923009000NRG23100220231939879 008081830 13/02/2023 RATHA RATHA 2923009WL046461 00701 IDIB0PLB001 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 TN2923009_140323APB_FTO_1646736 2923009000NRG23100320232089392 025719908 14/03/2023 Kaladevi Kaladevi 2923009WL050132 00701 IDIB0PLB001 548 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 TN2923009_120123FTO_1431943 2923009000NRG23120120231801256 037291334 12/01/2023 Mohanaeswari Mohanaeswari 2923009WL043397 00177 IOBA0000882 1020 04/02/2023 No Such Account
4917 TN2923009_160822FTO_722851 2923009000NRG23120820220911951 013156717 16/08/2022 Kooriyammal Kooriyammal 2923009WL020469 00701 IDIB0PLB001 720 25/08/2022 No Such Account
4918 TN2923009_140323APB_FTO_1648130 2923009000NRG23140320232124529 025719908 14/03/2023 Parvathi Parvathi 2923009WL050783 00437 TMBL0000257 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 TN2923009_150722APB_FTO_544283 2923009000NRG23150720220699103 014734089 15/07/2022 RAMALINGAM RAMALINGAM 2923009WL015070 00177 IOBA0002300 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 TN2923009_160223APB_FTO_1558164 2923009000NRG23160220231972545 006925814 16/02/2023 SARASWATHI SARASWATHI 2923009WL047217 00415 SBIN0000786 400 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 TN2923009_170622FTO_366538 2923009000NRG23170620220487870 009596943 17/06/2022 KULANTHAI KULANTHAI 2923009WL009964 00328 IOBA0PGB001 1080 27/06/2022 No Such Account
4922 TN2923009_181122FTO_1164854 2923009000NRG23171120221500198 019838410 18/11/2022 KALEESHWARI KALEESHWARI 2923009WL0036013 00701 IDIB0PLB001 720 09/12/2022 No Such Account
4923 TN2923009_181122FTO_1164854 2923009000NRG23171120221500202 019838410 18/11/2022 Malliga Malliga 2923009WL0036013 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
4924 TN2923009_181122FTO_1164854 2923009000NRG23171120221503439 019838410 18/11/2022 Sellammal Sellammal 2923009WL0036091 00701 IDIB0PLB001 720 09/12/2022 No Such Account
4925 TN2923009_181122FTO_1164854 2923009000NRG23171120221503441 019838410 18/11/2022 Sellammal Sellammal 2923009WL0036091 00701 IDIB0PLB001 720 09/12/2022 No Such Account
4926 TN2923009_181122FTO_1164854 2923009000NRG23171120221503444 019838410 18/11/2022 Sellammal Sellammal 2923009WL0036091 00701 IDIB0PLB001 1470 09/12/2022 No Such Account
4927 TN2923009_181122FTO_1164854 2923009000NRG23171120221503585 019838410 18/11/2022 BALASUNDARI BALASUNDARI 2923009WL0036099 00701 IDIB0PLB001 360 09/12/2022 No Such Account
4928 TN2923009_181122FTO_1164854 2923009000NRG23171120221503586 019838410 18/11/2022 KALAISELVI KALAISELVI 2923009WL0036099 00701 IDIB0PLB001 900 09/12/2022 No Such Account
4929 TN2923009_181122FTO_1164854 2923009000NRG23171120221504035 019838410 18/11/2022 AMUTHA AMUTHA 2923009WL0036112 00415 SBIN0009184 540 09/12/2022 No Such Account
4930 TN2923009_181122FTO_1164854 2923009000NRG23171120221504036 019838410 18/11/2022 AMUTHA AMUTHA 2923009WL0036112 00415 SBIN0009184 80 09/12/2022 No Such Account
4931 TN2923009_181122FTO_1164854 2923009000NRG23171120221504041 019838410 18/11/2022 SANTHI SANTHI 2923009WL0036113 00415 SBIN0009184 1080 09/12/2022 No Such Account
4932 TN2923009_181122FTO_1164854 2923009000NRG23171120221504042 019838410 18/11/2022 Muthandi Muthandi 2923009WL0036113 00415 SBIN0009184 750 09/12/2022 No Such Account
4933 TN2923009_181122FTO_1164854 2923009000NRG23181120221509411 019838410 18/11/2022 SIVAKUMAR SIVAKUMAR 2923009WL0036282 00701 IDIB0PLB001 1967 09/12/2022 No Such Account
4934 TN2923009_200323APB_FTO_1670173 2923009000NRG23200320232165553 025730392 20/03/2023 Valivittal Valivittal 2923009WL051757 00177 IOBA0000239 1365 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 TN2923009_171022FTO_1021588 2923009000NRG23161020221326237 014575037 17/10/2022 VALARMATHI VALARMATHI 2923009WL031332 00701 IDIB0PLB001 1080 27/10/2022 Account closed
4936 TN2923009_171022FTO_1021588 2923009000NRG23161020221326524 014575037 17/10/2022 Thiruselvi Thiruselvi 2923009WL031336 00701 IDIB0PLB001 1080 27/10/2022 No Such Account
4937 TN2923009_171022APB_FTO_1022412 2923009000NRG23171020221331372 010578375 17/10/2022 Vallimayil Vallimayil 2923009WL031400 00177 IOBA0000882 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 TN2923009_200123FTO_1465111 2923009000NRG23200120231850956 037266271 20/01/2023 SABHITHA SABHITHA 2923009WL044455 00415 SBIN0009184 300 04/02/2023 No Such Account
4939 TN2923009_210323FTO_1678180 2923009000NRG23200320232174324 025730131 21/03/2023 MUNIYANDI MUNIYANDI 2923009WL0051939 00437 TMBL0000257 720 31/03/2023 No Such Account
4940 TN2923009_210323FTO_1678180 2923009000NRG23200320232174332 025730131 21/03/2023 ARUMUGAM ARUMUGAM 2923009WL0051939 00437 TMBL0000257 720 31/03/2023 No Such Account
4941 TN2923009_201022APB_FTO_1041997 2923009000NRG23201020221343896 014731413 20/10/2022 SELVI SELVI 2923009WL031771 00701 IDIB0PLB001 950 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 TN2923006_140323APB_FTO_1646258 2923006000NRG23140320232114546 025719908 14/03/2023 Karuppayee Karuppayee 2923006WL050640 00415 SBIN0002268 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 TN2923006_140323FTO_1646857 2923006000NRG23140320232123679 025730644 14/03/2023 PONNATHAL PONNATHAL 2923006WL0050766 00415 SBIN0002268 840 31/03/2023 Account closed
4944 TN2923006_140323FTO_1646857 2923006000NRG23140320232123681 025730644 14/03/2023 PONNATHAL PONNATHAL 2923006WL0050766 00415 SBIN0002268 1050 31/03/2023 Account closed
4945 TN2923006_140323FTO_1646857 2923006000NRG23140320232123698 025730644 14/03/2023 KUPPAMMAL KUPPAMMAL 2923006WL0050766 00415 SBIN0002268 630 31/03/2023 Account closed
4946 TN2923006_171222APB_FTO_1294720 2923006000NRG23161220221641493 010082820 17/12/2022 Sabiya Begum Sabiya Begum 2923006WL039954 00415 SBIN0002268 630 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 TN2923006_170622APB_FTO_360355 2923006000NRG23170620220484956 009596921 17/06/2022 Poomayil Poomayil 2923006WL009906 00415 SBIN0002268 180 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 TN2923006_021222FTO_1224721 2923006000NRG23301120221556536 026441394 02/12/2022 Gandhiammal Gandhiammal 2923006WL0037681 00415 SBIN0002268 1050 13/12/2022 Account closed
4949 TN2923006_311022APB_FTO_1084780 2923006000NRG23311020221422697 015710848 31/10/2022 Panchavarnam. Panchavarnam. 2923006WL033801 00415 SBIN0002268 420 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 TN2923007_061022APB_FTO_969777 2923007000NRG23061020221257863 033431890 06/10/2022 Vallimayil Vallimayil 2923007WL029692 00415 SBIN0000786 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 TN2923007_070622FTO_289624 2923007000NRG23070620220401344 018937027 07/06/2022 Thangam Thangam 2923007WL0007953 00177 IOBA0000525 600 15/06/2022 No Such Account
4952 TN2923007_070622APB_FTO_289687 2923007000NRG23070620220402011 018936891 07/06/2022 Erulayee Erulayee 2923007WL008004 00177 IOBA0001237 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 TN2923007_080223APB_FTO_1528515 2923007000NRG23080220231932955 012059428 08/02/2023 Karmegam Karmegam 2923007WL046304 00691 IPOS0000001 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 TN2923007_101222APB_FTO_1259779 2923007000NRG23101220221604768 017254818 10/12/2022 Rakkammal Rakkammal 2923007WL039035 00415 SBIN0008469 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 TN2923007_160822FTO_727846 2923007000NRG23130820220930112 014193862 16/08/2022 MurugaValli MurugaValli 2923007WL020853 00177 IOBA0000525 600 26/08/2022 No Such Account
4956 TN2923007_200622APB_FTO_380672 2923007000NRG23200620220501598 009596888 20/06/2022 CHELLAMMAL. CHELLAMMAL. 2923007WL010199 00691 IPOS0000001 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 TN2923008_260722FTO_606012 2923008000NRG23250720220784659 013645861 26/07/2022 Chinnanagammal Chinnanagammal 2923008WL017057 00701 IDIB0PLB001 900 06/08/2022 No Such Account
4958 TN2923008_020822APB_FTO_658054 2923008000NRG23280720220788280 018892413 02/08/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL017225 00437 TMBL0000011 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 TN2923008_020822APB_FTO_658224 2923008000NRG23280720220804323 018892413 02/08/2022 MUTHU LAKSMI MUTHU LAKSMI 2923008WL017710 00701 IDIB0PLB001 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 TN2923008_281122FTO_1211539 2923008000NRG23281120221547073 019838600 28/11/2022 VIKAYASHANTHI VIKAYASHANTHI 2923008WL037434 00701 IDIB0PLB001 1320 09/12/2022 No Such Account
4961 TN2923008_310522APB_FTO_247748 2923008000NRG23300520220339534 016872552 31/05/2022 PAPA PAPA 2923008WL006805 00328 IOBA0PGB001 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 TN2923008_030123APB_FTO_1387929 2923008000NRG23301220221733282 037292498 03/01/2023 GLOWRI GLOWRI 2923008WL041913 00177 IOBA0001210 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 TN2923008_310323APB_FTO_1720684 2923008000NRG23310320232316507 018529264 31/03/2023 PUYALRANI PUYALRANI 2923008WL054751 00177 IOBA0000239 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 TN2923009_070922FTO_839936 2923009000NRG22050920222682056 033431914 07/09/2022 RAMAIYA RAMAIYA 2923009WL0050434 00701 IDIB0PLB001 1080 18/10/2022 No Such Account
4965 TN2923009_070922FTO_839936 2923009000NRG22050920222682063 033431914 07/09/2022 Mariyammal Mariyammal 2923009WL0050435 00415 SBIN0009184 1200 18/10/2022 No Such Account
4966 TN2923009_080422FTO_45854 2923009000NRG22080420222680791 036264303 08/04/2022 RAMAIYA RAMAIYA 2923009WL0050009 00701 IDIB0PLB001 1080 06/05/2022 No Such Account
4967 TN2923009_270522FTO_234762 2923009000NRG22270520222681670 010787585 27/05/2022 SATHAN SATHAN 2923009WL0050352 00177 IOBA0002300 900 07/06/2022 No Such Account
4968 TN2923009_020622APB_FTO_259739 2923009000NRG23020620220351196 023844446 02/06/2022 Abdulkareem Abdulkareem 2923009WL007033 00177 IOBA0000882 900 23/06/2022 Account closed
4969 TN2923009_020622APB_FTO_258710 2923009000NRG23020620220351649 012200298 02/06/2022 SELVI SELVI 2923009WL007039 00701 IDIB0PLB001 900 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 TN2923008_270323APB_FTO_1701515 2923008000NRG23260320232250317 025730481 27/03/2023 MAHADEVI MAHADEVI 2923008WL053469 00691 IPOS0000001 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 TN2923008_270323APB_FTO_1701564 2923008000NRG23260320232250846 025730481 27/03/2023 SOLAISAMY SOLAISAMY 2923008WL053479 00701 IDIB0PLB001 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 TN2923008_270922FTO_927432 2923008000NRG23260920221198827 030361514 27/09/2022 JOTHY LAKSHMI JOTHY LAKSHMI 2923008WL028303 00691 IPOS0000001 400 19/10/2022 No Such Account
4973 TN2923008_270323APB_FTO_1701515 2923008000NRG23270320232255604 025730481 27/03/2023 KALEESWARI KALEESWARI 2923008WL053561 00437 TMBL0000011 780 03/04/2023 Aadhaar Number not Mapped to Account Number
4974 TN2923008_020822APB_FTO_658633 2923008000NRG23290720220817715 018892413 02/08/2022 RAMA MOORTHY RAMA MOORTHY 2923008WL017975 00691 IPOS0000001 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 TN2923008_031022APB_FTO_961995 2923008000NRG23300920221228609 010261467 03/10/2022 PONNUSAMY PONNUSAMY 2923008WL029048 00328 IOBA0PGB001 230 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 TN2923008_311022FTO_1089463 2923008000NRG23301020221421485 015710881 31/10/2022 DURGADEVI DURGADEVI 2923008WL0033780 00701 IDIB0PLB001 500 07/11/2022 Account closed
4977 TN2923008_311022FTO_1090078 2923008000NRG23311020221428193 015710881 31/10/2022 GOVINDAMMAL GOVINDAMMAL 2923008WL033972 00701 IDIB0PLB001 440 07/11/2022 No Such Account
4978 TN2923009_070922FTO_839936 2923009000NRG22050920222682053 033431914 07/09/2022 Kavitha Kavitha 2923009WL0050432 00437 TMBL0000257 540 18/10/2022 No Such Account
4979 TN2923008_040722APB_FTO_477386 2923008000NRG23010720220594868 017186171 04/07/2022 MARIYAMMAL MARIYAMMAL 2923008WL012550 00177 IOBA0000239 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 TN2923008_031222APB_FTO_1230083 2923008000NRG23021220221569917 017255271 03/12/2022 ANGAMMAL ANGAMMAL 2923008WL038114 00177 IOBA0000240 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 TN2923008_061222APB_FTO_1244530 2923008000NRG23051220221581600 017255271 06/12/2022 ARUMUGAM ARUMUGAM 2923008WL038386 00177 IOBA0000240 800 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4982 TN2923008_071022APB_FTO_978148 2923008000NRG23071020221270116 033431862 07/10/2022 BOOMA BOOMA 2923008WL030014 00177 IOBA0000239 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 TN2923008_080223APB_FTO_1526973 2923008000NRG23080220231926957 012059428 08/02/2023 MEENAKSHI MEENAKSHI 2923008WL046197 00177 IOBA0001210 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 TN2923008_121222APB_FTO_1270716 2923008000NRG23091220221603265 017254965 12/12/2022 MARIYAL MARIYAL 2923008WL039015 00177 IOBA0000240 600 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4985 TN2923008_130922FTO_865617 2923008000NRG23120920221125739 035857992 13/09/2022 KARUPPAIYA KARUPPAIYA 2923008WL026076 00437 TMBL0000011 1080 18/10/2022 Account closed
4986 TN2923008_160822APB_FTO_727411 2923008000NRG23130820220938548 014193919 16/08/2022 ANGAMMAL ANGAMMAL 2923008WL020988 00177 IOBA0000240 1250 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 TN2923008_150223APB_FTO_1554244 2923008000NRG23140220231961293 014717620 15/02/2023 VINITHA VINITHA 2923008WL046992 00691 IPOS0000001 1000 24/02/2023 A/c Blocked or Frozen
4988 TN2923008_160522FTO_209154 2923008000NRG23160520220219257 023844476 16/05/2022 murugan murugan 2923008WL004502 00701 IDIB0PLB001 1200 23/06/2022 No Such Account
4989 TN2923008_200622APB_FTO_384921 2923008000NRG23170620220491620 009596888 20/06/2022 NAGARAJAN NAGARAJAN 2923008WL010021 00177 IOBA0000240 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 TN2923008_190323APB_FTO_1667614 2923008000NRG23180320232150942 025730392 19/03/2023 Veerasundari Veerasundari 2923008WL051462 00691 IPOS0000001 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 TN2923008_200622APB_FTO_384921 2923008000NRG23190620220499538 009596888 20/06/2022 NAGARAJ NAGARAJ 2923008WL010164 00177 IOBA0000240 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 TN2923008_240522APB_FTO_228970 2923008000NRG23230520220275186 036402979 24/05/2022 MUTHU LAKSMI MUTHU LAKSMI 2923008WL005561 00701 IDIB0PLB001 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 TN2923008_261222FTO_1345974 2923008000NRG23231220221679263 017254535 26/12/2022 SANGEETHA SANGEETHA 2923008WL040749 00701 IDIB0PLB001 1200 07/02/2023 No Such Account
4994 TN2923008_310522FTO_248148 2923008000NRG23270520220311047 016872636 31/05/2022 SURESHKUMAR SURESHKUMAR 2923008WL006303 00701 IDIB0PLB001 600 07/06/2022 No Such Account
4995 TN2923008_020822FTO_658670 2923008000NRG23290720220825606 018892495 02/08/2022 Chinnanagammal Chinnanagammal 2923008WL018125 00701 IDIB0PLB001 750 11/08/2022 No Such Account
4996 TN2923008_310522FTO_248148 2923008000NRG23300520220342968 016872636 31/05/2022 UMMANI BEGAM UMMANI BEGAM 2923008WL006859 00691 IPOS0000001 900 07/06/2022 No Such Account
4997 TN2923009_220422FTO_109587 2923009000NRG22130420222681433 017520666 22/04/2022 BOSE BOSE 2923009WL0050256 00701 IDIB0PLB001 540 12/05/2022 No Such Account
4998 TN2923009_200622FTO_384209 2923009000NRG22200620222681922 009596874 20/06/2022 Mariyammal Mariyammal 2923009WL0050401 00415 SBIN0009184 750 27/06/2022 No Such Account
4999 TN2923009_011222APB_FTO_1221090 2923009000NRG23011220221557262 026441765 01/12/2022 Meenakshi Meenakshi 2923009WL037724 00415 SBIN0000786 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 TN2923009_021222APB_FTO_1224154 2923009000NRG23011220221560472 026441765 02/12/2022 SELVI SELVI 2923009WL037827 00701 IDIB0PLB001 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 TN2923006_121122APB_FTO_1144060 2923006000NRG23121120221489009 023569648 12/11/2022 Vijaya Shanthi Vijaya Shanthi 2923006WL035650 00078 CNRB0001900 630 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 TN2923006_130422APB_FTO_72784 2923006000NRG23130420220017752 009655063 13/04/2022 Sabiya Begum Sabiya Begum 2923006WL000511 00415 SBIN0002268 160 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 TN2923006_150722APB_FTO_542932 2923006000NRG23150720220696406 014734089 15/07/2022 Ponnathal Ponnathal 2923006WL015027 00415 SBIN0002268 900 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 TN2923006_150922APB_FTO_874992 2923006000NRG23150920221137298 035857841 15/09/2022 Kamachi Kamachi 2923006WL026621 00415 SBIN0002268 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 TN2923006_240922APB_FTO_915924 2923006000NRG23230920221191162 014307579 24/09/2022 Yasothai Yasothai 2923006WL028152 00415 SBIN0002268 660 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 TN2923006_240822FTO_765406 2923006000NRG23240820220997903 011287239 24/08/2022 Rajalakshmi Rajalakshmi 2923006WL0022508 00078 CNRB0001900 480 07/09/2022 A/c Blocked or Frozen
5007 TN2923006_250323APB_FTO_1695146 2923006000NRG23250320232247288 005714223 25/03/2023 Pachiyammal Pachiyammal 2923006WL053407 00415 SBIN0002268 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 TN2923006_271022APB_FTO_1070567 2923006000NRG23271020221398560 015711122 27/10/2022 Muthuirulayee Muthuirulayee 2923006WL033128 00152 HDFC0001873 420 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 TN2923006_280722APB_FTO_623230 2923006000NRG23280720220792788 015632497 28/07/2022 Krishnammal Krishnammal 2923006WL017417 00701 IDIB0PLB001 570 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 TN2923006_280722APB_FTO_620784 2923006000NRG23280720220793775 015632497 28/07/2022 Nagarathinam Nagarathinam 2923006WL017448 00415 SBIN0002268 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 TN2923007_090622APB_FTO_305228 2923007000NRG23090620220415859 014636918 09/06/2022 Mariyammal Mariyammal 2923007WL008376 00691 IPOS0000001 1000 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 TN2923007_150223APB_FTO_1554906 2923007000NRG23150220231969125 014717620 15/02/2023 Santhi Santhi 2923007WL047142 00177 IOBA0001237 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 TN2923007_200223APB_FTO_1571029 2923007000NRG23180220231990247 005713912 20/02/2023 Banupriya Murugan Banupriya Murugan 2923007WL047644 00415 SBIN0008469 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 TN2923007_220323FTO_1682038 2923007000NRG23220320232195920 025730150 22/03/2023 Pakampariyal Pakampariyal 2923007WL052367 00177 IOBA0000525 1320 31/03/2023 Account closed
5015 TN2923007_220323APB_FTO_1682064 2923007000NRG23220320232196338 025730314 22/03/2023 Parimala Parimala 2923007WL052376 00701 IDIB0PLB001 490 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 TN2923007_240323APB_FTO_1691284 2923007000NRG23240320232234017 027904319 24/03/2023 Karuppayee Karuppayee 2923007WL053076 00415 SBIN0000786 510 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 TN2923008_020822FTO_658796 2923008000NRG23020820220840535 018892495 02/08/2022 RAJENDRAN RAJENDRAN 2923008WL0018469 00701 IDIB0PLB001 1500 11/08/2022 No Such Account
5018 TN2923008_060323APB_FTO_1624646 2923008000NRG23060320232071504 005716318 06/03/2023 MARIYAL MARIYAL 2923008WL049685 00177 IOBA0000240 504 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5019 TN2923008_110722FTO_525263 2923008000NRG23080720220669896 030529590 11/07/2022 RAJENDRAN RAJENDRAN 2923008WL0014314 00701 IDIB0PLB001 1500 18/07/2022 No Such Account
5020 TN2923008_150722APB_FTO_542216 2923008000NRG23140720220681230 028480530 15/07/2022 SARAVANA DEVI SARAVANA DEVI 2923008WL014585 00177 IOBA0000239 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 TN2923007_231022APB_FTO_1058628 2923007000NRG23201020221348749 014731546 23/10/2022 Velmurugan Velmurugan 2923007WL031936 00415 SBIN0008468 600 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5022 TN2923007_280123APB_FTO_1497607 2923007000NRG23280120231889413 037296952 28/01/2023 Rakkammal Rakkammal 2923007WL045338 00415 SBIN0008469 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 TN2923007_300822APB_FTO_799017 2923007000NRG23290820221032413 035857920 30/08/2022 Karmegam Karmegam 2923007WL023619 00691 IPOS0000001 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 TN2923008_160422FTO_85169 2923008000NRG22130420222681437 017520575 16/04/2022 karthik karthik 2923008WL0050257 00177 IOBA0000240 1911 12/05/2022 No Such Account
5025 TN2923008_040722APB_FTO_479686 2923008000NRG23010720220596855 017186171 04/07/2022 MUTHUMARI MUTHUMARI 2923008WL012587 00177 IOBA0000239 1000 11/07/2022 KYC Documents Pending
5026 TN2923008_040722APB_FTO_479686 2923008000NRG23020720220617636 017186171 04/07/2022 RAJENDRAN RAJENDRAN 2923008WL012990 00701 IDIB0PLB001 1250 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 TN2923005_270123APB_FTO_1491327 2923005000NRG23270120231864888 037296952 27/01/2023 Kaliyammal Kaliyammal 2923005WL044829 00048 BKID0008227 1320 06/02/2023 Aadhaar Number not Mapped to Account Number
5028 TN2923005_280522APB_FTO_235578 2923005000NRG23270520220321985 010787496 28/05/2022 Manjula Manjula 2923005WL006510 00415 SBIN0000980 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 TN2923006_040422APB_FTO_20009 2923006000NRG22010420222660877 020520291 04/04/2022 Arumugam Arumugam 2923006WL049459 00701 IDIB0PLB001 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 TN2923006_080722FTO_502908 2923006000NRG23080720220653001 011326463 08/07/2022 Valli Valli 2923006WL0013896 00415 SBIN0002268 900 15/07/2022 Account closed
5031 TN2923006_120822APB_FTO_712839 2923006000NRG23110820220904322 013156618 12/08/2022 pandiyammal pandiyammal 2923006WL020264 00701 IDIB0PLB001 760 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 TN2923006_140323FTO_1646857 2923006000NRG23130320232102130 025730644 14/03/2023 Rakkammal Rakkammal 2923006WL0050402 00415 SBIN0002268 210 31/03/2023 Account closed
5033 TN2923006_140323FTO_1646857 2923006000NRG23130320232104217 025730644 14/03/2023 Meenal Meenal 2923006WL0050468 00415 SBIN0002268 840 31/03/2023 Account closed
5034 TN2923006_140323APB_FTO_1646258 2923006000NRG23130320232104520 025719908 14/03/2023 AMIRTHAVALLI AMIRTHAVALLI 2923006WL050471 00415 SBIN0002268 1325 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 TN2923006_130422APB_FTO_72177 2923006000NRG23130420220016543 009655063 13/04/2022 Rajalakshmi Rajalakshmi 2923006WL000476 00078 CNRB0001900 640 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 TN2923006_140323FTO_1646857 2923006000NRG23140320232123668 025730644 14/03/2023 GOVINDHAMMAL GOVINDHAMMAL 2923006WL0050766 00415 SBIN0002268 210 31/03/2023 Account closed
5037 TN2923006_140323FTO_1646857 2923006000NRG23140320232123693 025730644 14/03/2023 Indra Indra 2923006WL0050766 00415 SBIN0002268 840 31/03/2023 Account closed
5038 TN2923006_171222APB_FTO_1294720 2923006000NRG23161220221641490 010082820 17/12/2022 BASARIYA BANU BASARIYA BANU 2923006WL039954 00415 SBIN0002268 1124 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 TN2923006_170223APB_FTO_1564634 2923006000NRG23170220231984125 005716695 17/02/2023 Kalliammal Kalliammal 2923006WL047502 00415 SBIN0002268 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 TN2923006_300522APB_FTO_245019 2923006000NRG23270520220321127 010787496 30/05/2022 BOOMA BOOMA 2923006WL006496 00415 SBIN0002268 540 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 TN2923006_300622APB_FTO_447494 2923006000NRG23300620220578742 022546529 30/06/2022 Thayammai Thayammai 2923006WL012141 00415 SBIN0002268 850 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 TN2923008_150722APB_FTO_542216 2923008000NRG23150720220693058 028480530 15/07/2022 ANGAMMAL ANGAMMAL 2923008WL014927 00177 IOBA0000239 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 TN2923008_150722APB_FTO_542216 2923008000NRG23150720220693076 028480530 15/07/2022 MUTHUMARI MUTHUMARI 2923008WL014927 00177 IOBA0000239 1500 29/07/2022 KYC Documents Pending
5044 TN2923008_170522APB_FTO_211598 2923008000NRG23160520220221341 023844393 17/05/2022 MEENAL MEENAL 2923008WL004526 00328 IOBA0PGB001 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 TN2923008_160822APB_FTO_727309 2923008000NRG23160820220941641 014193919 16/08/2022 MUTHU RAKKU MUTHU RAKKU 2923008WL021051 00177 IOBA0000240 600 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 TN2923008_191022FTO_1035954 2923008000NRG23171020221338820 008995963 19/10/2022 veerasundari veerasundari 2923008WL0031566 00177 IOBA0000240 1080 31/10/2022 Account closed
5047 TN2923008_190722FTO_567777 2923008000NRG23180720220726764 028480860 19/07/2022 DURAIRAJ DURAIRAJ 2923008WL015680 00701 IDIB0PLB001 1000 27/07/2022 No Such Account
5048 TN2923008_200622FTO_385020 2923008000NRG23190620220499735 009596901 20/06/2022 JEBAMALAI JEBAMALAI 2923008WL0010171 00701 IDIB0PLB001 1500 27/06/2022 No Such Account
5049 TN2923008_210323APB_FTO_1678547 2923008000NRG23210320232193446 025730392 21/03/2023 APPAKKAL APPAKKAL 2923008WL052288 00177 IOBA0000239 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 TN2923008_250323FTO_1694496 2923008000NRG23250320232238965 005717081 25/03/2023 ANNARAJ ANNARAJ 2923008WL053214 00177 IOBA0001210 260 04/04/2023 No Such Account
5051 TN2923008_290622FTO_442741 2923008000NRG23270620220567100 010904195 29/06/2022 JEBAMALAI JEBAMALAI 2923008WL0011731 00701 IDIB0PLB001 1150 08/07/2022 No Such Account
5052 TN2923008_290622FTO_442741 2923008000NRG23290620220567555 010904195 29/06/2022 CHITRA CHITRA 2923008WL0011775 00691 IPOS0000001 1686 08/07/2022 No Such Account
5053 TN2923009_150722FTO_544492 2923009000NRG22120720222681979 014734132 15/07/2022 Chitra Chitra 2923009WL0050419 00437 TMBL0000257 180 27/07/2022 No Such Account
5054 TN2923009_150722FTO_544492 2923009000NRG22140720222681988 014734132 15/07/2022 Mariyammal Mariyammal 2923009WL0050420 00415 SBIN0009184 750 27/07/2022 No Such Account
5055 TN2923009_021222FTO_1226605 2923009000NRG23021220221566535 026441394 02/12/2022 Kooriyammal Kooriyammal 2923009WL038026 00701 IDIB0PLB001 950 13/12/2022 No Such Account
5056 TN2923009_050822FTO_674217 2923009000NRG23050820220876756 016957594 05/08/2022 Malliga Malliga 2923009WL0019533 00701 IDIB0PLB001 1080 19/08/2022 No Such Account
5057 TN2923009_071022FTO_976690 2923009000NRG23061020221260706 033431856 07/10/2022 Akilandeswari Akilandeswari 2923009WL029791 00701 IDIB0PLB001 360 18/10/2022 No Such Account
5058 TN2923009_071022FTO_976690 2923009000NRG23061020221260739 033431856 07/10/2022 Sellammal Sellammal 2923009WL029791 00701 IDIB0PLB001 720 18/10/2022 No Such Account
5059 TN2923009_110722FTO_520169 2923009000NRG23080720220669770 030529590 11/07/2022 arakasu arakasu 2923009WL0014307 00701 IDIB0PLB001 1080 18/07/2022 No Such Account
5060 TN2923009_110722FTO_520169 2923009000NRG23080720220669872 030529590 11/07/2022 KALEESHWARI KALEESHWARI 2923009WL0014309 00701 IDIB0PLB001 900 18/07/2022 No Such Account
5061 TN2923009_090522FTO_187461 2923009000NRG23090520220156568 014388859 09/05/2022 Muthumari Muthumari 2923009WL003355 00701 IDIB0PLB001 720 17/05/2022 No Such Account
5062 TN2923009_090622APB_FTO_308710 2923009000NRG23090620220417005 009931178 09/06/2022 Kalaiyarasi Kalaiyarasi 2923009WL008405 00437 TMBL0000257 1080 23/06/2022 Aadhaar Number not Mapped to Account Number
5063 TN2923009_090922APB_FTO_850403 2923009000NRG23090920221114698 033431927 09/09/2022 Mahamayi Mahamayi 2923009WL025717 00177 IOBA0000882 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 TN2923009_130123APB_FTO_1441479 2923009000NRG23120120231816073 037290154 13/01/2023 SYETHOON BEEVI SYETHOON BEEVI 2923009WL043680 00701 IDIB0PLB001 510 06/02/2023 A/c Blocked or Frozen
5065 TN2923006_040422APB_FTO_23621 2923006000NRG22010420222661536 020520291 04/04/2022 Selvaraj Selvaraj 2923006WL049479 00078 CNRB0001900 160 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 TN2923009_070922FTO_839936 2923009000NRG22050920222682058 033431914 07/09/2022 PANDI PANDI 2923009WL0050434 00701 IDIB0PLB001 720 18/10/2022 No Such Account
5067 TN2923009_070922FTO_839936 2923009000NRG22050920222682060 033431914 07/09/2022 RAMAIYA RAMAIYA 2923009WL0050434 00701 IDIB0PLB001 720 18/10/2022 No Such Account
5068 TN2923009_070922FTO_839936 2923009000NRG22260820222682019 033431914 07/09/2022 VELLAI VELLAI 2923009WL0050429 00701 IDIB0PLB001 750 18/10/2022 No Such Account
5069 TN2923009_070922FTO_839936 2923009000NRG22260820222682021 033431914 07/09/2022 KALIMUTHU KALIMUTHU 2923009WL0050429 00701 IDIB0PLB001 750 18/10/2022 No Such Account
5070 TN2923009_041122APB_FTO_1103883 2923009000NRG23041120221440619 032596268 04/11/2022 Babul Janna Babul Janna 2923009WL034267 00701 IDIB0PLB001 1620 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 TN2923009_080922FTO_843021 2923009000NRG23080920221100321 033431914 08/09/2022 ramar ramar 2923009WL0025245 00177 IOBA0000239 1967 18/10/2022 No Such Account
5072 TN2923009_160822APB_FTO_722959 2923009000NRG23140820220938938 013156747 16/08/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL021002 00415 SBIN0009184 160 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 TN2923009_160822APB_FTO_722959 2923009000NRG23140820220938996 013156747 16/08/2022 PANJU PANJU 2923009WL021002 00415 SBIN0009184 160 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 TN2923009_150722APB_FTO_544084 2923009000NRG23150720220706112 014734089 15/07/2022 REVATHI REVATHI 2923009WL015235 00415 SBIN0009184 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 TN2923009_160522APB_FTO_208494 2923009000NRG23160520220211882 023844393 16/05/2022 Lakshmi Lakshmi 2923009WL004385 00177 IOBA0000882 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 TN2923009_200123APB_FTO_1465124 2923009000NRG23200120231850879 037265995 20/01/2023 SANTHI SANTHI 2923009WL044455 00415 SBIN0009184 450 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5077 TN2923009_211022APB_FTO_1049371 2923009000NRG23211020221363247 014731413 21/10/2022 Vasuki Vasuki 2923009WL032257 00415 SBIN0000786 540 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 TN2923009_211022APB_FTO_1049371 2923009000NRG23211020221363292 014731413 21/10/2022 Meenakshi Meenakshi 2923009WL032257 00415 SBIN0000786 540 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 TN2923008_020522FTO_171785 2923008000NRG23020520220114336 018428288 02/05/2022 MARIMUTHU MARIMUTHU 2923008WL002490 00701 IDIB0PLB001 150 16/05/2022 Account closed
5080 TN2923008_140123APB_FTO_1447921 2923008000NRG23120120231802544 037290154 14/01/2023 ARUMUGAM ARUMUGAM 2923008WL043428 00437 TMBL0000011 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 TN2923008_130622APB_FTO_337705 2923008000NRG23130620220454487 009596955 13/06/2022 GURUVAMMAL GURUVAMMAL 2923008WL009150 00177 IOBA0000240 960 27/06/2022 KYC Documents Pending
5082 TN2923008_190722APB_FTO_566528 2923008000NRG23180720220730648 028480530 19/07/2022 MUTHUMARI MUTHUMARI 2923008WL015750 00177 IOBA0000240 1200 29/07/2022 KYC Documents Pending
5083 TN2923008_221122APB_FTO_1183394 2923008000NRG23191120221516899 026441306 22/11/2022 ARUMUGAM ARUMUGAM 2923008WL036477 00437 TMBL0000011 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 TN2923008_250722APB_FTO_597791 2923008000NRG23230720220775656 015746041 25/07/2022 MEENAL MEENAL 2923008WL016907 00437 TMBL0000011 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 TN2923008_281122FTO_1211539 2923008000NRG23281120221547150 019838600 28/11/2022 SAMSU MOHAIDEEN SAMSU MOHAIDEEN 2923008WL037434 00691 IPOS0000001 1320 09/12/2022 No Such Account
5086 TN2923008_310323APB_FTO_1720684 2923008000NRG23310320232334469 018529264 31/03/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL055109 00177 IOBA0000240 1040 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 TN2923009_070922FTO_839936 2923009000NRG22050920222682054 033431914 07/09/2022 SUMATHI SUMATHI 2923009WL0050432 00437 TMBL0000257 720 18/10/2022 No Such Account
5088 TN2923009_070922FTO_839936 2923009000NRG22050920222682057 033431914 07/09/2022 SANMUGAM SANMUGAM 2923009WL0050434 00701 IDIB0PLB001 300 18/10/2022 No Such Account
5089 TN2923009_070922FTO_839936 2923009000NRG22050920222682062 033431914 07/09/2022 Mariyammal Mariyammal 2923009WL0050435 00415 SBIN0009184 750 18/10/2022 No Such Account
5090 TN2923009_080422FTO_45854 2923009000NRG22080420222680792 036264303 08/04/2022 ANNAKILI ANNAKILI 2923009WL0050009 00701 IDIB0PLB001 540 06/05/2022 No Such Account
5091 TN2923009_080422FTO_45854 2923009000NRG22080420222680818 036264303 08/04/2022 Muthukrishnan Muthukrishnan 2923009WL0050018 00701 IDIB0PLB001 1080 06/05/2022 No Such Account
5092 TN2923009_080422FTO_45854 2923009000NRG22080420222680828 036264303 08/04/2022 Maragathamani Maragathamani 2923009WL0050020 00701 IDIB0PLB001 360 06/05/2022 No Such Account
5093 TN2923009_080422FTO_45854 2923009000NRG22080420222680876 036264303 08/04/2022 POOPATHI POOPATHI 2923009WL0050035 00701 IDIB0PLB001 180 06/05/2022 No Such Account
5094 TN2923009_070922FTO_839936 2923009000NRG22260820222682020 033431914 07/09/2022 KALIMUTHU KALIMUTHU 2923009WL0050429 00701 IDIB0PLB001 900 18/10/2022 No Such Account
5095 TN2923009_010622APB_FTO_256201 2923009000NRG23010620220345762 009630563 01/06/2022 VELVIZHI VELVIZHI 2923009WL006914 00328 IOBA0PGB001 1560 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 TN2923009_020622APB_FTO_258913 2923009000NRG23020620220351945 012200298 02/06/2022 PADMA PADMA 2923009WL007043 00177 IOBA0000882 1080 10/06/2022 KYC Documents Pending
5097 TN2923009_060323APB_FTO_1622449 2923009000NRG23040320232059953 005716318 06/03/2023 PRIYANKA PRIYANKA 2923009WL049458 00701 IDIB0PLB001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 TN2923009_070722APB_FTO_497706 2923009000NRG23070720220628813 011326451 07/07/2022 PALANI PALANI 2923009WL013306 00415 SBIN0000786 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 TN2923009_080922FTO_843021 2923009000NRG23080920221100318 033431914 08/09/2022 ramar ramar 2923009WL0025245 00177 IOBA0000239 1967 18/10/2022 No Such Account
5100 TN2923009_101122FTO_1129053 2923009000NRG23101120221473891 014668473 10/11/2022 SAGA DEVI SAGA DEVI 2923009WL035158 00177 IOBA0000882 1686 21/11/2022 No Such Account
5101 TN2923009_101122FTO_1129053 2923009000NRG23101120221473898 014668473 10/11/2022 Dassnisha Dassnisha 2923009WL035158 00177 IOBA0000882 1124 21/11/2022 No Such Account
5102 TN2923009_101122FTO_1129053 2923009000NRG23101120221473912 014668473 10/11/2022 Jeya Jeya 2923009WL035160 00177 IOBA0000882 1686 21/11/2022 No Such Account
5103 TN2923008_140622APB_FTO_344295 2923008000NRG23130620220457121 009596955 14/06/2022 NAGAMANI NAGAMANI 2923008WL009204 00437 TMBL0000011 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 TN2923008_171022APB_FTO_1022473 2923008000NRG23161020221328056 014574895 17/10/2022 ANGAMMAL ANGAMMAL 2923008WL031353 00177 IOBA0000240 750 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 TN2923008_210323APB_FTO_1678569 2923008000NRG23200320232183062 025730392 21/03/2023 ANANDHI ANANDHI 2923008WL052093 00177 IOBA0000239 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 TN2923008_261222FTO_1345985 2923008000NRG23201220221663706 017254535 26/12/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0040403 00437 TMBL0000011 900 07/02/2023 No Such Account
5107 TN2923008_261222FTO_1345985 2923008000NRG23201220221663708 017254535 26/12/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0040403 00437 TMBL0000011 750 07/02/2023 No Such Account
5108 TN2923008_280223APB_FTO_1603986 2923008000NRG23270220232028787 005717464 28/02/2023 KALAISELVAM KALAISELVAM 2923008WL048667 00701 IDIB0PLB001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 TN2923008_270323APB_FTO_1701515 2923008000NRG23270320232255666 025730481 27/03/2023 ILAIYARAJ ILAIYARAJ 2923008WL053562 00437 TMBL0000011 260 03/04/2023 Aadhaar Number not Mapped to Account Number
5110 TN2923008_310522APB_FTO_247748 2923008000NRG23300520220339111 016872552 31/05/2022 VALLIYAMMAL VALLIYAMMAL 2923008WL006800 00328 IOBA0PGB001 450 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 TN2923006_011022APB_FTO_954953 2923006000NRG23011020221240397 030361548 01/10/2022 Thiruselvi Thiruselvi 2923006WL029295 00701 IDIB0PLB001 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 TN2923006_020922APB_FTO_816362 2923006000NRG23020920221076398 035857822 02/09/2022 Ponnathal Ponnathal 2923006WL024706 00415 SBIN0002268 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 TN2923006_031222APB_FTO_1230858 2923006000NRG23031220221574241 026441500 03/12/2022 Gandhiammal Gandhiammal 2923006WL038233 00415 SBIN0002268 1260 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 TN2923006_090922APB_FTO_848831 2923006000NRG23090920221109846 033431927 09/09/2022 Thayammai Thayammai 2923006WL025582 00415 SBIN0002268 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 TN2923006_171122FTO_1161517 2923006000NRG23171120221504053 019838540 17/11/2022 Naglakshmii Naglakshmii 2923006WL0036115 00415 SBIN0007106 800 09/12/2022 Account closed
5116 TN2923006_210722APB_FTO_576312 2923006000NRG23210720220741454 008649167 21/07/2022 Kamachi Kamachi 2923006WL016104 00415 SBIN0002268 900 30/07/2022 Account closed
5117 TN2923006_221022APB_FTO_1053964 2923006000NRG23221020221381558 014731570 22/10/2022 Muthammal Muthammal 2923006WL032599 00078 CNRB0001900 1050 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 TN2923006_240822FTO_765406 2923006000NRG23240820220997901 011287239 24/08/2022 Rajalakshmi Rajalakshmi 2923006WL0022508 00078 CNRB0001900 640 07/09/2022 A/c Blocked or Frozen
5119 TN2923006_281022APB_FTO_1073441 2923006000NRG23281020221408091 015711122 28/10/2022 Thayammai Thayammai 2923006WL033380 00415 SBIN0002268 840 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 TN2923006_290422APB_FTO_161671 2923006000NRG23290420220107139 018427951 29/04/2022 Rajalakshmi Rajalakshmi 2923006WL002366 00078 CNRB0001900 480 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 TN2923006_290822APB_FTO_795224 2923006000NRG23290820221030625 035857920 29/08/2022 Meenal Meenal 2923006WL023562 00415 SBIN0002268 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 TN2923007_010422FTO_3559 2923007000NRG22010420222666868 036264663 01/04/2022 Kaleeswari Kaleeswari 2923007WL049629 00177 IOBA0002300 1200 06/05/2022 No Such Account
5123 TN2923007_040422FTO_14639 2923007000NRG22010420222668317 020520398 04/04/2022 Anandhi Anandhi 2923007WL049665 00701 IDIB0PLB001 1200 07/05/2022 No Such Account
5124 TN2923007_030922APB_FTO_825377 2923007000NRG23030920221091648 035857822 03/09/2022 Rakku Rakku 2923007WL025020 00177 IOBA0000525 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 TN2923007_110822APB_FTO_710022 2923007000NRG23110820220903170 013156618 11/08/2022 Senthil enra Kalimuthu Senthil enra Kalimuthu 2923007WL020235 00691 IPOS0000001 1638 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 TN2923007_110822APB_FTO_711815 2923007000NRG23110820220908211 013156747 11/08/2022 Muniyammal Muniyammal 2923007WL020373 00177 IOBA0001237 750 25/08/2022 KYC Documents Pending
5127 TN2923007_171122APB_FTO_1160892 2923007000NRG23171120221502772 013030450 17/11/2022 Rajakani Rajakani 2923007WL036074 00177 IOBA0000978 800 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 TN2923007_201222APB_FTO_1313541 2923007000NRG23191220221657394 018559202 20/12/2022 Rakku Rakku 2923007WL040273 00177 IOBA0000525 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 TN2923007_221122FTO_1184730 2923007000NRG23221120221527673 026441953 22/11/2022 Kaleeswari Kaleeswari 2923007WL036809 00177 IOBA0000525 1200 13/12/2022 No Such Account
5130 TN2923007_250822APB_FTO_769694 2923007000NRG23250820220999960 011286800 25/08/2022 Ramalakshmi Ramalakshmi 2923007WL022731 00177 IOBA0001237 1638 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 TN2923009_150722FTO_544492 2923009000NRG22120720222681980 014734132 15/07/2022 JEYA PANDIAMMAL JEYA PANDIAMMAL 2923009WL0050419 00437 TMBL0000257 840 27/07/2022 No Such Account
5132 TN2923009_021222FTO_1226605 2923009000NRG23021220221566397 026441394 02/12/2022 muniyandi muniyandi 2923009WL038025 00701 IDIB0PLB001 950 13/12/2022 No Such Account
5133 TN2923009_041122APB_FTO_1104452 2923009000NRG23041120221441542 032596268 04/11/2022 BHAVANI BHAVANI 2923009WL034296 00415 SBIN0000786 540 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 TN2923009_050822FTO_674217 2923009000NRG23050820220876640 016957594 05/08/2022 GNANASUNDARI GNANASUNDARI 2923009WL0019531 00701 IDIB0PLB001 1080 19/08/2022 No Such Account
5135 TN2923009_050822FTO_674217 2923009000NRG23050820220876757 016957594 05/08/2022 MUTHU MUTHU 2923009WL0019533 00701 IDIB0PLB001 900 19/08/2022 No Such Account
5136 TN2923009_070722FTO_493838 2923009000NRG23060720220626997 010691753 07/07/2022 Minipriya Minipriya 2923009WL013254 00701 IDIB0PLB001 1967 13/07/2022 No Such Account
5137 TN2923009_071022APB_FTO_976791 2923009000NRG23061020221247835 033431862 07/10/2022 PANJU PANJU 2923009WL029472 00415 SBIN0009184 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 TN2923009_071022FTO_975381 2923009000NRG23061020221254007 033431856 07/10/2022 Kowsalya Kowsalya 2923009WL029601 00177 IOBA0000882 720 18/10/2022 No Such Account
5139 TN2923009_111022FTO_994144 2923009000NRG23071020221281592 009744007 11/10/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL030262 00701 IDIB0PLB001 720 18/10/2022 No Such Account
5140 TN2923009_110722FTO_520169 2923009000NRG23080720220667462 030529590 11/07/2022 CHITHRA CHITHRA 2923009WL0014278 00437 TMBL0000257 900 18/07/2022 No Such Account
5141 TN2923009_110722FTO_520169 2923009000NRG23080720220669767 030529590 11/07/2022 SHANMUGAM SHANMUGAM 2923009WL0014285 00701 IDIB0PLB001 1080 18/07/2022 No Such Account
5142 TN2923009_110722FTO_520169 2923009000NRG23080720220669769 030529590 11/07/2022 GNANASUNDARI GNANASUNDARI 2923009WL0014307 00701 IDIB0PLB001 1080 18/07/2022 No Such Account
5143 TN2923009_160822APB_FTO_722810 2923009000NRG23120820220910080 013156747 16/08/2022 Vasuki Vasuki 2923009WL020435 00415 SBIN0000786 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 TN2923009_181122FTO_1164854 2923009000NRG23171120221500207 019838410 18/11/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL0036013 00701 IDIB0PLB001 540 09/12/2022 No Such Account
5145 TN2923009_181122FTO_1164854 2923009000NRG23171120221503424 019838410 18/11/2022 Athimuthuveeru Athimuthuveeru 2923009WL0036091 00701 IDIB0PLB001 720 09/12/2022 No Such Account
5146 TN2923009_181122FTO_1164854 2923009000NRG23171120221503426 019838410 18/11/2022 Athimuthuveeru Athimuthuveeru 2923009WL0036091 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
5147 TN2923009_181122FTO_1164854 2923009000NRG23171120221503431 019838410 18/11/2022 muniyandi muniyandi 2923009WL0036091 00701 IDIB0PLB001 540 09/12/2022 No Such Account
5148 TN2923009_181122FTO_1164854 2923009000NRG23171120221503433 019838410 18/11/2022 muniyandi muniyandi 2923009WL0036091 00701 IDIB0PLB001 540 09/12/2022 No Such Account
5149 TN2923009_181122FTO_1164854 2923009000NRG23171120221503457 019838410 18/11/2022 Kooriyammal Kooriyammal 2923009WL0036091 00701 IDIB0PLB001 900 09/12/2022 No Such Account
5150 TN2923009_181122FTO_1164854 2923009000NRG23171120221503459 019838410 18/11/2022 Kooriyammal Kooriyammal 2923009WL0036091 00701 IDIB0PLB001 720 09/12/2022 No Such Account
5151 TN2923009_181122FTO_1164854 2923009000NRG23171120221503464 019838410 18/11/2022 Kooriyammal Kooriyammal 2923009WL0036091 00701 IDIB0PLB001 900 09/12/2022 No Such Account
5152 TN2923009_181122FTO_1164854 2923009000NRG23171120221503571 019838410 18/11/2022 GUNAVATHI GUNAVATHI 2923009WL0036097 00437 TMBL0000257 900 09/12/2022 No Such Account
5153 TN2923009_181122FTO_1164854 2923009000NRG23171120221503572 019838410 18/11/2022 NATHIYA MUNEESHUMAR NATHIYA MUNEESHUMAR 2923009WL0036097 00437 TMBL0000257 720 09/12/2022 No Such Account
5154 TN2923009_181122FTO_1164854 2923009000NRG23171120221504044 019838410 18/11/2022 Thanikkodi Thanikkodi 2923009WL0036113 00415 SBIN0009184 540 09/12/2022 No Such Account
5155 TN2923009_181122FTO_1164854 2923009000NRG23181120221509414 019838410 18/11/2022 KUPPAMAL KUPPAMAL 2923009WL0036282 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
5156 TN2923009_181122FTO_1164854 2923009000NRG23181120221509416 019838410 18/11/2022 Govindan Govindan 2923009WL0036283 00701 IDIB0PLB001 540 09/12/2022 No Such Account
5157 TN2923009_201022FTO_1040619 2923009000NRG23201020221343496 014731559 20/10/2022 Dassnisha Dassnisha 2923009WL031740 00177 IOBA0000882 1967 02/11/2022 No Such Account
5158 TN2923009_220822FTO_751803 2923009000NRG23210820220976170 014512507 22/08/2022 GNANASUNDARI GNANASUNDARI 2923009WL021998 00701 IDIB0PLB001 900 01/09/2022 No Such Account
5159 TN2923009_220822FTO_751803 2923009000NRG23210820220976415 014512507 22/08/2022 Sellammal Sellammal 2923009WL022001 00701 IDIB0PLB001 720 01/09/2022 No Such Account
5160 TN2923009_220722FTO_582916 2923009000NRG23220720220765918 013646866 22/07/2022 arakasu arakasu 2923009WL016739 00701 IDIB0PLB001 720 06/08/2022 No Such Account
5161 TN2923009_230622APB_FTO_403260 2923009000NRG23230620220515208 022861675 23/06/2022 Udaiyammai Udaiyammai 2923009WL010578 00415 SBIN0000786 1080 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 TN2923009_241222APB_FTO_1336552 2923009000NRG23231220221680568 018559149 24/12/2022 PANJU PANJU 2923009WL040771 00415 SBIN0009184 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 TN2923009_250223APB_FTO_1590766 2923009000NRG23240220232019968 005713705 25/02/2023 PANJU PANJU 2923009WL048401 00415 SBIN0009184 1088 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 TN2923009_270123APB_FTO_1491748 2923009000NRG23270120231874542 037290754 27/01/2023 Soosaimanikkam Soosaimanikkam 2923009WL045074 00701 IDIB0PLB001 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 TN2923009_270123APB_FTO_1491533 2923009000NRG23270120231875287 037290754 27/01/2023 RATHA RATHA 2923009WL045085 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 TN2923009_270622APB_FTO_426836 2923009000NRG23270620220561954 022861777 27/06/2022 Kalaiyarasi Kalaiyarasi 2923009WL011559 00437 TMBL0000257 1080 06/07/2022 Aadhaar Number not Mapped to Account Number
5167 TN2923009_311022FTO_1088978 2923009000NRG23281020221406293 015710881 31/10/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL0033329 00701 IDIB0PLB001 540 07/11/2022 Account closed
5168 TN2923009_311022FTO_1085686 2923009000NRG23281020221407647 015710881 31/10/2022 JANSIRANI JANSIRANI 2923009WL033374 00437 TMBL0000257 720 07/11/2022 No Such Account
5169 TN2923009_311022FTO_1088994 2923009000NRG23281020221414142 015710881 31/10/2022 Pappa Pappa 2923009WL0033544 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
5170 TN2923009_311022FTO_1088994 2923009000NRG23281020221414143 015710881 31/10/2022 muniyandi muniyandi 2923009WL0033544 00701 IDIB0PLB001 540 07/11/2022 No Such Account
5171 TN2923009_311022FTO_1088994 2923009000NRG23281020221414175 015710881 31/10/2022 KALEESHWARI KALEESHWARI 2923009WL0033546 00701 IDIB0PLB001 720 07/11/2022 No Such Account
5172 TN2923009_311022FTO_1088994 2923009000NRG23281020221414187 015710881 31/10/2022 MUNESHWARI MUNESHWARI 2923009WL0033549 00437 TMBL0000257 720 07/11/2022 No Such Account
5173 TN2923009_281122FTO_1210231 2923009000NRG23281120221552126 019838600 28/11/2022 Akilandeswari Akilandeswari 2923009WL037544 00701 IDIB0PLB001 900 09/12/2022 No Such Account
5174 TN2923009_281122FTO_1210231 2923009000NRG23281120221552127 019838600 28/11/2022 Kanagavalli Kanagavalli 2923009WL037544 00701 IDIB0PLB001 900 09/12/2022 No Such Account
5175 TN2923009_290722APB_FTO_631193 2923009000NRG23290720220818821 015632418 29/07/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL017994 00415 SBIN0009184 720 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 TN2923009_311022FTO_1088994 2923009000NRG23291020221417881 015710881 31/10/2022 Kanagavalli Kanagavalli 2923009WL0033659 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
5177 TN2923009_311022FTO_1088994 2923009000NRG23291020221417885 015710881 31/10/2022 muniyandi muniyandi 2923009WL0033659 00701 IDIB0PLB001 540 07/11/2022 No Such Account
5178 TN2923009_311022FTO_1088994 2923009000NRG23291020221417896 015710881 31/10/2022 MALARKODI MALARKODI 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
5179 TN2923009_311022FTO_1088994 2923009000NRG23291020221417897 015710881 31/10/2022 MALARKODI MALARKODI 2923009WL0033659 00701 IDIB0PLB001 540 07/11/2022 No Such Account
5180 TN2923009_311022FTO_1088994 2923009000NRG23291020221417900 015710881 31/10/2022 MALARKODI MALARKODI 2923009WL0033659 00701 IDIB0PLB001 1470 07/11/2022 No Such Account
5181 TN2923008_110722FTO_525263 2923008000NRG23110720220680198 030529590 11/07/2022 JEBAMALAI JEBAMALAI 2923008WL0014491 00701 IDIB0PLB001 1380 18/07/2022 No Such Account
5182 TN2923008_140622FTO_344288 2923008000NRG23130620220454741 009596874 14/06/2022 DINESHPANDI DINESHPANDI 2923008WL009155 00437 TMBL0000011 1200 27/06/2022 No Such Account
5183 TN2923008_170522FTO_211605 2923008000NRG23160520220217364 023844476 17/05/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL004479 00701 IDIB0PLB001 300 23/06/2022 No Such Account
5184 TN2923008_160822APB_FTO_727309 2923008000NRG23160820220941666 014193919 16/08/2022 KATHAMMAL KATHAMMAL 2923008WL021051 00177 IOBA0000240 750 26/08/2022 Aadhaar Number not Mapped to Account Number
5185 TN2923008_200622APB_FTO_385029 2923008000NRG23170620220486440 009596888 20/06/2022 MURUGAN MURUGAN 2923008WL009933 00437 TMBL0000011 720 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 TN2923008_200323FTO_1672575 2923008000NRG23200320232172639 025730131 20/03/2023 Manickam Manickam 2923008WL0051906 00177 IOBA0000240 680 31/03/2023 No Such Account
5187 TN2923008_230522APB_FTO_226184 2923008000NRG23230520220270812 036402979 23/05/2022 KATHIRESAN KATHIRESAN 2923008WL005502 00328 IOBA0PGB001 450 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 TN2923008_261222APB_FTO_1345937 2923008000NRG23231220221689323 017254729 26/12/2022 PANJAVARNAM PANJAVARNAM 2923008WL040916 00177 IOBA0000239 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 TN2923008_250722APB_FTO_603662 2923008000NRG23250720220780077 015746041 25/07/2022 veerasundari veerasundari 2923008WL016996 00177 IOBA0000240 900 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 TN2923008_290622FTO_442741 2923008000NRG23290620220567541 010904195 29/06/2022 KARUPPASAMY KARUPPASAMY 2923008WL0011770 00701 IDIB0PLB001 1080 08/07/2022 No Such Account
5191 TN2923008_300123APB_FTO_1508990 2923008000NRG23300120231893612 018558566 30/01/2023 RAMAIYA RAMAIYA 2923008WL045431 00177 IOBA0001210 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 TN2923009_150722FTO_544492 2923009000NRG22140720222681987 014734132 15/07/2022 Mariyammal Mariyammal 2923009WL0050420 00415 SBIN0009184 750 27/07/2022 No Such Account
5193 TN2923009_150722FTO_544492 2923009000NRG22150720222682003 014734132 15/07/2022 SATHAN SATHAN 2923009WL0050424 00177 IOBA0002300 900 27/07/2022 No Such Account
5194 TN2923009_040822APB_FTO_667864 2923009000NRG23040820220849571 016957373 04/08/2022 VALLIMAYIL VALLIMAYIL 2923009WL018884 00415 SBIN0000786 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 TN2923009_040822APB_FTO_667687 2923009000NRG23040820220855562 016957373 04/08/2022 RAMALINGAM RAMALINGAM 2923009WL019007 00177 IOBA0002300 720 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 TN2923009_041122APB_FTO_1104452 2923009000NRG23041120221441625 032596268 04/11/2022 Meenakshi Meenakshi 2923009WL034296 00415 SBIN0000786 360 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 TN2923009_050822FTO_674217 2923009000NRG23050820220876755 016957594 05/08/2022 KALEESHWARI KALEESHWARI 2923009WL0019533 00701 IDIB0PLB001 900 19/08/2022 No Such Account
5198 TN2923009_110722FTO_520169 2923009000NRG23080720220669871 030529590 11/07/2022 KRISHNAN KRISHNAN 2923009WL0014309 00701 IDIB0PLB001 1080 18/07/2022 No Such Account
5199 TN2923009_110722FTO_520169 2923009000NRG23080720220669873 030529590 11/07/2022 Malliga Malliga 2923009WL0014309 00701 IDIB0PLB001 1080 18/07/2022 No Such Account
5200 TN2923009_130223APB_FTO_1543644 2923009000NRG23100220231939817 008081830 13/02/2023 SELVI SELVI 2923009WL046461 00701 IDIB0PLB001 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 TN2923009_140323APB_FTO_1648070 2923009000NRG23100320232086089 025719908 14/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2923009WL050071 00437 TMBL0000257 1385 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 TN2923009_160822FTO_722851 2923009000NRG23120820220909109 013156717 16/08/2022 muniyandi muniyandi 2923009WL020404 00701 IDIB0PLB001 720 25/08/2022 No Such Account
5203 TN2923009_181122FTO_1164854 2923009000NRG23171120221503453 019838410 18/11/2022 Santhi Santhi 2923009WL0036091 00701 IDIB0PLB001 1400 09/12/2022 No Such Account
5204 TN2923008_040722APB_FTO_479655 2923008000NRG23040720220624898 017186171 04/07/2022 SHANMUGAM SHANMUGAM 2923008WL013109 00328 IOBA0PGB001 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 TN2923008_140123APB_FTO_1447992 2923008000NRG23120120231794877 037290154 14/01/2023 GLOWRI GLOWRI 2923008WL043266 00177 IOBA0001210 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 TN2923008_140323APB_FTO_1646490 2923008000NRG23140320232116301 025730767 14/03/2023 MUTHU RAKKU MUTHU RAKKU 2923008WL050667 00177 IOBA0000240 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 TN2923008_200323APB_FTO_1672464 2923008000NRG23200320232168721 025730392 20/03/2023 SESAMMAL SESAMMAL 2923008WL051807 00177 IOBA0000240 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 TN2923008_220622FTO_394111 2923008000NRG23210620220506567 008012030 22/06/2022 DINESHPANDI DINESHPANDI 2923008WL0010326 00437 TMBL0000011 1200 30/06/2022 No Such Account
5209 TN2923008_230422APB_FTO_120945 2923008000NRG23230420220072795 017520060 23/04/2022 MUTHU LAKSMI MUTHU LAKSMI 2923008WL001662 00701 IDIB0PLB001 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 TN2923008_240622APB_FTO_416380 2923008000NRG23230620220513877 022861777 24/06/2022 NAGAMANI NAGAMANI 2923008WL010549 00437 TMBL0000011 600 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 TN2923008_231022APB_FTO_1058557 2923008000NRG23231020221384993 014731546 23/10/2022 ARUMUGAM ARUMUGAM 2923008WL032655 00177 IOBA0000240 800 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5212 TN2923008_260822FTO_777395 2923008000NRG23260820221005503 011287239 26/08/2022 MARIMUTHU MARIMUTHU 2923008WL0022980 00701 IDIB0PLB001 150 07/09/2022 No Such Account
5213 TN2923008_260822FTO_777395 2923008000NRG23260820221006327 011287239 26/08/2022 MEENAL MEENAL 2923008WL0023018 00437 TMBL0000011 1000 07/09/2022 Account closed
5214 TN2923008_280223APB_FTO_1603971 2923008000NRG23270220232031780 005717464 28/02/2023 veerasundari veerasundari 2923008WL048749 00177 IOBA0000240 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 TN2923008_030123FTO_1388022 2923008000NRG23271220221706535 037292933 03/01/2023 SASIKUMAR SASIKUMAR 2923008WL0041313 00701 IDIB0PLB001 1200 04/02/2023 No Such Account
5216 TN2923008_290822FTO_791048 2923008000NRG23280820221021298 035858062 29/08/2022 KARUPPAIYA KARUPPAIYA 2923008WL023368 00437 TMBL0000011 900 18/10/2022 Account closed
5217 TN2923008_300123APB_FTO_1508842 2923008000NRG23300120231893987 018558566 30/01/2023 MEENAL MEENAL 2923008WL045443 00177 IOBA0000239 1200 06/02/2023 Account closed
5218 TN2923008_310323APB_FTO_1720649 2923008000NRG23310320232330331 018529264 31/03/2023 Pongothai Pongothai 2923008WL055028 00701 IDIB0PLB001 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 TN2923008_310323APB_FTO_1720705 2923008000NRG23310320232335903 018529264 31/03/2023 MEENAL MEENAL 2923008WL055138 00701 IDIB0PLB001 1040 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 TN2923009_040323APB_FTO_1617249 2923009000NRG23020320232040535 025730210 04/03/2023 JENITHA JENITHA 2923009WL048973 00328 IOBA0PGB001 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 TN2923009_260622FTO_425338 2923009000NRG23260620220558131 022861793 26/06/2022 MAHESHWARI MAHESHWARI 2923009WL011466 00701 IDIB0PLB001 1080 06/07/2022 No Such Account
5222 TN2923009_260622FTO_425338 2923009000NRG23260620220558295 022861793 26/06/2022 KALIYAMMAL KALIYAMMAL 2923009WL011468 00701 IDIB0PLB001 1080 06/07/2022 No Such Account
5223 TN2923009_300522APB_FTO_244773 2923009000NRG23270520220308974 010787496 30/05/2022 GURUSAMY GURUSAMY 2923009WL006255 00328 IOBA0PGB001 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 TN2923009_010722FTO_454325 2923009000NRG23280620220567490 015113053 01/07/2022 GNANASUNDARI GNANASUNDARI 2923009WL0011752 00701 IDIB0PLB001 720 11/07/2022 No Such Account
5225 TN2923009_010722FTO_454325 2923009000NRG23280620220567496 015113053 01/07/2022 JEBAMANI JEBAMANI 2923009WL0011754 00701 IDIB0PLB001 720 11/07/2022 No Such Account
5226 TN2923009_010722FTO_454325 2923009000NRG23290620220567604 015113053 01/07/2022 KALEESHWARI KALEESHWARI 2923009WL0011779 00701 IDIB0PLB001 1080 11/07/2022 No Such Account
5227 TN2923009_290722FTO_632478 2923009000NRG23290720220814800 015632516 29/07/2022 Boopriya Boopriya 2923009WL017924 00328 IOBA0PGB001 1080 10/08/2022 No Such Account
5228 TN2923009_290722APB_FTO_629381 2923009000NRG23290720220816826 015632418 29/07/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL017954 00177 IOBA0002300 900 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 TN2923009_300922APB_FTO_947064 2923009000NRG23290920221207861 030361548 30/09/2022 Sooryapraba Sooryapraba 2923009WL028600 00701 IDIB0PLB001 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 TN2923010_080722APB_FTO_508010 2923010000NRG23080720220666762 015201505 08/07/2022 Pakkiyam Pakkiyam 2923010WL014265 00701 IDIB0PLB001 1200 18/07/2022 A/c Blocked or Frozen
5231 TN2923010_160722APB_FTO_553300 2923010000NRG23160720220719767 014734061 16/07/2022 Thirojarani Thirojarani 2923010WL015563 00701 IDIB0PLB001 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 TN2923010_190123APB_FTO_1461235 2923010000NRG23190120231841443 037291022 19/01/2023 Kalbanadevi Kalbanadevi 2923010WL044247 00328 IOBA0PGB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 TN2923010_200223APB_FTO_1574086 2923010000NRG23200220231999808 005714103 20/02/2023 Praba Praba 2923010WL047848 00177 IOBA0000729 1200 04/04/2023 A/c Blocked or Frozen
5234 TN2923010_230323APB_FTO_1685091 2923010000NRG23230320232209455 025730481 23/03/2023 Rajalakshmi Rajalakshmi 2923010WL052602 00701 IDIB0PLB001 795 03/04/2023 Account closed
5235 TN2923011_030422APB_FTO_7566 2923011000NRG22010420222661385 020520291 03/04/2022 Kaleeswari Kaleeswari 2923011WL049474 00415 SBIN0002253 520 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 TN2923011_080422FTO_45819 2923011000NRG22080420222680850 036264303 08/04/2022 Bappa Bappa 2923011WL0050028 00415 SBIN0009184 920 06/05/2022 Account closed
5237 TN2923011_030323APB_FTO_1612755 2923011000NRG23030320232048919 005715345 03/03/2023 Santhiyagammal Santhiyagammal 2923011WL049201 00176 IDIB000P129 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 TN2923011_140223APB_FTO_1546548 2923011000NRG23090220231935806 014717620 14/02/2023 Soundaram Soundaram 2923011WL046369 00168 ICIC0003035 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 TN2923011_090622APB_FTO_308716 2923011000NRG23090620220418669 014636918 09/06/2022 Bakkiyavathy Bakkiyavathy 2923011WL008431 00415 SBIN0009184 1124 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 TN2923011_100622APB_FTO_315874 2923011000NRG23090620220435334 009931178 10/06/2022 Rakku Rakku 2923011WL008740 00078 CNRB0000919 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 TN2923011_140223APB_FTO_1547352 2923011000NRG23140220231956565 014717620 14/02/2023 Parameswari Parameswari 2923011WL046909 00176 IDIB000P129 800 24/02/2023 Aadhaar Number not Mapped to Account Number
5242 TN2923011_160622APB_FTO_352633 2923011000NRG23160620220468722 009596921 16/06/2022 Karthigaiselvi Karthigaiselvi 2923011WL009554 00177 IOBA0000277 880 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 TN2923009_141122FTO_1148142 2923009000NRG23141120221490645 008138233 14/11/2022 Sethurakku Sethurakku 2923009WL035680 00177 IOBA0000882 720 23/11/2022 No Such Account
5244 TN2923009_141122APB_FTO_1148144 2923009000NRG23141120221490700 008138150 14/11/2022 MUNIYAMMAL MUNIYAMMAL 2923009WL035680 00177 IOBA0000882 900 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 TN2923009_151222FTO_1284381 2923009000NRG23141220221624769 010082772 15/12/2022 Parameswari Parameswari 2923009WL0039510 00177 IOBA0000882 400 09/02/2023 No Such Account
5246 TN2923008_250622APB_FTO_419990 2923008000NRG23250620220554208 022861777 25/06/2022 JEBAMALAI JEBAMALAI 2923008WL011395 00701 IDIB0PLB001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 TN2923008_310522FTO_247721 2923008000NRG23300520220339463 016872636 31/05/2022 MEENAL MEENAL 2923008WL006803 00691 IPOS0000001 1140 07/06/2022 No Such Account
5248 TN2923009_020922APB_FTO_817558 2923009000NRG23020920221065819 035857822 02/09/2022 Vinaitheerthaal Vinaitheerthaal 2923009WL024492 00415 SBIN0000786 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 TN2923009_030323APB_FTO_1614271 2923009000NRG23030320232050316 025730210 03/03/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL049235 00328 IOBA0PGB001 1650 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 TN2923009_050123APB_FTO_1393510 2923009000NRG23050120231769298 008358017 05/01/2023 Vallimayil Vallimayil 2923009WL042652 00177 IOBA0000882 680 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 TN2923009_050922FTO_829297 2923009000NRG23050920221093091 033431914 05/09/2022 Manikandan Manikandan 2923009WL0025049 00701 IDIB0PLB001 1967 18/10/2022 No Such Account
5252 TN2923009_061022FTO_970774 2923009000NRG23061020221256456 033431856 06/10/2022 Lukass Lukass 2923009WL029660 00415 SBIN0000786 1967 18/10/2022 Account closed
5253 TN2923009_081122FTO_1121641 2923009000NRG23071120221465762 015842249 08/11/2022 RAJALAKSHMI RAJALAKSHMI 2923009WL034873 00701 IDIB0PLB001 1080 16/11/2022 No Such Account
5254 TN2923009_130223APB_FTO_1543610 2923009000NRG23100220231938708 008081830 13/02/2023 Sooryapraba Sooryapraba 2923009WL046436 00701 IDIB0PLB001 950 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 TN2923009_100622FTO_316886 2923009000NRG23100620220441853 009931241 10/06/2022 Pappa Pappa 2923009WL008887 00701 IDIB0PLB001 900 23/06/2022 No Such Account
5256 TN2923009_100622FTO_316886 2923009000NRG23100620220441892 009931241 10/06/2022 Sellammal Sellammal 2923009WL008887 00701 IDIB0PLB001 360 23/06/2022 No Such Account
5257 TN2923009_110822FTO_709720 2923009000NRG23110820220898566 013156639 11/08/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL0020031 00177 IOBA0000239 900 25/08/2022 Account closed
5258 TN2923009_120123APB_FTO_1433261 2923009000NRG23120120231799661 037293709 12/01/2023 Sooryapraba Sooryapraba 2923009WL043368 00701 IDIB0PLB001 360 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 TN2923009_120123APB_FTO_1433619 2923009000NRG23120120231804347 037293709 12/01/2023 SARASWATHI SARASWATHI 2923009WL043464 00415 SBIN0000786 450 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 TN2923009_140922FTO_869144 2923009000NRG23130920221127705 035858351 14/09/2022 Kanagavalli Kanagavalli 2923009WL0026213 00701 IDIB0PLB001 900 18/10/2022 No Such Account
5261 TN2923009_140922FTO_869144 2923009000NRG23130920221127708 035858351 14/09/2022 GNANASUNDARI GNANASUNDARI 2923009WL0026213 00701 IDIB0PLB001 900 18/10/2022 No Such Account
5262 TN2923009_161122FTO_1156880 2923009000NRG23151120221496024 013800351 16/11/2022 Akilandeswari Akilandeswari 2923009WL0035817 00701 IDIB0PLB001 720 24/11/2022 No Such Account
5263 TN2923009_161122FTO_1156880 2923009000NRG23151120221496048 013800351 16/11/2022 GNANASUNDARI GNANASUNDARI 2923009WL0035817 00701 IDIB0PLB001 900 24/11/2022 No Such Account
5264 TN2923009_161122FTO_1156880 2923009000NRG23151120221496121 013800351 16/11/2022 Dassnisha Dassnisha 2923009WL0035819 00177 IOBA0000882 1967 24/11/2022 No Such Account
5265 TN2923009_161122FTO_1156880 2923009000NRG23151120221496184 013800351 16/11/2022 Divya Divya 2923009WL0035823 00701 IDIB0PLB001 950 24/11/2022 No Such Account
5266 TN2923006_180822APB_FTO_734881 2923006000NRG23180820220955396 014512495 18/08/2022 Rakkammal Rakkammal 2923006WL021426 00415 SBIN0002268 950 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 TN2923006_200123APB_FTO_1463833 2923006000NRG23190120231846347 018558137 20/01/2023 Panchavarnam Panchavarnam 2923006WL044341 00415 SBIN0002268 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 TN2923006_200123APB_FTO_1467943 2923006000NRG23200120231853698 018558137 20/01/2023 Kamachi Kamachi 2923006WL044561 00415 SBIN0002268 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 TN2923009_161222FTO_1292348 2923009000NRG23161220221634339 010082772 16/12/2022 AROKIYAPUNITHA AROKIYAPUNITHA 2923009WL039785 00701 IDIB0PLB001 360 09/02/2023 No Such Account
5270 TN2923009_171022FTO_1025316 2923009000NRG23171020221334407 010578461 17/10/2022 REVATHI REVATHI 2923009WL031447 00701 IDIB0PLB001 900 27/10/2022 No Such Account
5271 TN2923009_191222FTO_1301367 2923009000NRG23191220221648299 018558883 19/12/2022 rasu rasu 2923009WL040110 00701 IDIB0PLB001 570 04/02/2023 No Such Account
5272 TN2923009_211122APB_FTO_1179841 2923009000NRG23211120221526361 026441577 21/11/2022 Thanikkodi Thanikkodi 2923009WL036730 00415 SBIN0009184 1526 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 TN2923009_251122FTO_1193889 2923009000NRG23241120221532545 026442729 25/11/2022 ARUMUGAM ARUMUGAM 2923009WL037012 00437 TMBL0000257 1080 13/12/2022 No Such Account
5274 TN2923009_290822APB_FTO_792039 2923009000NRG23250820221003136 035857920 29/08/2022 VALLIMAYIL VALLIMAYIL 2923009WL022904 00415 SBIN0000786 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 TN2923009_260922FTO_922743 2923009000NRG23250920221195760 030361571 26/09/2022 PANJAVARNAM PANJAVARNAM 2923009WL028226 00701 IDIB0PLB001 1080 19/10/2022 No Such Account
5276 TN2923009_260622FTO_425338 2923009000NRG23260620220558203 022861793 26/06/2022 KALEESHWARI KALEESHWARI 2923009WL011467 00701 IDIB0PLB001 900 06/07/2022 No Such Account
5277 TN2923009_280123APB_FTO_1494116 2923009000NRG23270120231877237 037296952 28/01/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL045125 00328 IOBA0PGB001 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 TN2923009_310323APB_FTO_1720177 2923009000NRG23310320232310555 018529184 31/03/2023 Veerapushpam Veerapushpam 2923009WL054651 00415 SBIN0000786 548 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 TN2923009_310323APB_FTO_1720177 2923009000NRG23310320232310801 018529184 31/03/2023 Guruvammal Guruvammal 2923009WL054657 00177 IOBA0000239 274 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 TN2923010_090522APB_FTO_187505 2923010000NRG23060520220129532 014388872 09/05/2022 Jeyachitra Jeyachitra 2923010WL002884 00701 IDIB0PLB001 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 TN2923010_160822FTO_724316 2923010000NRG23160820220945583 020844912 16/08/2022 Gopinathan Gopinathan 2923010WL021153 00177 IOBA0000729 1124 05/09/2022 No Such Account
5282 TN2923010_250722APB_FTO_600300 2923010000NRG23250720220778735 015746041 25/07/2022 Thirojarani Thirojarani 2923010WL016980 00701 IDIB0PLB001 880 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 TN2923010_280422APB_FTO_148535 2923010000NRG23280420220079047 018427951 28/04/2022 Selvi Selvi 2923010WL001810 00328 IOBA0PGB001 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 TN2923010_290323APB_FTO_1709202 2923010000NRG23290320232263121 020056895 29/03/2023 MEENACHI MEENACHI 2923010WL053778 00177 IOBA0000729 750 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 TN2923010_300323APB_FTO_1713633 2923010000NRG23300320232283319 020056895 30/03/2023 Praba Praba 2923010WL054142 00177 IOBA0000729 1315 16/05/2023 A/c Blocked or Frozen
5286 TN2923011_090622FTO_305828 2923011000NRG23090620220412455 014636852 09/06/2022 Selvam Selvam 2923011WL0008300 00415 SBIN0002253 1200 16/06/2022 Account closed
5287 TN2923011_090622APB_FTO_308716 2923011000NRG23090620220418647 014636918 09/06/2022 Pandiammal Pandiammal 2923011WL008431 00415 SBIN0009184 1405 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 TN2923009_010722FTO_454325 2923009000NRG23290620220568932 015113053 01/07/2022 ramar ramar 2923009WL0011869 00177 IOBA0002300 1967 11/07/2022 No Such Account
5289 TN2923009_310323APB_FTO_1717727 2923009000NRG23300320232298982 018529184 31/03/2023 Karuppaiya Karuppaiya 2923009WL054379 00328 IOBA0PGB001 1375 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 TN2923010_090922APB_FTO_851943 2923010000NRG23090920221112528 033431927 09/09/2022 Pakkiyam Pakkiyam 2923010WL025668 00177 IOBA0000729 400 19/10/2022 A/c Blocked or Frozen
5291 TN2923006_280123APB_FTO_1494603 2923006000NRG23280120231884892 037296952 28/01/2023 KUPPAMMAL KUPPAMMAL 2923006WL045254 00415 SBIN0002268 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 TN2923006_280722APB_FTO_618900 2923006000NRG23280720220790026 015743216 28/07/2022 Savarimuthu Savarimuthu 2923006WL017325 00415 SBIN0000908 1140 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 TN2923006_311022FTO_1088484 2923006000NRG23311020221427053 015710881 31/10/2022 Rani Rani 2923006WL0033941 00415 SBIN0007106 840 07/11/2022 No Such Account
5294 TN2923007_010922FTO_812003 2923007000NRG23010920221059018 035858191 01/09/2022 Selvi Selvi 2923007WL024363 00437 TMBL0000052 600 18/10/2022 Account closed
5295 TN2923007_080622APB_FTO_300489 2923007000NRG23080620220404516 014636918 08/06/2022 Muniyammal Muniyammal 2923007WL008088 00177 IOBA0000525 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 TN2923007_120123FTO_1434594 2923007000NRG23120120231818451 037290477 12/01/2023 Kalaiselvi Kalaiselvi 2923007WL043714 00177 IOBA0002548 562 04/02/2023 No Such Account
5297 TN2923007_121222FTO_1273542 2923007000NRG23121220221619130 017254868 12/12/2022 Tamilmani Tamilmani 2923007WL039362 00701 IDIB0PLB001 1000 07/02/2023 No Such Account
5298 TN2923007_230822APB_FTO_762567 2923007000NRG23230820220996869 020844995 23/08/2022 KARUPPAEE KARUPPAEE 2923007WL022482 00415 SBIN0008469 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 TN2923007_261122FTO_1198967 2923007000NRG23231120221528400 026441269 26/11/2022 Sanmugavalli Sanmugavalli 2923007WL0036890 00177 IOBA0000525 1000 13/12/2022 No Such Account
5300 TN2923007_250722APB_FTO_602349 2923007000NRG23250720220784836 013646585 25/07/2022 Kanniyammal Kanniyammal 2923007WL017059 00701 IDIB0PLB001 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 TN2923007_310323APB_FTO_1717897 2923007000NRG23300320232296508 018529184 31/03/2023 Pramasakthi Pramasakthi 2923007WL054344 00328 IOBA0PGB001 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 TN2923008_020822APB_FTO_658026 2923008000NRG23010820220835972 018892413 02/08/2022 RAMU RAMU 2923008WL018375 00701 IDIB0PLB001 170 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 TN2923008_081122FTO_1121954 2923008000NRG23041120221447096 015842249 08/11/2022 MUTHUKILI MUTHUKILI 2923008WL034475 00701 IDIB0PLB001 1200 16/11/2022 No Such Account
5304 TN2923008_061222APB_FTO_1244517 2923008000NRG23051220221585132 017255271 06/12/2022 NAGOOR AMMAL NAGOOR AMMAL 2923008WL038454 00691 IPOS0000001 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 TN2923008_110622FTO_324237 2923008000NRG23090620220413887 009596874 11/06/2022 SEENIVASAN SEENIVASAN 2923008WL008323 00701 IDIB0PLB001 200 27/06/2022 No Such Account
5306 TN2923008_141122FTO_1149143 2923008000NRG23111120221484504 008138233 14/11/2022 PARVATHI PARVATHI 2923008WL0035524 00437 TMBL0000052 1260 23/11/2022 No Such Account
5307 TN2923008_170522FTO_211599 2923008000NRG23160520220221538 023844476 17/05/2022 MARI MARI 2923008WL004528 00437 TMBL0000011 540 23/06/2022 Account closed
5308 TN2923008_170522FTO_211599 2923008000NRG23160520220221935 023844476 17/05/2022 AROCKIYAMARY AROCKIYAMARY 2923008WL004553 00691 IPOS0000001 960 23/06/2022 No Such Account
5309 TN2923008_270922APB_FTO_927423 2923008000NRG23260920221197094 030361637 27/09/2022 LAKSHMI LAKSHMI 2923008WL028265 00177 IOBA0000240 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 TN2923009_150722FTO_544103 2923009000NRG23150720220698717 014734132 15/07/2022 JANSIRANI JANSIRANI 2923009WL015065 00437 TMBL0000257 1080 27/07/2022 No Such Account
5311 TN2923009_161122FTO_1156880 2923009000NRG23151120221496034 013800351 16/11/2022 Kanagavalli Kanagavalli 2923009WL0035817 00701 IDIB0PLB001 1080 24/11/2022 No Such Account
5312 TN2923009_161122FTO_1156880 2923009000NRG23151120221496036 013800351 16/11/2022 MALARKODI MALARKODI 2923009WL0035817 00701 IDIB0PLB001 540 24/11/2022 No Such Account
5313 TN2923009_161122FTO_1156880 2923009000NRG23151120221496040 013800351 16/11/2022 MALARKODI MALARKODI 2923009WL0035817 00701 IDIB0PLB001 900 24/11/2022 No Such Account
5314 TN2923010_270123APB_FTO_1489714 2923010000NRG23270120231871810 037296952 27/01/2023 Anitha Anitha 2923010WL045018 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 TN2923011_040123APB_FTO_1389953 2923011000NRG23040120231748586 018559356 04/01/2023 Shanmugavalli Shanmugavalli 2923011WL042262 00415 SBIN0002253 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 TN2923011_040822APB_FTO_666442 2923011000NRG23040820220847727 016957373 04/08/2022 Nagajothi Nagajothi 2923011WL018827 00691 IPOS0000001 1967 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 TN2923011_071022APB_FTO_977345 2923011000NRG23071020221267269 033431890 07/10/2022 N.Ganesammal N.Ganesammal 2923011WL029952 00415 SBIN0002253 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 TN2923011_091222APB_FTO_1257521 2923011000NRG23091220221601645 011962707 09/12/2022 Pushbam Pushbam 2923011WL038966 00415 SBIN0002253 360 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 TN2923011_120123APB_FTO_1433320 2923011000NRG23120120231802643 037295842 12/01/2023 Anita Rani S Anita Rani S 2923011WL043429 00078 CNRB0001900 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 TN2923011_130422APB_FTO_72096 2923011000NRG23130420220017279 018427678 13/04/2022 Lakshmi Lakshmi 2923011WL000496 00177 IOBA0002866 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 TN2923011_130822APB_FTO_720305 2923011000NRG23130820220936951 013156735 13/08/2022 Dhanalakshmi Dhanalakshmi 2923011WL020970 00701 IDIB0PLB001 690 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 TN2923011_200822APB_FTO_743060 2923011000NRG23200820220964452 014512647 20/08/2022 Kaleeswari Kaleeswari 2923011WL021692 00415 SBIN0002253 690 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 TN2923011_210522APB_FTO_218805 2923011000NRG23210520220243093 023844393 21/05/2022 Lakshmi Lakshmi 2923011WL005028 00415 SBIN0002253 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 TN2923011_220722APB_FTO_580999 2923011000NRG23210720220751567 013646585 22/07/2022 Soundaram Soundaram 2923011WL016370 00168 ICIC0003035 1620 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 TN2923011_211022APB_FTO_1045015 2923011000NRG23211020221353467 014731413 21/10/2022 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL032047 00468 UBIN0533581 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 TN2923011_220922APB_FTO_906976 2923011000NRG23220920221172406 014307441 22/09/2022 Dhanam Dhanam 2923011WL027688 00078 CNRB0000919 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 TN2923011_260822FTO_776566 2923011000NRG23240820220998024 011287239 26/08/2022 Stelamary Stelamary 2923011WL0022535 00415 SBIN0009184 1405 07/09/2022 Account closed
5328 TN2923011_261022FTO_1060783 2923011000NRG23261020221387698 015710909 26/10/2022 Dhanam Dhanam 2923011WL0032710 00078 CNRB0000919 1000 07/11/2022 Account closed
5329 TN2923011_290323APB_FTO_1710383 2923011000NRG23290320232266269 008365046 29/03/2023 kasuthuri kasuthuri 2923011WL053882 00468 UBIN0533581 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 TN2923009_090622FTO_302658 2923009000NRG23080620220404858 014636852 09/06/2022 Susila Susila 2923009WL0008095 00701 IDIB0PLB001 1080 16/06/2022 No Such Account
5331 TN2923009_080722FTO_500257 2923009000NRG23080720220651545 011326463 08/07/2022 Athimuthuveeru Athimuthuveeru 2923009WL0013832 00701 IDIB0PLB001 1080 15/07/2022 No Such Account
5332 TN2923009_091222APB_FTO_1257910 2923009000NRG23091220221602088 011962707 09/12/2022 Kalaiyarasi Kalaiyarasi 2923009WL038981 00437 TMBL0000257 950 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 TN2923009_161122FTO_1156880 2923009000NRG23151120221496042 013800351 16/11/2022 MALARKODI MALARKODI 2923009WL0035817 00701 IDIB0PLB001 720 24/11/2022 No Such Account
5334 TN2923009_161122FTO_1156880 2923009000NRG23151120221496053 013800351 16/11/2022 GNANASUNDARI GNANASUNDARI 2923009WL0035817 00701 IDIB0PLB001 1080 24/11/2022 No Such Account
5335 TN2923009_161122FTO_1156880 2923009000NRG23151120221496055 013800351 16/11/2022 Thiruselvi Thiruselvi 2923009WL0035817 00701 IDIB0PLB001 720 24/11/2022 No Such Account
5336 TN2923009_161122FTO_1156880 2923009000NRG23161120221498118 013800351 16/11/2022 Lukass Lukass 2923009WL0035879 00415 SBIN0000786 1967 24/11/2022 No Such Account
5337 TN2923009_161122FTO_1156880 2923009000NRG23161120221498121 013800351 16/11/2022 Lukass Lukass 2923009WL0035879 00415 SBIN0000786 1967 24/11/2022 No Such Account
5338 TN2923009_161222APB_FTO_1292055 2923009000NRG23161220221631053 010082820 16/12/2022 JAMES SELVARAJ JAMES SELVARAJ 2923009WL039714 00328 IOBA0PGB001 540 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 TN2923009_170622APB_FTO_365847 2923009000NRG23170620220488859 009596921 17/06/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL009976 00177 IOBA0002300 900 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 TN2923009_180722FTO_557491 2923009000NRG23180720220724177 014734172 18/07/2022 arakasu arakasu 2923009WL015642 00701 IDIB0PLB001 900 27/07/2022 No Such Account
5341 TN2923009_181122FTO_1167230 2923009000NRG23181120221511664 019838410 18/11/2022 muniyandi muniyandi 2923009WL036362 00701 IDIB0PLB001 900 09/12/2022 No Such Account
5342 TN2923009_191222FTO_1302213 2923009000NRG23191220221650179 018558883 19/12/2022 Apoorvam Apoorvam 2923009WL040135 00415 SBIN0009184 570 04/02/2023 No Such Account
5343 TN2923009_191222FTO_1302213 2923009000NRG23191220221650186 018558883 19/12/2022 Ponnaiah Ponnaiah 2923009WL040135 00415 SBIN0009184 950 04/02/2023 No Such Account
5344 TN2923009_210822APB_FTO_748400 2923009000NRG23210820220975758 014512647 21/08/2022 Sooryapraba Sooryapraba 2923009WL021990 00701 IDIB0PLB001 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 TN2923009_301122FTO_1218604 2923009000NRG23221120221527479 026441394 30/11/2022 Sellammal Sellammal 2923009WL0036767 00701 IDIB0PLB001 720 13/12/2022 No Such Account
5346 TN2923009_301122FTO_1218604 2923009000NRG23221120221527481 026441394 30/11/2022 RAJALAKSHMI RAJALAKSHMI 2923009WL0036768 00701 IDIB0PLB001 1080 13/12/2022 No Such Account
5347 TN2923009_240522FTO_228233 2923009000NRG23230520220274602 036403001 24/05/2022 MEENACHI MEENACHI 2923009WL005549 00701 IDIB0PLB001 1967 04/06/2022 No Such Account
5348 TN2923009_240223APB_FTO_1586022 2923009000NRG23240220232014319 005716042 24/02/2023 Pandiyammal Pandiyammal 2923009WL048290 00415 SBIN0000786 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 TN2923009_240223APB_FTO_1586022 2923009000NRG23240220232014520 005716042 24/02/2023 Meenakshi Meenakshi 2923009WL048293 00415 SBIN0000786 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 TN2923009_301122FTO_1218604 2923009000NRG23261120221543890 026441394 30/11/2022 Muthandi Muthandi 2923009WL0037378 00415 SBIN0009184 1100 13/12/2022 No Such Account
5351 TN2923009_300323FTO_1714215 2923009000NRG23290320232262219 018529059 30/03/2023 VADIVEL VADIVEL 2923009WL053747 00177 IOBA0000882 250 06/05/2023 No Such Account
5352 TN2923009_311022FTO_1085542 2923009000NRG23301020221420813 015710881 31/10/2022 BALASUNDARI BALASUNDARI 2923009WL033753 00701 IDIB0PLB001 360 07/11/2022 No Such Account
5353 TN2923009_301122FTO_1218604 2923009000NRG23301120221556592 026441394 30/11/2022 IRULAYI IRULAYI 2923009WL0037696 00701 IDIB0PLB001 1080 13/12/2022 No Such Account
5354 TN2923009_020922APB_FTO_817556 2923009000NRG23020920221073318 035857822 02/09/2022 PAPPA PAPPA 2923009WL024651 00415 SBIN0000786 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 TN2923009_130722APB_FTO_532454 2923009000NRG23130720220680797 014734089 13/07/2022 rajeshwaran rajeshwaran 2923009WL014517 00177 IOBA0000239 1967 27/07/2022 Aadhaar Number not Mapped to Account Number
5356 TN2923009_140922FTO_869144 2923009000NRG23130920221127166 035858351 14/09/2022 AMUTHA AMUTHA 2923009WL0026131 00415 SBIN0009184 80 18/10/2022 No Such Account
5357 TN2923009_140922FTO_869144 2923009000NRG23130920221127707 035858351 14/09/2022 GNANASUNDARI GNANASUNDARI 2923009WL0026213 00701 IDIB0PLB001 900 18/10/2022 No Such Account
5358 TN2923009_140922FTO_869144 2923009000NRG23130920221127710 035858351 14/09/2022 Kooriyammal Kooriyammal 2923009WL0026213 00701 IDIB0PLB001 720 18/10/2022 No Such Account
5359 TN2923009_140922FTO_869144 2923009000NRG23130920221127727 035858351 14/09/2022 Abdulkareem Abdulkareem 2923009WL0026220 00177 IOBA0000882 720 18/10/2022 Account closed
5360 TN2923009_140323APB_FTO_1647016 2923009000NRG23140320232118124 025719908 14/03/2023 Valivittal Valivittal 2923009WL050696 00177 IOBA0000239 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 TN2923009_150922APB_FTO_873905 2923009000NRG23150920221132069 035857841 15/09/2022 Ibrahim Beevi Ibrahim Beevi 2923009WL026441 00078 CNRB0001900 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 TN2923009_161122FTO_1156880 2923009000NRG23151120221496027 013800351 16/11/2022 Akilandeswari Akilandeswari 2923009WL0035817 00701 IDIB0PLB001 900 24/11/2022 No Such Account
5363 TN2923009_161122FTO_1156880 2923009000NRG23151120221496032 013800351 16/11/2022 Kanagavalli Kanagavalli 2923009WL0035817 00701 IDIB0PLB001 1080 24/11/2022 No Such Account
5364 TN2923009_161122FTO_1156880 2923009000NRG23151120221496039 013800351 16/11/2022 MALARKODI MALARKODI 2923009WL0035817 00701 IDIB0PLB001 900 24/11/2022 No Such Account
5365 TN2923009_161122FTO_1156880 2923009000NRG23151120221496046 013800351 16/11/2022 GNANASUNDARI GNANASUNDARI 2923009WL0035817 00701 IDIB0PLB001 900 24/11/2022 No Such Account
5366 TN2923009_161122FTO_1156880 2923009000NRG23161120221498124 013800351 16/11/2022 ramar ramar 2923009WL0035880 00177 IOBA0000239 1967 24/11/2022 No Such Account
5367 TN2923009_200323APB_FTO_1670548 2923009000NRG23170320232142203 025730392 20/03/2023 Ibrahim Beevi Ibrahim Beevi 2923009WL051273 00078 CNRB0001900 1365 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 TN2923009_181122FTO_1167230 2923009000NRG23181120221511655 019838410 18/11/2022 Kanagavalli Kanagavalli 2923009WL036362 00701 IDIB0PLB001 360 09/12/2022 No Such Account
5369 TN2923009_220722APB_FTO_582722 2923009000NRG23210720220748848 013646206 22/07/2022 REVATHI REVATHI 2923009WL016293 00415 SBIN0009184 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 TN2923009_230922FTO_912702 2923009000NRG23230920221180811 014307357 23/09/2022 INDHIRA INDHIRA 2923009WL027911 00701 IDIB0PLB001 900 19/10/2022 No Such Account
5371 TN2923009_301122FTO_1218604 2923009000NRG23281120221550740 026441394 30/11/2022 meenal meenal 2923009WL0037500 00415 SBIN0009184 1526 13/12/2022 No Such Account
5372 TN2923009_290422APB_FTO_162476 2923009000NRG23290420220107952 018427951 29/04/2022 Sornamuthu Sornamuthu 2923009WL002383 00701 IDIB0PLB001 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 TN2923009_300922APB_FTO_942024 2923009000NRG23290920221205269 030361548 30/09/2022 Meenal Meenal 2923009WL028522 00691 IPOS0000001 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 TN2923009_300922FTO_948326 2923009000NRG23300920221221533 030361529 30/09/2022 KALEESHWARI KALEESHWARI 2923009WL028900 00701 IDIB0PLB001 720 19/10/2022 No Such Account
5375 TN2923009_311022FTO_1085542 2923009000NRG23301020221420947 015710881 31/10/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL033754 00701 IDIB0PLB001 900 07/11/2022 Account closed
5376 TN2923009_301122FTO_1218604 2923009000NRG23301120221556588 026441394 30/11/2022 Kanagavalli Kanagavalli 2923009WL0037695 00701 IDIB0PLB001 440 13/12/2022 No Such Account
5377 TN2923009_310323APB_FTO_1719976 2923009000NRG23310320232320600 018529184 31/03/2023 MUNEESHWARI MUNEESHWARI 2923009WL054845 00701 IDIB0PLB001 1644 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 TN2923010_301222APB_FTO_1368071 2923010000NRG23301220221730872 037268502 30/12/2022 Jeyachitra Jeyachitra 2923010WL041867 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 TN2923011_030422APB_FTO_7767 2923011000NRG22310320222653767 020520291 03/04/2022 Meenal E Meenal E 2923011WL049276 00176 IDIB000P129 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 TN2923011_041122APB_FTO_1105563 2923011000NRG23041120221444702 032596268 04/11/2022 Gurusamy Gurusamy 2923011WL034392 00701 IDIB0PLB001 920 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 TN2923009_160822FTO_725143 2923009000NRG23120820220908677 013156717 16/08/2022 Kooriyammal Kooriyammal 2923009WL0020391 00701 IDIB0PLB001 720 25/08/2022 No Such Account
5382 TN2923009_141122FTO_1146548 2923009000NRG23121120221490132 008138233 14/11/2022 Pappa Pappa 2923009WL035673 00701 IDIB0PLB001 660 23/11/2022 No Such Account
5383 TN2923009_141122FTO_1146548 2923009000NRG23121120221490192 008138233 14/11/2022 Rukmani Rukmani 2923009WL035673 00701 IDIB0PLB001 880 23/11/2022 No Such Account
5384 TN2923009_141122FTO_1146548 2923009000NRG23131120221490502 008138233 14/11/2022 SURESHKUMAR SURESHKUMAR 2923009WL035677 00701 IDIB0PLB001 400 23/11/2022 No Such Account
5385 TN2923009_151222FTO_1284381 2923009000NRG23141220221624767 010082772 15/12/2022 Kalaiyarasi Kalaiyarasi 2923009WL0039510 00437 TMBL0000257 600 09/02/2023 No Such Account
5386 TN2923009_170622APB_FTO_365779 2923009000NRG23170620220483698 009596921 17/06/2022 Muthu Muthu 2923009WL009882 00415 SBIN0000786 843 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 TN2923009_190123APB_FTO_1460752 2923009000NRG23190120231837953 037265995 19/01/2023 PAANDIYAMMAL PAANDIYAMMAL 2923009WL044173 00177 IOBA0000239 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 TN2923009_200323APB_FTO_1670263 2923009000NRG23190320232158928 025730392 20/03/2023 Arumugammal Arumugammal 2923009WL051619 00415 SBIN0000786 550 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 TN2923009_200123APB_FTO_1465275 2923009000NRG23200120231849835 037265995 20/01/2023 GOMATHI GOMATHI 2923009WL044425 00415 SBIN0009184 400 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5390 TN2923009_230622FTO_402406 2923009000NRG23230620220525149 022861850 23/06/2022 PANDI PANDI 2923009WL010797 00701 IDIB0PLB001 1080 06/07/2022 No Such Account
5391 TN2923009_260922FTO_922743 2923009000NRG23250920221195819 030361571 26/09/2022 Akilandeswari Akilandeswari 2923009WL028227 00701 IDIB0PLB001 1080 19/10/2022 No Such Account
5392 TN2923009_260922FTO_922743 2923009000NRG23250920221195820 030361571 26/09/2022 Kanagavalli Kanagavalli 2923009WL028227 00701 IDIB0PLB001 1080 19/10/2022 No Such Account
5393 TN2923009_260922FTO_922743 2923009000NRG23250920221195851 030361571 26/09/2022 Rukmani Rukmani 2923009WL028227 00701 IDIB0PLB001 1080 19/10/2022 No Such Account
5394 TN2923009_300522FTO_244698 2923009000NRG23260520220287704 010787585 30/05/2022 ramar ramar 2923009WL005875 00177 IOBA0000239 1967 07/06/2022 Account closed
5395 TN2923009_260622FTO_425338 2923009000NRG23260620220558210 022861793 26/06/2022 MUTHU MUTHU 2923009WL011467 00701 IDIB0PLB001 900 06/07/2022 No Such Account
5396 TN2923009_260622FTO_425338 2923009000NRG23260620220558217 022861793 26/06/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL011467 00701 IDIB0PLB001 1080 06/07/2022 No Such Account
5397 TN2923009_311022APB_FTO_1085793 2923009000NRG23301020221420611 015710848 31/10/2022 PANJU PANJU 2923009WL033750 00415 SBIN0009184 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 TN2923010_071022FTO_976849 2923010000NRG23071020221275486 033431856 07/10/2022 SANTHANAM SANTHANAM 2923010WL030135 00177 IOBA0000729 800 18/10/2022 Account closed
5399 TN2923010_080223APB_FTO_1526714 2923010000NRG23080220231906010 012059428 08/02/2023 Anitha Anitha 2923010WL045815 00701 IDIB0PLB001 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 TN2923010_150323APB_FTO_1651276 2923010000NRG23100320232089556 025730239 15/03/2023 Kalbanadevi Kalbanadevi 2923010WL050133 00328 IOBA0PGB001 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 TN2923010_150722FTO_546185 2923010000NRG23150720220712338 014734172 15/07/2022 JANAKI JANAKI 2923010WL015386 00177 IOBA0000729 1200 27/07/2022 Account closed
5402 TN2923008_080822FTO_695540 2923008000NRG23080820220883936 017910666 08/08/2022 KARUPPAIYA KARUPPAIYA 2923008WL019681 00437 TMBL0000011 1080 23/08/2022 Account closed
5403 TN2923008_101022FTO_992175 2923008000NRG23081020221285827 009744007 10/10/2022 KARUPPAIYA KARUPPAIYA 2923008WL030346 00437 TMBL0000011 720 18/10/2022 No Such Account
5404 TN2923008_090123APB_FTO_1417431 2923008000NRG23090120231783349 018558837 09/01/2023 RAMACHANDRAN RAMACHANDRAN 2923008WL042971 00177 IOBA0000240 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 TN2923011_050123APB_FTO_1393402 2923011000NRG23050120231755483 018558379 05/01/2023 Banumathi Banumathi 2923011WL042407 00437 TMBL0000181 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 TN2923011_050123APB_FTO_1392128 2923011000NRG23050120231757224 018558379 05/01/2023 Boomadevi Boomadevi 2923011WL042435 00415 SBIN0009184 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 TN2923011_070522APB_FTO_182250 2923011000NRG23070520220139574 026055721 07/05/2022 Rajeswari Rajeswari 2923011WL003088 00168 ICIC0003035 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 TN2923011_090922FTO_851913 2923011000NRG23090920221116683 033431831 09/09/2022 Karuppiah Karuppiah 2923011WL025760 00415 SBIN0002253 450 18/10/2022 Account closed
5409 TN2923011_120123APB_FTO_1432288 2923011000NRG23120120231802307 037295842 12/01/2023 Pandiammal Pandiammal 2923011WL043424 00415 SBIN0009184 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 TN2923011_140422FTO_76679 2923011000NRG23130420220020223 018428196 14/04/2022 Natarajan Natarajan 2923011WL000560 00546 CIUB0000164 1000 16/05/2022 Account closed
5411 TN2923011_160822APB_FTO_723552 2923011000NRG23160820220942118 014193919 16/08/2022 Megala Megala 2923011WL021064 00415 SBIN0000756 1124 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 TN2923009_030622FTO_266249 2923009000NRG23020620220350836 023844463 03/06/2022 RANI RANI 2923009WL007028 00701 IDIB0PLB001 1686 23/06/2022 No Such Account
5413 TN2923009_041122FTO_1104548 2923009000NRG23041120221443076 032596197 04/11/2022 TAMILSELVI TAMILSELVI 2923009WL034346 00701 IDIB0PLB001 360 16/11/2022 No Such Account
5414 TN2923009_070722APB_FTO_492839 2923009000NRG23070720220628992 010691838 07/07/2022 Kalaiyarasi Kalaiyarasi 2923009WL013308 00437 TMBL0000257 360 15/07/2022 Aadhaar Number not Mapped to Account Number
5415 TN2923009_071022FTO_975756 2923009000NRG23071020221272569 033431856 07/10/2022 Koothan Koothan 2923009WL030061 00177 IOBA0000882 843 18/10/2022 No Such Account
5416 TN2923009_091222APB_FTO_1257047 2923009000NRG23081220221591291 011962707 09/12/2022 Soosaimanikkam Soosaimanikkam 2923009WL038667 00701 IDIB0PLB001 1620 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 TN2923009_091222APB_FTO_1255712 2923009000NRG23091220221597972 011962707 09/12/2022 LAKSHMI LAKSHMI 2923009WL038868 00177 IOBA0000882 800 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 TN2923009_111122FTO_1135224 2923009000NRG23111120221477568 008138233 11/11/2022 Kalaiyarasi Kalaiyarasi 2923009WL0035348 00437 TMBL0000257 600 23/11/2022 No Such Account
5419 TN2923009_150722APB_FTO_545705 2923009000NRG23150720220709893 014734116 15/07/2022 Lakshmi Lakshmi 2923009WL015327 00177 IOBA0000882 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 TN2923009_171022FTO_1021419 2923009000NRG23161020221326722 014575037 17/10/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL031339 00701 IDIB0PLB001 1080 27/10/2022 No Such Account
5421 TN2923009_161222APB_FTO_1290569 2923009000NRG23161220221633135 010082820 16/12/2022 Vasuki Vasuki 2923009WL039760 00415 SBIN0000786 540 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 TN2923009_200323APB_FTO_1670462 2923009000NRG23200320232164433 025730392 20/03/2023 Lalitha Lalitha 2923009WL051735 00177 IOBA0000882 272 03/04/2023 Account closed
5423 TN2923009_200323APB_FTO_1670462 2923009000NRG23200320232166835 025730392 20/03/2023 MUNIYAMMAL MUNIYAMMAL 2923009WL051779 00177 IOBA0000882 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 TN2923009_210323FTO_1677294 2923009000NRG23200320232171836 025730131 21/03/2023 ARUMUGAM ARUMUGAM 2923009WL051889 00437 TMBL0000257 828 31/03/2023 No Such Account
5425 TN2923009_230622APB_FTO_403216 2923009000NRG23230620220518172 022861675 23/06/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL010651 00415 SBIN0000786 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 TN2923009_230822FTO_759011 2923009000NRG23230820220992003 020844912 23/08/2022 Boopriya Boopriya 2923009WL022393 00328 IOBA0PGB001 720 01/09/2022 No Such Account
5427 TN2923008_310323APB_FTO_1720684 2923008000NRG23310320232311875 018529264 31/03/2023 SOLAISAMY SOLAISAMY 2923008WL054685 00701 IDIB0PLB001 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 TN2923009_070922FTO_839936 2923009000NRG22050920222682050 033431914 07/09/2022 Manimegalai Manimegalai 2923009WL0050432 00437 TMBL0000257 1080 18/10/2022 No Such Account
5429 TN2923009_070922FTO_839936 2923009000NRG22070920222682065 033431914 07/09/2022 SATHAN SATHAN 2923009WL0050436 00177 IOBA0002300 900 18/10/2022 No Such Account
5430 TN2923009_070922FTO_839936 2923009000NRG22070920222682067 033431914 07/09/2022 SATHAN SATHAN 2923009WL0050436 00177 IOBA0002300 180 18/10/2022 No Such Account
5431 TN2923009_041122APB_FTO_1103883 2923009000NRG23041120221440291 032596268 04/11/2022 SELVI SELVI 2923009WL034262 00701 IDIB0PLB001 720 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 TN2923009_041122APB_FTO_1103883 2923009000NRG23041120221440548 032596268 04/11/2022 PAPPU PAPPU 2923009WL034264 00701 IDIB0PLB001 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 TN2923009_090922FTO_847480 2923009000NRG23080920221105872 033431831 09/09/2022 muniyandi muniyandi 2923009WL025468 00701 IDIB0PLB001 360 18/10/2022 No Such Account
5434 TN2923009_090922FTO_847480 2923009000NRG23080920221108002 033431831 09/09/2022 VANITHA VANITHA 2923009WL025528 00701 IDIB0PLB001 900 18/10/2022 No Such Account
5435 TN2923009_090922FTO_847480 2923009000NRG23080920221108003 033431831 09/09/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL025528 00701 IDIB0PLB001 900 18/10/2022 No Such Account
5436 TN2923009_100622APB_FTO_314963 2923009000NRG23090620220414924 009931178 10/06/2022 Muthu Muthu 2923009WL008347 00415 SBIN0000786 1124 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 TN2923009_111122APB_FTO_1135466 2923009000NRG23101120221476152 008138150 11/11/2022 MUTHULAKSHMI MUTHULAKSHMI 2923009WL035297 00437 TMBL0000257 540 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 TN2923009_130123APB_FTO_1441623 2923009000NRG23130120231821334 037290154 13/01/2023 Chandra Chandra 2923009WL043760 00415 SBIN0000786 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 TN2923009_140323APB_FTO_1647035 2923009000NRG23140320232117315 025719908 14/03/2023 Meenakshi Meenakshi 2923009WL050682 00415 SBIN0000786 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 TN2923006_210422APB_FTO_103528 2923006000NRG23200420220046003 017499554 21/04/2022 Poonga Poonga 2923006WL001103 00701 IDIB0PLB001 640 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 TN2923006_210522APB_FTO_220548 2923006000NRG23210520220247124 023844393 21/05/2022 Muthuirulayee Muthuirulayee 2923006WL005109 00152 HDFC0001873 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 TN2923006_210722APB_FTO_577025 2923006000NRG23210720220747627 008649167 21/07/2022 Poomayil Poomayil 2923006WL016270 00415 SBIN0002268 360 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 TN2923006_220722APB_FTO_579513 2923006000NRG23210720220754732 013646206 22/07/2022 Mariyammal Mariyammal 2923006WL016483 00701 IDIB0PLB001 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 TN2923006_230622APB_FTO_399632 2923006000NRG23220620220508506 008011957 23/06/2022 Valli Valli 2923006WL010451 00415 SBIN0002268 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 TN2923006_240223APB_FTO_1583082 2923006000NRG23240220232006557 005716042 24/02/2023 Ramaie Ramaie 2923006WL048091 00415 SBIN0002268 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 TN2923006_280123APB_FTO_1494979 2923006000NRG23280120231882524 037296952 28/01/2023 Aadhirethinam Aadhirethinam 2923006WL045209 00078 CNRB0001900 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 TN2923008_271122FTO_1205061 2923008000NRG23221120221527593 019838600 27/11/2022 VIYAGULAMMAL VIYAGULAMMAL 2923008WL0036795 00177 IOBA0000240 200 09/12/2022 No Such Account
5448 TN2923008_261222APB_FTO_1345872 2923008000NRG23231220221677374 017254729 26/12/2022 GANESHWARI GANESHWARI 2923008WL040712 00177 IOBA0000240 1200 07/02/2023 Account closed
5449 TN2923008_261222APB_FTO_1345872 2923008000NRG23231220221697044 017254729 26/12/2022 VELLAIYAMMAL VELLAIYAMMAL 2923008WL041062 00177 IOBA0000240 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 TN2923008_290822APB_FTO_792179 2923008000NRG23260820221010203 035857920 29/08/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL023153 00177 IOBA0000240 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 TN2923008_290822APB_FTO_792179 2923008000NRG23260820221010221 035857920 29/08/2022 KATHAMMAL KATHAMMAL 2923008WL023153 00177 IOBA0000240 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 TN2923008_270323FTO_1701634 2923008000NRG23270320232253050 025730852 27/03/2023 SANGAR GANESH SANGAR GANESH 2923008WL053525 00177 IOBA0000239 750 31/03/2023 No Such Account
5453 TN2923008_270323APB_FTO_1701619 2923008000NRG23270320232258027 025730481 27/03/2023 RAMAIYA RAMAIYA 2923008WL053631 00177 IOBA0001210 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 TN2923008_290822FTO_794979 2923008000NRG23270820221015218 035858062 29/08/2022 SHANTHI SHANTHI 2923008WL0023256 00177 IOBA0000239 1250 18/10/2022 No Such Account
5455 TN2923008_031022FTO_962100 2923008000NRG23300920221228772 010261474 03/10/2022 Sivanantha boopathy Sivanantha boopathy 2923008WL029050 00177 IOBA0000239 850 11/10/2022 No Such Account
5456 TN2923008_020822FTO_658568 2923008000NRG23310720220831548 018892495 02/08/2022 RAMAR RAMAR 2923008WL018281 00701 IDIB0PLB001 600 11/08/2022 No Such Account
5457 TN2923007_190522APB_FTO_216129 2923007000NRG23190520220228346 023844393 19/05/2022 Ramalakshmi Ramalakshmi 2923007WL004768 00177 IOBA0002548 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 TN2923007_200223APB_FTO_1572880 2923007000NRG23200220231996472 005713912 20/02/2023 Jeya Vanitha Jeya Vanitha 2923007WL047788 00701 IDIB0PLB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 TN2923007_230722APB_FTO_594798 2923007000NRG23230720220775478 013645616 23/07/2022 Murugavalli Murugavalli 2923007WL016905 00177 IOBA0000525 1200 06/08/2022 KYC Documents Pending
5460 TN2923007_231222APB_FTO_1329977 2923007000NRG23231220221673536 018559149 23/12/2022 Kanniyammal Kanniyammal 2923007WL040632 00701 IDIB0PLB001 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 TN2923007_261222APB_FTO_1341025 2923007000NRG23231220221696600 017254729 26/12/2022 Erulayee Erulayee 2923007WL041051 00701 IDIB0PLB001 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 TN2923007_250223APB_FTO_1591416 2923007000NRG23250220232023722 005716191 25/02/2023 Palani Palani 2923007WL048501 00177 IOBA0001237 1008 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 TN2923007_270123APB_FTO_1486371 2923007000NRG23260120231859142 037296952 27/01/2023 Rajakani Rajakani 2923007WL044694 00177 IOBA0000978 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 TN2923007_300323APB_FTO_1712628 2923007000NRG23300320232273659 008365021 30/03/2023 Banupriya Murugan Banupriya Murugan 2923007WL054014 00415 SBIN0008469 1506 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 TN2923008_080422FTO_49728 2923008000NRG22080420222680937 036264303 08/04/2022 PUNITHAVALLI PUNITHAVALLI 2923008WL0050063 00701 IDIB0PLB001 1500 06/05/2022 Account closed
5466 TN2923008_060922FTO_836946 2923008000NRG23010920221045909 033431914 06/09/2022 RAJENDRAN RAJENDRAN 2923008WL0023914 00701 IDIB0PLB001 1250 18/10/2022 No Such Account
5467 TN2923008_060922FTO_836946 2923008000NRG23010920221054166 033431914 06/09/2022 veerasundari veerasundari 2923008WL0024212 00701 IDIB0PLB001 900 18/10/2022 No Such Account
5468 TN2923006_021222FTO_1224721 2923006000NRG23301120221556540 026441394 02/12/2022 Mangachi Mangachi 2923006WL0037683 00415 SBIN0002268 1260 13/12/2022 No Such Account
5469 TN2923006_021222FTO_1224721 2923006000NRG23301120221556542 026441394 02/12/2022 SATHAYI SATHAYI 2923006WL0037683 00415 SBIN0002268 750 13/12/2022 No Such Account
5470 TN2923006_021222FTO_1224721 2923006000NRG23301120221556544 026441394 02/12/2022 SATHAYI SATHAYI 2923006WL0037683 00415 SBIN0002268 1050 13/12/2022 No Such Account
5471 TN2923007_080223APB_FTO_1526136 2923007000NRG23080220231907618 012059428 08/02/2023 Ochammai Ochammai 2923007WL045863 00415 SBIN0008469 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 TN2923007_080223APB_FTO_1526054 2923007000NRG23080220231916083 012059428 08/02/2023 Nacchiyarpillai Nacchiyarpillai 2923007WL046000 00691 IPOS0000001 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 TN2923007_121222APB_FTO_1272120 2923007000NRG23121220221615719 017255019 12/12/2022 Ochammai Ochammai 2923007WL039295 00415 SBIN0008469 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 TN2923008_200323APB_FTO_1672503 2923008000NRG23200320232176201 025730392 20/03/2023 MARISAMY MARISAMY 2923008WL051964 00177 IOBA0000240 1560 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5475 TN2923008_221022APB_FTO_1053726 2923008000NRG23211020221353117 014731570 22/10/2022 Valarmathi Valarmathi 2923008WL032041 00177 IOBA0000239 1000 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5476 TN2923008_221022APB_FTO_1053726 2923008000NRG23211020221371552 014731570 22/10/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL032412 00177 IOBA0000240 200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 TN2923008_250422FTO_125952 2923008000NRG23220420220071313 018428325 25/04/2022 ALAGIRI ALAGIRI 2923008WL001629 00701 IDIB0PLB001 150 16/05/2022 No Such Account
5478 TN2923008_231022APB_FTO_1058961 2923008000NRG23231020221386860 014731546 23/10/2022 SOUNDARAMMAL SOUNDARAMMAL 2923008WL032681 00701 IDIB0PLB001 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 TN2923008_270922FTO_927421 2923008000NRG23260920221196951 030361514 27/09/2022 KARUPPAIYA KARUPPAIYA 2923008WL028257 00437 TMBL0000011 1080 19/10/2022 No Such Account
5480 TN2923008_261022APB_FTO_1064111 2923008000NRG23261020221387918 015710824 26/10/2022 PARVADHI PARVADHI 2923008WL032737 00177 IOBA0000240 400 07/11/2022 KYC Documents Pending
5481 TN2923008_310522FTO_247933 2923008000NRG23310520220344714 016872636 31/05/2022 Raja Raja 2923008WL006888 00701 IDIB0PLB001 1080 07/06/2022 No Such Account
5482 TN2923009_020622FTO_259748 2923009000NRG23020620220348448 023844463 02/06/2022 Ponnuthai Ponnuthai 2923009WL006967 00701 IDIB0PLB001 900 23/06/2022 No Such Account
5483 TN2923009_020622FTO_259748 2923009000NRG23020620220349897 023844463 02/06/2022 KARUPPAYEE KARUPPAYEE 2923009WL007013 00701 IDIB0PLB001 1080 23/06/2022 No Such Account
5484 TN2923009_030622APB_FTO_264214 2923009000NRG23020620220357139 023844446 03/06/2022 Vasuki Vasuki 2923009WL007144 00415 SBIN0000786 540 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 TN2923009_101222FTO_1261280 2923009000NRG23021220221563505 011962887 10/12/2022 Akilandeswari Akilandeswari 2923009WL0037914 00701 IDIB0PLB001 900 20/12/2022 No Such Account
5486 TN2923009_101222FTO_1261280 2923009000NRG23021220221563507 011962887 10/12/2022 Akilandeswari Akilandeswari 2923009WL0037914 00701 IDIB0PLB001 900 20/12/2022 No Such Account
5487 TN2923009_101222FTO_1261280 2923009000NRG23021220221563515 011962887 10/12/2022 Kanagavalli Kanagavalli 2923009WL0037914 00701 IDIB0PLB001 1080 20/12/2022 No Such Account
5488 TN2923009_101222FTO_1261280 2923009000NRG23021220221563517 011962887 10/12/2022 Kanagavalli Kanagavalli 2923009WL0037914 00701 IDIB0PLB001 720 20/12/2022 No Such Account
5489 TN2923009_101222FTO_1261280 2923009000NRG23021220221563532 011962887 10/12/2022 GNANASUNDARI GNANASUNDARI 2923009WL0037914 00701 IDIB0PLB001 1080 20/12/2022 No Such Account
5490 TN2923009_101222FTO_1261280 2923009000NRG23021220221563534 011962887 10/12/2022 GNANASUNDARI GNANASUNDARI 2923009WL0037914 00701 IDIB0PLB001 1000 20/12/2022 No Such Account
5491 TN2923009_041122FTO_1105473 2923009000NRG23041120221447874 032596197 04/11/2022 RATHA RANI RATHA RANI 2923009WL034489 00701 IDIB0PLB001 360 16/11/2022 No Such Account
5492 TN2923009_271022APB_FTO_1070515 2923009000NRG23271020221401821 015711092 27/10/2022 Kaleshwari Kaleshwari 2923009WL033200 00701 IDIB0PLB001 380 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 TN2923009_280822APB_FTO_789736 2923009000NRG23280820221023331 011286872 28/08/2022 RATHA RATHA 2923009WL023414 00701 IDIB0PLB001 720 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 TN2923009_311022FTO_1088415 2923009000NRG23311020221423670 015710881 31/10/2022 ramar ramar 2923009WL0033833 00177 IOBA0000239 1967 07/11/2022 No Such Account
5495 TN2923010_080822APB_FTO_690607 2923010000NRG23050820220878013 020844995 08/08/2022 KALIMUTHAN KALIMUTHAN 2923010WL019564 00468 UBIN0535702 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 TN2923010_081122APB_FTO_1122694 2923010000NRG23081120221472917 015842222 08/11/2022 KALIMUTHAN KALIMUTHAN 2923010WL035101 00468 UBIN0535702 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 TN2923010_211022APB_FTO_1050395 2923010000NRG23211020221376067 014731570 21/10/2022 KALIMUTHAN KALIMUTHAN 2923010WL032495 00468 UBIN0535702 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 TN2923011_020922FTO_815501 2923011000NRG23020920221064430 035858191 02/09/2022 Karupaiah Karupaiah 2923011WL024462 00328 IOBA0PGB001 660 18/10/2022 No Such Account
5499 TN2923009_281022APB_FTO_1075740 2923009000NRG23281020221415634 015711092 28/10/2022 Sooryapraba Sooryapraba 2923009WL033578 00701 IDIB0PLB001 780 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 TN2923010_090922APB_FTO_851814 2923010000NRG23090920221113592 033431927 09/09/2022 Thirojarani Thirojarani 2923010WL025686 00176 IDIB000R051 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 TN2923010_240223APB_FTO_1585335 2923010000NRG23240220232011294 005717464 24/02/2023 Sarojini Sarojini 2923010WL048205 00328 IOBA0PGB001 440 04/04/2023 A/c Blocked or Frozen
5502 TN2923010_250522FTO_230295 2923010000NRG23250520220284309 036403001 25/05/2022 Saranya Saranya 2923010WL005796 00701 IDIB0PLB001 1200 04/06/2022 No Such Account
5503 TN2923011_030422APB_FTO_7639 2923011000NRG22310320222652510 020520291 03/04/2022 S.Shanmugathai S.Shanmugathai 2923011WL049249 00415 SBIN0000756 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 TN2923011_060822APB_FTO_678609 2923011000NRG23050820220873274 016957618 06/08/2022 Senthil Bharathi K Senthil Bharathi K 2923011WL019459 00415 SBIN0002253 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 TN2923011_070722APB_FTO_494864 2923011000NRG23070720220632903 011326451 07/07/2022 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL013420 00468 UBIN0533581 750 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 TN2923011_080722APB_FTO_501679 2923011000NRG23070720220649221 011326451 08/07/2022 Lakshmi Lakshmi 2923011WL013777 00415 SBIN0002253 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 TN2923011_080722APB_FTO_501089 2923011000NRG23080720220651945 011326451 08/07/2022 VEERAIEE VEERAIEE 2923011WL013842 00415 SBIN0002253 800 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 TN2923011_090922APB_FTO_849110 2923011000NRG23090920221112972 033431927 09/09/2022 Selvam Selvam 2923011WL025676 00701 IDIB0PLB001 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 TN2923011_130323APB_FTO_1646027 2923011000NRG23130320232102674 025730767 13/03/2023 Yasothai Yasothai 2923011WL050420 00415 SBIN0002253 1620 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 TN2923011_140522APB_FTO_201855 2923011000NRG23130520220192073 023844393 14/05/2022 VALLI VALLI 2923011WL004021 00546 CIUB0000164 690 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 TN2923011_140422APB_FTO_76740 2923011000NRG23140420220023956 018427678 14/04/2022 Soundiravalli Soundiravalli 2923011WL000652 00078 CNRB0000919 1350 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 TN2923011_190123APB_FTO_1460379 2923011000NRG23190120231837092 037265995 19/01/2023 Shanmugavalli Shanmugavalli 2923011WL044150 00415 SBIN0002253 180 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 TN2923011_200822APB_FTO_740942 2923011000NRG23190820220961221 014512647 20/08/2022 Bakkiyavathy Bakkiyavathy 2923011WL021627 00415 SBIN0009184 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 TN2923011_220722APB_FTO_582103 2923011000NRG23220720220762685 013646585 22/07/2022 Nagavalli Nagavalli 2923011WL016672 00415 SBIN0002253 960 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 TN2923011_230323APB_FTO_1684075 2923011000NRG23230320232201238 005714223 23/03/2023 Rani Rani 2923011WL052461 00078 CNRB0000919 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 TN2923011_261222APB_FTO_1341788 2923011000NRG23231220221669794 017254729 26/12/2022 Udaiyammai Udaiyammai 2923011WL040549 00177 IOBA0001576 840 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 TN2923011_280223APB_FTO_1602180 2923011000NRG23270220232031706 005717464 28/02/2023 Rakki Rakki 2923011WL048746 00078 CNRB0000919 1967 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 TN2923009_080223APB_FTO_1525915 2923009000NRG23080220231913921 012059428 08/02/2023 Muniyammal Muniyammal 2923009WL045967 00415 SBIN0000786 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 TN2923009_100522APB_FTO_190199 2923009000NRG23090520220162670 014388872 10/05/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL003431 00415 SBIN0009184 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 TN2923009_130522APB_FTO_200477 2923009000NRG23120520220175102 023844393 13/05/2022 PANJU PANJU 2923009WL003700 00415 SBIN0009184 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 TN2923009_170822FTO_729694 2923009000NRG23120820220914277 014193862 17/08/2022 Boopriya Boopriya 2923009WL020507 00328 IOBA0PGB001 900 26/08/2022 No Such Account
5522 TN2923009_140323APB_FTO_1647055 2923009000NRG23140320232116706 025719908 14/03/2023 Arumugammal Arumugammal 2923009WL050669 00415 SBIN0000786 1365 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 TN2923009_150722FTO_544135 2923009000NRG23140720220688898 014734132 15/07/2022 Kooriyammal Kooriyammal 2923009WL014807 00701 IDIB0PLB001 720 27/07/2022 No Such Account
5524 TN2923009_150722FTO_544135 2923009000NRG23150720220689806 014734132 15/07/2022 Pappa Pappa 2923009WL014833 00701 IDIB0PLB001 540 27/07/2022 No Such Account
5525 TN2923009_161222APB_FTO_1290569 2923009000NRG23151220221629105 010082820 16/12/2022 Muthulaxmi Muthulaxmi 2923009WL039662 00415 SBIN0000786 720 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5526 TN2923009_171022APB_FTO_1019772 2923009000NRG23171020221328353 014574895 17/10/2022 Sooryapraba Sooryapraba 2923009WL031360 00701 IDIB0PLB001 180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 TN2923009_191122FTO_1169660 2923009000NRG23181120221511102 019838410 19/11/2022 JANSIRANI JANSIRANI 2923009WL036352 00437 TMBL0000257 720 09/12/2022 No Such Account
5528 TN2923009_200123APB_FTO_1463818 2923009000NRG23190120231839193 037265995 20/01/2023 Mahamayi Mahamayi 2923009WL044203 00177 IOBA0000882 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 TN2923009_190123APB_FTO_1461991 2923009000NRG23190120231843859 037265995 19/01/2023 Kaladevi Kaladevi 2923009WL044287 00701 IDIB0PLB001 360 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 TN2923009_230622FTO_403226 2923009000NRG23230620220517180 022861850 23/06/2022 MARY MARY 2923009WL010633 00177 IOBA0002300 1080 06/07/2022 No Such Account
5531 TN2923009_231222APB_FTO_1329979 2923009000NRG23231220221678053 018559149 23/12/2022 SARASWATHI SARASWATHI 2923009WL040723 00415 SBIN0000786 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 TN2923009_300822FTO_801014 2923009000NRG23260820221006411 035858062 30/08/2022 Abdulkareem Abdulkareem 2923009WL0023004 00177 IOBA0000882 360 18/10/2022 Account closed
5533 TN2923009_281122FTO_1210290 2923009000NRG23281120221552135 019838600 28/11/2022 KANITHA KANITHA 2923009WL037544 00701 IDIB0PLB001 900 09/12/2022 Account closed
5534 TN2923009_290822FTO_793015 2923009000NRG23290820221028697 035858062 29/08/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL0023529 00177 IOBA0000239 720 18/10/2022 No Such Account
5535 TN2923009_011022FTO_950764 2923009000NRG23300920221212916 030361529 01/10/2022 MALARKODI MALARKODI 2923009WL028708 00701 IDIB0PLB001 1080 19/10/2022 No Such Account
5536 TN2923009_301222APB_FTO_1364486 2923009000NRG23301220221719602 037269821 30/12/2022 Vasuki Vasuki 2923009WL041619 00415 SBIN0000786 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 TN2923009_301222FTO_1365511 2923009000NRG23301220221721983 037292179 30/12/2022 MANJULA MANJULA 2923009WL041667 00415 SBIN0009184 720 04/02/2023 Account closed
5538 TN2923010_020722APB_FTO_464207 2923010000NRG23020720220614948 015112636 02/07/2022 Packiyam Packiyam 2923010WL012938 00701 IDIB0PLB001 1000 11/07/2022 A/c Blocked or Frozen
5539 TN2923010_071022APB_FTO_978201 2923010000NRG23071020221270553 033431862 07/10/2022 Selvi Selvi 2923010WL030024 00701 IDIB0PLB001 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 TN2923010_250722FTO_597639 2923010000NRG23200720220734529 015745985 25/07/2022 JANAKI JANAKI 2923010WL015891 00177 IOBA0000729 1200 08/08/2022 Account closed
5541 TN2923010_210323APB_FTO_1677499 2923010000NRG23210320232192565 025730392 21/03/2023 Praba Praba 2923010WL052266 00177 IOBA0000729 1345 03/04/2023 A/c Blocked or Frozen
5542 TN2923010_240522APB_FTO_228444 2923010000NRG23240520220282516 036402979 24/05/2022 Ramu Ramu 2923010WL005715 00328 IOBA0PGB001 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 TN2923011_030323APB_FTO_1614706 2923011000NRG23030320232052067 005715345 03/03/2023 Pandiammal Pandiammal 2923011WL049276 00415 SBIN0009184 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 TN2923011_030323APB_FTO_1614706 2923011000NRG23030320232052089 005715345 03/03/2023 Bakkiyavathy Bakkiyavathy 2923011WL049276 00415 SBIN0009184 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 TN2923011_050123APB_FTO_1391135 2923011000NRG23050120231748775 018558379 05/01/2023 Dhanam Dhanam 2923011WL042272 00691 IPOS0000001 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 TN2923011_080922APB_FTO_844470 2923011000NRG23080920221103680 033431927 08/09/2022 KARUPPAYI KARUPPAYI 2923011WL025388 00415 SBIN0002253 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 TN2923011_090622APB_FTO_307950 2923011000NRG23090620220416475 014636918 09/06/2022 Lakshmi Lakshmi 2923011WL008392 00415 SBIN0002253 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 TN2923011_091222APB_FTO_1254816 2923011000NRG23091220221595058 011962707 09/12/2022 Nagavalli Nagavalli 2923011WL038788 00415 SBIN0002253 1100 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 TN2923011_131022APB_FTO_1002112 2923011000NRG23131020221298384 018043886 13/10/2022 Lakshmi Lakshmi 2923011WL030647 00177 IOBA0002866 180 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 TN2923011_170822APB_FTO_732329 2923011000NRG23170820220952793 014512667 17/08/2022 GURUVAMMAL P GURUVAMMAL P 2923011WL021342 00415 SBIN0002253 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 TN2923011_230323APB_FTO_1683053 2923011000NRG23200320232174248 025730314 23/03/2023 Udaiyammal Udaiyammal 2923011WL051937 00177 IOBA0001576 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 TN2923009_181122FTO_1164854 2923009000NRG23171120221503460 019838410 18/11/2022 Kooriyammal Kooriyammal 2923009WL0036091 00701 IDIB0PLB001 540 09/12/2022 No Such Account
5553 TN2923009_181122FTO_1164854 2923009000NRG23171120221503463 019838410 18/11/2022 Kooriyammal Kooriyammal 2923009WL0036091 00701 IDIB0PLB001 540 09/12/2022 No Such Account
5554 TN2923009_181122FTO_1164854 2923009000NRG23171120221503567 019838410 18/11/2022 JANSIRANI JANSIRANI 2923009WL0036097 00437 TMBL0000257 1080 09/12/2022 No Such Account
5555 TN2923009_181122FTO_1164854 2923009000NRG23171120221503575 019838410 18/11/2022 MUNIYANDI MUNIYANDI 2923009WL0036097 00437 TMBL0000257 720 09/12/2022 No Such Account
5556 TN2923009_181122FTO_1164854 2923009000NRG23171120221503587 019838410 18/11/2022 Malar Malar 2923009WL0036100 00701 IDIB0PLB001 1500 09/12/2022 No Such Account
5557 TN2923009_181122FTO_1164854 2923009000NRG23171120221504037 019838410 18/11/2022 REVATHI REVATHI 2923009WL0036112 00415 SBIN0009184 240 09/12/2022 No Such Account
5558 TN2923009_181122FTO_1164854 2923009000NRG23171120221504040 019838410 18/11/2022 SANTHI SANTHI 2923009WL0036113 00415 SBIN0009184 720 09/12/2022 No Such Account
5559 TN2923009_181122FTO_1164854 2923009000NRG23181120221509412 019838410 18/11/2022 SIVAKUMAR SIVAKUMAR 2923009WL0036282 00701 IDIB0PLB001 1967 09/12/2022 No Such Account
5560 TN2923009_200123FTO_1463895 2923009000NRG23190120231840632 037266271 20/01/2023 Karuppayi Karuppayi 2923009WL044227 00415 SBIN0000786 380 04/02/2023 Account closed
5561 TN2923009_211022FTO_1049537 2923009000NRG23211020221370961 014731559 21/10/2022 NATHIYA MUNEESHUMAR NATHIYA MUNEESHUMAR 2923009WL032404 00437 TMBL0000257 1080 02/11/2022 No Such Account
5562 TN2923009_230522FTO_225582 2923009000NRG23220520220255830 036403001 23/05/2022 RAMAMOORTHY RAMAMOORTHY 2923009WL005282 00701 IDIB0PLB001 1080 04/06/2022 No Such Account
5563 TN2923009_230522FTO_225518 2923009000NRG23220520220256370 023844476 23/05/2022 Muneeswari Muneeswari 2923009WL005293 00437 TMBL0000257 900 23/06/2022 No Such Account
5564 TN2923009_311022FTO_1088994 2923009000NRG23281020221414145 015710881 31/10/2022 Kooriyammal Kooriyammal 2923009WL0033544 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
5565 TN2923009_311022FTO_1088994 2923009000NRG23291020221417878 015710881 31/10/2022 Akilandeswari Akilandeswari 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
5566 TN2923009_311022FTO_1088994 2923009000NRG23291020221417882 015710881 31/10/2022 Kanagavalli Kanagavalli 2923009WL0033659 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
5567 TN2923009_311022FTO_1088994 2923009000NRG23291020221417898 015710881 31/10/2022 MALARKODI MALARKODI 2923009WL0033659 00701 IDIB0PLB001 540 07/11/2022 No Such Account
5568 TN2923009_311022FTO_1088994 2923009000NRG23291020221417902 015710881 31/10/2022 MALARKODI MALARKODI 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
5569 TN2923009_311022FTO_1088994 2923009000NRG23291020221417905 015710881 31/10/2022 GNANASUNDARI GNANASUNDARI 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
5570 TN2923009_311022FTO_1088994 2923009000NRG23291020221417910 015710881 31/10/2022 GNANASUNDARI GNANASUNDARI 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
5571 TN2923009_311022FTO_1088994 2923009000NRG23291020221417919 015710881 31/10/2022 Kooriyammal Kooriyammal 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
5572 TN2923009_311022FTO_1088994 2923009000NRG23291020221417924 015710881 31/10/2022 Sellammal Sellammal 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
5573 TN2923009_291122FTO_1215986 2923009000NRG23291120221556503 019838600 29/11/2022 SHAKTHIVEL SHAKTHIVEL 2923009WL037677 00701 IDIB0PLB001 1967 09/12/2022 No Such Account
5574 TN2923009_311022FTO_1085598 2923009000NRG23301020221420273 015710881 31/10/2022 SELVI SELVI 2923009WL033746 00701 IDIB0PLB001 750 07/11/2022 No Such Account
5575 TN2923009_301222FTO_1366126 2923009000NRG23301220221725579 037292179 30/12/2022 Jeyaram kulanthavelu Jeyaram kulanthavelu 2923009WL041758 00701 IDIB0PLB001 720 04/02/2023 No Such Account
5576 TN2923009_311022FTO_1089058 2923009000NRG23311020221423904 015710881 31/10/2022 Athimuthuveeru Athimuthuveeru 2923009WL0033849 00701 IDIB0PLB001 720 07/11/2022 No Such Account
5577 TN2923009_311022FTO_1089058 2923009000NRG23311020221423914 015710881 31/10/2022 NAGAVALLI NAGAVALLI 2923009WL0033851 00701 IDIB0PLB001 900 07/11/2022 Account closed
5578 TN2923009_311022FTO_1089058 2923009000NRG23311020221423928 015710881 31/10/2022 MURUGESHWARI MURUGESHWARI 2923009WL0033855 00701 IDIB0PLB001 540 07/11/2022 No Such Account
5579 TN2923009_160822FTO_722851 2923009000NRG23120820220911929 013156717 16/08/2022 MALARKODI MALARKODI 2923009WL020469 00701 IDIB0PLB001 540 25/08/2022 No Such Account
5580 TN2923006_280722APB_FTO_618554 2923006000NRG23280720220790536 015743216 28/07/2022 Selvaraj Selvaraj 2923006WL017341 00078 CNRB0001900 570 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 TN2923006_310323APB_FTO_1718085 2923006000NRG23310320232310848 018529184 31/03/2023 ARULSAHAYAMARY ARULSAHAYAMARY 2923006WL054659 00415 SBIN0002268 270 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 TN2923007_011022APB_FTO_954423 2923007000NRG23011020221238713 010261467 01/10/2022 KARUPPAEE KARUPPAEE 2923007WL029270 00415 SBIN0008469 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 TN2923007_091122FTO_1126709 2923007000NRG23071120221471749 014668455 09/11/2022 Muniyammal Muniyammal 2923007WL0035061 00701 IDIB0PLB001 1200 21/11/2022 Account closed
5584 TN2923007_091122FTO_1126709 2923007000NRG23081120221471754 014668455 09/11/2022 Darmalingam Darmalingam 2923007WL0035064 00415 SBIN0000786 1000 21/11/2022 No Such Account
5585 TN2923007_150223APB_FTO_1554812 2923007000NRG23150220231969523 014717620 15/02/2023 Selvi Selvi 2923007WL047150 00701 IDIB0PLB001 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 TN2923007_160922APB_FTO_881299 2923007000NRG23160920221152069 035858366 16/09/2022 Ramalakshmi Ramalakshmi 2923007WL027113 00415 SBIN0008469 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 TN2923007_200522APB_FTO_218220 2923007000NRG23200520220241765 023844393 20/05/2022 Muruganathan Muruganathan 2923007WL005006 00177 IOBA0000978 200 23/06/2022 KYC Documents Pending
5588 TN2923007_211022APB_FTO_1047679 2923007000NRG23211020221359064 014731413 21/10/2022 Vallimayil Vallimayil 2923007WL032175 00415 SBIN0000786 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 TN2923007_221222APB_FTO_1323000 2923007000NRG23221220221668988 018558934 22/12/2022 Nagavalli Nagavalli 2923007WL040533 00701 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 TN2923007_261222FTO_1345972 2923007000NRG23261220221705815 017254535 26/12/2022 Murugesan Murugesan 2923007WL041294 00177 IOBA0001237 600 07/02/2023 No Such Account
5591 TN2923007_290722APB_FTO_626712 2923007000NRG23290720220810210 015632497 29/07/2022 KATHIMA KATHIMA 2923007WL017837 00177 IOBA0001237 1200 12/08/2022 KYC Documents Pending
5592 TN2923007_300323APB_FTO_1713524 2923007000NRG23300320232289439 008365021 30/03/2023 kuruvammal kuruvammal 2923007WL054238 00701 IDIB0PLB001 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 TN2923006_150722APB_FTO_545453 2923006000NRG23140720220688636 014734116 15/07/2022 pandiyammal pandiyammal 2923006WL014785 00701 IDIB0PLB001 1080 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 TN2923006_160323FTO_1652879 2923006000NRG23150320232137234 025730828 16/03/2023 Govinthammal. Govinthammal. 2923006WL0051097 00415 SBIN0002268 1050 31/03/2023 No Such Account
5595 TN2923006_220922APB_FTO_907931 2923006000NRG23220920221170809 014307441 22/09/2022 Mangachi Mangachi 2923006WL027650 00415 SBIN0002268 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 TN2923006_230622APB_FTO_399584 2923006000NRG23230620220523157 008011957 23/06/2022 Ramaie Ramaie 2923006WL010748 00415 SBIN0002268 843 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 TN2923006_240223APB_FTO_1586058 2923006000NRG23240220232017979 005716191 24/02/2023 MUTHURAKKU MUTHURAKKU 2923006WL048363 00415 SBIN0002268 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 TN2923006_280123APB_FTO_1495748 2923006000NRG23280120231887844 037296952 28/01/2023 Palaniammal Palaniammal 2923006WL045308 00415 SBIN0002268 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 TN2923006_280123APB_FTO_1495748 2923006000NRG23280120231887974 037296952 28/01/2023 Govinthammal Govinthammal 2923006WL045311 00415 SBIN0002268 1050 06/02/2023 Account closed
5600 TN2923006_290822APB_FTO_795144 2923006000NRG23290820221030310 035857920 29/08/2022 Nagarathinam Nagarathinam 2923006WL023552 00415 SBIN0002268 210 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 TN2923011_080223APB_FTO_1526641 2923011000NRG23080220231922110 012059428 08/02/2023 N.Ganesammal N.Ganesammal 2923011WL046116 00415 SBIN0002253 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 TN2923011_100323APB_FTO_1638131 2923011000NRG23090320232080212 005717880 10/03/2023 shanthi shanthi 2923011WL049922 00176 IDIB000P129 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 TN2923011_130822APB_FTO_717073 2923011000NRG23120820220922851 013156735 13/08/2022 Rakku Rakku 2923011WL020694 00078 CNRB0000919 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 TN2923011_141022APB_FTO_1008374 2923011000NRG23131020221305310 018043886 14/10/2022 Chandran Chandran 2923011WL030838 00415 SBIN0002253 540 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 TN2923011_160223APB_FTO_1558399 2923011000NRG23160220231972879 005714103 16/02/2023 Annalakshmi Annalakshmi 2923011WL047227 00415 SBIN0002253 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 TN2923011_170223APB_FTO_1562013 2923011000NRG23160220231977782 005714103 17/02/2023 N.Ganesammal N.Ganesammal 2923011WL047347 00415 SBIN0002253 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 TN2923011_160622FTO_352095 2923011000NRG23160620220466224 009596943 16/06/2022 Muthukarupi Muthukarupi 2923011WL009500 00415 SBIN0002253 1500 27/06/2022 No Such Account
5608 TN2923011_161222APB_FTO_1289649 2923011000NRG23161220221630248 010082707 16/12/2022 Pandiammal Pandiammal 2923011WL039687 00415 SBIN0009184 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 TN2923011_161222APB_FTO_1289649 2923011000NRG23161220221630271 010082707 16/12/2022 Bakkiyavathy Bakkiyavathy 2923011WL039687 00415 SBIN0009184 1405 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 TN2923011_170323APB_FTO_1658643 2923011000NRG23170320232141337 025730281 17/03/2023 Parameswari Parameswari 2923011WL051246 00176 IDIB000P129 1225 31/03/2023 Aadhaar Number not Mapped to Account Number
5611 TN2923011_250722APB_FTO_600549 2923011000NRG23210720220750975 013646585 25/07/2022 Malaiyathaal Malaiyathaal 2923011WL016356 00168 ICIC0006107 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 TN2923011_220422APB_FTO_114143 2923011000NRG23220420220069099 017499728 22/04/2022 Pushbam Pushbam 2923011WL001563 00415 SBIN0002253 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 TN2923011_230622APB_FTO_400993 2923011000NRG23230620220524185 022861675 23/06/2022 Dhanalakshmi Dhanalakshmi 2923011WL010773 00701 IDIB0PLB001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 TN2923011_230622APB_FTO_404199 2923011000NRG23230620220544028 022861675 23/06/2022 Pushbam Pushbam 2923011WL011164 00415 SBIN0002253 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 TN2923011_280522APB_FTO_236404 2923011000NRG23260520220294080 010787220 28/05/2022 Soundiravalli Soundiravalli 2923011WL006023 00078 CNRB0000919 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 TN2923011_280522APB_FTO_237653 2923011000NRG23270520220313956 010787281 28/05/2022 Rajeswari Rajeswari 2923011WL006355 00168 ICIC0003035 500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 TN2923009_161122FTO_1156880 2923009000NRG23161120221498125 013800351 16/11/2022 ramar ramar 2923009WL0035880 00177 IOBA0000239 1967 24/11/2022 No Such Account
5618 TN2923009_161122FTO_1156880 2923009000NRG23161120221498126 013800351 16/11/2022 ramar ramar 2923009WL0035880 00177 IOBA0000239 1967 24/11/2022 No Such Account
5619 TN2923009_200323APB_FTO_1670548 2923009000NRG23170320232142285 025730392 20/03/2023 Kaleshwari Kaleshwari 2923009WL051273 00701 IDIB0PLB001 1365 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 TN2923008_121222FTO_1273530 2923008000NRG23011220221558742 017254930 12/12/2022 veerasundari veerasundari 2923008WL0037768 00177 IOBA0000240 1020 07/02/2023 No Such Account
5621 TN2923008_060922FTO_836816 2923008000NRG23020920221082553 033431914 06/09/2022 KARUPPASAMY KARUPPASAMY 2923008WL024843 00701 IDIB0PLB001 1000 18/10/2022 No Such Account
5622 TN2923008_060323APB_FTO_1624615 2923008000NRG23040320232058033 005716318 06/03/2023 ARUMUGAM ARUMUGAM 2923008WL049418 00437 TMBL0000011 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 TN2923008_070622FTO_290835 2923008000NRG23040620220385715 018937027 07/06/2022 Raja Raja 2923008WL007712 00701 IDIB0PLB001 1080 15/06/2022 No Such Account
5624 TN2923008_050822APB_FTO_677272 2923008000NRG23050820220878626 016957373 05/08/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL019576 00437 TMBL0000011 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 TN2923008_121222FTO_1273530 2923008000NRG23051220221586667 017254930 12/12/2022 DURGADEVI DURGADEVI 2923008WL0038504 00701 IDIB0PLB001 1100 07/02/2023 No Such Account
5626 TN2923008_121222FTO_1273530 2923008000NRG23051220221588258 017254930 12/12/2022 VIYAGULAMMAL VIYAGULAMMAL 2923008WL0038541 00177 IOBA0000240 200 07/02/2023 No Such Account
5627 TN2923008_060323APB_FTO_1624615 2923008000NRG23060320232075091 005716318 06/03/2023 KURANTHALINGAM KURANTHALINGAM 2923008WL049765 00437 TMBL0000011 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 TN2923008_090822FTO_698542 2923008000NRG23080820220890155 017910666 09/08/2022 SEENIVASAN SEENIVASAN 2923008WL0019814 00701 IDIB0PLB001 200 23/08/2022 No Such Account
5629 TN2923008_081122FTO_1122426 2923008000NRG23081120221471868 015842249 08/11/2022 RAMAYI RAMAYI 2923008WL035065 00177 IOBA0000239 1000 16/11/2022 No Such Account
5630 TN2923008_121222FTO_1273530 2923008000NRG23091220221597039 017254930 12/12/2022 MEENAL MEENAL 2923008WL0038853 00177 IOBA0000239 800 07/02/2023 No Such Account
5631 TN2923006_200822APB_FTO_745141 2923006000NRG23200820220968335 014512495 20/08/2022 Valli Valli 2923006WL021822 00415 SBIN0002268 570 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 TN2923006_240922APB_FTO_915940 2923006000NRG23230920221183583 014307579 24/09/2022 Valli Valli 2923006WL027979 00415 SBIN0002268 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 TN2923006_231222APB_FTO_1325608 2923006000NRG23231220221670072 018558934 23/12/2022 GOVINDHAMMAL GOVINDHAMMAL 2923006WL040556 00415 SBIN0002268 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 TN2923006_231222APB_FTO_1325608 2923006000NRG23231220221670345 018558934 23/12/2022 Kalaiselvi Kalaiselvi 2923006WL040562 00328 IOBA0PGB001 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 TN2923006_231222APB_FTO_1325608 2923006000NRG23231220221673212 018558934 23/12/2022 Panchavarnam Panchavarnam 2923006WL040628 00415 SBIN0002268 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 TN2923006_261022FTO_1064936 2923006000NRG23261020221388897 015710909 26/10/2022 Pachiyammal Pachiyammal 2923006WL0032772 00415 SBIN0002268 1050 07/11/2022 Account closed
5637 TN2923006_291022FTO_1077310 2923006000NRG23291020221417213 015711029 29/10/2022 Valli Valli 2923006WL0033630 00415 SBIN0002268 630 07/11/2022 Account closed
5638 TN2923006_300123APB_FTO_1502670 2923006000NRG23300120231893794 018558566 30/01/2023 Veralakshmi Veralakshmi 2923006WL045435 00415 SBIN0002268 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 TN2923007_010722APB_FTO_459469 2923007000NRG23010720220609614 015113546 01/07/2022 Potthi Potthi 2923007WL012849 00691 IPOS0000001 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 TN2923007_080223APB_FTO_1528206 2923007000NRG23080220231932357 012059428 08/02/2023 MUNISHWARI MUNISHWARI 2923007WL046298 00328 IOBA0PGB001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 TN2923007_130622FTO_335412 2923007000NRG23090620220428293 011252338 13/06/2022 Muthurethinam Muthurethinam 2923007WL0008610 00691 IPOS0000001 1686 23/06/2022 No Such Account
5642 TN2923009_230822APB_FTO_758601 2923009000NRG23230820220992326 020844995 23/08/2022 Kalaiyarasi Kalaiyarasi 2923009WL022399 00437 TMBL0000257 540 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 TN2923009_230822APB_FTO_759892 2923009000NRG23230820220993516 020844995 23/08/2022 Meenal Meenal 2923009WL022419 00691 IPOS0000001 360 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 TN2923009_230922FTO_913380 2923009000NRG23230920221186579 014307357 23/09/2022 Sanmugavalli Sanmugavalli 2923009WL028041 00701 IDIB0PLB001 720 19/10/2022 No Such Account
5645 TN2923009_240223APB_FTO_1586046 2923009000NRG23240220232012746 005716042 24/02/2023 SARASWATHI SARASWATHI 2923009WL048251 00415 SBIN0000786 550 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 TN2923009_280123FTO_1496674 2923009000NRG23280120231890740 037293332 28/01/2023 Elavarasi Elavarasi 2923009WL045358 00415 SBIN0009184 570 04/02/2023 No Such Account
5647 TN2923009_290922FTO_936931 2923009000NRG23290920221202653 030361529 29/09/2022 Lukass Lukass 2923009WL028441 00415 SBIN0000786 1967 19/10/2022 Account closed
5648 TN2923009_300622APB_FTO_446870 2923009000NRG23300620220576902 015113546 30/06/2022 Ibrahim Beevi Ibrahim Beevi 2923009WL012091 00078 CNRB0001900 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 TN2923009_011022FTO_950764 2923009000NRG23300920221212892 030361529 01/10/2022 Thenmoli Thenmoli 2923009WL028708 00701 IDIB0PLB001 720 19/10/2022 No Such Account
5650 TN2923010_080722APB_FTO_507523 2923010000NRG23080720220666095 011326451 08/07/2022 NAGARASU NAGARASU 2923010WL014257 00177 IOBA0000729 1200 15/07/2022 KYC Documents Pending
5651 TN2923010_170622APB_FTO_361591 2923010000NRG23160620220478124 009596921 17/06/2022 Packiyam Packiyam 2923010WL009777 00701 IDIB0PLB001 1200 27/06/2022 A/c Blocked or Frozen
5652 TN2923011_220223FTO_1578994 2923011000NRG22220220232682080 005714890 22/02/2023 Rani Rani 2923011WL0050439 00168 ICIC0003035 1792 04/04/2023 A/c Blocked or Frozen
5653 TN2923011_020422APB_FTO_7097 2923011000NRG22310320222653394 020520291 02/04/2022 Punithagogila Punithagogila 2923011WL049266 00691 IPOS0000001 1000 07/05/2022 A/c Blocked or Frozen
5654 TN2923011_010722APB_FTO_453905 2923011000NRG23010720220592713 015113546 01/07/2022 Rajalakshmi Rajalakshmi 2923011WL012496 00078 CNRB0000919 1350 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 TN2923011_010922APB_FTO_810874 2923011000NRG23010920221055894 035857822 01/09/2022 Banumathi Banumathi 2923011WL024262 00437 TMBL0000181 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 TN2923011_020922APB_FTO_815482 2923011000NRG23020920221064410 035857822 02/09/2022 kasuthuri kasuthuri 2923011WL024461 00468 UBIN0533581 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 TN2923011_040622APB_FTO_269863 2923011000NRG23030620220368099 018937047 04/06/2022 Shanmugakani Shanmugakani 2923011WL007357 00078 CNRB0000919 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 TN2923011_041122APB_FTO_1105098 2923011000NRG23041120221442780 032596268 04/11/2022 Vijayalakshmi R Vijayalakshmi R 2923011WL034341 00177 IOBA0001576 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 TN2923011_041122APB_FTO_1105519 2923011000NRG23041120221444608 032596268 04/11/2022 VALLI VALLI 2923011WL034389 00546 CIUB0000164 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 TN2923011_041122APB_FTO_1105519 2923011000NRG23041120221444622 032596268 04/11/2022 Vijayalakshmi Vijayalakshmi 2923011WL034389 00546 CIUB0000164 1100 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 TN2923011_041122APB_FTO_1105717 2923011000NRG23041120221445208 032596268 04/11/2022 Bakkiyavathy Bakkiyavathy 2923011WL034402 00415 SBIN0009184 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 TN2923011_050822APB_FTO_678478 2923011000NRG23050820220864385 016957618 05/08/2022 Vijayalakshmi Vijayalakshmi 2923011WL019252 00546 CIUB0000164 1124 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 TN2923009_130522FTO_200536 2923009000NRG23130520220189470 023844476 13/05/2022 BALU BALU 2923009WL003980 00701 IDIB0PLB001 1080 23/06/2022 No Such Account
5664 TN2923009_140323APB_FTO_1646873 2923009000NRG23140320232116332 025719908 14/03/2023 Banumathi Banumathi 2923009WL050667 00177 IOBA0000882 825 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 TN2923009_140323APB_FTO_1646873 2923009000NRG23140320232116376 025719908 14/03/2023 Lalitha Lalitha 2923009WL050667 00177 IOBA0000882 1375 31/03/2023 Account closed
5666 TN2923009_181122FTO_1164854 2923009000NRG23171120221499949 019838410 18/11/2022 Jeya Jeya 2923009WL0036007 00177 IOBA0000882 1967 09/12/2022 No Such Account
5667 TN2923009_181122FTO_1164854 2923009000NRG23171120221500199 019838410 18/11/2022 KALEESHWARI KALEESHWARI 2923009WL0036013 00701 IDIB0PLB001 180 09/12/2022 No Such Account
5668 TN2923009_181122FTO_1164854 2923009000NRG23171120221500203 019838410 18/11/2022 Malliga Malliga 2923009WL0036013 00701 IDIB0PLB001 720 09/12/2022 No Such Account
5669 TN2923009_181122FTO_1164854 2923009000NRG23171120221503422 019838410 18/11/2022 pandiyammal pandiyammal 2923009WL0036091 00701 IDIB0PLB001 750 09/12/2022 No Such Account
5670 TN2923009_181122FTO_1164854 2923009000NRG23171120221503429 019838410 18/11/2022 Gnanasoundari Gnanasoundari 2923009WL0036091 00701 IDIB0PLB001 900 09/12/2022 No Such Account
5671 TN2923009_181122FTO_1164854 2923009000NRG23171120221503438 019838410 18/11/2022 muniyandi muniyandi 2923009WL0036091 00701 IDIB0PLB001 720 09/12/2022 No Such Account
5672 TN2923009_181122FTO_1164854 2923009000NRG23171120221503448 019838410 18/11/2022 LAKSHMI LAKSHMI 2923009WL0036091 00701 IDIB0PLB001 900 09/12/2022 No Such Account
5673 TN2923009_181122FTO_1164854 2923009000NRG23171120221503450 019838410 18/11/2022 Rukmani Rukmani 2923009WL0036091 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
5674 TN2923009_181122FTO_1164854 2923009000NRG23171120221503455 019838410 18/11/2022 Kooriyammal Kooriyammal 2923009WL0036091 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
5675 TN2923009_181122FTO_1164854 2923009000NRG23171120221503569 019838410 18/11/2022 MUNESHWARI MUNESHWARI 2923009WL0036097 00437 TMBL0000257 720 09/12/2022 No Such Account
5676 TN2923009_181122FTO_1164854 2923009000NRG23171120221503577 019838410 18/11/2022 MURUGESAN MURUGESAN 2923009WL0036097 00437 TMBL0000257 1080 09/12/2022 No Such Account
5677 TN2923009_181122FTO_1164854 2923009000NRG23171120221503580 019838410 18/11/2022 Manikandan Manikandan 2923009WL0036098 00701 IDIB0PLB001 1967 09/12/2022 No Such Account
5678 TN2923009_181122FTO_1164854 2923009000NRG23171120221503582 019838410 18/11/2022 Manikandan Manikandan 2923009WL0036098 00701 IDIB0PLB001 1967 09/12/2022 No Such Account
5679 TN2923009_181122FTO_1164854 2923009000NRG23171120221503589 019838410 18/11/2022 Malar Malar 2923009WL0036100 00701 IDIB0PLB001 1967 09/12/2022 No Such Account
5680 TN2923009_181122FTO_1164854 2923009000NRG23171120221504039 019838410 18/11/2022 SANTHI SANTHI 2923009WL0036113 00415 SBIN0009184 660 09/12/2022 No Such Account
5681 TN2923009_181122FTO_1164854 2923009000NRG23171120221504046 019838410 18/11/2022 PANJAVARNAM PANJAVARNAM 2923009WL0036114 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
5682 TN2923009_220622FTO_393284 2923009000NRG23210620220506628 008012030 22/06/2022 SHANMUGAM SHANMUGAM 2923009WL0010353 00701 IDIB0PLB001 1080 30/06/2022 No Such Account
5683 TN2923009_220822FTO_751803 2923009000NRG23210820220976153 014512507 22/08/2022 MALARKODI MALARKODI 2923009WL021998 00701 IDIB0PLB001 900 01/09/2022 No Such Account
5684 TN2923009_220722APB_FTO_582300 2923009000NRG23220720220763301 013646206 22/07/2022 RAMALINGAM RAMALINGAM 2923009WL016691 00177 IOBA0002300 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 TN2923009_240223APB_FTO_1585131 2923009000NRG23240220232011105 005716042 24/02/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL048202 00328 IOBA0PGB001 1096 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 TN2923009_311022FTO_1088978 2923009000NRG23271020221403398 015710881 31/10/2022 Selvi Selvi 2923009WL0033251 00701 IDIB0PLB001 720 07/11/2022 No Such Account
5687 TN2923009_311022FTO_1088994 2923009000NRG23281020221414176 015710881 31/10/2022 Malliga Malliga 2923009WL0033546 00701 IDIB0PLB001 720 07/11/2022 No Such Account
5688 TN2923009_160822FTO_722851 2923009000NRG23120820220911904 013156717 16/08/2022 Thenmoli Thenmoli 2923009WL020469 00701 IDIB0PLB001 540 25/08/2022 No Such Account
5689 TN2923008_130922APB_FTO_865367 2923008000NRG23120920221121220 035858126 13/09/2022 MEENAKSHI MEENAKSHI 2923008WL025916 00177 IOBA0001210 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 TN2923008_140123APB_FTO_1447992 2923008000NRG23130120231826163 037290154 14/01/2023 VINITHA VINITHA 2923008WL043860 00691 IPOS0000001 800 06/02/2023 A/c Blocked or Frozen
5691 TN2923008_160822APB_FTO_727711 2923008000NRG23130820220936903 014193919 16/08/2022 RAMA MOORTHY RAMA MOORTHY 2923008WL020969 00691 IPOS0000001 1000 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 TN2923008_130922FTO_866981 2923008000NRG23130920221127065 035857992 13/09/2022 MUTHUPACKIYAM MUTHUPACKIYAM 2923008WL0026116 00437 TMBL0000011 1000 18/10/2022 Account closed
5693 TN2923008_130922FTO_866981 2923008000NRG23130920221128177 035857992 13/09/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0026260 00437 TMBL0000011 900 18/10/2022 Account closed
5694 TN2923008_130922FTO_866981 2923008000NRG23130920221128237 035857992 13/09/2022 MEENAL MEENAL 2923008WL0026273 00437 TMBL0000011 1000 18/10/2022 No Such Account
5695 TN2923008_130922FTO_866981 2923008000NRG23130920221128239 035857992 13/09/2022 MEENAL MEENAL 2923008WL0026273 00437 TMBL0000011 1200 18/10/2022 No Such Account
5696 TN2923008_141022APB_FTO_1010424 2923008000NRG23141020221305775 014574895 14/10/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL030851 00437 TMBL0000011 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 TN2923008_160822APB_FTO_723025 2923008000NRG23150820220940465 014193919 16/08/2022 RAMU RAMU 2923008WL021034 00701 IDIB0PLB001 600 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 TN2923008_200323APB_FTO_1672473 2923008000NRG23170320232147906 025730392 20/03/2023 LAKSHMI LAKSHMI 2923008WL051405 00328 IOBA0PGB001 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 TN2923008_310522FTO_247954 2923008000NRG23290520220333809 016872636 31/05/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2923008WL006712 00701 IDIB0PLB001 1260 07/06/2022 Account closed
5700 TN2923008_300123APB_FTO_1508842 2923008000NRG23300120231895451 018558566 30/01/2023 PANJAVARNAM PANJAVARNAM 2923008WL045482 00177 IOBA0000239 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 TN2923008_030123APB_FTO_1387925 2923008000NRG23301220221733918 037292498 03/01/2023 MUTHU RAKKU MUTHU RAKKU 2923008WL041926 00177 IOBA0000240 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 TN2923009_010722FTO_453334 2923009000NRG23010720220594105 015113053 01/07/2022 Kooriyammal Kooriyammal 2923009WL012525 00701 IDIB0PLB001 540 11/07/2022 No Such Account
5703 TN2923009_010722FTO_454325 2923009000NRG23010720220594297 015113053 01/07/2022 Kooriyammal Kooriyammal 2923009WL0012532 00701 IDIB0PLB001 1080 11/07/2022 No Such Account
5704 TN2923009_010822FTO_647221 2923009000NRG23010820220837606 018892528 01/08/2022 JANSIRANI JANSIRANI 2923009WL0018394 00437 TMBL0000257 1080 11/08/2022 No Such Account
5705 TN2923009_010822FTO_647221 2923009000NRG23010820220837607 018892528 01/08/2022 MUNESHWARI MUNESHWARI 2923009WL0018394 00437 TMBL0000257 900 11/08/2022 No Such Account
5706 TN2923009_080722APB_FTO_501672 2923009000NRG23070720220635244 011326451 08/07/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL013476 00415 SBIN0009184 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 TN2923009_090622FTO_302658 2923009000NRG23080620220404855 014636852 09/06/2022 Muneeswari Muneeswari 2923009WL0008093 00437 TMBL0000257 1080 16/06/2022 No Such Account
5708 TN2923009_080922FTO_844165 2923009000NRG23080920221104284 033431914 08/09/2022 POOPATHI POOPATHI 2923009WL025405 00328 IOBA0PGB001 1080 18/10/2022 No Such Account
5709 TN2923008_261222APB_FTO_1345865 2923008000NRG23231220221684517 017254729 26/12/2022 MUTHU RAKKU MUTHU RAKKU 2923008WL040845 00177 IOBA0000240 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 TN2923008_270622APB_FTO_430483 2923008000NRG23260620220558818 022861777 27/06/2022 NAGARAJ NAGARAJ 2923008WL011481 00177 IOBA0000240 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 TN2923009_240323FTO_1688509 2923009000NRG23230320232204104 027904160 24/03/2023 KALEESHWARI KALEESHWARI 2923009WL0052497 00701 IDIB0PLB001 720 30/03/2023 No Such Account
5712 TN2923009_240323FTO_1688509 2923009000NRG23230320232204106 027904160 24/03/2023 BALASUNDARI BALASUNDARI 2923009WL0052497 00701 IDIB0PLB001 1080 30/03/2023 Account closed
5713 TN2923009_240323FTO_1688509 2923009000NRG23230320232213608 027904160 24/03/2023 Elavarasi Elavarasi 2923009WL0052667 00415 SBIN0009184 570 30/03/2023 No Such Account
5714 TN2923009_240323FTO_1688509 2923009000NRG23230320232214209 027904160 24/03/2023 SHAKTHIVEL SHAKTHIVEL 2923009WL0052679 00701 IDIB0PLB001 1967 30/03/2023 No Such Account
5715 TN2923009_240323FTO_1688509 2923009000NRG23230320232214210 027904160 24/03/2023 SHAKTHIVEL SHAKTHIVEL 2923009WL0052679 00701 IDIB0PLB001 1967 30/03/2023 No Such Account
5716 TN2923009_240323FTO_1688509 2923009000NRG23230320232214237 027904160 24/03/2023 GOMATHI GOMATHI 2923009WL0052681 00415 SBIN0009184 400 30/03/2023 No Such Account
5717 TN2923009_240323FTO_1688509 2923009000NRG23230320232214241 027904160 24/03/2023 AMUTHA AMUTHA 2923009WL0052681 00415 SBIN0009184 80 30/03/2023 No Such Account
5718 TN2923009_230822APB_FTO_758601 2923009000NRG23230820220992395 020844995 23/08/2022 Lakshmi Lakshmi 2923009WL022399 00177 IOBA0000882 540 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 TN2923009_240223APB_FTO_1585102 2923009000NRG23240220232011591 005716042 24/02/2023 Mahamayi Mahamayi 2923009WL048209 00177 IOBA0000882 1360 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 TN2923009_240223APB_FTO_1586046 2923009000NRG23240220232012745 005716042 24/02/2023 Arumugammal Arumugammal 2923009WL048251 00415 SBIN0000786 1375 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 TN2923009_280123FTO_1496357 2923009000NRG23270120231866975 037293332 28/01/2023 SATHIYA SATHIYA 2923009WL044884 00176 IDIB000P129 720 04/02/2023 A/c Blocked or Frozen
5722 TN2923009_281122FTO_1210290 2923009000NRG23281120221552179 019838600 28/11/2022 Thiruselvi Thiruselvi 2923009WL037544 00701 IDIB0PLB001 360 09/12/2022 No Such Account
5723 TN2923009_300323APB_FTO_1713983 2923009000NRG23300320232292436 018529184 30/03/2023 Mahamayi Mahamayi 2923009WL054280 00177 IOBA0000882 1365 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 TN2923009_300323APB_FTO_1713983 2923009000NRG23300320232294092 018529184 30/03/2023 Amutha Amutha 2923009WL054309 00177 IOBA0000882 1092 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 TN2923009_300922APB_FTO_946487 2923009000NRG23300920221210211 030361548 30/09/2022 Vasuki Vasuki 2923009WL028640 00415 SBIN0000786 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 TN2923009_011022FTO_950764 2923009000NRG23300920221212939 030361529 01/10/2022 Kooriyammal Kooriyammal 2923009WL028708 00701 IDIB0PLB001 1080 19/10/2022 No Such Account
5727 TN2923009_301222APB_FTO_1364486 2923009000NRG23301220221719596 037269821 30/12/2022 SETHULAKSHMI SETHULAKSHMI 2923009WL041619 00415 SBIN0000786 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 TN2923009_301222FTO_1365511 2923009000NRG23301220221721989 037292179 30/12/2022 SUGANYA SUGANYA 2923009WL041667 00415 SBIN0009184 900 04/02/2023 No Such Account
5729 TN2923010_080223APB_FTO_1526722 2923010000NRG23080220231905574 012059428 08/02/2023 Mujahitha Banu Mujahitha Banu 2923010WL045800 00701 IDIB0PLB001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 TN2923010_130622FTO_336078 2923010000NRG23110620220452521 011252338 13/06/2022 Ramu Ramu 2923010WL0009112 00691 IPOS0000001 1320 23/06/2022 No Such Account
5731 TN2923010_120123APB_FTO_1431137 2923010000NRG23120120231796430 037295842 12/01/2023 Rajammal Rajammal 2923010WL043302 00328 IOBA0PGB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 TN2923010_220722APB_FTO_586470 2923010000NRG23220720220767919 013646206 22/07/2022 KALIMUTHAN KALIMUTHAN 2923010WL016784 00468 UBIN0535702 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 TN2923009_041122FTO_1105473 2923009000NRG23041120221448197 032596197 04/11/2022 SURESHKUMAR SURESHKUMAR 2923009WL034495 00701 IDIB0PLB001 900 16/11/2022 No Such Account
5734 TN2923009_060622FTO_282426 2923009000NRG23060620220395462 018937027 06/06/2022 Rukmani Rukmani 2923009WL007883 00701 IDIB0PLB001 1080 15/06/2022 No Such Account
5735 TN2923009_070522APB_FTO_183523 2923009000NRG23070520220142455 014388806 07/05/2022 Vasuki Vasuki 2923009WL003137 00415 SBIN0000786 720 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 TN2923009_080223APB_FTO_1525990 2923009000NRG23080220231910674 012059428 08/02/2023 Kalaiyarasi Kalaiyarasi 2923009WL045920 00437 TMBL0000257 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 TN2923009_101122FTO_1129573 2923009000NRG23081120221472870 014668473 10/11/2022 IRULAYI IRULAYI 2923009WL0035093 00701 IDIB0PLB001 1080 21/11/2022 No Such Account
5738 TN2923009_110822APB_FTO_709712 2923009000NRG23100820220896551 013156735 11/08/2022 Vilvakani Vilvakani 2923009WL019948 00415 SBIN0000786 1967 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 TN2923009_101222FTO_1261280 2923009000NRG23021220221563556 011962887 10/12/2022 ramar ramar 2923009WL0037919 00177 IOBA0000239 1967 20/12/2022 No Such Account
5740 TN2923009_101222FTO_1261280 2923009000NRG23021220221563557 011962887 10/12/2022 ramar ramar 2923009WL0037919 00177 IOBA0000239 1967 20/12/2022 No Such Account
5741 TN2923009_071022FTO_975794 2923009000NRG23061020221250793 033431856 07/10/2022 Sanmugavalli Sanmugavalli 2923009WL029536 00701 IDIB0PLB001 540 18/10/2022 No Such Account
5742 TN2923009_070522APB_FTO_183523 2923009000NRG23070520220142476 014388806 07/05/2022 ALAGU ALAGU 2923009WL003137 00415 SBIN0000786 540 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 TN2923009_080223APB_FTO_1525990 2923009000NRG23080220231910718 012059428 08/02/2023 Lakshmi Lakshmi 2923009WL045920 00177 IOBA0000882 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 TN2923009_080722FTO_504335 2923009000NRG23080720220653100 011326463 08/07/2022 ramar ramar 2923009WL0013907 00177 IOBA0002300 1967 15/07/2022 No Such Account
5745 TN2923009_101122FTO_1129573 2923009000NRG23081120221472796 014668473 10/11/2022 MUNIYANDI MUNIYANDI 2923009WL0035089 00437 TMBL0000257 1080 21/11/2022 No Such Account
5746 TN2923009_101122FTO_1129573 2923009000NRG23101120221473882 014668473 10/11/2022 MALARKODI MALARKODI 2923009WL0035156 00701 IDIB0PLB001 720 21/11/2022 No Such Account
5747 TN2923009_101122FTO_1129573 2923009000NRG23101120221473884 014668473 10/11/2022 Thiruselvi Thiruselvi 2923009WL0035156 00701 IDIB0PLB001 900 21/11/2022 No Such Account
5748 TN2923009_121022FTO_998293 2923009000NRG23121020221292365 009744118 12/10/2022 Lukass Lukass 2923009WL030475 00415 SBIN0000786 1967 18/10/2022 Account closed
5749 TN2923009_140323FTO_1647084 2923009000NRG23130320232107723 025730644 14/03/2023 Kanagavalli Kanagavalli 2923009WL0050519 00701 IDIB0PLB001 1080 31/03/2023 No Such Account
5750 TN2923009_140323FTO_1647084 2923009000NRG23130320232107730 025730644 14/03/2023 Gnanasoundari Gnanasoundari 2923009WL0050519 00701 IDIB0PLB001 720 31/03/2023 No Such Account
5751 TN2923009_140323FTO_1647084 2923009000NRG23130320232107757 025730644 14/03/2023 SANTHI SANTHI 2923009WL0050520 00415 SBIN0009184 190 31/03/2023 No Such Account
5752 TN2923009_140323FTO_1647084 2923009000NRG23130320232107759 025730644 14/03/2023 SANTHI SANTHI 2923009WL0050520 00415 SBIN0009184 900 31/03/2023 No Such Account
5753 TN2923009_140323FTO_1647084 2923009000NRG23130320232107769 025730644 14/03/2023 Thanikkodi Thanikkodi 2923009WL0050520 00415 SBIN0009184 720 31/03/2023 No Such Account
5754 TN2923009_140323FTO_1647084 2923009000NRG23130320232107770 025730644 14/03/2023 Thanikkodi Thanikkodi 2923009WL0050520 00415 SBIN0009184 250 31/03/2023 No Such Account
5755 TN2923009_140323FTO_1647084 2923009000NRG23130320232107772 025730644 14/03/2023 Thanikkodi Thanikkodi 2923009WL0050520 00415 SBIN0009184 950 31/03/2023 No Such Account
5756 TN2923009_130422APB_FTO_73465 2923009000NRG23130420220017790 009655063 13/04/2022 SARASWATHI SARASWATHI 2923009WL000512 00415 SBIN0000786 180 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 TN2923009_140323FTO_1647733 2923009000NRG23140320232125335 025730644 14/03/2023 LAKSHMI LAKSHMI 2923009WL050800 00701 IDIB0PLB001 600 31/03/2023 No Such Account
5758 TN2923009_140323FTO_1647084 2923009000NRG23140320232125503 025730644 14/03/2023 KANITHA KANITHA 2923009WL0050803 00701 IDIB0PLB001 440 31/03/2023 No Such Account
5759 TN2923009_140323FTO_1647084 2923009000NRG23140320232126477 025730644 14/03/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL0050825 00701 IDIB0PLB001 540 31/03/2023 No Such Account
5760 TN2923009_140323FTO_1647084 2923009000NRG23140320232126479 025730644 14/03/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL0050825 00701 IDIB0PLB001 680 31/03/2023 No Such Account
5761 TN2923009_140323FTO_1647084 2923009000NRG23140320232126480 025730644 14/03/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL0050825 00701 IDIB0PLB001 760 31/03/2023 No Such Account
5762 TN2923009_141022APB_FTO_1009988 2923009000NRG23141020221308358 014574895 14/10/2022 Ibrahim Beevi Ibrahim Beevi 2923009WL030946 00078 CNRB0001900 480 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 TN2923009_210323FTO_1678180 2923009000NRG23160320232137733 025730131 21/03/2023 Jeya Jeya 2923009WL0051125 00177 IOBA0002300 1686 31/03/2023 No Such Account
5764 TN2923009_170622APB_FTO_365210 2923009000NRG23170620220490520 009596921 17/06/2022 RAMALINGAM RAMALINGAM 2923009WL010000 00691 IPOS0000001 180 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 TN2923009_101222FTO_1261280 2923009000NRG23011220221562876 011962887 10/12/2022 SATHIYA SATHIYA 2923009WL0037887 00176 IDIB000P129 660 20/12/2022 A/c Blocked or Frozen
5766 TN2923009_030622APB_FTO_264214 2923009000NRG23020620220357203 023844446 03/06/2022 Muthu Muthu 2923009WL007144 00415 SBIN0000786 1124 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 TN2923009_030622APB_FTO_263724 2923009000NRG23020620220357268 023844446 03/06/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL007145 00415 SBIN0000786 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 TN2923009_101222FTO_1261280 2923009000NRG23021220221563510 011962887 10/12/2022 Akilandeswari Akilandeswari 2923009WL0037914 00701 IDIB0PLB001 360 20/12/2022 No Such Account
5769 TN2923009_101222FTO_1261280 2923009000NRG23021220221563535 011962887 10/12/2022 GNANASUNDARI GNANASUNDARI 2923009WL0037914 00701 IDIB0PLB001 1080 20/12/2022 No Such Account
5770 TN2923009_101222FTO_1261280 2923009000NRG23021220221563550 011962887 10/12/2022 Lukass Lukass 2923009WL0037916 00415 SBIN0000786 1967 20/12/2022 No Such Account
5771 TN2923009_021222FTO_1226600 2923009000NRG23021220221566673 026441394 02/12/2022 MANJULA MANJULA 2923009WL038029 00415 SBIN0009184 950 13/12/2022 Account closed
5772 TN2923009_060323APB_FTO_1623865 2923009000NRG23060320232074590 005716318 06/03/2023 Arumugammal Arumugammal 2923009WL049756 00415 SBIN0000786 819 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 TN2923009_060323APB_FTO_1623865 2923009000NRG23060320232074626 005716318 06/03/2023 Dhanapackiyam Dhanapackiyam 2923009WL049756 00415 SBIN0000786 273 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 TN2923009_070622FTO_288597 2923009000NRG23070620220401373 018937027 07/06/2022 MEENACHI MEENACHI 2923009WL0007965 00701 IDIB0PLB001 1967 15/06/2022 No Such Account
5775 TN2923009_101122FTO_1129573 2923009000NRG23081120221472779 014668473 10/11/2022 Sellammal Sellammal 2923009WL0035086 00701 IDIB0PLB001 900 21/11/2022 No Such Account
5776 TN2923009_101122FTO_1129573 2923009000NRG23081120221472783 014668473 10/11/2022 JEYAKUMAR JEYAKUMAR 2923009WL0035087 00701 IDIB0PLB001 540 21/11/2022 Account closed
5777 TN2923009_101122FTO_1129573 2923009000NRG23081120221472784 014668473 10/11/2022 JEYAKUMAR JEYAKUMAR 2923009WL0035087 00701 IDIB0PLB001 900 21/11/2022 Account closed
5778 TN2923009_091222APB_FTO_1256413 2923009000NRG23091220221597141 011962707 09/12/2022 Vallimayil Vallimayil 2923009WL038857 00177 IOBA0000882 540 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 TN2923009_111022APB_FTO_994161 2923009000NRG23111020221292119 009744087 11/10/2022 SANTHI SANTHI 2923009WL030445 00415 SBIN0009184 720 18/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5780 TN2923009_120123APB_FTO_1433901 2923009000NRG23120120231813764 037293709 12/01/2023 Muniyammal Muniyammal 2923009WL043635 00415 SBIN0000786 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 TN2923008_260822FTO_777395 2923008000NRG23260820221006325 011287239 26/08/2022 MEENAL MEENAL 2923008WL0023018 00437 TMBL0000011 1200 07/09/2022 Account closed
5782 TN2923008_260822FTO_777395 2923008000NRG23260820221008276 011287239 26/08/2022 RAJENDRAN RAJENDRAN 2923008WL0023072 00701 IDIB0PLB001 1250 07/09/2022 No Such Account
5783 TN2923008_300123APB_FTO_1508774 2923008000NRG23280120231888508 018558566 30/01/2023 MUTHU RAKKU MUTHU RAKKU 2923008WL045318 00177 IOBA0000240 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 TN2923008_291122FTO_1214986 2923008000NRG23291120221556012 019838600 29/11/2022 ANNAMAYIL ANNAMAYIL 2923008WL037665 00177 IOBA0000240 1967 09/12/2022 Account closed
5785 TN2923008_030123APB_FTO_1387925 2923008000NRG23301220221722257 037292498 03/01/2023 ARUMUGAM ARUMUGAM 2923008WL041673 00437 TMBL0000011 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 TN2923009_010722FTO_453334 2923009000NRG23010720220594060 015113053 01/07/2022 Thenmoli Thenmoli 2923009WL012525 00701 IDIB0PLB001 900 11/07/2022 No Such Account
5787 TN2923009_010722FTO_453334 2923009000NRG23010720220594082 015113053 01/07/2022 MALARKODI MALARKODI 2923009WL012525 00701 IDIB0PLB001 900 11/07/2022 No Such Account
5788 TN2923009_010822FTO_647221 2923009000NRG23010820220834497 018892528 01/08/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL0018333 00177 IOBA0000239 720 11/08/2022 Account closed
5789 TN2923009_030922FTO_820782 2923009000NRG23020920221084427 035858191 03/09/2022 Kanagavalli Kanagavalli 2923009WL024877 00701 IDIB0PLB001 720 18/10/2022 No Such Account
5790 TN2923009_130123FTO_1437464 2923009000NRG23120120231805365 037291334 13/01/2023 Jeyaram kulanthavelu Jeyaram kulanthavelu 2923009WL043482 00701 IDIB0PLB001 640 04/02/2023 No Such Account
5791 TN2923009_141122FTO_1146548 2923009000NRG23121120221490141 008138233 14/11/2022 Akilandeswari Akilandeswari 2923009WL035673 00701 IDIB0PLB001 880 23/11/2022 No Such Account
5792 TN2923009_141122FTO_1146548 2923009000NRG23121120221490335 008138233 14/11/2022 Lakshmi Lakshmi 2923009WL035675 00701 IDIB0PLB001 540 23/11/2022 No Such Account
5793 TN2923009_140323FTO_1648252 2923009000NRG23140320232115499 025730644 14/03/2023 MUNIYAMMAL MUNIYAMMAL 2923009WL050654 00328 IOBA0PGB001 400 31/03/2023 Account closed
5794 TN2923009_151222FTO_1284381 2923009000NRG23141220221624698 010082772 15/12/2022 STELLAMARY STELLAMARY 2923009WL0039501 00415 SBIN0009184 220 09/02/2023 No Such Account
5795 TN2923009_160522FTO_208827 2923009000NRG23160520220215614 023844476 16/05/2022 Thenmoli Thenmoli 2923009WL004451 00701 IDIB0PLB001 900 23/06/2022 No Such Account
5796 TN2923009_191222FTO_1301367 2923009000NRG23191220221649027 018558883 19/12/2022 SURESHKUMAR SURESHKUMAR 2923009WL040118 00701 IDIB0PLB001 950 04/02/2023 No Such Account
5797 TN2923009_200123APB_FTO_1465275 2923009000NRG23200120231851292 037265995 20/01/2023 PANJU PANJU 2923009WL044463 00415 SBIN0009184 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 TN2923009_230522APB_FTO_225646 2923009000NRG23210520220253729 036402979 23/05/2022 CHANDRAN CHANDRAN 2923009WL005232 00328 IOBA0PGB001 1500 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 TN2923009_240323APB_FTO_1689012 2923009000NRG23230320232207183 027904319 24/03/2023 Lakshmi Lakshmi 2923009WL052567 00177 IOBA0000882 1096 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 TN2923009_260922FTO_922743 2923009000NRG23250920221195814 030361571 26/09/2022 Pappa Pappa 2923009WL028227 00701 IDIB0PLB001 1080 19/10/2022 No Such Account
5801 TN2923009_260622FTO_425338 2923009000NRG23260620220557955 022861793 26/06/2022 CHITHRA CHITHRA 2923009WL011465 00437 TMBL0000257 900 06/07/2022 No Such Account
5802 TN2923009_010722FTO_454325 2923009000NRG23280620220567489 015113053 01/07/2022 PANDI PANDI 2923009WL0011752 00701 IDIB0PLB001 1080 11/07/2022 No Such Account
5803 TN2923009_130422APB_FTO_73428 2923009000NRG23130420220019598 009655063 13/04/2022 Vasuki Vasuki 2923009WL000552 00415 SBIN0000786 1080 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 TN2923009_160522FTO_208827 2923009000NRG23160520220215653 023844476 16/05/2022 Kooriyammal Kooriyammal 2923009WL004451 00701 IDIB0PLB001 900 23/06/2022 No Such Account
5805 TN2923009_160622FTO_351286 2923009000NRG23160620220462781 008037994 16/06/2022 ramar ramar 2923009WL009401 00177 IOBA0000239 1967 06/07/2022 No Such Account
5806 TN2923008_311022FTO_1090002 2923008000NRG23311020221429676 015710881 31/10/2022 VIKAYASHANTHI VIKAYASHANTHI 2923008WL033997 00701 IDIB0PLB001 1100 07/11/2022 No Such Account
5807 TN2923009_220422FTO_109587 2923009000NRG22130420222681325 017520666 22/04/2022 Vimaladevi Vimaladevi 2923009WL0050231 00415 SBIN0000786 720 12/05/2022 No Such Account
5808 TN2923009_220422FTO_109587 2923009000NRG22130420222681328 017520666 22/04/2022 Vimaladevi Vimaladevi 2923009WL0050231 00415 SBIN0000786 600 12/05/2022 No Such Account
5809 TN2923009_220422FTO_109587 2923009000NRG22130420222681384 017520666 22/04/2022 DEIVENDRAN DEIVENDRAN 2923009WL0050236 00701 IDIB0PLB001 1000 12/05/2022 No Such Account
5810 TN2923009_220422FTO_109587 2923009000NRG22130420222681431 017520666 22/04/2022 PANDI PANDI 2923009WL0050256 00701 IDIB0PLB001 720 12/05/2022 Account closed
5811 TN2923009_011222APB_FTO_1221090 2923009000NRG23011220221557198 026441765 01/12/2022 Vinaitheerthaal Vinaitheerthaal 2923009WL037724 00415 SBIN0000786 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 TN2923009_011222APB_FTO_1221090 2923009000NRG23011220221557210 026441765 01/12/2022 SETHULAKSHMI SETHULAKSHMI 2923009WL037724 00415 SBIN0000786 760 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 TN2923009_041122FTO_1105372 2923009000NRG23041120221447390 032596197 04/11/2022 muniyandi muniyandi 2923009WL034480 00701 IDIB0PLB001 540 16/11/2022 No Such Account
5814 TN2923009_050123APB_FTO_1393986 2923009000NRG23050120231767946 008358017 05/01/2023 GURUVAMMAL GURUVAMMAL 2923009WL042625 00415 SBIN0000786 950 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 TN2923009_070722APB_FTO_497755 2923009000NRG23070720220645795 011326451 07/07/2022 Chandra Chandra 2923009WL013702 00415 SBIN0000786 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 TN2923009_081122APB_FTO_1121646 2923009000NRG23071120221465903 015842222 08/11/2022 PANJU PANJU 2923009WL034874 00415 SBIN0009184 720 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 TN2923009_090522FTO_187733 2923009000NRG23090520220159464 014388859 09/05/2022 Rajammal Rajammal 2923009WL003391 00701 IDIB0PLB001 720 17/05/2022 Account closed
5818 TN2923009_120123APB_FTO_1433633 2923009000NRG23120120231804522 037293709 12/01/2023 GURUVAMMAL GURUVAMMAL 2923009WL043469 00415 SBIN0000786 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 TN2923009_120522FTO_197595 2923009000NRG23120520220174938 023844476 12/05/2022 Muthulakshmi Muthulakshmi 2923009WL003697 00701 IDIB0PLB001 180 23/06/2022 No Such Account
5820 TN2923009_140223APB_FTO_1548592 2923009000NRG23140220231958678 008081830 14/02/2023 Kalaiyarasi Kalaiyarasi 2923009WL046950 00437 TMBL0000257 1140 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 TN2923009_140223APB_FTO_1547965 2923009000NRG23140220231959742 008081830 14/02/2023 Asothai Asothai 2923009WL046965 00177 IOBA0000882 380 20/02/2023 Account closed
5822 TN2923009_190922FTO_892810 2923009000NRG23190920221154846 035858023 19/09/2022 mari m mari m 2923009WL0027205 00701 IDIB0PLB001 900 18/10/2022 No Such Account
5823 TN2923009_200123FTO_1465240 2923009000NRG23200120231851271 037266271 20/01/2023 THENMOZHI THENMOZHI 2923009WL044463 00415 SBIN0009184 570 04/02/2023 No Such Account
5824 TN2923009_210822APB_FTO_749187 2923009000NRG23200820220967896 014512647 21/08/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL021796 00177 IOBA0000239 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 TN2923009_210822APB_FTO_749187 2923009000NRG23200820220971115 014512647 21/08/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL021902 00177 IOBA0002300 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 TN2923009_240323FTO_1688509 2923009000NRG23210320232193583 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 720 30/03/2023 No Such Account
5827 TN2923009_240323FTO_1688509 2923009000NRG23210320232193603 027904160 24/03/2023 MEENAMBAL MEENAMBAL 2923009WL0052291 00701 IDIB0PLB001 900 30/03/2023 No Such Account
5828 TN2923009_240323FTO_1688509 2923009000NRG23210320232193608 027904160 24/03/2023 Lakshmi Lakshmi 2923009WL0052292 00701 IDIB0PLB001 540 30/03/2023 No Such Account
5829 TN2923009_140323FTO_1647084 2923009000NRG23130320232107717 025730644 14/03/2023 Kanagavalli Kanagavalli 2923009WL0050519 00701 IDIB0PLB001 900 31/03/2023 No Such Account
5830 TN2923009_140323FTO_1647084 2923009000NRG23130320232107721 025730644 14/03/2023 Kanagavalli Kanagavalli 2923009WL0050519 00701 IDIB0PLB001 720 31/03/2023 No Such Account
5831 TN2923009_140323FTO_1647084 2923009000NRG23130320232107725 025730644 14/03/2023 Kanagavalli Kanagavalli 2923009WL0050519 00701 IDIB0PLB001 440 31/03/2023 No Such Account
5832 TN2923009_140323FTO_1647084 2923009000NRG23130320232107750 025730644 14/03/2023 SANTHI SANTHI 2923009WL0050520 00415 SBIN0009184 720 31/03/2023 No Such Account
5833 TN2923009_140323FTO_1647084 2923009000NRG23130320232107755 025730644 14/03/2023 SANTHI SANTHI 2923009WL0050520 00415 SBIN0009184 400 31/03/2023 No Such Account
5834 TN2923009_140323FTO_1647084 2923009000NRG23130320232107766 025730644 14/03/2023 Thanikkodi Thanikkodi 2923009WL0050520 00415 SBIN0009184 900 31/03/2023 No Such Account
5835 TN2923009_210323FTO_1678180 2923009000NRG23170320232140191 025730131 21/03/2023 CHITHRA CHITHRA 2923009WL0051221 00437 TMBL0000257 900 31/03/2023 No Such Account
5836 TN2923009_210323FTO_1678180 2923009000NRG23200320232174320 025730131 21/03/2023 MUNESHWARI MUNESHWARI 2923009WL0051939 00437 TMBL0000257 900 31/03/2023 No Such Account
5837 TN2923008_261022APB_FTO_1064111 2923008000NRG23261020221388514 015710824 26/10/2022 NAGOOR AMMAL NAGOOR AMMAL 2923008WL032766 00691 IPOS0000001 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 TN2923008_261222FTO_1345965 2923008000NRG23261220221701008 017254535 26/12/2022 Amirthavalli Amirthavalli 2923008WL041169 00177 IOBA0000240 1536 07/02/2023 No Such Account
5839 TN2923008_271122APB_FTO_1205051 2923008000NRG23271120221545327 019838557 27/11/2022 Valarmathi Valarmathi 2923008WL037396 00177 IOBA0000239 1000 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5840 TN2923008_311022FTO_1089630 2923008000NRG23281020221410371 015710881 31/10/2022 PARVATHI PARVATHI 2923008WL033447 00437 TMBL0000052 840 07/11/2022 No Such Account
5841 TN2923008_020522APB_FTO_172107 2923008000NRG23290420220112751 018428053 02/05/2022 MEENAMMAL MEENAMMAL 2923008WL002466 00177 IOBA0000239 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 TN2923008_310522FTO_247933 2923008000NRG23310520220344711 016872636 31/05/2022 Prabu Prabu 2923008WL006888 00701 IDIB0PLB001 1080 07/06/2022 No Such Account
5843 TN2923009_070622FTO_288608 2923009000NRG22300520222681803 018937027 07/06/2022 Muneeswari Muneeswari 2923009WL0050367 00437 TMBL0000257 1080 15/06/2022 No Such Account
5844 TN2923009_070622FTO_288608 2923009000NRG22300520222681807 018937027 07/06/2022 KARPAGAM KARPAGAM 2923009WL0050367 00437 TMBL0000257 900 15/06/2022 No Such Account
5845 TN2923009_070622FTO_288608 2923009000NRG22300520222681808 018937027 07/06/2022 KARPAGAM KARPAGAM 2923009WL0050367 00437 TMBL0000257 450 15/06/2022 No Such Account
5846 TN2923009_010323APB_FTO_1605885 2923009000NRG23010320232037048 025730210 01/03/2023 GURUVAMMAL GURUVAMMAL 2923009WL048888 00415 SBIN0000786 1967 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 TN2923009_101222FTO_1261280 2923009000NRG23021220221563508 011962887 10/12/2022 Akilandeswari Akilandeswari 2923009WL0037914 00701 IDIB0PLB001 720 20/12/2022 No Such Account
5848 TN2923009_101222FTO_1261280 2923009000NRG23021220221563511 011962887 10/12/2022 Kanagavalli Kanagavalli 2923009WL0037914 00701 IDIB0PLB001 1080 20/12/2022 No Such Account
5849 TN2923009_101222FTO_1261280 2923009000NRG23021220221563512 011962887 10/12/2022 Kanagavalli Kanagavalli 2923009WL0037914 00701 IDIB0PLB001 720 20/12/2022 No Such Account
5850 TN2923009_101222FTO_1261280 2923009000NRG23021220221563537 011962887 10/12/2022 Thiruselvi Thiruselvi 2923009WL0037914 00701 IDIB0PLB001 720 20/12/2022 No Such Account
5851 TN2923009_101222FTO_1261280 2923009000NRG23021220221563538 011962887 10/12/2022 Thiruselvi Thiruselvi 2923009WL0037914 00701 IDIB0PLB001 1080 20/12/2022 No Such Account
5852 TN2923009_050822APB_FTO_673576 2923009000NRG23050820220868671 016957373 05/08/2022 PANJU PANJU 2923009WL019361 00415 SBIN0009184 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 TN2923009_071022APB_FTO_974443 2923009000NRG23061020221254726 033431862 07/10/2022 PAPPU PAPPU 2923009WL029612 00328 IOBA0PGB001 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 TN2923009_101122FTO_1129573 2923009000NRG23081120221472785 014668473 10/11/2022 RAJALAKSHMI RAJALAKSHMI 2923009WL0035087 00701 IDIB0PLB001 900 21/11/2022 No Such Account
5855 TN2923009_101122FTO_1129573 2923009000NRG23081120221472786 014668473 10/11/2022 MUTAMILSELVI MUTAMILSELVI 2923009WL0035087 00701 IDIB0PLB001 180 21/11/2022 No Such Account
5856 TN2923009_101122FTO_1129573 2923009000NRG23081120221472867 014668473 10/11/2022 IRULAYI IRULAYI 2923009WL0035093 00701 IDIB0PLB001 1080 21/11/2022 No Such Account
5857 TN2923009_101122FTO_1129573 2923009000NRG23081120221472868 014668473 10/11/2022 REVATHI REVATHI 2923009WL0035093 00701 IDIB0PLB001 900 21/11/2022 No Such Account
5858 TN2923009_101122FTO_1129573 2923009000NRG23081120221473060 014668473 10/11/2022 Alagarsami Alagarsami 2923009WL0035103 00701 IDIB0PLB001 760 21/11/2022 No Such Account
5859 TN2923009_130223APB_FTO_1544094 2923009000NRG23130220231950074 008081830 13/02/2023 MUNIYAMMAL MUNIYAMMAL 2923009WL046747 00177 IOBA0000882 760 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 TN2923009_140323FTO_1647084 2923009000NRG23130320232107752 025730644 14/03/2023 SANTHI SANTHI 2923009WL0050520 00415 SBIN0009184 660 31/03/2023 No Such Account
5861 TN2923007_170622APB_FTO_366312 2923007000NRG23170620220490228 009596921 17/06/2022 Raguman beevi Raguman beevi 2923007WL009993 00177 IOBA0001237 1000 01/07/2022 KYC Documents Pending
5862 TN2923007_180622APB_FTO_372262 2923007000NRG23170620220495391 009596841 18/06/2022 Nacchiyarpillai Nacchiyarpillai 2923007WL010075 00691 IPOS0000001 1200 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 TN2923007_190323APB_FTO_1667652 2923007000NRG23190320232157643 025730533 19/03/2023 Kamala Kamala 2923007WL051590 00177 IOBA0001237 1008 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 TN2923007_200223APB_FTO_1572980 2923007000NRG23200220231996806 005713912 20/02/2023 Erulayee Erulayee 2923007WL047793 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 TN2923007_231222APB_FTO_1329226 2923007000NRG23231220221692180 018558934 23/12/2022 Rajakani Rajakani 2923007WL040965 00177 IOBA0000978 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 TN2923007_231222APB_FTO_1329226 2923007000NRG23231220221692760 018558934 23/12/2022 Puspham Puspham 2923007WL040977 00177 IOBA0002548 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 TN2923007_291222APB_FTO_1358074 2923007000NRG23291220221709848 037296222 29/12/2022 Selvi Selvi 2923007WL041412 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 TN2923008_160422FTO_85169 2923008000NRG22130420222681294 017520575 16/04/2022 NAGESWARI NAGESWARI 2923008WL0050224 00437 TMBL0000011 900 12/05/2022 No Such Account
5869 TN2923008_020822APB_FTO_658044 2923008000NRG23010820220835790 018892413 02/08/2022 MUTHIRULAYI MUTHIRULAYI 2923008WL018371 00177 IOBA0000239 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 TN2923008_030123FTO_1388012 2923008000NRG23020120231743596 037292933 03/01/2023 Amirthavalli Amirthavalli 2923008WL042129 00177 IOBA0000240 1536 04/02/2023 No Such Account
5871 TN2923008_070622FTO_291434 2923008000NRG23040620220380964 018937027 07/06/2022 MEENAL MEENAL 2923008WL007602 00691 IPOS0000001 1000 15/06/2022 No Such Account
5872 TN2923008_080422APB_FTO_50024 2923008000NRG23080420220013631 036264459 08/04/2022 MEENAKSHI MEENAKSHI 2923008WL000391 00177 IOBA0001210 150 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 TN2923008_090123APB_FTO_1417541 2923008000NRG23090120231781079 018558837 09/01/2023 NAGOOR AMMAL NAGOOR AMMAL 2923008WL042929 00691 IPOS0000001 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 TN2923008_090123APB_FTO_1417541 2923008000NRG23090120231782465 018558837 09/01/2023 veerasundari veerasundari 2923008WL042948 00177 IOBA0000240 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 TN2923008_110622FTO_324397 2923008000NRG23100620220440014 009596874 11/06/2022 MUTHU MUTHU 2923008WL008852 00701 IDIB0PLB001 1200 27/06/2022 No Such Account
5876 TN2923009_240323FTO_1688509 2923009000NRG23210320232193618 027904160 24/03/2023 mari m mari m 2923009WL0052295 00701 IDIB0PLB001 720 30/03/2023 No Such Account
5877 TN2923009_211022APB_FTO_1049482 2923009000NRG23211020221370724 014731413 21/10/2022 IRULAYI IRULAYI 2923009WL032399 00328 IOBA0PGB001 1080 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5878 TN2923009_220722APB_FTO_582410 2923009000NRG23220720220762069 013646206 22/07/2022 SETHULAKSHMI SETHULAKSHMI 2923009WL016662 00415 SBIN0000786 720 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 TN2923009_240323FTO_1688509 2923009000NRG23230320232214212 027904160 24/03/2023 MUTAMILSELVI MUTAMILSELVI 2923009WL0052679 00701 IDIB0PLB001 180 30/03/2023 No Such Account
5880 TN2923009_261022APB_FTO_1061174 2923009000NRG23261020221387598 015710824 26/10/2022 SANTHI SANTHI 2923009WL032695 00415 SBIN0009184 660 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5881 TN2923009_280123FTO_1496674 2923009000NRG23280120231890331 037293332 28/01/2023 pandiyammal pandiyammal 2923009WL045352 00701 IDIB0PLB001 950 04/02/2023 No Such Account
5882 TN2923009_281022FTO_1073607 2923009000NRG23281020221406816 015711143 28/10/2022 Lukass Lukass 2923009WL0033349 00415 SBIN0000786 1967 07/11/2022 No Such Account
5883 TN2923009_281122FTO_1210290 2923009000NRG23281120221552168 019838600 28/11/2022 Rukmani Rukmani 2923009WL037544 00701 IDIB0PLB001 720 09/12/2022 No Such Account
5884 TN2923009_300622APB_FTO_447036 2923009000NRG23300620220570171 015113546 30/06/2022 Abdulkareem Abdulkareem 2923009WL011922 00691 IPOS0000001 360 11/07/2022 Account closed
5885 TN2923009_300622APB_FTO_447036 2923009000NRG23300620220570205 015113546 30/06/2022 Subramaniyam Subramaniyam 2923009WL011922 00177 IOBA0000882 540 11/07/2022 KYC Documents Pending
5886 TN2923009_301222FTO_1365511 2923009000NRG23301220221721987 037292179 30/12/2022 SATHIYA SATHIYA 2923009WL041667 00176 IDIB000P129 900 04/02/2023 A/c Blocked or Frozen
5887 TN2923010_060323APB_FTO_1624022 2923010000NRG23060320232073152 005716318 06/03/2023 Kalbanadevi Kalbanadevi 2923010WL049728 00328 IOBA0PGB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 TN2923010_211122APB_FTO_1179259 2923010000NRG23211120221522662 026441306 21/11/2022 KALIMUTHAN KALIMUTHAN 2923010WL036630 00468 UBIN0535702 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 TN2923011_220622FTO_393658 2923011000NRG22220620222681944 008012030 22/06/2022 Punithagogila Punithagogila 2923011WL0050406 00691 IPOS0000001 1000 30/06/2022 A/c Blocked or Frozen
5890 TN2923011_040622APB_FTO_269764 2923011000NRG23020620220348912 018937047 04/06/2022 Kaleeswari Kaleeswari 2923011WL006975 00415 SBIN0002253 720 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 TN2923011_050123APB_FTO_1391096 2923011000NRG23040120231748517 018558379 05/01/2023 Boopathy Boopathy 2923011WL042260 00415 SBIN0002253 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 TN2923011_050822APB_FTO_678478 2923011000NRG23050820220864368 016957618 05/08/2022 VALLI VALLI 2923011WL019252 00546 CIUB0000164 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 TN2923011_050822APB_FTO_678478 2923011000NRG23050820220864400 016957618 05/08/2022 RASU.M RASU.M 2923011WL019252 00546 CIUB0000164 843 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 TN2923011_050822APB_FTO_673798 2923011000NRG23050820220872173 016957618 05/08/2022 S.Umadevi S.Umadevi 2923011WL019439 00415 SBIN0002253 660 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 TN2923011_060522APB_FTO_180750 2923011000NRG23060520220125973 014388806 06/05/2022 Nagajothi Nagajothi 2923011WL002828 00691 IPOS0000001 1967 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 TN2923011_070522APB_FTO_182292 2923011000NRG23070520220139744 026055721 07/05/2022 kasuthuri kasuthuri 2923011WL003090 00468 UBIN0533581 1040 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 TN2923007_040323APB_FTO_1617556 2923007000NRG23040320232061375 025730210 04/03/2023 Chandira. Chandira. 2923007WL049491 00701 IDIB0PLB001 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 TN2923007_060622APB_FTO_285518 2923007000NRG23060620220395145 018936891 06/06/2022 Santhanamari Santhanamari 2923007WL007872 00177 IOBA0000525 1000 16/06/2022 KYC Documents Pending
5899 TN2923007_090622APB_FTO_311210 2923007000NRG23090620220422746 014636918 09/06/2022 Muthurethinam Muthurethinam 2923007WL008510 00691 IPOS0000001 1638 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 TN2923007_160522APB_FTO_209084 2923007000NRG23160520220216004 023844393 16/05/2022 Murugavalli Murugavalli 2923007WL004457 00177 IOBA0000525 1000 23/06/2022 KYC Documents Pending
5901 TN2923007_190722APB_FTO_567587 2923007000NRG23190720220732383 028480530 19/07/2022 Ochammai Ochammai 2923007WL015788 00415 SBIN0008469 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 TN2923007_200622APB_FTO_381426 2923007000NRG23200620220502212 009596888 20/06/2022 Chandira. Chandira. 2923007WL010204 00701 IDIB0PLB001 1000 27/06/2022 Aadhaar Number not Mapped to Account Number
5903 TN2923007_200622FTO_384751 2923007000NRG23200620220505980 009596901 20/06/2022 Jansirani Jansirani 2923007WL010273 00468 UBIN0558010 1200 27/06/2022 No Such Account
5904 TN2923008_030123APB_FTO_1388002 2923008000NRG23020120231743728 037292498 03/01/2023 NAGOOR AMMAL NAGOOR AMMAL 2923008WL042133 00691 IPOS0000001 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 TN2923008_020522APB_FTO_173686 2923008000NRG23020520220114071 018428053 02/05/2022 PARVADHI PARVADHI 2923008WL002486 00177 IOBA0000240 250 16/05/2022 KYC Documents Pending
5906 TN2923008_060323APB_FTO_1624684 2923008000NRG23060320232071556 005716318 06/03/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL049685 00177 IOBA0000240 504 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 TN2923008_080223APB_FTO_1527190 2923008000NRG23080220231930638 012059428 08/02/2023 PANJAVARNAM PANJAVARNAM 2923008WL046269 00177 IOBA0000239 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 TN2923008_261222FTO_1345985 2923008000NRG23201220221663705 017254535 26/12/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0040403 00437 TMBL0000011 900 07/02/2023 No Such Account
5909 TN2923008_261222FTO_1345985 2923008000NRG23201220221663707 017254535 26/12/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0040403 00437 TMBL0000011 750 07/02/2023 No Such Account
5910 TN2923009_211022FTO_1049211 2923009000NRG23211020221364609 014731559 21/10/2022 Divya Divya 2923009WL032271 00701 IDIB0PLB001 760 02/11/2022 No Such Account
5911 TN2923009_220822APB_FTO_755766 2923009000NRG23220820220984711 020844995 22/08/2022 Ibrahim Beevi Ibrahim Beevi 2923009WL022213 00078 CNRB0001900 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 TN2923009_220822APB_FTO_755884 2923009000NRG23220820220986359 020844995 22/08/2022 Govindammal Govindammal 2923009WL022247 00415 SBIN0000786 540 01/09/2022 A/c Blocked or Frozen
5913 TN2923009_251122FTO_1196301 2923009000NRG23221120221527884 019838600 25/11/2022 Meenakshi Meenakshi 2923009WL0036816 00415 SBIN0000786 540 09/12/2022 No Such Account
5914 TN2923009_251122FTO_1196301 2923009000NRG23231120221528142 019838600 25/11/2022 Jeya Jeya 2923009WL0036864 00177 IOBA0000882 1686 09/12/2022 No Such Account
5915 TN2923009_251122FTO_1196301 2923009000NRG23241120221528631 019838600 25/11/2022 Pappa Pappa 2923009WL0036907 00701 IDIB0PLB001 720 09/12/2022 No Such Account
5916 TN2923009_251122FTO_1196301 2923009000NRG23241120221528632 019838600 25/11/2022 Sellammal Sellammal 2923009WL0036907 00701 IDIB0PLB001 900 09/12/2022 No Such Account
5917 TN2923009_250822FTO_771558 2923009000NRG23250820221001270 020844942 25/08/2022 ramar ramar 2923009WL0022842 00177 IOBA0000239 1967 05/09/2022 No Such Account
5918 TN2923009_251122FTO_1196301 2923009000NRG23251120221536010 019838600 25/11/2022 MUNIYANDI MUNIYANDI 2923009WL0037124 00437 TMBL0000257 1080 09/12/2022 No Such Account
5919 TN2923009_270522APB_FTO_234857 2923009000NRG23270520220322484 010787496 27/05/2022 VELVIZHI VELVIZHI 2923009WL006517 00328 IOBA0PGB001 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 TN2923008_121222APB_FTO_1272448 2923008000NRG23121220221616129 017254965 12/12/2022 SESAMMAL SESAMMAL 2923008WL039302 00177 IOBA0000240 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 TN2923008_140123FTO_1449220 2923008000NRG23140120231831287 037269405 14/01/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL043977 00701 IDIB0PLB001 1000 04/02/2023 No Such Account
5922 TN2923008_190922APB_FTO_895930 2923008000NRG23160920221152193 035858077 19/09/2022 PETCHI PETCHI 2923008WL027118 00437 TMBL0000011 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 TN2923008_190922APB_FTO_896206 2923008000NRG23190920221155104 035858077 19/09/2022 ARUMUGAM ARUMUGAM 2923008WL027220 00177 IOBA0000239 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 TN2923008_191222APB_FTO_1306444 2923008000NRG23191220221653124 018558461 19/12/2022 SESAMMAL SESAMMAL 2923008WL040201 00177 IOBA0000240 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 TN2923008_191222APB_FTO_1306444 2923008000NRG23191220221653733 018558461 19/12/2022 MUTHU RAKKU MUTHU RAKKU 2923008WL040213 00177 IOBA0000240 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 TN2923008_230522FTO_226172 2923008000NRG23230520220267279 036403001 23/05/2022 UMMANI BEGAM UMMANI BEGAM 2923008WL005445 00691 IPOS0000001 1380 04/06/2022 No Such Account
5927 TN2923008_240522APB_FTO_228970 2923008000NRG23230520220274943 036402979 24/05/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL005557 00437 TMBL0000011 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 TN2923008_270622APB_FTO_430169 2923008000NRG23270620220563247 022861777 27/06/2022 GURUVAMMAL GURUVAMMAL 2923008WL011639 00177 IOBA0000240 1200 06/07/2022 KYC Documents Pending
5929 TN2923008_030123APB_FTO_1388010 2923008000NRG23291220221713793 037292498 03/01/2023 VALLIYAMMAL VALLIYAMMAL 2923008WL041502 00701 IDIB0PLB001 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 TN2923008_300123APB_FTO_1508964 2923008000NRG23300120231895689 018558566 30/01/2023 ANGAMMAL ANGAMMAL 2923008WL045486 00177 IOBA0000240 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 TN2923009_220422FTO_109587 2923009000NRG22130420222681263 017520666 22/04/2022 Manimegalai Manimegalai 2923009WL0050213 00437 TMBL0000257 180 12/05/2022 No Such Account
5932 TN2923009_220422FTO_109587 2923009000NRG22130420222681265 017520666 22/04/2022 Kavitha Kavitha 2923009WL0050213 00437 TMBL0000257 540 12/05/2022 No Such Account
5933 TN2923009_220422FTO_109587 2923009000NRG22130420222681268 017520666 22/04/2022 Dhanalakshmi Dhanalakshmi 2923009WL0050213 00437 TMBL0000257 540 12/05/2022 No Such Account
5934 TN2923009_200622FTO_384209 2923009000NRG22200620222681926 009596874 20/06/2022 RAMAIYA RAMAIYA 2923009WL0050402 00701 IDIB0PLB001 1080 27/06/2022 No Such Account
5935 TN2923009_011222APB_FTO_1221090 2923009000NRG23011220221557217 026441765 01/12/2022 Vasuki Vasuki 2923009WL037724 00415 SBIN0000786 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 TN2923009_021222APB_FTO_1224154 2923009000NRG23011220221560528 026441765 02/12/2022 RATHA RATHA 2923009WL037827 00701 IDIB0PLB001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 TN2923009_040323APB_FTO_1617306 2923009000NRG23020320232037757 025730210 04/03/2023 Muthiraiselvi Muthiraiselvi 2923009WL048916 00177 IOBA0000882 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 TN2923009_020922APB_FTO_817676 2923009000NRG23020920221081934 035857822 02/09/2022 PANJU PANJU 2923009WL024831 00415 SBIN0009184 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 TN2923009_050822APB_FTO_669206 2923009000NRG23040820220855476 016957373 05/08/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL018998 00328 IOBA0PGB001 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5940 TN2923009_060323APB_FTO_1623776 2923009000NRG23060320232069727 005716318 06/03/2023 Kaladevi Kaladevi 2923009WL049643 00701 IDIB0PLB001 552 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 TN2923009_290822APB_FTO_797958 2923009000NRG23290820221031632 035857920 29/08/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL023609 00415 SBIN0000786 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 TN2923009_311022FTO_1085711 2923009000NRG23301020221420666 015710881 31/10/2022 RAJALAKSHMI RAJALAKSHMI 2923009WL033752 00701 IDIB0PLB001 800 07/11/2022 No Such Account
5943 TN2923009_301222APB_FTO_1362742 2923009000NRG23301220221716763 037296222 30/12/2022 JAMES SELVARAJ JAMES SELVARAJ 2923009WL041559 00328 IOBA0PGB001 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 TN2923010_160223APB_FTO_1557465 2923010000NRG23150220231967625 014717453 16/02/2023 Mujahitha Banu Mujahitha Banu 2923010WL047120 00701 IDIB0PLB001 1380 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 TN2923010_231222APB_FTO_1329856 2923010000NRG23231220221693074 018559149 23/12/2022 Praba Praba 2923010WL040983 00177 IOBA0000729 800 06/02/2023 A/c Blocked or Frozen
5946 TN2923010_311022APB_FTO_1090142 2923010000NRG23311020221433186 015710848 31/10/2022 Jeyachitra Jeyachitra 2923010WL034061 00701 IDIB0PLB001 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 TN2923011_020922APB_FTO_814444 2923011000NRG23010920221053270 035857822 02/09/2022 Shanmugavalli Shanmugavalli 2923011WL024192 00415 SBIN0002253 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 TN2923011_080223APB_FTO_1526682 2923011000NRG23080220231919943 012059428 08/02/2023 Parameswari Parameswari 2923011WL046069 00176 IDIB000P129 210 17/02/2023 Aadhaar Number not Mapped to Account Number
5949 TN2923011_100323APB_FTO_1638213 2923011000NRG23090320232080706 005717880 10/03/2023 Lakshmi. C Lakshmi. C 2923011WL049933 00415 SBIN0009184 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 TN2923011_090622APB_FTO_308083 2923011000NRG23090620220413841 014636918 09/06/2022 N.Ganesammal N.Ganesammal 2923011WL008321 00415 SBIN0002253 1560 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 TN2923011_100622APB_FTO_313373 2923011000NRG23090620220424453 009931178 10/06/2022 Sekar Sekar 2923011WL008552 00176 IDIB000P129 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 TN2923011_100323APB_FTO_1638358 2923011000NRG23100320232089362 005717880 10/03/2023 Megala Megala 2923011WL050131 00415 SBIN0000756 245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 TN2923009_051222FTO_1240290 2923009000NRG23051220221588062 017255193 05/12/2022 AROKIYAPUNITHA AROKIYAPUNITHA 2923009WL038537 00701 IDIB0PLB001 1140 07/02/2023 No Such Account
5954 TN2923009_090922FTO_847480 2923009000NRG23080920221098368 033431831 09/09/2022 MALARKODI MALARKODI 2923009WL025243 00701 IDIB0PLB001 900 18/10/2022 No Such Account
5955 TN2923009_080922FTO_843021 2923009000NRG23080920221100317 033431914 08/09/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL0025245 00177 IOBA0000239 450 18/10/2022 No Such Account
5956 TN2923009_080922FTO_843021 2923009000NRG23080920221100319 033431914 08/09/2022 ramar ramar 2923009WL0025245 00177 IOBA0000239 1967 18/10/2022 No Such Account
5957 TN2923009_140323APB_FTO_1647063 2923009000NRG23090320232080954 025719908 14/03/2023 GURUVAMMAL GURUVAMMAL 2923009WL049942 00415 SBIN0000786 1967 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 TN2923009_100622APB_FTO_314963 2923009000NRG23090620220414928 009931178 10/06/2022 Udaiyammai Udaiyammai 2923009WL008347 00415 SBIN0000786 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 TN2923009_090622APB_FTO_308149 2923009000NRG23090620220418967 014636918 09/06/2022 Sornamuthu Sornamuthu 2923009WL008436 00701 IDIB0PLB001 540 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 TN2923009_131222APB_FTO_1278749 2923009000NRG23131220221624198 017254899 13/12/2022 SANTHI SANTHI 2923009WL039487 00415 SBIN0009184 1080 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5961 TN2923009_131222APB_FTO_1278749 2923009000NRG23131220221624533 017254899 13/12/2022 Thanikkodi Thanikkodi 2923009WL039498 00415 SBIN0009184 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 TN2923009_140323APB_FTO_1647035 2923009000NRG23140320232117305 025719908 14/03/2023 BHAVANI BHAVANI 2923009WL050682 00415 SBIN0000786 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 TN2923009_171022FTO_1021381 2923009000NRG23161020221326468 014575037 17/10/2022 Akilandeswari Akilandeswari 2923009WL031336 00701 IDIB0PLB001 900 27/10/2022 No Such Account
5964 TN2923009_200323APB_FTO_1671625 2923009000NRG23200320232171499 025730392 20/03/2023 Kaladevi Kaladevi 2923009WL051884 00701 IDIB0PLB001 548 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 TN2923009_211022FTO_1049354 2923009000NRG23211020221366857 014731559 21/10/2022 Thiruselvi Thiruselvi 2923009WL032323 00701 IDIB0PLB001 900 02/11/2022 No Such Account
5966 TN2923009_230522FTO_225528 2923009000NRG23220520220257565 036403001 23/05/2022 muniyandi muniyandi 2923009WL005316 00701 IDIB0PLB001 360 04/06/2022 No Such Account
5967 TN2923009_251122FTO_1196301 2923009000NRG23221120221527485 019838600 25/11/2022 Malliga Malliga 2923009WL0036769 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
5968 TN2923009_251122FTO_1196301 2923009000NRG23221120221527487 019838600 25/11/2022 BALASUNDARI BALASUNDARI 2923009WL0036769 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
5969 TN2923009_251122FTO_1196301 2923009000NRG23221120221527886 019838600 25/11/2022 Lukass Lukass 2923009WL0036817 00415 SBIN0000786 1686 09/12/2022 No Such Account
5970 TN2923009_230922APB_FTO_912843 2923009000NRG23230920221180314 014307579 23/09/2022 GOMATHI GOMATHI 2923009WL027904 00415 SBIN0009184 900 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5971 TN2923009_241222FTO_1336959 2923009000NRG23241220221700700 018559541 24/12/2022 LAKSHMANAN LAKSHMANAN 2923009WL041160 00177 IOBA0000882 1967 04/02/2023 Account closed
5972 TN2923009_251122FTO_1196301 2923009000NRG23251120221536008 019838600 25/11/2022 Thanikkodi Thanikkodi 2923009WL0037123 00415 SBIN0009184 1100 09/12/2022 No Such Account
5973 TN2923009_300522APB_FTO_244675 2923009000NRG23270520220303755 010787496 30/05/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL006170 00177 IOBA0002300 540 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 TN2923009_300922APB_FTO_947346 2923009000NRG23290920221208077 030361548 30/09/2022 LAKSHMI LAKSHMI 2923009WL028603 00177 IOBA0000882 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 TN2923009_010722FTO_453427 2923009000NRG23300620220574959 015113053 01/07/2022 SHANMUGAM SHANMUGAM 2923009WL012048 00701 IDIB0PLB001 900 11/07/2022 No Such Account
5976 TN2923009_211022FTO_1049250 2923009000NRG23211020221363389 014731559 21/10/2022 Selvi Selvi 2923009WL032258 00701 IDIB0PLB001 360 02/11/2022 Account closed
5977 TN2923009_211022FTO_1049211 2923009000NRG23211020221364490 014731559 21/10/2022 Alagarsami Alagarsami 2923009WL032271 00701 IDIB0PLB001 760 02/11/2022 Account closed
5978 TN2923009_211022FTO_1049354 2923009000NRG23211020221366794 014731559 21/10/2022 Pappa Pappa 2923009WL032323 00701 IDIB0PLB001 720 02/11/2022 No Such Account
5979 TN2923009_211022FTO_1049354 2923009000NRG23211020221366805 014731559 21/10/2022 Kanagavalli Kanagavalli 2923009WL032323 00701 IDIB0PLB001 900 02/11/2022 No Such Account
5980 TN2923009_251122FTO_1196301 2923009000NRG23221120221527486 019838600 25/11/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL0036769 00701 IDIB0PLB001 900 09/12/2022 No Such Account
5981 TN2923009_251122FTO_1196301 2923009000NRG23221120221527876 019838600 25/11/2022 Lakshmi Lakshmi 2923009WL0036812 00701 IDIB0PLB001 900 09/12/2022 No Such Account
5982 TN2923009_251122FTO_1196301 2923009000NRG23221120221527885 019838600 25/11/2022 Meenakshi Meenakshi 2923009WL0036816 00415 SBIN0000786 360 09/12/2022 No Such Account
5983 TN2923009_251122FTO_1196301 2923009000NRG23241120221528630 019838600 25/11/2022 KUPPAMAL KUPPAMAL 2923009WL0036906 00701 IDIB0PLB001 900 09/12/2022 No Such Account
5984 TN2923009_250822FTO_771558 2923009000NRG23250820221001269 020844942 25/08/2022 ramar ramar 2923009WL0022842 00177 IOBA0000239 1967 05/09/2022 No Such Account
5985 TN2923009_300522APB_FTO_244565 2923009000NRG23260520220294738 010787496 30/05/2022 SETHULAKSHMI SETHULAKSHMI 2923009WL006039 00415 SBIN0000786 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 TN2923009_300522APB_FTO_244565 2923009000NRG23260520220294770 010787496 30/05/2022 Chandra Chandra 2923009WL006039 00415 SBIN0000786 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 TN2923009_280123FTO_1496178 2923009000NRG23270120231872012 037293332 28/01/2023 THENMOZHI THENMOZHI 2923009WL045028 00415 SBIN0009184 200 04/02/2023 No Such Account
5988 TN2923009_271022APB_FTO_1070515 2923009000NRG23271020221401734 015711092 27/10/2022 Ibrahim Beevi Ibrahim Beevi 2923009WL033200 00078 CNRB0001900 760 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 TN2923009_280422APB_FTO_149093 2923009000NRG23280420220080991 018427951 28/04/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL001845 00415 SBIN0000786 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 TN2923009_280422APB_FTO_149226 2923009000NRG23280420220083056 018427951 28/04/2022 Udaiyammai Udaiyammai 2923009WL001879 00415 SBIN0000786 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 TN2923009_280822APB_FTO_789736 2923009000NRG23280820221023271 011286872 28/08/2022 SELVI SELVI 2923009WL023414 00701 IDIB0PLB001 720 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 TN2923009_311022FTO_1088415 2923009000NRG23311020221422715 015710881 31/10/2022 Lukass Lukass 2923009WL0033803 00415 SBIN0000786 1967 07/11/2022 No Such Account
5993 TN2923010_060622APB_FTO_283270 2923010000NRG23060620220396081 018937047 06/06/2022 Packiyam Packiyam 2923010WL007893 00701 IDIB0PLB001 1000 15/06/2022 A/c Blocked or Frozen
5994 TN2923010_230922APB_FTO_912997 2923010000NRG23230920221189211 014307441 23/09/2022 Thirojarani Thirojarani 2923010WL028100 00176 IDIB000R051 1100 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 TN2923011_200123APB_FTO_1464304 2923011000NRG23200120231847848 037265995 20/01/2023 Megala Megala 2923011WL044383 00415 SBIN0000756 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 TN2923011_280822APB_FTO_788742 2923011000NRG23280820221023346 035857920 28/08/2022 Gurusamy Gurusamy 2923011WL023415 00701 IDIB0PLB001 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 TN2923011_290722APB_FTO_629742 2923011000NRG23290720220821922 015632418 29/07/2022 KARUPPAYI KARUPPAYI 2923011WL018041 00415 SBIN0002253 250 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 TN2923011_290722APB_FTO_629742 2923011000NRG23290720220821940 015632418 29/07/2022 Mariyammal Mariyammal 2923011WL018041 00415 SBIN0002253 500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 TN2923011_300323APB_FTO_1713783 2923011000NRG23300320232290825 008365021 30/03/2023 Nagajothi Nagajothi 2923011WL054260 00691 IPOS0000001 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 TN2923008_140622FTO_344683 2923008000NRG23130620220455172 009596874 14/06/2022 KARUPPASAMY KARUPPASAMY 2923008WL0009163 00701 IDIB0PLB001 1260 27/06/2022 No Such Account
6001 TN2923008_140622FTO_344683 2923008000NRG23130620220455179 009596874 14/06/2022 CHITRA CHITRA 2923008WL0009164 00691 IPOS0000001 1686 27/06/2022 No Such Account
6002 TN2923008_140622FTO_344683 2923008000NRG23130620220455187 009596874 14/06/2022 Prabu Prabu 2923008WL0009166 00701 IDIB0PLB001 1080 27/06/2022 No Such Account
6003 TN2923008_140622FTO_344683 2923008000NRG23130620220455225 009596874 14/06/2022 MARI MARI 2923008WL0009169 00437 TMBL0000011 720 27/06/2022 No Such Account
6004 TN2923008_140123APB_FTO_1449210 2923008000NRG23140120231831275 037290154 14/01/2023 KALAISELVAM KALAISELVAM 2923008WL043977 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 TN2923008_180422APB_FTO_88885 2923008000NRG23180420220036828 017499445 18/04/2022 SHANMUGAVELU SHANMUGAVELU 2923008WL000914 00701 IDIB0PLB001 900 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 TN2923008_221122FTO_1182445 2923008000NRG23211120221527181 026441953 22/11/2022 SAPPANY SAPPANY 2923008WL036757 00701 IDIB0PLB001 1200 13/12/2022 No Such Account
6007 TN2923008_270323APB_FTO_1701609 2923008000NRG23250320232249408 025730481 27/03/2023 MARIYAL MARIYAL 2923008WL053457 00177 IOBA0000240 780 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6008 TN2923009_161122FTO_1156875 2923009000NRG23151120221496115 013800351 16/11/2022 TAMILSELVI TAMILSELVI 2923009WL035819 00415 SBIN0009184 440 24/11/2022 No Such Account
6009 TN2923009_161122FTO_1156875 2923009000NRG23151120221496116 013800351 16/11/2022 SATHIYA SATHIYA 2923009WL035819 00415 SBIN0009184 660 24/11/2022 No Such Account
6010 TN2923009_240323FTO_1688509 2923009000NRG23210320232191026 027904160 24/03/2023 RAMALAKSHMI RAMALAKSHMI 2923009WL0052239 00701 IDIB0PLB001 900 30/03/2023 No Such Account
6011 TN2923009_240323FTO_1688509 2923009000NRG23210320232193571 027904160 24/03/2023 Athimuthuveeru Athimuthuveeru 2923009WL0052291 00701 IDIB0PLB001 720 30/03/2023 No Such Account
6012 TN2923009_240323FTO_1688509 2923009000NRG23210320232193578 027904160 24/03/2023 Pappa Pappa 2923009WL0052291 00701 IDIB0PLB001 180 30/03/2023 No Such Account
6013 TN2923009_240323FTO_1688509 2923009000NRG23210320232193582 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 950 30/03/2023 No Such Account
6014 TN2923009_240323FTO_1688509 2923009000NRG23210320232193593 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 540 30/03/2023 No Such Account
6015 TN2923009_240323FTO_1688509 2923009000NRG23210320232193609 027904160 24/03/2023 SIVAKUMAR SIVAKUMAR 2923009WL0052292 00701 IDIB0PLB001 1967 30/03/2023 No Such Account
6016 TN2923009_211022APB_FTO_1048441 2923009000NRG23211020221363082 014731413 21/10/2022 Kalaiyarasi Kalaiyarasi 2923009WL032256 00437 TMBL0000257 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 TN2923009_240323FTO_1688509 2923009000NRG23230320232214205 027904160 24/03/2023 Manikandan Manikandan 2923009WL0052678 00701 IDIB0PLB001 1967 30/03/2023 No Such Account
6018 TN2923009_300622FTO_448265 2923009000NRG23300620220575723 015113053 30/06/2022 Rajakumari Rajakumari 2923009WL012057 00177 IOBA0000882 900 11/07/2022 No Such Account
6019 TN2923009_300622APB_FTO_446870 2923009000NRG23300620220576956 015113546 30/06/2022 Kaleshwari Kaleshwari 2923009WL012091 00701 IDIB0PLB001 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 TN2923009_010722APB_FTO_452270 2923009000NRG23300620220577352 015113546 01/07/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL012097 00177 IOBA0000239 540 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 TN2923009_301222APB_FTO_1364486 2923009000NRG23301220221719449 037269821 30/12/2022 Muthulaxmi Muthulaxmi 2923009WL041618 00415 SBIN0000786 900 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6022 TN2923009_301222APB_FTO_1364486 2923009000NRG23301220221719556 037269821 30/12/2022 BHAVANI BHAVANI 2923009WL041619 00415 SBIN0000786 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 TN2923009_301222APB_FTO_1364486 2923009000NRG23301220221719568 037269821 30/12/2022 Meenakshi Meenakshi 2923009WL041619 00415 SBIN0000786 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 TN2923010_210323APB_FTO_1676188 2923010000NRG23210320232189672 025730392 21/03/2023 Sarojini Sarojini 2923010WL052214 00701 IDIB0PLB001 1032 03/04/2023 A/c Blocked or Frozen
6025 TN2923010_230622APB_FTO_401569 2923010000NRG23230620220532646 022861757 23/06/2022 Packiyam Packiyam 2923010WL010928 00701 IDIB0PLB001 800 06/07/2022 A/c Blocked or Frozen
6026 TN2923011_220223FTO_1578994 2923011000NRG22220220232682075 005714890 22/02/2023 Rani Rani 2923011WL0050439 00168 ICIC0003035 1911 04/04/2023 A/c Blocked or Frozen
6027 TN2923011_040622APB_FTO_269597 2923011000NRG23040620220379777 018937047 04/06/2022 S.Umadevi S.Umadevi 2923011WL007576 00415 SBIN0002253 810 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 TN2923011_050822APB_FTO_673374 2923011000NRG23050820220873704 016957618 05/08/2022 Bappa Bappa 2923011WL019463 00415 SBIN0009184 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 TN2923011_080722APB_FTO_501599 2923011000NRG23070720220640934 011326451 08/07/2022 Bakkiyavathy Bakkiyavathy 2923011WL013605 00415 SBIN0009184 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 TN2923011_080722APB_FTO_500261 2923011000NRG23070720220648486 011326451 08/07/2022 Karthigaiselvi Karthigaiselvi 2923011WL013760 00177 IOBA0000277 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 TN2923009_281122APB_FTO_1210217 2923009000NRG23261120221539297 019838557 28/11/2022 IRULAYI IRULAYI 2923009WL037251 00701 IDIB0PLB001 1967 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6032 TN2923009_270123APB_FTO_1489246 2923009000NRG23270120231861165 037290754 27/01/2023 GURUVAMMAL GURUVAMMAL 2923009WL044736 00415 SBIN0000786 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 TN2923009_281022APB_FTO_1074922 2923009000NRG23271020221403186 015711092 28/10/2022 PAPPA PAPPA 2923009WL033239 00415 SBIN0000786 360 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 TN2923009_290722FTO_631048 2923009000NRG23290720220821435 015632516 29/07/2022 Kooriyammal Kooriyammal 2923009WL018034 00701 IDIB0PLB001 540 10/08/2022 No Such Account
6035 TN2923009_301222APB_FTO_1362830 2923009000NRG23291220221710662 037269821 30/12/2022 Lalitha Lalitha 2923009WL041445 00177 IOBA0000882 360 06/02/2023 Account closed
6036 TN2923009_300123FTO_1502901 2923009000NRG23300120231893972 018559851 30/01/2023 CHANDRAN CHANDRAN 2923009WL045442 00415 SBIN0009184 1405 04/02/2023 No Such Account
6037 TN2923009_300323APB_FTO_1714096 2923009000NRG23300320232286402 018529184 30/03/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL054195 00701 IDIB0PLB001 1644 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 TN2923010_130223APB_FTO_1542645 2923010000NRG23130220231945331 008081830 13/02/2023 Kalbanadevi Kalbanadevi 2923010WL046664 00328 IOBA0PGB001 690 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 TN2923010_160822APB_FTO_725831 2923010000NRG23160820220943831 020844995 16/08/2022 KALIMUTHAN KALIMUTHAN 2923010WL021116 00468 UBIN0535702 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 TN2923010_290323APB_FTO_1709709 2923010000NRG23290320232263666 020056895 29/03/2023 K.Sakthivel K.Sakthivel 2923010WL053800 00177 IOBA0000729 260 16/05/2023 Account closed
6041 TN2923011_020822APB_FTO_656361 2923011000NRG23020820220840520 018892413 02/08/2022 Chandran Chandran 2923011WL018466 00415 SBIN0002253 220 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 TN2923011_020922APB_FTO_817105 2923011000NRG23020920221079218 035857822 02/09/2022 Anita Rani S Anita Rani S 2923011WL024766 00078 CNRB0001900 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 TN2923009_150323FTO_1651244 2923009000NRG23150320232135040 025730644 15/03/2023 PANJAVARNAM PANJAVARNAM 2923009WL0051032 00701 IDIB0PLB001 900 31/03/2023 No Such Account
6044 TN2923009_150722APB_FTO_542617 2923009000NRG23150720220703485 014734089 15/07/2022 SELVI SELVI 2923009WL015155 00701 IDIB0PLB001 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 TN2923009_150922FTO_873694 2923009000NRG23150920221129795 035858351 15/09/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL0026385 00177 IOBA0000239 900 18/10/2022 No Such Account
6046 TN2923009_170622APB_FTO_361925 2923009000NRG23170620220481810 009596921 17/06/2022 Abdulkareem Abdulkareem 2923009WL009857 00691 IPOS0000001 540 27/06/2022 Account closed
6047 TN2923009_180422APB_FTO_88482 2923009000NRG23180420220037888 017499445 18/04/2022 Krishnan Krishnan 2923009WL000929 00177 IOBA0000239 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 TN2923009_211022APB_FTO_1049371 2923009000NRG23211020221364220 014731413 21/10/2022 Vasuki Vasuki 2923009WL032267 00415 SBIN0000786 720 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 TN2923009_211022FTO_1049354 2923009000NRG23211020221366844 014731559 21/10/2022 Rukmani Rukmani 2923009WL032323 00701 IDIB0PLB001 900 02/11/2022 No Such Account
6050 TN2923009_251122FTO_1196301 2923009000NRG23221120221527908 019838600 25/11/2022 Divya Divya 2923009WL0036820 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
6051 TN2923009_251122FTO_1196301 2923009000NRG23221120221527912 019838600 25/11/2022 Jeya Jeya 2923009WL0036823 00177 IOBA0000882 1967 09/12/2022 No Such Account
6052 TN2923009_240922APB_FTO_917036 2923009000NRG23230920221186596 014307579 24/09/2022 LAKSHMI LAKSHMI 2923009WL028042 00177 IOBA0000882 900 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 TN2923009_231222APB_FTO_1329241 2923009000NRG23231220221672853 018559149 23/12/2022 Mahamayi Mahamayi 2923009WL040620 00177 IOBA0000882 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 TN2923009_250822FTO_771558 2923009000NRG23250820221001267 020844942 25/08/2022 ramar ramar 2923009WL0022842 00177 IOBA0000239 1967 05/09/2022 No Such Account
6055 TN2923009_280123FTO_1493724 2923009000NRG23270120231872276 037293332 28/01/2023 Karuppayi Karuppayi 2923009WL045032 00415 SBIN0000786 1000 04/02/2023 Account closed
6056 TN2923009_280422FTO_150158 2923009000NRG23280420220085259 018427819 28/04/2022 Maragathamani Maragathamani 2923009WL001945 00701 IDIB0PLB001 720 16/05/2022 No Such Account
6057 TN2923009_290622FTO_442513 2923009000NRG23290620220568207 015113053 29/06/2022 ramar ramar 2923009WL011840 00177 IOBA0002300 1967 11/07/2022 No Such Account
6058 TN2923009_290722FTO_631048 2923009000NRG23290720220822459 015632516 29/07/2022 Kanagavalli Kanagavalli 2923009WL018057 00701 IDIB0PLB001 1080 10/08/2022 No Such Account
6059 TN2923009_300622APB_FTO_448209 2923009000NRG23300620220576142 015113546 30/06/2022 BALASUBIRAMANIYAN BALASUBIRAMANIYAN 2923009WL012063 00328 IOBA0PGB001 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 TN2923009_311022FTO_1085711 2923009000NRG23301020221420258 015710881 31/10/2022 pandiyammal pandiyammal 2923009WL033746 00701 IDIB0PLB001 750 07/11/2022 No Such Account
6061 TN2923009_311022FTO_1085711 2923009000NRG23301020221420717 015710881 31/10/2022 VALARMATHI VALARMATHI 2923009WL033752 00701 IDIB0PLB001 600 07/11/2022 No Such Account
6062 TN2923010_031022APB_FTO_961554 2923010000NRG23031020221245483 010261467 03/10/2022 Thirojarani Thirojarani 2923010WL029417 00176 IDIB000R051 440 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 TN2923010_050522APB_FTO_179496 2923010000NRG23050520220121035 014388872 05/05/2022 RANI RANI 2923010WL002693 00177 IOBA0000729 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 TN2923010_140223APB_FTO_1546304 2923010000NRG23140220231954405 008081830 14/02/2023 Anitha Anitha 2923010WL046863 00701 IDIB0PLB001 460 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 TN2923010_160223APB_FTO_1557465 2923010000NRG23150220231967644 014717453 16/02/2023 Anitha Anitha 2923010WL047120 00701 IDIB0PLB001 230 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 TN2923008_311022FTO_1089463 2923008000NRG23271020221393291 015710881 31/10/2022 KARUPPAIYA KARUPPAIYA 2923008WL0032903 00437 TMBL0000011 1080 07/11/2022 Account closed
6067 TN2923008_310323APB_FTO_1720684 2923008000NRG23310320232313745 018529264 31/03/2023 NAGOOR AMMAL NAGOOR AMMAL 2923008WL054712 00691 IPOS0000001 1250 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 TN2923008_020822APB_FTO_658633 2923008000NRG23310720220833052 018892413 02/08/2022 MEENAMMAL MEENAMMAL 2923008WL018303 00177 IOBA0000239 1500 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 TN2923008_311022FTO_1090078 2923008000NRG23311020221428188 015710881 31/10/2022 ARUMUGAM ARUMUGAM 2923008WL033972 00701 IDIB0PLB001 440 07/11/2022 No Such Account
6070 TN2923009_070922FTO_839936 2923009000NRG22050920222682052 033431914 07/09/2022 Kavitha Kavitha 2923009WL0050432 00437 TMBL0000257 540 18/10/2022 No Such Account
6071 TN2923009_070922FTO_839936 2923009000NRG22050920222682055 033431914 07/09/2022 THENMOZHI THENMOZHI 2923009WL0050433 00415 SBIN0009184 540 18/10/2022 No Such Account
6072 TN2923009_080422FTO_45854 2923009000NRG22080420222680796 036264303 08/04/2022 boomadevi boomadevi 2923009WL0050010 00701 IDIB0PLB001 1080 06/05/2022 No Such Account
6073 TN2923009_080422FTO_45854 2923009000NRG22080420222680877 036264303 08/04/2022 BALUSAMY BALUSAMY 2923009WL0050035 00701 IDIB0PLB001 1080 06/05/2022 No Such Account
6074 TN2923009_020622APB_FTO_259739 2923009000NRG23020620220351226 023844446 02/06/2022 Subramaniyam Subramaniyam 2923009WL007033 00177 IOBA0000882 900 23/06/2022 KYC Documents Pending
6075 TN2923009_030622APB_FTO_264169 2923009000NRG23030620220366166 023844446 03/06/2022 Krishnan Krishnan 2923009WL007325 00177 IOBA0000239 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 TN2923009_181122FTO_1163122 2923009000NRG23171120221500958 019838410 18/11/2022 Divya Divya 2923009WL036028 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
6077 TN2923009_181122FTO_1167230 2923009000NRG23181120221511680 019838410 18/11/2022 Sellammal Sellammal 2923009WL036362 00701 IDIB0PLB001 720 09/12/2022 No Such Account
6078 TN2923009_181122FTO_1167230 2923009000NRG23181120221511781 019838410 18/11/2022 PANJAVARNAM PANJAVARNAM 2923009WL036363 00701 IDIB0PLB001 200 09/12/2022 No Such Account
6079 TN2923009_190123APB_FTO_1460716 2923009000NRG23190120231838232 037265995 19/01/2023 Dhanapackiyam Dhanapackiyam 2923009WL044181 00415 SBIN0000786 190 06/02/2023 Account closed
6080 TN2923009_220722APB_FTO_582722 2923009000NRG23210720220748819 013646206 22/07/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL016293 00415 SBIN0009184 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 TN2923009_230922FTO_912681 2923009000NRG23230920221186812 014307357 23/09/2022 MALARKODI MALARKODI 2923009WL028046 00701 IDIB0PLB001 900 19/10/2022 No Such Account
6082 TN2923009_230922FTO_912681 2923009000NRG23230920221186828 014307357 23/09/2022 GNANASUNDARI GNANASUNDARI 2923009WL028046 00701 IDIB0PLB001 900 19/10/2022 No Such Account
6083 TN2923009_231222FTO_1329469 2923009000NRG23231220221672499 018559541 23/12/2022 JEGATHEESHWARI JEGATHEESHWARI 2923009WL040609 00701 IDIB0PLB001 1080 04/02/2023 No Such Account
6084 TN2923009_240223APB_FTO_1586022 2923009000NRG23240220232014312 005716042 24/02/2023 Chandra Chandra 2923009WL048290 00415 SBIN0000786 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 TN2923009_240223APB_FTO_1586022 2923009000NRG23240220232014509 005716042 24/02/2023 BHAVANI BHAVANI 2923009WL048293 00415 SBIN0000786 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 TN2923009_240522FTO_228233 2923009000NRG23240520220279585 036403001 24/05/2022 Manimegalai Manimegalai 2923009WL005670 00701 IDIB0PLB001 360 04/06/2022 No Such Account
6087 TN2923009_301122FTO_1218604 2923009000NRG23261120221543884 026441394 30/11/2022 Pappa Pappa 2923009WL0037376 00701 IDIB0PLB001 660 13/12/2022 No Such Account
6088 TN2923009_301122FTO_1218604 2923009000NRG23261120221543889 026441394 30/11/2022 Lakshmi Lakshmi 2923009WL0037377 00701 IDIB0PLB001 540 13/12/2022 No Such Account
6089 TN2923009_280522FTO_235469 2923009000NRG23270520220312114 010787585 28/05/2022 LAKSHMI LAKSHMI 2923009WL006325 00701 IDIB0PLB001 540 07/06/2022 No Such Account
6090 TN2923009_300522FTO_244733 2923009000NRG23270520220318154 010787585 30/05/2022 Muneeswari Muneeswari 2923009WL006423 00437 TMBL0000257 1080 07/06/2022 No Such Account
6091 TN2923009_300722APB_FTO_634611 2923009000NRG23290720220829410 015632418 30/07/2022 Malar Malar 2923009WL018220 00328 IOBA0PGB001 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 TN2923009_300922FTO_948326 2923009000NRG23300920221221536 030361529 30/09/2022 Malliga Malliga 2923009WL028900 00701 IDIB0PLB001 720 19/10/2022 No Such Account
6093 TN2923009_300922FTO_948326 2923009000NRG23300920221221935 030361529 30/09/2022 JANSIRANI JANSIRANI 2923009WL028908 00437 TMBL0000257 720 19/10/2022 No Such Account
6094 TN2923009_301122FTO_1218604 2923009000NRG23301120221556575 026441394 30/11/2022 JEYAKUMAR JEYAKUMAR 2923009WL0037694 00701 IDIB0PLB001 540 13/12/2022 No Such Account
6095 TN2923009_301122FTO_1218604 2923009000NRG23301120221556578 026441394 30/11/2022 MUTAMILSELVI MUTAMILSELVI 2923009WL0037694 00701 IDIB0PLB001 180 13/12/2022 No Such Account
6096 TN2923010_040323APB_FTO_1618820 2923010000NRG23040320232062540 005716318 04/03/2023 Sarojini Sarojini 2923010WL049512 00328 IOBA0PGB001 1080 04/04/2023 A/c Blocked or Frozen
6097 TN2923010_230323APB_FTO_1685110 2923010000NRG23230320232209322 025730481 23/03/2023 Kalbanadevi Kalbanadevi 2923010WL052600 00701 IDIB0PLB001 530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 TN2923011_280822FTO_788652 2923011000NRG23280820221022295 035858062 28/08/2022 Kavitha Kavitha 2923011WL023389 00177 IOBA0001576 400 18/10/2022 No Such Account
6099 TN2923011_290722APB_FTO_630118 2923011000NRG23290720220816316 015632418 29/07/2022 Valarmathi Valarmathi 2923011WL017947 00415 SBIN0009184 1380 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 TN2923011_290722APB_FTO_631462 2923011000NRG23290720220824428 015632418 29/07/2022 Rajeswari Rajeswari 2923011WL018095 00168 ICIC0003035 1050 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 TN2923008_160822APB_FTO_727628 2923008000NRG23130820220931292 014193919 16/08/2022 NAGARAJ NAGARAJ 2923008WL020886 00177 IOBA0000240 750 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 TN2923008_190922FTO_896289 2923008000NRG23140920221128330 035858023 19/09/2022 veerasundari veerasundari 2923008WL0026283 00177 IOBA0000240 1020 18/10/2022 Account closed
6103 TN2923008_200622APB_FTO_384435 2923008000NRG23170620220493866 009596888 20/06/2022 PARAMESWARI PARAMESWARI 2923008WL010056 00177 IOBA0001210 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 TN2923008_200622APB_FTO_385015 2923008000NRG23170620220497063 009596888 20/06/2022 RAJENDRAN RAJENDRAN 2923008WL010091 00701 IDIB0PLB001 1500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6105 TN2923008_200323APB_FTO_1672503 2923008000NRG23200320232174564 025730392 20/03/2023 MAHADEVI MAHADEVI 2923008WL051941 00691 IPOS0000001 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 TN2923008_061222FTO_1243113 2923008000NRG23051220221583544 017254989 06/12/2022 SANGU THEVAR SANGU THEVAR 2923008WL038424 00701 IDIB0PLB001 200 07/02/2023 No Such Account
6107 TN2923008_090722APB_FTO_513073 2923008000NRG23070720220646203 030529644 09/07/2022 SHANTHI SHANTHI 2923008WL013707 00177 IOBA0000240 750 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 TN2923008_090722APB_FTO_513073 2923008000NRG23070720220649620 030529644 09/07/2022 MARIYAMMAL MARIYAMMAL 2923008WL013792 00177 IOBA0000239 1400 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 TN2923008_071022FTO_978193 2923008000NRG23071020221278141 033431856 07/10/2022 SHANTHI SHANTHI 2923008WL030193 00177 IOBA0000239 540 18/10/2022 No Such Account
6110 TN2923008_090123APB_FTO_1417552 2923008000NRG23090120231783035 018558837 09/01/2023 MEENAMMAL MEENAMMAL 2923008WL042958 00177 IOBA0000239 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 TN2923008_090522FTO_188279 2923008000NRG23090520220161712 014388859 09/05/2022 AROCKIYAMARY AROCKIYAMARY 2923008WL003420 00691 IPOS0000001 880 17/05/2022 No Such Account
6112 TN2923008_111122APB_FTO_1137096 2923008000NRG23111120221478646 023569648 11/11/2022 MARISAMY MARISAMY 2923008WL035396 00177 IOBA0000240 200 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6113 TN2923008_130922APB_FTO_865229 2923008000NRG23120920221123748 035858126 13/09/2022 ARUMUGAM ARUMUGAM 2923008WL026003 00177 IOBA0000240 750 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6114 TN2923008_121222APB_FTO_1271447 2923008000NRG23121220221614509 017254965 12/12/2022 MEENAKSHI MEENAKSHI 2923008WL039260 00177 IOBA0001210 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 TN2923008_140123FTO_1448059 2923008000NRG23130120231830223 037269405 14/01/2023 KALAISELVI KALAISELVI 2923008WL043959 00437 TMBL0000011 1200 04/02/2023 No Such Account
6116 TN2923008_160822APB_FTO_727628 2923008000NRG23130820220931418 014193919 16/08/2022 PETCHI PETCHI 2923008WL020888 00437 TMBL0000011 900 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 TN2923008_170522APB_FTO_211630 2923008000NRG23160520220220823 023844393 17/05/2022 MEENAMMAL MEENAMMAL 2923008WL004521 00177 IOBA0000239 360 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 TN2923008_221022APB_FTO_1053726 2923008000NRG23211020221371538 014731570 22/10/2022 CHELLA PANDIYAMMAL CHELLA PANDIYAMMAL 2923008WL032412 00177 IOBA0000240 200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 TN2923008_240522FTO_228663 2923008000NRG23230520220275213 036403001 24/05/2022 Prabu Prabu 2923008WL005561 00701 IDIB0PLB001 720 04/06/2022 No Such Account
6120 TN2923008_250323APB_FTO_1694510 2923008000NRG23250320232243050 005714223 25/03/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL053328 00437 TMBL0000011 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 TN2923007_140323APB_FTO_1646918 2923007000NRG23140320232121037 025730767 14/03/2023 Palanisamy Palanisamy 2923007WL050727 00177 IOBA0000525 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 TN2923007_210822APB_FTO_748310 2923007000NRG23200820220971123 014512647 21/08/2022 Rakku Rakku 2923007WL021904 00328 IOBA0PGB001 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 TN2923007_250722APB_FTO_604970 2923007000NRG23210720220749928 013646585 25/07/2022 Muthurethinam Muthurethinam 2923007WL016319 00177 IOBA0001237 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 TN2923007_231022APB_FTO_1058620 2923007000NRG23211020221379433 014731546 23/10/2022 Chandira. Chandira. 2923007WL032549 00701 IDIB0PLB001 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 TN2923007_240323APB_FTO_1691805 2923007000NRG23240320232234730 027904319 24/03/2023 Vellammal Vellammal 2923007WL053095 00177 IOBA0000525 250 30/03/2023 Account closed
6126 TN2923007_270722APB_FTO_616348 2923007000NRG23270720220786822 015743216 27/07/2022 Muniyammal Muniyammal 2923007WL017174 00177 IOBA0001237 1200 08/08/2022 KYC Documents Pending
6127 TN2923007_280123APB_FTO_1497920 2923007000NRG23280120231889840 037296952 28/01/2023 Kanniyammal Kanniyammal 2923007WL045344 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 TN2923008_080422FTO_49728 2923008000NRG22080420222680935 036264303 08/04/2022 VISHVANATHAN VISHVANATHAN 2923008WL0050063 00701 IDIB0PLB001 1911 06/05/2022 No Such Account
6129 TN2923008_020822APB_FTO_658639 2923008000NRG23010820220839457 018892413 02/08/2022 PANCHAVARNAM PANCHAVARNAM 2923008WL018442 00177 IOBA0000239 1967 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 TN2923009_010722FTO_451631 2923009000NRG23010720220590284 015113053 01/07/2022 Pappa Pappa 2923009WL012422 00701 IDIB0PLB001 360 11/07/2022 No Such Account
6131 TN2923009_020922FTO_817616 2923009000NRG23020920221073452 035858191 02/09/2022 Thenmoli Thenmoli 2923009WL024657 00701 IDIB0PLB001 900 18/10/2022 No Such Account
6132 TN2923009_020922FTO_817616 2923009000NRG23020920221073492 035858191 02/09/2022 GNANASUNDARI GNANASUNDARI 2923009WL024657 00701 IDIB0PLB001 900 18/10/2022 No Such Account
6133 TN2923009_020922FTO_817616 2923009000NRG23020920221080375 035858191 02/09/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL024794 00701 IDIB0PLB001 720 18/10/2022 No Such Account
6134 TN2923009_041122APB_FTO_1104537 2923009000NRG23041120221439872 032596268 04/11/2022 Vasuki Vasuki 2923009WL034250 00415 SBIN0000786 720 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 TN2923009_060323APB_FTO_1622632 2923009000NRG23050320232067008 005716318 06/03/2023 SANTHI SANTHI 2923009WL049608 00415 SBIN0009184 1000 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6136 TN2923009_050822FTO_673654 2923009000NRG23050820220875001 016957594 05/08/2022 Sellammal Sellammal 2923009WL019488 00701 IDIB0PLB001 1080 19/08/2022 No Such Account
6137 TN2923009_060323APB_FTO_1623818 2923009000NRG23060320232073769 005716318 06/03/2023 Kalaiyarasi Kalaiyarasi 2923009WL049739 00437 TMBL0000257 1662 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 TN2923009_120123FTO_1432142 2923009000NRG23120120231799402 037291334 12/01/2023 Chitra Chitra 2923009WL043365 00177 IOBA0000882 960 04/02/2023 No Such Account
6139 TN2923009_160822APB_FTO_725129 2923009000NRG23120820220919719 014193919 16/08/2022 Malar Malar 2923009WL020621 00328 IOBA0PGB001 1960 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 TN2923009_141122APB_FTO_1146707 2923009000NRG23121120221490107 008138150 14/11/2022 Thanikkodi Thanikkodi 2923009WL035672 00415 SBIN0009184 1100 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 TN2923009_130223APB_FTO_1544115 2923009000NRG23130220231948472 008081830 13/02/2023 Vallimayil Vallimayil 2923009WL046726 00177 IOBA0000882 900 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 TN2923009_041122FTO_1104954 2923009000NRG23031120221436025 032596197 04/11/2022 Selvi Selvi 2923009WL034138 00701 IDIB0PLB001 720 16/11/2022 No Such Account
6143 TN2923009_041122FTO_1104954 2923009000NRG23041120221439095 032596197 04/11/2022 Divya Divya 2923009WL034232 00701 IDIB0PLB001 1080 16/11/2022 No Such Account
6144 TN2923009_070722FTO_492659 2923009000NRG23070720220628355 010691753 07/07/2022 Pathirakali Pathirakali 2923009WL013298 00328 IOBA0PGB001 1080 13/07/2022 No Such Account
6145 TN2923009_090922FTO_847480 2923009000NRG23080920221098361 033431831 09/09/2022 Thenmoli Thenmoli 2923009WL025243 00701 IDIB0PLB001 720 18/10/2022 No Such Account
6146 TN2923009_090922FTO_847480 2923009000NRG23080920221098378 033431831 09/09/2022 GNANASUNDARI GNANASUNDARI 2923009WL025243 00701 IDIB0PLB001 900 18/10/2022 No Such Account
6147 TN2923009_080922FTO_843021 2923009000NRG23080920221100322 033431914 08/09/2022 ramar ramar 2923009WL0025245 00177 IOBA0000239 1967 18/10/2022 No Such Account
6148 TN2923009_130123APB_FTO_1441623 2923009000NRG23130120231821313 037290154 13/01/2023 Vasuki Vasuki 2923009WL043760 00415 SBIN0000786 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 TN2923009_160822APB_FTO_722959 2923009000NRG23140820220938939 013156747 16/08/2022 AMUTHA AMUTHA 2923009WL021002 00415 SBIN0009184 80 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 TN2923009_181022FTO_1029535 2923009000NRG23181020221339405 010578461 18/10/2022 JEYAKUMAR JEYAKUMAR 2923009WL031583 00701 IDIB0PLB001 540 27/10/2022 No Such Account
6151 TN2923009_201022APB_FTO_1042413 2923009000NRG23201020221350048 014731413 20/10/2022 Soosaimanikkam Soosaimanikkam 2923009WL031973 00701 IDIB0PLB001 1620 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 TN2923009_211022APB_FTO_1049371 2923009000NRG23211020221363230 014731413 21/10/2022 Vinaitheerthaal Vinaitheerthaal 2923009WL032257 00415 SBIN0000786 540 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 TN2923009_211022APB_FTO_1049371 2923009000NRG23211020221363241 014731413 21/10/2022 SETHULAKSHMI SETHULAKSHMI 2923009WL032257 00415 SBIN0000786 540 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 TN2923009_211022FTO_1049354 2923009000NRG23211020221366804 014731559 21/10/2022 Akilandeswari Akilandeswari 2923009WL032323 00701 IDIB0PLB001 900 02/11/2022 No Such Account
6155 TN2923009_251122FTO_1196301 2923009000NRG23221120221527489 019838600 25/11/2022 SURESHKUMAR SURESHKUMAR 2923009WL0036769 00701 IDIB0PLB001 900 09/12/2022 No Such Account
6156 TN2923009_101122FTO_1129972 2923009000NRG23101120221475633 014668473 10/11/2022 Banupriya Banupriya 2923009WL035273 00701 IDIB0PLB001 540 21/11/2022 No Such Account
6157 TN2923009_130123APB_FTO_1441623 2923009000NRG23130120231821284 037290154 13/01/2023 Meenakshi Meenakshi 2923009WL043760 00415 SBIN0000786 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 TN2923009_150323FTO_1651244 2923009000NRG23150320232135038 025730644 15/03/2023 PANJAVARNAM PANJAVARNAM 2923009WL0051032 00701 IDIB0PLB001 1080 31/03/2023 No Such Account
6159 TN2923009_160522APB_FTO_208494 2923009000NRG23160520220211818 023844393 16/05/2022 Kalaiyarasi Kalaiyarasi 2923009WL004385 00437 TMBL0000257 900 23/06/2022 Aadhaar Number not Mapped to Account Number
6160 TN2923009_161222FTO_1292260 2923009000NRG23161220221634894 010082772 16/12/2022 Mohanaeswari Mohanaeswari 2923009WL039798 00177 IOBA0000882 360 09/02/2023 No Such Account
6161 TN2923009_170622APB_FTO_361925 2923009000NRG23170620220481847 009596921 17/06/2022 Subramaniyam Subramaniyam 2923009WL009857 00177 IOBA0000882 540 27/06/2022 KYC Documents Pending
6162 TN2923009_211022APB_FTO_1049371 2923009000NRG23211020221364208 014731413 21/10/2022 Muniyammal Muniyammal 2923009WL032266 00415 SBIN0000786 720 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 TN2923009_211022FTO_1049354 2923009000NRG23211020221368209 014731559 21/10/2022 MALARKODI MALARKODI 2923009WL032353 00701 IDIB0PLB001 720 02/11/2022 No Such Account
6164 TN2923009_220822APB_FTO_755766 2923009000NRG23220820220984785 020844995 22/08/2022 Kaleshwari Kaleshwari 2923009WL022213 00701 IDIB0PLB001 540 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 TN2923009_130522APB_FTO_200572 2923009000NRG23130520220183693 023844393 13/05/2022 Chandra Chandra 2923009WL003862 00415 SBIN0000786 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 TN2923009_140323APB_FTO_1646942 2923009000NRG23140320232121680 025719908 14/03/2023 Mani Mani 2923009WL050739 00328 IOBA0PGB001 1632 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 TN2923009_141122APB_FTO_1146707 2923009000NRG23141120221490794 008138150 14/11/2022 PANJU PANJU 2923009WL035681 00415 SBIN0009184 540 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 TN2923009_161222APB_FTO_1290291 2923009000NRG23151220221628121 010082820 16/12/2022 SARASWATHI SARASWATHI 2923009WL039640 00415 SBIN0000786 360 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 TN2923009_190922FTO_890523 2923009000NRG23160920221152354 035858023 19/09/2022 muniyandi muniyandi 2923009WL0027125 00701 IDIB0PLB001 720 18/10/2022 No Such Account
6170 TN2923009_190922FTO_890523 2923009000NRG23160920221152355 035858023 19/09/2022 MALARKODI MALARKODI 2923009WL0027125 00701 IDIB0PLB001 900 18/10/2022 No Such Account
6171 TN2923009_190922FTO_890523 2923009000NRG23160920221152361 035858023 19/09/2022 Santhi Santhi 2923009WL0027125 00701 IDIB0PLB001 1400 18/10/2022 No Such Account
6172 TN2923009_190922FTO_890523 2923009000NRG23160920221152364 035858023 19/09/2022 PANJU PANJU 2923009WL0027126 00415 SBIN0009184 160 18/10/2022 No Such Account
6173 TN2923009_210422FTO_106228 2923009000NRG23210420220056492 017520666 21/04/2022 VEERALAKSHMI VEERALAKSHMI 2923009WL001349 00701 IDIB0PLB001 720 12/05/2022 No Such Account
6174 TN2923009_211022FTO_1048465 2923009000NRG23211020221363179 014731559 21/10/2022 Parameswari Parameswari 2923009WL032256 00177 IOBA0000882 400 02/11/2022 No Such Account
6175 TN2923009_240323APB_FTO_1687832 2923009000NRG23230320232208748 027904319 24/03/2023 BHAVANI BHAVANI 2923009WL052591 00415 SBIN0000786 819 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 TN2923008_060922FTO_836946 2923008000NRG23010920221056927 033431914 06/09/2022 MEENAL MEENAL 2923008WL0024299 00437 TMBL0000011 1200 18/10/2022 Account closed
6177 TN2923008_121222FTO_1273530 2923008000NRG23011220221558744 017254930 12/12/2022 veerasundari veerasundari 2923008WL0037768 00177 IOBA0000240 1405 07/02/2023 No Such Account
6178 TN2923008_121222FTO_1273530 2923008000NRG23011220221558746 017254930 12/12/2022 veerasundari veerasundari 2923008WL0037768 00177 IOBA0000240 1080 07/02/2023 No Such Account
6179 TN2923008_070622FTO_290835 2923008000NRG23040620220385713 018937027 07/06/2022 Raja Raja 2923008WL007712 00701 IDIB0PLB001 1080 15/06/2022 No Such Account
6180 TN2923008_040722FTO_478077 2923008000NRG23040720220623578 017186076 04/07/2022 ALAGIRI ALAGIRI 2923008WL013086 00701 IDIB0PLB001 1000 11/07/2022 No Such Account
6181 TN2923008_090822FTO_698542 2923008000NRG23080820220890478 017910666 09/08/2022 veerasundari veerasundari 2923008WL0019825 00701 IDIB0PLB001 1020 23/08/2022 No Such Account
6182 TN2923008_140123APB_FTO_1448027 2923008000NRG23120120231818975 037290154 14/01/2023 SIVARANJANI SIVARANJANI 2923008WL043722 00177 IOBA0000239 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 TN2923008_130622FTO_337597 2923008000NRG23130620220454188 009596874 13/06/2022 NAGESWARI NAGESWARI 2923008WL009136 00437 TMBL0000011 600 27/06/2022 No Such Account
6184 TN2923008_210323FTO_1678614 2923008000NRG23210320232186663 025730131 21/03/2023 VALLIYAMMAL VALLIYAMMAL 2923008WL0052160 00701 IDIB0PLB001 1967 31/03/2023 Account closed
6185 TN2923008_210323FTO_1678614 2923008000NRG23210320232189846 025730131 21/03/2023 ANNAMAYIL ANNAMAYIL 2923008WL0052216 00177 IOBA0000240 1967 31/03/2023 No Such Account
6186 TN2923008_210323FTO_1678614 2923008000NRG23210320232193329 025730131 21/03/2023 MUNIYAMMAL MUNIYAMMAL 2923008WL0052266 00437 TMBL0000011 1200 31/03/2023 Account closed
6187 TN2923008_210323FTO_1678614 2923008000NRG23210320232193330 025730131 21/03/2023 MUNIYAMMAL MUNIYAMMAL 2923008WL0052266 00437 TMBL0000011 900 31/03/2023 Account closed
6188 TN2923008_210323FTO_1678614 2923008000NRG23210320232193332 025730131 21/03/2023 MUNIYAMMAL MUNIYAMMAL 2923008WL0052266 00437 TMBL0000011 900 31/03/2023 Account closed
6189 TN2923008_210323FTO_1678614 2923008000NRG23210320232194256 025730131 21/03/2023 MEENAL MEENAL 2923008WL0052316 00691 IPOS0000001 750 31/03/2023 No Such Account
6190 TN2923009_251122FTO_1196301 2923009000NRG23221120221527488 019838600 25/11/2022 KALAISELVI KALAISELVI 2923009WL0036769 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
6191 TN2923009_230622APB_FTO_401808 2923009000NRG23230620220523270 008011957 23/06/2022 Sornamuthu Sornamuthu 2923009WL010750 00701 IDIB0PLB001 1080 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 TN2923009_251122FTO_1196301 2923009000NRG23251120221536011 019838600 25/11/2022 MUTHULAKSHMI MUTHULAKSHMI 2923009WL0037124 00437 TMBL0000257 900 09/12/2022 No Such Account
6193 TN2923009_300522APB_FTO_244565 2923009000NRG23260520220294745 010787496 30/05/2022 Vasuki Vasuki 2923009WL006039 00415 SBIN0000786 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 TN2923009_290722APB_FTO_629269 2923009000NRG23290720220813525 015632418 29/07/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL017904 00177 IOBA0000239 1080 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 TN2923009_300922APB_FTO_942425 2923009000NRG23290920221203196 030361548 30/09/2022 MUNIYAMMAL MUNIYAMMAL 2923009WL028466 00177 IOBA0000882 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 TN2923009_300922APB_FTO_942340 2923009000NRG23290920221205767 030361548 30/09/2022 Vallimayil Vallimayil 2923009WL028532 00177 IOBA0000882 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 TN2923009_311022FTO_1085711 2923009000NRG23301020221420724 015710881 31/10/2022 KUPPAMAL KUPPAMAL 2923009WL033752 00701 IDIB0PLB001 600 07/11/2022 No Such Account
6198 TN2923009_301222APB_FTO_1363610 2923009000NRG23301220221718011 037269821 30/12/2022 SELVI SELVI 2923009WL041588 00701 IDIB0PLB001 740 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 TN2923010_120123APB_FTO_1433584 2923010000NRG23120120231813601 037293709 12/01/2023 Kalbanadevi Kalbanadevi 2923010WL043634 00328 IOBA0PGB001 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 TN2923010_160722APB_FTO_553361 2923010000NRG23160720220719509 014734061 16/07/2022 Pakkiyam Pakkiyam 2923010WL015559 00701 IDIB0PLB001 1200 27/07/2022 A/c Blocked or Frozen
6201 TN2923011_060822APB_FTO_678544 2923011000NRG23050820220871758 016957618 06/08/2022 Rani Rani 2923011WL019428 00078 CNRB0000919 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 TN2923011_140422APB_FTO_76685 2923011000NRG23130420220020269 018427678 14/04/2022 Muneeswari Muneeswari 2923011WL000562 00546 CIUB0000164 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 TN2923011_200123APB_FTO_1465381 2923011000NRG23200120231849482 037265995 20/01/2023 Srimathi Srimathi 2923011WL044415 00078 CNRB0000919 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 TN2923011_230323APB_FTO_1684104 2923011000NRG23230320232201050 005714223 23/03/2023 Murugeswari Murugeswari 2923011WL052456 00078 CNRB0000919 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 TN2923011_230622APB_FTO_402412 2923011000NRG23230620220539910 022861675 23/06/2022 Soundiravalli Soundiravalli 2923011WL011078 00078 CNRB0000919 1620 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 TN2923011_230622APB_FTO_402768 2923011000NRG23230620220541207 022861675 23/06/2022 Gurusamy Gurusamy 2923011WL011106 00701 IDIB0PLB001 1405 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 TN2923011_280422APB_FTO_147535 2923011000NRG23270420220074594 018427951 28/04/2022 THAMILSELVI THAMILSELVI 2923011WL001715 00415 SBIN0000756 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 TN2923011_290722APB_FTO_628891 2923011000NRG23280720220802663 015632418 29/07/2022 Lakshmi Lakshmi 2923011WL017676 00177 IOBA0002866 660 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 TN2923009_160822APB_FTO_724480 2923009000NRG23120820220911989 013156747 16/08/2022 Abdulkareem Abdulkareem 2923009WL020470 00691 IPOS0000001 720 25/08/2022 Account closed
6210 TN2923009_141022FTO_1010191 2923009000NRG23131020221298814 014575037 14/10/2022 Dassnisha Dassnisha 2923009WL030655 00177 IOBA0000882 1967 27/10/2022 No Such Account
6211 TN2923009_141022FTO_1010191 2923009000NRG23131020221298845 014575037 14/10/2022 SAGA DEVI SAGA DEVI 2923009WL030657 00177 IOBA0000882 1967 27/10/2022 No Such Account
6212 TN2923009_160223APB_FTO_1558164 2923009000NRG23160220231972556 006925814 16/02/2023 BOOMADEVI BOOMADEVI 2923009WL047217 00415 SBIN0000786 200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 TN2923009_170223APB_FTO_1564330 2923009000NRG23170220231987510 006925814 17/02/2023 Kalaiyarasi Kalaiyarasi 2923009WL047573 00437 TMBL0000257 1000 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 TN2923009_181122FTO_1164854 2923009000NRG23171120221500204 019838410 18/11/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL0036013 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
6215 TN2923009_181122FTO_1164854 2923009000NRG23171120221500206 019838410 18/11/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL0036013 00701 IDIB0PLB001 900 09/12/2022 No Such Account
6216 TN2923009_181122FTO_1164854 2923009000NRG23171120221503428 019838410 18/11/2022 Pappa Pappa 2923009WL0036091 00701 IDIB0PLB001 540 09/12/2022 No Such Account
6217 TN2923009_181122FTO_1164854 2923009000NRG23171120221503435 019838410 18/11/2022 muniyandi muniyandi 2923009WL0036091 00701 IDIB0PLB001 360 09/12/2022 No Such Account
6218 TN2923009_181122FTO_1164854 2923009000NRG23171120221503437 019838410 18/11/2022 muniyandi muniyandi 2923009WL0036091 00701 IDIB0PLB001 360 09/12/2022 No Such Account
6219 TN2923009_181122FTO_1164854 2923009000NRG23171120221503451 019838410 18/11/2022 Rukmani Rukmani 2923009WL0036091 00701 IDIB0PLB001 720 09/12/2022 No Such Account
6220 TN2923009_181122FTO_1164854 2923009000NRG23171120221503461 019838410 18/11/2022 Kooriyammal Kooriyammal 2923009WL0036091 00701 IDIB0PLB001 720 09/12/2022 No Such Account
6221 TN2923009_181122FTO_1164854 2923009000NRG23171120221503462 019838410 18/11/2022 Kooriyammal Kooriyammal 2923009WL0036091 00701 IDIB0PLB001 900 09/12/2022 No Such Account
6222 TN2923009_181122FTO_1164854 2923009000NRG23171120221503574 019838410 18/11/2022 MUNIYANDI MUNIYANDI 2923009WL0036097 00437 TMBL0000257 720 09/12/2022 No Such Account
6223 TN2923009_181122FTO_1164854 2923009000NRG23171120221503576 019838410 18/11/2022 MUTHULAKSHMI MUTHULAKSHMI 2923009WL0036097 00437 TMBL0000257 540 09/12/2022 No Such Account
6224 TN2923009_181122FTO_1164854 2923009000NRG23171120221503588 019838410 18/11/2022 Malar Malar 2923009WL0036100 00701 IDIB0PLB001 1960 09/12/2022 No Such Account
6225 TN2923009_181122FTO_1164854 2923009000NRG23171120221504048 019838410 18/11/2022 PANJAVARNAM PANJAVARNAM 2923009WL0036114 00701 IDIB0PLB001 900 09/12/2022 No Such Account
6226 TN2923009_210323APB_FTO_1677216 2923009000NRG23200320232179729 025730392 21/03/2023 IRULAYI IRULAYI 2923009WL052032 00701 IDIB0PLB001 274 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6227 TN2923009_210422APB_FTO_104935 2923009000NRG23210420220051471 017520060 21/04/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL001230 00415 SBIN0000786 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 TN2923009_220622FTO_393284 2923009000NRG23210620220506629 008012030 22/06/2022 SHANMUGAM SHANMUGAM 2923009WL0010353 00701 IDIB0PLB001 1000 30/06/2022 No Such Account
6229 TN2923009_220822FTO_751803 2923009000NRG23210820220976387 014512507 22/08/2022 Kanagavalli Kanagavalli 2923009WL022001 00701 IDIB0PLB001 900 01/09/2022 No Such Account
6230 TN2923009_211022FTO_1049497 2923009000NRG23211020221370774 014731559 21/10/2022 REVATHI REVATHI 2923009WL032399 00701 IDIB0PLB001 720 02/11/2022 No Such Account
6231 TN2923009_230622APB_FTO_403260 2923009000NRG23230620220515205 022861675 23/06/2022 Muthu Muthu 2923009WL010578 00415 SBIN0000786 1405 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 TN2923009_230622APB_FTO_403002 2923009000NRG23230620220548613 022861675 23/06/2022 rajeshwaran rajeshwaran 2923009WL011265 00177 IOBA0000239 1686 06/07/2022 Aadhaar Number not Mapped to Account Number
6233 TN2923008_030123APB_FTO_1387981 2923008000NRG23020120231743029 037292498 03/01/2023 RAMU RAMU 2923008WL042115 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 TN2923008_031022FTO_962202 2923008000NRG23021020221242515 010261474 03/10/2022 KARUPPASAMY KARUPPASAMY 2923008WL029334 00701 IDIB0PLB001 1405 11/10/2022 No Such Account
6235 TN2923008_060622FTO_287150 2923008000NRG23040620220385826 018937027 06/06/2022 KALANCHIAM KALANCHIAM 2923008WL007713 00701 IDIB0PLB001 630 15/06/2022 No Such Account
6236 TN2923008_110722FTO_525263 2923008000NRG23050720220626227 030529590 11/07/2022 PARAMESWARI PARAMESWARI 2923008WL0013170 00177 IOBA0001210 1500 18/07/2022 No Such Account
6237 TN2923008_080223APB_FTO_1526923 2923008000NRG23080220231922890 012059428 08/02/2023 KURANTHALINGAM KURANTHALINGAM 2923008WL046128 00437 TMBL0000011 400 17/02/2023 A/c Blocked or Frozen
6238 TN2923008_110722FTO_525263 2923008000NRG23110720220680206 030529590 11/07/2022 SEENIVASAN SEENIVASAN 2923008WL0014492 00701 IDIB0PLB001 600 18/07/2022 No Such Account
6239 TN2923008_121122APB_FTO_1139685 2923008000NRG23111120221484517 023569648 12/11/2022 VALLIYAMMAL VALLIYAMMAL 2923008WL035526 00701 IDIB0PLB001 843 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 TN2923008_130622FTO_337533 2923008000NRG23120620220452730 009596874 13/06/2022 KARUPPASAMY KARUPPASAMY 2923008WL009118 00701 IDIB0PLB001 1260 27/06/2022 No Such Account
6241 TN2923008_140323APB_FTO_1646412 2923008000NRG23130320232108455 025730767 14/03/2023 NAGOOR AMMAL NAGOOR AMMAL 2923008WL050537 00691 IPOS0000001 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 TN2923008_140622FTO_344288 2923008000NRG23130620220458930 009596874 14/06/2022 KALIYAMMAL KALIYAMMAL 2923008WL009245 00701 IDIB0PLB001 1080 27/06/2022 No Such Account
6243 TN2923008_171222APB_FTO_1296835 2923008000NRG23161220221638801 018559601 17/12/2022 MEENAKSHI MEENAKSHI 2923008WL039896 00177 IOBA0001210 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 TN2923008_200622APB_FTO_385029 2923008000NRG23170620220487760 009596888 20/06/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL009962 00437 TMBL0000011 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 TN2923008_190922APB_FTO_895982 2923008000NRG23190920221157429 035858077 19/09/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL027286 00437 TMBL0000011 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 TN2923008_230522APB_FTO_226184 2923008000NRG23230520220267932 036402979 23/05/2022 JEBAMALAI JEBAMALAI 2923008WL005454 00701 IDIB0PLB001 1380 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 TN2923008_270323APB_FTO_1701570 2923008000NRG23270320232256000 025730481 27/03/2023 AZHAGU NATCHIYAR AZHAGU NATCHIYAR 2923008WL053569 00328 IOBA0PGB001 1500 03/04/2023 Aadhaar Number not Mapped to Account Number
6248 TN2923008_290622FTO_442741 2923008000NRG23270620220567362 010904195 29/06/2022 PARAMESWARI PARAMESWARI 2923008WL0011736 00177 IOBA0001210 900 08/07/2022 No Such Account
6249 TN2923008_281122APB_FTO_1210526 2923008000NRG23281120221546958 019838557 28/11/2022 NAGOOR AMMAL NAGOOR AMMAL 2923008WL037431 00691 IPOS0000001 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 TN2923008_290622FTO_442741 2923008000NRG23290620220567556 010904195 29/06/2022 VEERASAMY VEERASAMY 2923008WL0011775 00437 TMBL0000011 1200 08/07/2022 No Such Account
6251 TN2923008_300123APB_FTO_1508990 2923008000NRG23300120231896391 018558566 30/01/2023 RAMU RAMU 2923008WL045508 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 TN2923008_311022APB_FTO_1089713 2923008000NRG23311020221427470 015710848 31/10/2022 PUYALRANI PUYALRANI 2923008WL033955 00177 IOBA0000239 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 TN2923008_311022FTO_1089963 2923008000NRG23311020221427709 015710881 31/10/2022 MURUGAN MURUGAN 2923008WL033959 00691 IPOS0000001 250 07/11/2022 No Such Account
6254 TN2923009_020522APB_FTO_172682 2923009000NRG23020520220116111 018427436 02/05/2022 CHANDRAN CHANDRAN 2923009WL002517 00328 IOBA0PGB001 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 TN2923008_270922APB_FTO_927422 2923008000NRG23240920221195634 030361637 27/09/2022 ANGAMMAL ANGAMMAL 2923008WL028224 00177 IOBA0000240 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 TN2923008_280223APB_FTO_1603992 2923008000NRG23280220232033773 005717464 28/02/2023 RAMAIYA RAMAIYA 2923008WL048799 00177 IOBA0001210 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 TN2923008_290323APB_FTO_1710464 2923008000NRG23290320232262940 008365046 29/03/2023 KARUPPAYI KARUPPAYI 2923008WL053775 00437 TMBL0000011 260 04/04/2023 Aadhaar Number not Mapped to Account Number
6258 TN2923008_290323APB_FTO_1710464 2923008000NRG23290320232266040 008365046 29/03/2023 ILAIYARAJA ILAIYARAJA 2923008WL053878 00177 IOBA0001210 520 05/04/2023 Account closed
6259 TN2923008_031022APB_FTO_961498 2923008000NRG23300920221217099 010261467 03/10/2022 KONDURAMU KONDURAMU 2923008WL028789 00328 IOBA0PGB001 1200 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6260 TN2923008_310522APB_FTO_247940 2923008000NRG23310520220344689 016872552 31/05/2022 MUTHU LAKSMI MUTHU LAKSMI 2923008WL006888 00415 SBIN0000786 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 TN2923009_030622FTO_266249 2923009000NRG23030620220370364 023844463 03/06/2022 MEENACHI MEENACHI 2923009WL007382 00701 IDIB0PLB001 900 23/06/2022 No Such Account
6262 TN2923009_030622FTO_266249 2923009000NRG23030620220370949 023844463 03/06/2022 PANDI PANDI 2923009WL007393 00701 IDIB0PLB001 1080 23/06/2022 No Such Account
6263 TN2923009_041122FTO_1105385 2923009000NRG23041120221446789 032596197 04/11/2022 ARUMUGAM ARUMUGAM 2923009WL034456 00437 TMBL0000257 1080 16/11/2022 No Such Account
6264 TN2923009_071022FTO_976707 2923009000NRG23061020221255965 033431856 07/10/2022 PANJAVARNAM PANJAVARNAM 2923009WL029646 00701 IDIB0PLB001 720 18/10/2022 No Such Account
6265 TN2923009_080223APB_FTO_1525915 2923009000NRG23080220231912551 012059428 08/02/2023 Vasuki Vasuki 2923009WL045942 00415 SBIN0000786 380 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 TN2923009_101222APB_FTO_1261086 2923009000NRG23101220221606586 011962925 10/12/2022 SYETHOON BEEVI SYETHOON BEEVI 2923009WL039063 00701 IDIB0PLB001 1080 20/12/2022 A/c Blocked or Frozen
6267 TN2923009_120123APB_FTO_1432882 2923009000NRG23120120231810062 037293709 12/01/2023 SELVI SELVI 2923009WL043567 00701 IDIB0PLB001 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 TN2923009_130522APB_FTO_200477 2923009000NRG23120520220175062 023844393 13/05/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL003700 00415 SBIN0009184 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 TN2923009_130123APB_FTO_1441588 2923009000NRG23130120231824354 037290154 13/01/2023 Vasuki Vasuki 2923009WL043819 00415 SBIN0000786 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 TN2923009_171022FTO_1021419 2923009000NRG23161020221326702 014575037 17/10/2022 muniyandi muniyandi 2923009WL031339 00701 IDIB0PLB001 900 27/10/2022 No Such Account
6271 TN2923009_010722APB_FTO_452380 2923009000NRG23300620220579664 015113546 01/07/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL012166 00177 IOBA0002300 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 TN2923009_311022FTO_1088415 2923009000NRG23311020221423666 015710881 31/10/2022 ramar ramar 2923009WL0033833 00177 IOBA0000239 1967 07/11/2022 No Such Account
6273 TN2923009_311022FTO_1088415 2923009000NRG23311020221423668 015710881 31/10/2022 ramar ramar 2923009WL0033833 00177 IOBA0000239 1967 07/11/2022 No Such Account
6274 TN2923010_181022FTO_1031586 2923010000NRG23181020221340528 008995978 18/10/2022 LAKSHMI LAKSHMI 2923010WL0031595 00177 IOBA0000729 1405 31/10/2022 Account closed
6275 TN2923010_230922APB_FTO_912997 2923010000NRG23230920221189278 014307441 23/09/2022 Thilsathbanu Thilsathbanu 2923010WL028100 00328 IOBA0PGB001 660 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 TN2923010_290323APB_FTO_1709215 2923010000NRG23290320232263035 020056895 29/03/2023 Sathaiya Sathaiya 2923010WL053776 00328 IOBA0PGB001 1250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 TN2923010_290323APB_FTO_1709738 2923010000NRG23290320232264371 020056895 29/03/2023 Bominathan Bominathan 2923010WL053817 00328 IOBA0PGB001 520 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 TN2923008_250323APB_FTO_1694510 2923008000NRG23250320232243446 005714223 25/03/2023 RAMAIYA RAMAIYA 2923008WL053333 00177 IOBA0001210 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 TN2923008_250323APB_FTO_1694510 2923008000NRG23250320232243498 005714223 25/03/2023 MEENAKSHI MEENAKSHI 2923008WL053333 00177 IOBA0001210 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 TN2923008_250722FTO_603793 2923008000NRG23250720220778321 015745985 25/07/2022 ROHINI ROHINI 2923008WL016970 00177 IOBA0000239 1405 08/08/2022 No Such Account
6281 TN2923008_270323APB_FTO_1701533 2923008000NRG23260320232250454 025730481 27/03/2023 GANESHWARI GANESHWARI 2923008WL053473 00177 IOBA0000240 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 TN2923008_270323APB_FTO_1701533 2923008000NRG23260320232250467 025730481 27/03/2023 MARISAMY MARISAMY 2923008WL053473 00177 IOBA0000240 1300 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6283 TN2923009_101122FTO_1129573 2923009000NRG23101120221473880 014668473 10/11/2022 Akilandeswari Akilandeswari 2923009WL0035156 00701 IDIB0PLB001 900 21/11/2022 No Such Account
6284 TN2923009_101122APB_FTO_1129516 2923009000NRG23101120221475042 014668345 10/11/2022 Sooryapraba Sooryapraba 2923009WL035229 00701 IDIB0PLB001 220 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 TN2923009_140323FTO_1647084 2923009000NRG23130320232107716 025730644 14/03/2023 Kanagavalli Kanagavalli 2923009WL0050519 00701 IDIB0PLB001 1080 31/03/2023 No Such Account
6286 TN2923009_140323FTO_1647084 2923009000NRG23130320232107767 025730644 14/03/2023 Thanikkodi Thanikkodi 2923009WL0050520 00415 SBIN0009184 1080 31/03/2023 No Such Account
6287 TN2923009_140323FTO_1647084 2923009000NRG23140320232126482 025730644 14/03/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL0050825 00701 IDIB0PLB001 1080 31/03/2023 No Such Account
6288 TN2923009_210323FTO_1678180 2923009000NRG23160320232137731 025730131 21/03/2023 Jeya Jeya 2923009WL0051125 00177 IOBA0002300 1967 31/03/2023 No Such Account
6289 TN2923009_171022FTO_1021588 2923009000NRG23161020221326243 014575037 17/10/2022 KUPPAMAL KUPPAMAL 2923009WL031332 00691 IPOS0000001 1080 27/10/2022 No Such Account
6290 TN2923009_170223APB_FTO_1564520 2923009000NRG23170220231987670 006925814 17/02/2023 Kaladevi Kaladevi 2923009WL047575 00701 IDIB0PLB001 1140 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 TN2923009_210323FTO_1678180 2923009000NRG23170320232140195 025730131 21/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2923009WL0051221 00437 TMBL0000257 1080 31/03/2023 No Such Account
6292 TN2923009_210323FTO_1678180 2923009000NRG23170320232140197 025730131 21/03/2023 SARATHI SARATHI 2923009WL0051222 00701 IDIB0PLB001 1140 31/03/2023 No Such Account
6293 TN2923009_181122APB_FTO_1166905 2923009000NRG23181120221509621 019838698 18/11/2022 Sooryapraba Sooryapraba 2923009WL036287 00701 IDIB0PLB001 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 TN2923009_211022FTO_1049397 2923009000NRG23211020221365965 014731559 21/10/2022 MUTAMILSELVI MUTAMILSELVI 2923009WL032304 00701 IDIB0PLB001 180 02/11/2022 No Such Account
6295 TN2923009_211022FTO_1049397 2923009000NRG23211020221366830 014731559 21/10/2022 Sellammal Sellammal 2923009WL032323 00701 IDIB0PLB001 900 02/11/2022 No Such Account
6296 TN2923009_211022FTO_1049397 2923009000NRG23211020221369176 014731559 21/10/2022 THENMOZHI THENMOZHI 2923009WL032370 00415 SBIN0009184 360 02/11/2022 No Such Account
6297 TN2923009_251122FTO_1193346 2923009000NRG23241120221529527 026442729 25/11/2022 Thilagavathi Thilagavathi 2923009WL036948 00177 IOBA0000882 1200 13/12/2022 No Such Account
6298 TN2923009_251122APB_FTO_1193149 2923009000NRG23241120221531091 026441448 25/11/2022 Kaleshwari Kaleshwari 2923009WL036989 00701 IDIB0PLB001 360 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 TN2923009_300522FTO_244826 2923009000NRG23260520220290976 010787585 30/05/2022 MALARKODI MALARKODI 2923009WL005964 00701 IDIB0PLB001 1080 07/06/2022 No Such Account
6300 TN2923009_300822FTO_800905 2923009000NRG23260820221005478 035858062 30/08/2022 MUNIYANDI MUNIYANDI 2923009WL0022975 00437 TMBL0000257 720 18/10/2022 No Such Account
6301 TN2923009_300822FTO_800905 2923009000NRG23260820221008503 035858062 30/08/2022 Athimuthuveeru Athimuthuveeru 2923009WL0023085 00701 IDIB0PLB001 1080 18/10/2022 No Such Account
6302 TN2923009_300822FTO_800905 2923009000NRG23260820221008505 035858062 30/08/2022 Gnanasoundari Gnanasoundari 2923009WL0023085 00701 IDIB0PLB001 900 18/10/2022 Account closed
6303 TN2923009_300822FTO_800905 2923009000NRG23260820221008512 035858062 30/08/2022 NAGAVALLI NAGAVALLI 2923009WL0023086 00701 IDIB0PLB001 900 18/10/2022 Account closed
6304 TN2923009_300822FTO_800905 2923009000NRG23260820221008710 035858062 30/08/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL0023093 00415 SBIN0009184 900 18/10/2022 No Such Account
6305 TN2923009_300323APB_FTO_1714191 2923009000NRG23300320232277809 018529184 30/03/2023 Meenal Meenal 2923009WL054072 00691 IPOS0000001 1100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 TN2923009_010722APB_FTO_453723 2923009000NRG23300620220572571 015113546 01/07/2022 MUTHULAKSHMI MUTHULAKSHMI 2923009WL011991 00437 TMBL0000257 540 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 TN2923009_010922FTO_810746 2923009000NRG23310820221045114 035858191 01/09/2022 Kanagavalli Kanagavalli 2923009WL0023843 00701 IDIB0PLB001 1080 18/10/2022 No Such Account
6308 TN2923009_300822FTO_800905 2923009000NRG23260820221008504 035858062 30/08/2022 Athimuthuveeru Athimuthuveeru 2923009WL0023085 00701 IDIB0PLB001 720 18/10/2022 No Such Account
6309 TN2923009_300822FTO_800905 2923009000NRG23260820221008709 035858062 30/08/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL0023093 00415 SBIN0009184 720 18/10/2022 No Such Account
6310 TN2923009_300822FTO_800905 2923009000NRG23260820221008713 035858062 30/08/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL0023093 00415 SBIN0009184 1080 18/10/2022 No Such Account
6311 TN2923009_280123APB_FTO_1494291 2923009000NRG23270120231878670 037296952 28/01/2023 Asothai Asothai 2923009WL045155 00177 IOBA0000882 1000 06/02/2023 Account closed
6312 TN2923009_280123APB_FTO_1494291 2923009000NRG23270120231879062 037296952 28/01/2023 MUNIYAMMAL MUNIYAMMAL 2923009WL045157 00177 IOBA0000882 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 TN2923009_310323APB_FTO_1717687 2923009000NRG23300320232292981 018529184 31/03/2023 Lakshmi Lakshmi 2923009WL054286 00177 IOBA0000882 825 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 TN2923009_300922FTO_948361 2923009000NRG23300920221220282 030361529 30/09/2022 INDHIRA INDHIRA 2923009WL028869 00701 IDIB0PLB001 900 19/10/2022 No Such Account
6315 TN2923009_010922FTO_810746 2923009000NRG23310820221045116 035858191 01/09/2022 Kooriyammal Kooriyammal 2923009WL0023843 00701 IDIB0PLB001 540 18/10/2022 No Such Account
6316 TN2923010_230622FTO_402520 2923010000NRG23230620220546903 022861840 23/06/2022 Govinthan Govinthan 2923010WL011226 00328 IOBA0PGB001 1000 06/07/2022 No Such Account
6317 TN2923011_030323APB_FTO_1612668 2923011000NRG23030320232046064 005715345 03/03/2023 Murugeswari Murugeswari 2923011WL049136 00078 CNRB0000919 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 TN2923011_080223APB_FTO_1526321 2923011000NRG23080220231921683 012059428 08/02/2023 Krishna veni Krishna veni 2923011WL046109 00415 SBIN0009184 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 TN2923011_091222APB_FTO_1254959 2923011000NRG23091220221594103 011962707 09/12/2022 Muthammal Muthammal 2923011WL038763 00415 SBIN0009184 1260 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 TN2923011_120922APB_FTO_856121 2923011000NRG23120920221122564 033431835 12/09/2022 Meenaal Meenaal 2923011WL025966 00078 CNRB0000919 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 TN2923011_140522APB_FTO_204277 2923011000NRG23140520220203030 023844393 14/05/2022 Rajalakshmi Rajalakshmi 2923011WL004218 00078 CNRB0000919 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 TN2923011_211022APB_FTO_1049244 2923011000NRG23211020221367395 014731413 21/10/2022 Shanmugavalli Shanmugavalli 2923011WL032332 00415 SBIN0002253 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 TN2923011_221022APB_FTO_1053404 2923011000NRG23211020221373981 014731570 22/10/2022 Vijayalakshmi R Vijayalakshmi R 2923011WL032459 00177 IOBA0001576 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 TN2923008_261022FTO_1064212 2923008000NRG23261020221387835 015710940 26/10/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0032727 00437 TMBL0000011 900 07/11/2022 No Such Account
6325 TN2923008_311022APB_FTO_1089303 2923008000NRG23311020221425619 015710848 31/10/2022 PARVADHI PARVADHI 2923008WL033901 00177 IOBA0000240 200 07/11/2022 KYC Documents Pending
6326 TN2923008_311022APB_FTO_1089729 2923008000NRG23311020221426534 015710848 31/10/2022 ARUMUGAM ARUMUGAM 2923008WL033938 00177 IOBA0000240 800 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6327 TN2923008_311022APB_FTO_1089729 2923008000NRG23311020221427569 015710848 31/10/2022 PANJAVARNAM PANJAVARNAM 2923008WL033957 00177 IOBA0000239 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 TN2923009_150722FTO_544492 2923009000NRG22120720222681977 014734132 15/07/2022 PANDI PANDI 2923009WL0050418 00701 IDIB0PLB001 900 27/07/2022 No Such Account
6329 TN2923009_021222FTO_1226605 2923009000NRG23021220221566394 026441394 02/12/2022 Jeyaram kulanthavelu Jeyaram kulanthavelu 2923009WL038025 00701 IDIB0PLB001 760 13/12/2022 No Such Account
6330 TN2923009_030622FTO_264831 2923009000NRG23030620220365623 023844463 03/06/2022 ramar ramar 2923009WL007313 00177 IOBA0000239 1967 23/06/2022 Account closed
6331 TN2923009_040822APB_FTO_667687 2923009000NRG23040820220855581 016957373 04/08/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL019007 00415 SBIN0000786 900 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 TN2923009_071022FTO_976690 2923009000NRG23061020221260707 033431856 07/10/2022 Kanagavalli Kanagavalli 2923009WL029791 00701 IDIB0PLB001 720 18/10/2022 No Such Account
6333 TN2923009_110722FTO_520169 2923009000NRG23080720220669772 030529590 11/07/2022 PANDI PANDI 2923009WL0014307 00701 IDIB0PLB001 1080 18/07/2022 No Such Account
6334 TN2923009_110722FTO_520169 2923009000NRG23080720220669875 030529590 11/07/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL0014309 00701 IDIB0PLB001 1080 18/07/2022 No Such Account
6335 TN2923009_101122APB_FTO_1129603 2923009000NRG23101120221475217 014668345 10/11/2022 Soosaimanikkam Soosaimanikkam 2923009WL035238 00701 IDIB0PLB001 1620 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 TN2923009_150922FTO_873845 2923009000NRG23150920221135410 035858351 15/09/2022 SAGA DEVI SAGA DEVI 2923009WL026564 00177 IOBA0000882 360 18/10/2022 No Such Account
6337 TN2923009_170622FTO_364366 2923009000NRG23160620220475781 009596943 17/06/2022 BOOMADEVI BOOMADEVI 2923009WL009724 00701 IDIB0PLB001 720 27/06/2022 No Such Account
6338 TN2923009_181122FTO_1164854 2923009000NRG23171120221500200 019838410 18/11/2022 KALEESHWARI KALEESHWARI 2923009WL0036013 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
6339 TN2923009_181122FTO_1164854 2923009000NRG23171120221500201 019838410 18/11/2022 KALEESHWARI KALEESHWARI 2923009WL0036013 00701 IDIB0PLB001 900 09/12/2022 No Such Account
6340 TN2923009_181122FTO_1164854 2923009000NRG23171120221503443 019838410 18/11/2022 Sellammal Sellammal 2923009WL0036091 00701 IDIB0PLB001 720 09/12/2022 No Such Account
6341 TN2923009_181122FTO_1164854 2923009000NRG23171120221503454 019838410 18/11/2022 Santhi Santhi 2923009WL0036091 00701 IDIB0PLB001 1400 09/12/2022 No Such Account
6342 TN2923009_181122FTO_1164854 2923009000NRG23171120221503579 019838410 18/11/2022 Manikandan Manikandan 2923009WL0036098 00701 IDIB0PLB001 1967 09/12/2022 No Such Account
6343 TN2923009_181122FTO_1164854 2923009000NRG23171120221503583 019838410 18/11/2022 mari m mari m 2923009WL0036098 00701 IDIB0PLB001 720 09/12/2022 No Such Account
6344 TN2923009_181122FTO_1164854 2923009000NRG23171120221503584 019838410 18/11/2022 mari m mari m 2923009WL0036098 00701 IDIB0PLB001 900 09/12/2022 No Such Account
6345 TN2923009_181122FTO_1164854 2923009000NRG23171120221504033 019838410 18/11/2022 GOMATHI GOMATHI 2923009WL0036112 00415 SBIN0009184 900 09/12/2022 No Such Account
6346 TN2923009_181122FTO_1164854 2923009000NRG23171120221504034 019838410 18/11/2022 AMUTHA AMUTHA 2923009WL0036112 00415 SBIN0009184 360 09/12/2022 No Such Account
6347 TN2923009_181122FTO_1164854 2923009000NRG23171120221504043 019838410 18/11/2022 Thanikkodi Thanikkodi 2923009WL0036113 00415 SBIN0009184 250 09/12/2022 No Such Account
6348 TN2923009_311022FTO_1088994 2923009000NRG23291020221417903 015710881 31/10/2022 Rukmani Rukmani 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
6349 TN2923009_311022FTO_1088994 2923009000NRG23291020221417926 015710881 31/10/2022 muniyandi muniyandi 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
6350 TN2923011_290722APB_FTO_627812 2923011000NRG23290720220815304 015632418 29/07/2022 Lakshmi Lakshmi 2923011WL017934 00415 SBIN0009184 440 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 TN2923011_301222APB_FTO_1362249 2923011000NRG23301220221717197 037268502 30/12/2022 VALLI VALLI 2923011WL041569 00546 CIUB0000164 1260 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 TN2923007_311022APB_FTO_1087887 2923007000NRG23301020221420199 015710848 31/10/2022 Rakku Rakku 2923007WL033745 00177 IOBA0000525 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 TN2923007_311222APB_FTO_1374354 2923007000NRG23311220221738787 037269821 31/12/2022 Kalaiselvi Kalaiselvi 2923007WL042033 00177 IOBA0002548 1200 06/02/2023 Account closed
6354 TN2923008_070622FTO_291677 2923008000NRG23060620220390419 018937027 07/06/2022 DINESHPANDI DINESHPANDI 2923008WL007793 00437 TMBL0000011 1200 15/06/2022 No Such Account
6355 TN2923008_111122FTO_1136916 2923008000NRG23111120221478479 023569622 11/11/2022 PARVATHI PARVATHI 2923008WL035385 00437 TMBL0000052 800 19/11/2022 No Such Account
6356 TN2923008_140123APB_FTO_1447921 2923008000NRG23120120231802523 037290154 14/01/2023 SARASWATHI SARASWATHI 2923008WL043428 00437 TMBL0000011 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 TN2923008_171222APB_FTO_1296929 2923008000NRG23161220221636631 018558461 17/12/2022 MARIYAL MARIYAL 2923008WL039846 00177 IOBA0000240 200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6358 TN2923008_190722APB_FTO_566528 2923008000NRG23180720220726010 028480530 19/07/2022 RAMAIYA RAMAIYA 2923008WL015666 00177 IOBA0001210 750 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 TN2923008_221122APB_FTO_1183394 2923008000NRG23191120221516916 026441306 22/11/2022 PETCHI PETCHI 2923008WL036477 00437 TMBL0000011 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 TN2923008_221022APB_FTO_1053793 2923008000NRG23211020221356541 014731570 22/10/2022 PANJAVARNAM PANJAVARNAM 2923008WL032119 00177 IOBA0000239 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 TN2923008_221122FTO_1182472 2923008000NRG23211120221527247 026441953 22/11/2022 UMARANI UMARANI 2923008WL036758 00701 IDIB0PLB001 200 13/12/2022 No Such Account
6362 TN2923008_240622APB_FTO_416290 2923008000NRG23230620220524712 022861777 24/06/2022 BAKKIAM BAKKIAM 2923008WL010788 00177 IOBA0000239 1967 06/07/2022 KYC Documents Pending
6363 TN2923008_250622FTO_419782 2923008000NRG23240620220550865 022861793 25/06/2022 RAJAMMAL RAJAMMAL 2923008WL011330 00701 IDIB0PLB001 600 06/07/2022 No Such Account
6364 TN2923008_250622FTO_419974 2923008000NRG23250620220554178 022861793 25/06/2022 UMMANI BEGAM UMMANI BEGAM 2923008WL011395 00701 IDIB0PLB001 1200 06/07/2022 No Such Account
6365 TN2923009_080422FTO_45854 2923009000NRG22080420222680817 036264303 08/04/2022 Muthukrishnan Muthukrishnan 2923009WL0050018 00701 IDIB0PLB001 1080 06/05/2022 No Such Account
6366 TN2923009_070922FTO_839936 2923009000NRG22260820222682018 033431914 07/09/2022 DEIVENDRAN DEIVENDRAN 2923009WL0050429 00701 IDIB0PLB001 1000 18/10/2022 No Such Account
6367 TN2923009_010722FTO_453670 2923009000NRG23010720220597339 015113053 01/07/2022 MUNIYANDI MUNIYANDI 2923009WL012593 00437 TMBL0000257 720 11/07/2022 No Such Account
6368 TN2923009_020622APB_FTO_258710 2923009000NRG23020620220351703 012200298 02/06/2022 RATHA RATHA 2923009WL007039 00701 IDIB0PLB001 540 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 TN2923009_050123APB_FTO_1392413 2923009000NRG23050120231752664 008358017 05/01/2023 KARUNGAMMAL KARUNGAMMAL 2923009WL042359 00701 IDIB0PLB001 1967 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 TN2923009_070622FTO_290952 2923009000NRG23070620220401929 018937027 07/06/2022 Rajammal Rajammal 2923009WL0008003 00701 IDIB0PLB001 540 15/06/2022 Account closed
6371 TN2923009_130123APB_FTO_1436859 2923009000NRG23120120231814196 037293709 13/01/2023 IRULAYI IRULAYI 2923009WL043645 00701 IDIB0PLB001 640 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6372 TN2923009_181122FTO_1167178 2923009000NRG23181120221511616 019838410 18/11/2022 MEENAMBAL MEENAMBAL 2923009WL036361 00701 IDIB0PLB001 540 09/12/2022 No Such Account
6373 TN2923009_191122FTO_1169681 2923009000NRG23181120221511644 019838410 19/11/2022 Pappa Pappa 2923009WL036362 00701 IDIB0PLB001 180 09/12/2022 No Such Account
6374 TN2923009_191222APB_FTO_1301416 2923009000NRG23191220221649054 018559244 19/12/2022 IRULAYI IRULAYI 2923009WL040119 00701 IDIB0PLB001 900 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6375 TN2923009_211022APB_FTO_1049520 2923009000NRG23211020221367933 014731413 21/10/2022 Babul Janna Babul Janna 2923009WL032345 00701 IDIB0PLB001 1967 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 TN2923009_230323APB_FTO_1685150 2923009000NRG23230320232199500 027904319 23/03/2023 Mahamayi Mahamayi 2923009WL052431 00177 IOBA0000882 822 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 TN2923009_230323APB_FTO_1685150 2923009000NRG23230320232199718 027904319 23/03/2023 MUNIYAMMAL MUNIYAMMAL 2923009WL052436 00177 IOBA0000882 822 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 TN2923009_240522APB_FTO_228246 2923009000NRG23240520220280022 036402979 24/05/2022 GURUSAMY GURUSAMY 2923009WL005675 00328 IOBA0PGB001 880 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 TN2923009_260622FTO_425338 2923009000NRG23260620220558314 022861793 26/06/2022 JEBAMANI JEBAMANI 2923009WL011468 00701 IDIB0PLB001 1080 06/07/2022 No Such Account
6380 TN2923009_280123APB_FTO_1496162 2923009000NRG23270120231877688 037296952 28/01/2023 IRULAYI IRULAYI 2923009WL045134 00701 IDIB0PLB001 1140 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6381 TN2923009_010722FTO_454325 2923009000NRG23290620220567824 015113053 01/07/2022 Muthulakshmi Muthulakshmi 2923009WL0011802 00701 IDIB0PLB001 180 11/07/2022 No Such Account
6382 TN2923009_010722APB_FTO_452644 2923009000NRG23300620220585770 015113546 01/07/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL012301 00415 SBIN0009184 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 TN2923010_261222APB_FTO_1345759 2923010000NRG23261220221705722 017254729 26/12/2022 Kalbanadevi Kalbanadevi 2923010WL041292 00328 IOBA0PGB001 660 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 TN2923011_010722FTO_454403 2923011000NRG23010720220593681 015113053 01/07/2022 Boomadevi Boomadevi 2923011WL012517 00176 IDIB000P129 1175 11/07/2022 No Such Account
6385 TN2923011_050822APB_FTO_670025 2923011000NRG23040820220857427 016957373 05/08/2022 Muthammal Muthammal 2923011WL019067 00168 ICIC0003035 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 TN2923011_080223APB_FTO_1526028 2923011000NRG23080220231918737 012059428 08/02/2023 Rani Rani 2923011WL046040 00078 CNRB0000919 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 TN2923011_140522APB_FTO_201912 2923011000NRG23130520220192569 023844393 14/05/2022 Vimala Vimala 2923011WL004030 00415 SBIN0002253 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 TN2923011_150822APB_FTO_722249 2923011000NRG23130820220938204 014193919 15/08/2022 Valli Valli 2923011WL020984 00415 SBIN0009184 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 TN2923011_170323APB_FTO_1659026 2923011000NRG23170320232143366 025730281 17/03/2023 Rani Rani 2923011WL051299 00078 CNRB0000919 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 TN2923011_011022APB_FTO_950409 2923011000NRG23300920221228925 010261467 01/10/2022 Rajeswari Rajeswari 2923011WL029052 00168 ICIC0003035 600 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 TN2923011_200522FTO_217337 2923011000NRG23200520220233162 023844476 20/05/2022 Yagavalli Yagavalli 2923011WL004863 00415 SBIN0015703 1686 23/06/2022 No Such Account
6392 TN2923011_210522FTO_219158 2923011000NRG23200520220236499 023844476 21/05/2022 Chellaiyah Chellaiyah 2923011WL004929 00168 ICIC0003035 1200 23/06/2022 Account closed
6393 TN2923009_120522FTO_197582 2923009000NRG23120520220175878 023844476 12/05/2022 Santhakumari Santhakumari 2923009WL003712 00415 SBIN0000786 1080 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6394 TN2923009_140323APB_FTO_1647035 2923009000NRG23140320232117351 025719908 14/03/2023 Vasuki Vasuki 2923009WL050682 00415 SBIN0000786 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 TN2923009_140522FTO_202983 2923009000NRG23140520220197297 023844476 14/05/2022 Yesaiya Yesaiya 2923009WL004129 00177 IOBA0000239 540 23/06/2022 Account closed
6396 TN2923010_170622APB_FTO_361379 2923010000NRG23170620220485281 009596921 17/06/2022 Thirojarani Thirojarani 2923010WL009912 00328 IOBA0PGB001 880 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 TN2923010_230922APB_FTO_912861 2923010000NRG23230920221188175 014307441 23/09/2022 Pakkiyam Pakkiyam 2923010WL028072 00177 IOBA0000729 1080 13/10/2022 A/c Blocked or Frozen
6398 TN2923011_040622APB_FTO_269527 2923011000NRG23030620220371911 018937047 04/06/2022 Gurusamy Gurusamy 2923011WL007412 00701 IDIB0PLB001 1250 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 TN2923011_040622APB_FTO_271416 2923011000NRG23030620220377667 018937047 04/06/2022 Jeyaraakku Jeyaraakku 2923011WL007533 00415 SBIN0002253 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 TN2923011_050822FTO_669505 2923011000NRG23040820220855930 016957594 05/08/2022 Durairaj Durairaj 2923011WL019016 00328 IOBA0PGB001 200 19/08/2022 No Such Account
6401 TN2923011_050123APB_FTO_1392561 2923011000NRG23050120231756640 018558379 05/01/2023 Pushbam Pushbam 2923011WL042423 00415 SBIN0002253 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 TN2923011_050822APB_FTO_674291 2923011000NRG23050820220866986 016957618 05/08/2022 Anita Rani S Anita Rani S 2923011WL019314 00078 CNRB0001900 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 TN2923011_070522FTO_182239 2923011000NRG23070520220139500 014388846 07/05/2022 Chellaiyah Chellaiyah 2923011WL003088 00168 ICIC0003035 1000 17/05/2022 Account closed
6404 TN2923011_140522FTO_202008 2923011000NRG23130520220193398 023844476 14/05/2022 Chellaiyah Chellaiyah 2923011WL004043 00168 ICIC0003035 1000 23/06/2022 Account closed
6405 TN2923011_130822APB_FTO_719970 2923011000NRG23130820220935531 013156735 13/08/2022 Krishna veni Krishna veni 2923011WL020952 00415 SBIN0009184 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 TN2923011_230622APB_FTO_400881 2923011000NRG23230620220524539 022861675 23/06/2022 Govindhammal Govindhammal 2923011WL010782 00415 SBIN0009184 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 TN2923011_280522APB_FTO_235511 2923011000NRG23270520220326698 010787220 28/05/2022 kasuthuri kasuthuri 2923011WL006590 00468 UBIN0533581 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 TN2923011_281022APB_FTO_1074437 2923011000NRG23281020221412015 015711122 28/10/2022 KARUPPAYI KARUPPAYI 2923011WL033494 00415 SBIN0002253 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 TN2923011_290323APB_FTO_1710717 2923011000NRG23290320232267097 008365046 29/03/2023 Pandiammal Pandiammal 2923011WL053896 00415 SBIN0009184 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 TN2923011_020922APB_FTO_818609 2923011000NRG23020920221084293 035857822 02/09/2022 Karthigaiselvi Karthigaiselvi 2923011WL024875 00177 IOBA0000277 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 TN2923011_070522APB_FTO_183352 2923011000NRG23060520220127642 026055721 07/05/2022 N.Ganesammal N.Ganesammal 2923011WL002855 00415 SBIN0002253 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 TN2923011_061022FTO_970355 2923011000NRG23061020221255097 033431873 06/10/2022 Maadhavi Maadhavi 2923011WL029618 00176 IDIB000P129 1967 18/10/2022 No Such Account
6413 TN2923011_220422APB_FTO_114312 2923011000NRG23220420220069536 017499728 22/04/2022 Vasantha Vasantha 2923011WL001575 00415 SBIN0002253 360 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 TN2923011_220722APB_FTO_581057 2923011000NRG23220720220757586 013646585 22/07/2022 Muthammal Muthammal 2923011WL016550 00168 ICIC0003035 840 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 TN2923011_230323APB_FTO_1684835 2923011000NRG23230320232203752 005714223 23/03/2023 KARUPPAYI KARUPPAYI 2923011WL052493 00415 SBIN0002253 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 TN2923011_230323APB_FTO_1684835 2923011000NRG23230320232203832 005714223 23/03/2023 Umamaheswari Umamaheswari 2923011WL052493 00415 SBIN0002253 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 TN2923009_200323APB_FTO_1671679 2923009000NRG23200320232171164 025730392 20/03/2023 Karuppaiya Karuppaiya 2923009WL051874 00328 IOBA0PGB001 1370 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 TN2923009_210323FTO_1678180 2923009000NRG23200320232174317 025730131 21/03/2023 JANSIRANI JANSIRANI 2923009WL0051939 00437 TMBL0000257 720 31/03/2023 No Such Account
6419 TN2923009_210323FTO_1678180 2923009000NRG23200320232174322 025730131 21/03/2023 MUNIYANDI MUNIYANDI 2923009WL0051939 00437 TMBL0000257 720 31/03/2023 No Such Account
6420 TN2923009_210323FTO_1678180 2923009000NRG23200320232174344 025730131 21/03/2023 ARUMUGAM ARUMUGAM 2923009WL0051939 00437 TMBL0000257 1080 31/03/2023 No Such Account
6421 TN2923009_231222APB_FTO_1328006 2923009000NRG23231220221678759 018558934 23/12/2022 Lakshmi Lakshmi 2923009WL040734 00177 IOBA0000882 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 TN2923009_240922APB_FTO_916856 2923009000NRG23240920221192635 014307579 24/09/2022 PAPPU PAPPU 2923009WL028175 00328 IOBA0PGB001 900 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 TN2923009_251122APB_FTO_1193875 2923009000NRG23251120221535422 026441448 25/11/2022 PANJU PANJU 2923009WL037095 00415 SBIN0009184 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 TN2923009_300822FTO_800905 2923009000NRG23260820221008501 035858062 30/08/2022 GNANASUNDARI GNANASUNDARI 2923009WL0023085 00701 IDIB0PLB001 720 18/10/2022 No Such Account
6425 TN2923009_300822FTO_800905 2923009000NRG23260820221008511 035858062 30/08/2022 GNANASUNDARI GNANASUNDARI 2923009WL0023085 00701 IDIB0PLB001 1080 18/10/2022 No Such Account
6426 TN2923009_270123APB_FTO_1490067 2923009000NRG23270120231864537 037290754 27/01/2023 Sooryapraba Sooryapraba 2923009WL044821 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 TN2923009_300522APB_FTO_244524 2923009000NRG23270520220302100 010787496 30/05/2022 RAMALINGAM RAMALINGAM 2923009WL006143 00691 IPOS0000001 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 TN2923009_300522FTO_244826 2923009000NRG23300520220335821 010787585 30/05/2022 PANDI PANDI 2923009WL006763 00701 IDIB0PLB001 900 07/06/2022 No Such Account
6429 TN2923009_300522FTO_244826 2923009000NRG23300520220335836 010787585 30/05/2022 Rukmani Rukmani 2923009WL006763 00701 IDIB0PLB001 900 07/06/2022 No Such Account
6430 TN2923010_010722FTO_453722 2923010000NRG23010720220596578 015112829 01/07/2022 JANAKI JANAKI 2923010WL012581 00177 IOBA0000729 1000 11/07/2022 Account closed
6431 TN2923010_080223APB_FTO_1526704 2923010000NRG23080220231906295 012059428 08/02/2023 Thirojarani Thirojarani 2923010WL045821 00176 IDIB000R051 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 TN2923010_190123APB_FTO_1461224 2923010000NRG23190120231841119 037291022 19/01/2023 Anitha Anitha 2923010WL044239 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 TN2923010_270522APB_FTO_234448 2923010000NRG23270520220301276 016872552 27/05/2022 Packiyam Packiyam 2923010WL006127 00701 IDIB0PLB001 1000 07/06/2022 A/c Blocked or Frozen
6434 TN2923009_311022FTO_1089058 2923009000NRG23291020221417929 015710881 31/10/2022 JANSIRANI JANSIRANI 2923009WL0033660 00437 TMBL0000257 1080 07/11/2022 No Such Account
6435 TN2923009_311022FTO_1085598 2923009000NRG23301020221420281 015710881 31/10/2022 MALARKODI MALARKODI 2923009WL033746 00701 IDIB0PLB001 1000 07/11/2022 No Such Account
6436 TN2923009_311022FTO_1085598 2923009000NRG23301020221420301 015710881 31/10/2022 GNANASUNDARI GNANASUNDARI 2923009WL033746 00701 IDIB0PLB001 1000 07/11/2022 No Such Account
6437 TN2923009_301222APB_FTO_1364266 2923009000NRG23301220221720078 037269821 30/12/2022 GURUVAMMAL GURUVAMMAL 2923009WL041635 00415 SBIN0000786 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 TN2923009_311022FTO_1089058 2923009000NRG23311020221423917 015710881 31/10/2022 PANJAVARNAM PANJAVARNAM 2923009WL0033851 00701 IDIB0PLB001 900 07/11/2022 No Such Account
6439 TN2923009_311022FTO_1089058 2923009000NRG23311020221423930 015710881 31/10/2022 Manikandan Manikandan 2923009WL0033855 00701 IDIB0PLB001 1967 07/11/2022 No Such Account
6440 TN2923009_311022FTO_1089058 2923009000NRG23311020221428694 015710881 31/10/2022 AMUTHA AMUTHA 2923009WL0033979 00415 SBIN0009184 540 07/11/2022 No Such Account
6441 TN2923009_311022FTO_1089058 2923009000NRG23311020221428695 015710881 31/10/2022 AMUTHA AMUTHA 2923009WL0033979 00415 SBIN0009184 80 07/11/2022 No Such Account
6442 TN2923010_150223APB_FTO_1552199 2923010000NRG23130220231945882 014717620 15/02/2023 Sarojini Sarojini 2923010WL046680 00328 IOBA0PGB001 600 24/02/2023 A/c Blocked or Frozen
6443 TN2923011_110422FTO_60409 2923011000NRG22110420222681056 009655138 11/04/2022 Rani Rani 2923011WL0050118 00168 ICIC0003035 1911 11/05/2022 A/c Blocked or Frozen
6444 TN2923011_110422FTO_60409 2923011000NRG22110420222681057 009655138 11/04/2022 Rani Rani 2923011WL0050118 00168 ICIC0003035 1792 11/05/2022 A/c Blocked or Frozen
6445 TN2923011_010722APB_FTO_454129 2923011000NRG23010720220592995 015113546 01/07/2022 Kaleeswari Kaleeswari 2923011WL012504 00415 SBIN0002253 500 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 TN2923011_080722APB_FTO_500941 2923011000NRG23070720220640840 011326451 08/07/2022 Stelamary Stelamary 2923011WL013604 00415 SBIN0009184 1400 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 TN2923011_090622APB_FTO_308129 2923011000NRG23090620220420810 014636918 09/06/2022 Dhanalakshmi Dhanalakshmi 2923011WL008472 00701 IDIB0PLB001 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 TN2923011_100323APB_FTO_1638375 2923011000NRG23100320232088649 005717880 10/03/2023 Nagalingam Nagalingam 2923011WL050114 00078 CNRB0000919 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 TN2923011_120822APB_FTO_716692 2923011000NRG23120820220925153 013156735 12/08/2022 VALLI VALLI 2923011WL020757 00546 CIUB0000164 1100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 TN2923011_150422APB_FTO_76878 2923011000NRG23140420220024801 018427678 15/04/2022 Muthammal Muthammal 2923011WL000667 00415 SBIN0002253 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 TN2923011_141022APB_FTO_1009694 2923011000NRG23141020221317619 018044160 14/10/2022 Udaiyammai Udaiyammai 2923011WL031166 00177 IOBA0001576 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 TN2923011_150722APB_FTO_542725 2923011000NRG23150720220698571 014734089 15/07/2022 Vijayalakshmi Vijayalakshmi 2923011WL015063 00546 CIUB0000164 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 TN2923011_250323APB_FTO_1695073 2923011000NRG23250320232238902 005714223 25/03/2023 Thenmozhi Thenmozhi 2923011WL053212 00437 TMBL0000181 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 TN2923009_230522FTO_225790 2923009000NRG23190520220226141 036403001 23/05/2022 Ponnuthai Ponnuthai 2923009WL004732 00701 IDIB0PLB001 720 04/06/2022 No Such Account
6455 TN2923009_220622FTO_393284 2923009000NRG23210620220506621 008012030 22/06/2022 Muneeswari Muneeswari 2923009WL0010350 00437 TMBL0000257 1080 30/06/2022 No Such Account
6456 TN2923010_281122APB_FTO_1210188 2923010000NRG23281120221553622 019838557 28/11/2022 Jeyachitra Jeyachitra 2923010WL037578 00701 IDIB0PLB001 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 TN2923010_290323APB_FTO_1708663 2923010000NRG23290320232262363 008365021 29/03/2023 Muthunachiyar Muthunachiyar 2923010WL053752 00328 IOBA0PGB001 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 TN2923011_260522FTO_232970 2923011000NRG22230520222681630 036403001 26/05/2022 Punithagogila Punithagogila 2923011WL0050339 00691 IPOS0000001 1000 04/06/2022 A/c Blocked or Frozen
6459 TN2923011_030323APB_FTO_1612751 2923011000NRG23030320232045343 005715345 03/03/2023 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL049114 00468 UBIN0533581 245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 TN2923011_090323APB_FTO_1634980 2923011000NRG23090320232081174 005717880 09/03/2023 Meenaal Meenaal 2923011WL049951 00078 CNRB0000919 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 TN2923008_270622APB_FTO_430427 2923008000NRG23270620220565324 022861777 27/06/2022 PAPA PAPA 2923008WL011680 00701 IDIB0PLB001 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 TN2923008_271122APB_FTO_1205051 2923008000NRG23271120221545315 019838557 27/11/2022 BOOMA BOOMA 2923008WL037396 00177 IOBA0000239 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 TN2923008_281122APB_FTO_1211567 2923008000NRG23281120221551888 019838557 28/11/2022 MEENAKSHI MEENAKSHI 2923008WL037542 00177 IOBA0001210 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 TN2923008_310522APB_FTO_247951 2923008000NRG23290520220333595 016872552 31/05/2022 PARVADHI PARVADHI 2923008WL006709 00177 IOBA0000240 1100 07/06/2022 KYC Documents Pending
6465 TN2923008_020822APB_FTO_658044 2923008000NRG23290720220825593 018892413 02/08/2022 MARISAMY MARISAMY 2923008WL018125 00177 IOBA0000240 150 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 TN2923009_220422FTO_115640 2923009000NRG22220420222681565 017520666 22/04/2022 sivaji sivaji 2923009WL0050300 00415 SBIN0009184 1000 12/05/2022 Account closed
6467 TN2923009_070622FTO_288608 2923009000NRG22300520222681812 018937027 07/06/2022 PANDI PANDI 2923009WL0050369 00701 IDIB0PLB001 900 15/06/2022 No Such Account
6468 TN2923009_070722FTO_492331 2923009000NRG23010720220604863 010691753 07/07/2022 Gnanasoundari Gnanasoundari 2923009WL0012748 00701 IDIB0PLB001 900 13/07/2022 Account closed
6469 TN2923009_021222APB_FTO_1224718 2923009000NRG23011220221561876 026441765 02/12/2022 Soosaimanikkam Soosaimanikkam 2923009WL037856 00701 IDIB0PLB001 1620 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 TN2923009_101222FTO_1261280 2923009000NRG23021220221563506 011962887 10/12/2022 Akilandeswari Akilandeswari 2923009WL0037914 00701 IDIB0PLB001 900 20/12/2022 No Such Account
6471 TN2923009_101222FTO_1261280 2923009000NRG23021220221563514 011962887 10/12/2022 Kanagavalli Kanagavalli 2923009WL0037914 00701 IDIB0PLB001 1080 20/12/2022 No Such Account
6472 TN2923009_101222FTO_1261280 2923009000NRG23021220221563528 011962887 10/12/2022 GNANASUNDARI GNANASUNDARI 2923009WL0037914 00701 IDIB0PLB001 720 20/12/2022 No Such Account
6473 TN2923009_101222FTO_1261280 2923009000NRG23021220221563531 011962887 10/12/2022 GNANASUNDARI GNANASUNDARI 2923009WL0037914 00701 IDIB0PLB001 900 20/12/2022 No Such Account
6474 TN2923009_101222FTO_1261280 2923009000NRG23021220221563555 011962887 10/12/2022 ramar ramar 2923009WL0037919 00177 IOBA0000239 1967 20/12/2022 No Such Account
6475 TN2923009_021222FTO_1226600 2923009000NRG23021220221566506 026441394 02/12/2022 MANGALAM MANGALAM 2923009WL038026 00701 IDIB0PLB001 950 13/12/2022 Account closed
6476 TN2923009_041122APB_FTO_1104175 2923009000NRG23041120221441301 032596268 04/11/2022 Soosaimanikkam Soosaimanikkam 2923009WL034287 00701 IDIB0PLB001 1620 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 TN2923009_041122FTO_1105473 2923009000NRG23041120221447877 032596197 04/11/2022 Malliga Malliga 2923009WL034489 00701 IDIB0PLB001 1080 16/11/2022 No Such Account
6478 TN2923011_220422FTO_112698 2923011000NRG23220420220068060 017499955 22/04/2022 Chellaiyah Chellaiyah 2923011WL001541 00168 ICIC0003035 819 12/05/2022 Account closed
6479 TN2923011_220422APB_FTO_113462 2923011000NRG23220420220070361 017499728 22/04/2022 Karthigaiselvi Karthigaiselvi 2923011WL001599 00177 IOBA0000277 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6480 TN2923011_281022APB_FTO_1074480 2923011000NRG23281020221412358 015711122 28/10/2022 Pushbam Pushbam 2923011WL033502 00415 SBIN0002253 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 TN2923011_300922APB_FTO_948421 2923011000NRG23300920221218484 010261467 30/09/2022 Rakki Rakki 2923011WL028827 00078 CNRB0000919 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 TN2923011_220722APB_FTO_585161 2923011000NRG23210720220751500 013646585 22/07/2022 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL016366 00468 UBIN0533581 630 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 TN2923011_280822FTO_787410 2923011000NRG23250820221000205 011287111 28/08/2022 B.Muniyammal B.Muniyammal 2923011WL022757 00415 SBIN0000756 1967 07/09/2022 Account closed
6484 TN2923011_281022APB_FTO_1074773 2923011000NRG23281020221407308 015711122 28/10/2022 Udaiyaal Udaiyaal 2923011WL033367 00328 IOBA0PGB001 1100 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 TN2923010_200223APB_FTO_1574111 2923010000NRG23170220231987618 005714103 20/02/2023 Sarojini Sarojini 2923010WL047574 00328 IOBA0PGB001 800 04/04/2023 A/c Blocked or Frozen
6486 TN2923010_290722FTO_627328 2923010000NRG23290720220811883 020844912 29/07/2022 JANAKI JANAKI 2923010WL017875 00177 IOBA0000729 400 05/09/2022 Account closed
6487 TN2923011_050123APB_FTO_1391129 2923011000NRG23050120231748952 018558379 05/01/2023 Rani Rani 2923011WL042274 00078 CNRB0000919 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 TN2923011_060522APB_FTO_181751 2923011000NRG23060520220138228 014388806 06/05/2022 Rakki Rakki 2923011WL003042 00078 CNRB0000919 1080 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 TN2923011_080722APB_FTO_500475 2923011000NRG23070720220649017 011326451 08/07/2022 Rukmani Rukmani 2923011WL013773 00415 SBIN0002253 600 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 TN2923011_080223APB_FTO_1526028 2923011000NRG23080220231918825 012059428 08/02/2023 Dhanam Dhanam 2923011WL046043 00691 IPOS0000001 210 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 TN2923011_080722APB_FTO_501343 2923011000NRG23080720220652284 011326451 08/07/2022 Pushbam Pushbam 2923011WL013852 00415 SBIN0002253 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 TN2923011_091222APB_FTO_1254288 2923011000NRG23081220221592144 011962707 09/12/2022 Vijayalakshmi R Vijayalakshmi R 2923011WL038698 00177 IOBA0001576 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 TN2923011_140223APB_FTO_1546548 2923011000NRG23090220231935789 014717620 14/02/2023 Muthammal Muthammal 2923011WL046369 00168 ICIC0003035 400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 TN2923011_160223APB_FTO_1558618 2923011000NRG23160220231976003 005714103 16/02/2023 Nagavalli Nagavalli 2923011WL047312 00415 SBIN0002253 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 TN2923011_161222APB_FTO_1291083 2923011000NRG23161220221635826 010082707 16/12/2022 kasuthuri kasuthuri 2923011WL039825 00468 UBIN0533581 200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 TN2923011_190522APB_FTO_216283 2923011000NRG23190520220226095 023844393 19/05/2022 Lakshmi Lakshmi 2923011WL004731 00177 IOBA0002866 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 TN2923011_090622APB_FTO_308669 2923011000NRG23090620220418529 014636918 09/06/2022 Valli Valli 2923011WL008430 00415 SBIN0009184 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 TN2923011_100622APB_FTO_314338 2923011000NRG23090620220432465 009931178 10/06/2022 Valarmathi Valarmathi 2923011WL008675 00415 SBIN0009184 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 TN2923011_120822APB_FTO_716670 2923011000NRG23120820220924700 013156735 12/08/2022 Shanmugavalli Shanmugavalli 2923011WL020746 00415 SBIN0002253 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 TN2923011_121122APB_FTO_1141403 2923011000NRG23121120221488069 015796272 12/11/2022 Shanmugavalli Shanmugavalli 2923011WL035623 00415 SBIN0002253 180 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 TN2923011_140422FTO_76706 2923011000NRG23130420220020622 018428196 14/04/2022 Soosaiarul Soosaiarul 2923011WL000575 00415 SBIN0002253 800 16/05/2022 Account closed
6502 TN2923011_130822APB_FTO_719970 2923011000NRG23130820220935503 013156735 13/08/2022 Lakshmi Lakshmi 2923011WL020952 00415 SBIN0009184 690 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6503 TN2923011_140223APB_FTO_1547374 2923011000NRG23140220231956732 014717620 14/02/2023 Megala Megala 2923011WL046913 00415 SBIN0000756 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 TN2923011_220422FTO_113411 2923011000NRG23220420220070279 017499955 22/04/2022 Natarajan Natarajan 2923011WL001596 00546 CIUB0000164 460 12/05/2022 Account closed
6505 TN2923011_260522FTO_233060 2923011000NRG23260520220287929 010787051 26/05/2022 Yagavalli Yagavalli 2923011WL005881 00415 SBIN0015703 1967 07/06/2022 No Such Account
6506 TN2923008_261222FTO_1345985 2923008000NRG23201220221663709 017254535 26/12/2022 MUTHUPACKIYAM MUTHUPACKIYAM 2923008WL0040404 00437 TMBL0000011 1000 07/02/2023 Account closed
6507 TN2923008_221122APB_FTO_1183394 2923008000NRG23211120221527292 026441306 22/11/2022 MEENAL MEENAL 2923008WL036759 00437 TMBL0000011 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 TN2923008_261222APB_FTO_1345891 2923008000NRG23231220221694001 017254729 26/12/2022 MEENAKSHI MEENAKSHI 2923008WL040997 00177 IOBA0001210 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 TN2923008_020822APB_FTO_658224 2923008000NRG23280720220804257 018892413 02/08/2022 SHANMUGAVELU SHANMUGAVELU 2923008WL017710 00701 IDIB0PLB001 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 TN2923008_020822APB_FTO_658224 2923008000NRG23290720220825965 018892413 02/08/2022 MARIMUTHU MARIMUTHU 2923008WL018133 00437 TMBL0000011 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 TN2923008_031022FTO_962157 2923008000NRG23300920221219652 010261474 03/10/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL028855 00437 TMBL0000011 750 11/10/2022 Account closed
6512 TN2923009_070922FTO_839936 2923009000NRG22050920222682049 033431914 07/09/2022 Chitra Chitra 2923009WL0050432 00437 TMBL0000257 180 18/10/2022 No Such Account
6513 TN2923009_070922FTO_839936 2923009000NRG22050920222682051 033431914 07/09/2022 Manimegalai Manimegalai 2923009WL0050432 00437 TMBL0000257 180 18/10/2022 No Such Account
6514 TN2923009_070922FTO_839936 2923009000NRG22070920222682066 033431914 07/09/2022 SATHAN SATHAN 2923009WL0050436 00177 IOBA0002300 360 18/10/2022 No Such Account
6515 TN2923009_041122APB_FTO_1103883 2923009000NRG23041120221440353 032596268 04/11/2022 RATHA RATHA 2923009WL034262 00701 IDIB0PLB001 720 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 TN2923009_050123APB_FTO_1393724 2923009000NRG23050120231755777 008358017 05/01/2023 SYETHOON BEEVI SYETHOON BEEVI 2923009WL042411 00701 IDIB0PLB001 950 13/01/2023 A/c Blocked or Frozen
6517 TN2923009_080922FTO_843021 2923009000NRG23080920221100320 033431914 08/09/2022 ramar ramar 2923009WL0025245 00177 IOBA0000239 1967 18/10/2022 No Such Account
6518 TN2923009_091222APB_FTO_1256625 2923009000NRG23091220221594418 011962707 09/12/2022 Vasuki Vasuki 2923009WL038772 00415 SBIN0000786 950 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6519 TN2923011_011022APB_FTO_950441 2923011000NRG23300920221229316 010261467 01/10/2022 Pushbam Pushbam 2923011WL029058 00415 SBIN0002253 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 TN2923009_301122FTO_1218604 2923009000NRG23301120221556594 026441394 30/11/2022 REVATHI REVATHI 2923009WL0037696 00701 IDIB0PLB001 900 13/12/2022 No Such Account
6521 TN2923009_301122FTO_1218604 2923009000NRG23301120221556596 026441394 30/11/2022 ESHWARI ESHWARI 2923009WL0037696 00701 IDIB0PLB001 400 13/12/2022 No Such Account
6522 TN2923010_020722APB_FTO_464248 2923010000NRG23020720220614884 015112636 02/07/2022 Jeyachitra Jeyachitra 2923010WL012936 00701 IDIB0PLB001 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 TN2923011_040622FTO_269466 2923011000NRG23020620220349595 018936972 04/06/2022 Murugeshwari Murugeshwari 2923011WL007008 00177 IOBA0001576 1911 15/06/2022 Account closed
6524 TN2923011_020922APB_FTO_817155 2923011000NRG23020920221079165 035857822 02/09/2022 kuruvammal kuruvammal 2923011WL024765 00701 IDIB0PLB001 660 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 TN2923011_031222APB_FTO_1232206 2923011000NRG23031220221571268 017255225 03/12/2022 Rajeswari Rajeswari 2923011WL038155 00168 ICIC0003035 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 TN2923011_050822APB_FTO_678471 2923011000NRG23050820220872918 016957618 05/08/2022 Karthigaiselvi Karthigaiselvi 2923011WL019451 00177 IOBA0000277 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 TN2923011_070722APB_FTO_494965 2923011000NRG23070720220633579 011326451 07/07/2022 kasuthuri kasuthuri 2923011WL013435 00468 UBIN0533581 250 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 TN2923011_121122APB_FTO_1141318 2923011000NRG23121120221487829 015796272 12/11/2022 kasuthuri kasuthuri 2923011WL035613 00468 UBIN0533581 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 TN2923011_150422APB_FTO_76906 2923011000NRG23150420220025191 018427678 15/04/2022 VEERAIEE VEERAIEE 2923011WL000677 00415 SBIN0002253 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 TN2923011_190822APB_FTO_739621 2923011000NRG23190820220957260 014512623 19/08/2022 Vijayalakshmi Vijayalakshmi 2923011WL021471 00546 CIUB0000164 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 TN2923011_210722APB_FTO_577172 2923011000NRG23210720220746150 015746041 21/07/2022 Rukmani Rukmani 2923011WL016239 00415 SBIN0002253 800 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 TN2923011_270622FTO_428364 2923011000NRG23270620220562759 022861793 27/06/2022 Pandiammal Pandiammal 2923011WL0011606 00415 SBIN0002253 1686 06/07/2022 Account closed
6533 TN2923011_290323APB_FTO_1709792 2923011000NRG23290320232264432 008365046 29/03/2023 Muthuselvi Muthuselvi 2923011WL053821 00415 SBIN0002253 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 TN2923011_290722APB_FTO_626788 2923011000NRG23290720220806882 015632418 29/07/2022 kasuthuri kasuthuri 2923011WL017776 00468 UBIN0533581 1250 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6535 TN2923011_290722APB_FTO_631918 2923011000NRG23290720220826177 015632418 29/07/2022 Nagajothi Nagajothi 2923011WL018152 00691 IPOS0000001 1967 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 TN2923011_010722APB_FTO_451214 2923011000NRG23300620220585432 015113546 01/07/2022 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL012291 00468 UBIN0533581 690 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6537 TN2923011_310323APB_FTO_1718778 2923011000NRG23310320232316702 020056895 31/03/2023 Santhiyagammal Santhiyagammal 2923011WL054756 00176 IDIB000P129 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 TN2923009_220722FTO_584567 2923009000NRG23210720220742290 013646866 22/07/2022 Kooriyammal Kooriyammal 2923009WL016128 00701 IDIB0PLB001 720 06/08/2022 No Such Account
6539 TN2923009_220822FTO_751803 2923009000NRG23210820220976386 014512507 22/08/2022 Akilandeswari Akilandeswari 2923009WL022001 00701 IDIB0PLB001 900 01/09/2022 No Such Account
6540 TN2923009_230522APB_FTO_225516 2923009000NRG23220520220256531 023844393 23/05/2022 MUTHULAKSHMI MUTHULAKSHMI 2923009WL005294 00437 TMBL0000257 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 TN2923009_220722FTO_582916 2923009000NRG23220720220765856 013646866 22/07/2022 muniyandi muniyandi 2923009WL016739 00701 IDIB0PLB001 900 06/08/2022 No Such Account
6542 TN2923009_230522APB_FTO_225794 2923009000NRG23230520220264888 036402979 23/05/2022 Kaleshwari Kaleshwari 2923009WL005420 00701 IDIB0PLB001 720 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 TN2923009_300522APB_FTO_244666 2923009000NRG23260520220294410 010787496 30/05/2022 Vasuki Vasuki 2923009WL006029 00415 SBIN0000786 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 TN2923009_300522APB_FTO_244666 2923009000NRG23260520220294467 010787496 30/05/2022 Muthu Muthu 2923009WL006029 00415 SBIN0000786 1124 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 TN2923009_270123FTO_1491426 2923009000NRG23270120231875069 037268763 27/01/2023 V.Udiyar V.Udiyar 2923009WL045084 00328 IOBA0PGB001 750 04/02/2023 No Such Account
6546 TN2923009_300922APB_FTO_942172 2923009000NRG23290920221203879 030361548 30/09/2022 Kaleshwari Kaleshwari 2923009WL028480 00701 IDIB0PLB001 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 TN2923009_311022FTO_1088994 2923009000NRG23291020221417879 015710881 31/10/2022 Kanagavalli Kanagavalli 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
6548 TN2923009_311022FTO_1088994 2923009000NRG23291020221417891 015710881 31/10/2022 Sellammal Sellammal 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
6549 TN2923009_311022FTO_1088994 2923009000NRG23291020221417909 015710881 31/10/2022 GNANASUNDARI GNANASUNDARI 2923009WL0033659 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
6550 TN2923009_311022FTO_1088994 2923009000NRG23291020221417914 015710881 31/10/2022 Kooriyammal Kooriyammal 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
6551 TN2923009_311022FTO_1088994 2923009000NRG23291020221417916 015710881 31/10/2022 Kooriyammal Kooriyammal 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
6552 TN2923009_311022FTO_1088994 2923009000NRG23291020221417920 015710881 31/10/2022 Thiruselvi Thiruselvi 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
6553 TN2923009_311022FTO_1089058 2923009000NRG23291020221417932 015710881 31/10/2022 KALEESHWARI KALEESHWARI 2923009WL0033662 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
6554 TN2923009_311022FTO_1089058 2923009000NRG23291020221417934 015710881 31/10/2022 Malliga Malliga 2923009WL0033662 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
6555 TN2923009_311022FTO_1089058 2923009000NRG23291020221419136 015710881 31/10/2022 Thanikkodi Thanikkodi 2923009WL0033714 00415 SBIN0009184 540 07/11/2022 No Such Account
6556 TN2923009_300622FTO_446380 2923009000NRG23300620220577230 015113053 30/06/2022 Pathirakali Pathirakali 2923009WL012096 00328 IOBA0PGB001 720 11/07/2022 No Such Account
6557 TN2923009_010722FTO_453003 2923009000NRG23300620220577631 015113053 01/07/2022 MAHESHWARI MAHESHWARI 2923009WL012102 00701 IDIB0PLB001 900 11/07/2022 No Such Account
6558 TN2923009_311022FTO_1089058 2923009000NRG23311020221423693 015710881 31/10/2022 Selvi Selvi 2923009WL0033845 00701 IDIB0PLB001 240 07/11/2022 No Such Account
6559 TN2923009_311022FTO_1089058 2923009000NRG23311020221423908 015710881 31/10/2022 Santhi Santhi 2923009WL0033849 00701 IDIB0PLB001 1400 07/11/2022 No Such Account
6560 TN2923009_311022FTO_1089058 2923009000NRG23311020221423910 015710881 31/10/2022 SIVAKUMAR SIVAKUMAR 2923009WL0033850 00701 IDIB0PLB001 1967 07/11/2022 No Such Account
6561 TN2923009_240223APB_FTO_1585865 2923009000NRG23240220232012484 005716042 24/02/2023 Pongothai Pongothai 2923009WL048229 00328 IOBA0PGB001 1365 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 TN2923009_311022FTO_1088994 2923009000NRG23281020221414177 015710881 31/10/2022 GOMATHI GOMATHI 2923009WL0033547 00415 SBIN0009184 900 07/11/2022 No Such Account
6563 TN2923007_240323APB_FTO_1688412 2923007000NRG23240320232222101 027904319 24/03/2023 Parimala Parimala 2923007WL052833 00701 IDIB0PLB001 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 TN2923007_250323APB_FTO_1692479 2923007000NRG23240320232223947 005714223 25/03/2023 Nacchiyarpillai Nacchiyarpillai 2923007WL052864 00691 IPOS0000001 255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 TN2923007_261122FTO_1198967 2923007000NRG23241120221529814 026441269 26/11/2022 Muniyammal Muniyammal 2923007WL0036960 00701 IDIB0PLB001 1000 13/12/2022 Account closed
6566 TN2923007_260922APB_FTO_921647 2923007000NRG23260920221196284 030361657 26/09/2022 Chandira. Chandira. 2923007WL028236 00701 IDIB0PLB001 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 TN2923007_280223APB_FTO_1603459 2923007000NRG23280220232035051 005717464 28/02/2023 Ochammai Ochammai 2923007WL048822 00415 SBIN0008469 765 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 TN2923008_020822FTO_658759 2923008000NRG23010820220835162 018892495 02/08/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL018355 00437 TMBL0000011 900 11/08/2022 Account closed
6569 TN2923008_050922APB_FTO_833943 2923008000NRG23030920221092116 033431818 05/09/2022 veerasundari veerasundari 2923008WL025034 00701 IDIB0PLB001 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 TN2923008_061222APB_FTO_1243003 2923008000NRG23051220221582104 017255271 06/12/2022 APPAKKAL APPAKKAL 2923008WL038398 00177 IOBA0000239 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 TN2923008_090522APB_FTO_187734 2923008000NRG23060520220134069 014388872 09/05/2022 PARAMESWARI PARAMESWARI 2923008WL002972 00177 IOBA0001210 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 TN2923008_070622FTO_291507 2923008000NRG23060620220394300 018937027 07/06/2022 UMMANI BEGAM UMMANI BEGAM 2923008WL007854 00691 IPOS0000001 1500 15/06/2022 No Such Account
6573 TN2923008_110722APB_FTO_525057 2923008000NRG23110720220676356 030529644 11/07/2022 SHANMUGAVALLI SHANMUGAVALLI 2923008WL014421 00177 IOBA0000240 1200 18/07/2022 KYC Documents Pending
6574 TN2923008_140323APB_FTO_1646427 2923008000NRG23130320232106655 025730767 14/03/2023 MAHADEVI MAHADEVI 2923008WL050504 00691 IPOS0000001 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 TN2923008_170522FTO_211599 2923008000NRG23150520220207320 023844476 17/05/2022 MUTHU MUTHU 2923008WL004310 00691 IPOS0000001 1200 23/06/2022 No Such Account
6576 TN2923008_210223APB_FTO_1577888 2923008000NRG23200220231996162 005713912 21/02/2023 ANGAMMAL ANGAMMAL 2923008WL047781 00177 IOBA0000240 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 TN2923009_020922APB_FTO_817804 2923009000NRG23020920221065537 035857822 02/09/2022 MUNIYAMMAL MUNIYAMMAL 2923009WL024487 00177 IOBA0000882 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 TN2923009_020922APB_FTO_817558 2923009000NRG23020920221067217 035857822 02/09/2022 Vasuki Vasuki 2923009WL024522 00415 SBIN0000786 700 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 TN2923009_050123APB_FTO_1393743 2923009000NRG23050120231762672 008358017 05/01/2023 Lakshmi Lakshmi 2923009WL042535 00177 IOBA0000882 380 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 TN2923009_110822FTO_709720 2923009000NRG23080820220888436 013156639 11/08/2022 GUNAVATHI GUNAVATHI 2923009WL0019759 00437 TMBL0000257 900 25/08/2022 No Such Account
6581 TN2923009_090522APB_FTO_186813 2923009000NRG23090520220154918 014388806 09/05/2022 VELVIZHI VELVIZHI 2923009WL003335 00328 IOBA0PGB001 1250 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 TN2923009_120123APB_FTO_1433842 2923009000NRG23120120231809850 037293709 12/01/2023 PAANDIYAMMAL PAANDIYAMMAL 2923009WL043563 00177 IOBA0000239 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 TN2923009_041122FTO_1105473 2923009000NRG23041120221447888 032596197 04/11/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL034489 00701 IDIB0PLB001 900 16/11/2022 Account closed
6584 TN2923009_060323APB_FTO_1623865 2923009000NRG23060320232074593 005716318 06/03/2023 SARASWATHI SARASWATHI 2923009WL049756 00415 SBIN0000786 819 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 TN2923009_060622FTO_282426 2923009000NRG23060620220395578 018937027 06/06/2022 RAMU RAMU 2923009WL007885 00437 TMBL0000257 360 15/06/2022 No Such Account
6586 TN2923009_081122FTO_1122457 2923009000NRG23071120221466982 015842249 08/11/2022 SAGA DEVI SAGA DEVI 2923009WL0034901 00177 IOBA0000882 1967 16/11/2022 No Such Account
6587 TN2923009_080223APB_FTO_1525990 2923009000NRG23080220231913421 012059428 08/02/2023 Kaladevi Kaladevi 2923009WL045960 00701 IDIB0PLB001 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 TN2923009_080223APB_FTO_1526605 2923009000NRG23080220231914922 012059428 08/02/2023 SANTHI SANTHI 2923009WL045987 00415 SBIN0009184 190 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6589 TN2923009_010922FTO_810746 2923009000NRG23310820221045117 035858191 01/09/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL0023844 00415 SBIN0009184 720 18/10/2022 No Such Account
6590 TN2923010_141122APB_FTO_1149936 2923010000NRG23141120221495427 013800451 14/11/2022 Selvi Selvi 2923010WL035798 00701 IDIB0PLB001 1000 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 TN2923010_160922APB_FTO_881223 2923010000NRG23160920221150457 035857841 16/09/2022 Thilsathbanu Thilsathbanu 2923010WL027063 00328 IOBA0PGB001 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 TN2923010_190123APB_FTO_1461224 2923010000NRG23190120231841083 037291022 19/01/2023 Mujahitha Banu Mujahitha Banu 2923010WL044239 00701 IDIB0PLB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6593 TN2923010_300522APB_FTO_244988 2923010000NRG23260520220288421 016872552 30/05/2022 Ramu Ramu 2923010WL005900 00328 IOBA0PGB001 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 TN2923010_290722APB_FTO_631647 2923010000NRG23290720220818343 020844995 29/07/2022 KALIMUTHAN KALIMUTHAN 2923010WL017990 00468 UBIN0535702 843 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 TN2923010_310323APB_FTO_1719788 2923010000NRG23310320232326461 018529184 31/03/2023 Jancyrani Jancyrani 2923010WL054944 00177 IOBA0000729 540 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6596 TN2923010_311022APB_FTO_1090186 2923010000NRG23311020221432966 015710848 31/10/2022 KALIMUTHAN KALIMUTHAN 2923010WL034055 00468 UBIN0535702 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 TN2923011_030323APB_FTO_1614643 2923011000NRG23030320232052659 005715345 03/03/2023 N.Ganesammal N.Ganesammal 2923011WL049292 00415 SBIN0002253 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 TN2923011_040622APB_FTO_269954 2923011000NRG23030620220364392 018937047 04/06/2022 Rani Rani 2923011WL007273 00078 CNRB0000919 1320 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 TN2923011_050123APB_FTO_1391428 2923011000NRG23050120231749464 018558379 05/01/2023 Nagavalli Nagavalli 2923011WL042297 00415 SBIN0002253 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 TN2923011_070522APB_FTO_183362 2923011000NRG23060520220127451 026055721 07/05/2022 G.Selvi G.Selvi 2923011WL002853 00415 SBIN0000756 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6601 TN2923011_090323APB_FTO_1634980 2923011000NRG23090320232081143 005717880 09/03/2023 Mariyammaal Mariyammaal 2923011WL049951 00078 CNRB0000919 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 TN2923011_110223APB_FTO_1539065 2923011000NRG23100220231939125 012059560 11/02/2023 Udaiyaal Udaiyaal 2923011WL046447 00701 IDIB0PLB001 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 TN2923009_281122FTO_1210231 2923009000NRG23281120221552118 019838600 28/11/2022 Pappa Pappa 2923009WL037544 00701 IDIB0PLB001 900 09/12/2022 No Such Account
6604 TN2923009_300922APB_FTO_942172 2923009000NRG23290920221203804 030361548 30/09/2022 Ibrahim Beevi Ibrahim Beevi 2923009WL028480 00078 CNRB0001900 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 TN2923009_311022FTO_1088994 2923009000NRG23291020221417875 015710881 31/10/2022 Akilandeswari Akilandeswari 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
6606 TN2923009_311022FTO_1088994 2923009000NRG23291020221417877 015710881 31/10/2022 Akilandeswari Akilandeswari 2923009WL0033659 00701 IDIB0PLB001 360 07/11/2022 No Such Account
6607 TN2923009_311022FTO_1088994 2923009000NRG23291020221417883 015710881 31/10/2022 Kanagavalli Kanagavalli 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
6608 TN2923009_311022FTO_1088994 2923009000NRG23291020221417887 015710881 31/10/2022 muniyandi muniyandi 2923009WL0033659 00701 IDIB0PLB001 540 07/11/2022 No Such Account
6609 TN2923009_311022FTO_1088994 2923009000NRG23291020221417918 015710881 31/10/2022 Kooriyammal Kooriyammal 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
6610 TN2923009_311022FTO_1089058 2923009000NRG23291020221417938 015710881 31/10/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL0033662 00701 IDIB0PLB001 720 07/11/2022 Account closed
6611 TN2923009_010722FTO_453003 2923009000NRG23300620220578277 015113053 01/07/2022 NAGAVALLI NAGAVALLI 2923009WL012132 00701 IDIB0PLB001 900 11/07/2022 No Such Account
6612 TN2923009_311022FTO_1089058 2923009000NRG23311020221423903 015710881 31/10/2022 Athimuthuveeru Athimuthuveeru 2923009WL0033849 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
6613 TN2923009_311022FTO_1089058 2923009000NRG23311020221423905 015710881 31/10/2022 Gnanasoundari Gnanasoundari 2923009WL0033849 00701 IDIB0PLB001 900 07/11/2022 No Such Account
6614 TN2923009_311022FTO_1089058 2923009000NRG23311020221423906 015710881 31/10/2022 LAKSHMI LAKSHMI 2923009WL0033849 00701 IDIB0PLB001 900 07/11/2022 No Such Account
6615 TN2923009_311022FTO_1089058 2923009000NRG23311020221423925 015710881 31/10/2022 Malar Malar 2923009WL0033853 00701 IDIB0PLB001 1500 07/11/2022 No Such Account
6616 TN2923009_311022FTO_1089058 2923009000NRG23311020221423932 015710881 31/10/2022 Manikandan Manikandan 2923009WL0033855 00701 IDIB0PLB001 1967 07/11/2022 No Such Account
6617 TN2923009_311022FTO_1089058 2923009000NRG23311020221423934 015710881 31/10/2022 mari m mari m 2923009WL0033855 00701 IDIB0PLB001 720 07/11/2022 No Such Account
6618 TN2923010_130622APB_FTO_334164 2923010000NRG23090620220432516 011252298 13/06/2022 Packiyam Packiyam 2923010WL008677 00701 IDIB0PLB001 600 23/06/2022 A/c Blocked or Frozen
6619 TN2923010_100822APB_FTO_706463 2923010000NRG23100820220896559 020844995 10/08/2022 Thirojarani Thirojarani 2923010WL019949 00701 IDIB0PLB001 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 TN2923011_020922APB_FTO_815363 2923011000NRG23010920221054150 035857822 02/09/2022 Pushbam Pushbam 2923011WL024212 00415 SBIN0002253 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 TN2923011_020922APB_FTO_817022 2923011000NRG23020920221079942 035857822 02/09/2022 Lakshmi Lakshmi 2923011WL024789 00177 IOBA0002866 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6622 TN2923011_050123FTO_1391088 2923011000NRG23050120231749037 018558771 05/01/2023 Pathampariyal Pathampariyal 2923011WL042278 00176 IDIB000P129 843 04/02/2023 A/c Blocked or Frozen
6623 TN2923011_100622APB_FTO_314233 2923011000NRG23090620220435489 009931178 10/06/2022 Pandiammal Pandiammal 2923011WL008742 00415 SBIN0002253 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 TN2923011_130323FTO_1644835 2923011000NRG23120320232096586 025730794 13/03/2023 Rani Rani 2923011WL0050295 00415 SBIN0009184 210 31/03/2023 Account closed
6625 TN2923011_130323FTO_1644835 2923011000NRG23120320232096591 025730794 13/03/2023 Muthammal Muthammal 2923011WL0050295 00415 SBIN0009184 200 31/03/2023 Account closed
6626 TN2923009_311022FTO_1088994 2923009000NRG23281020221414188 015710881 31/10/2022 MURUGESAN MURUGESAN 2923009WL0033549 00437 TMBL0000257 1080 07/11/2022 No Such Account
6627 TN2923009_290422APB_FTO_162357 2923009000NRG23290420220108149 018427951 29/04/2022 Meenal Meenal 2923009WL002387 00691 IPOS0000001 740 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 TN2923009_301122FTO_1218604 2923009000NRG23221120221527477 026441394 30/11/2022 Gnanasoundari Gnanasoundari 2923009WL0036767 00701 IDIB0PLB001 720 13/12/2022 No Such Account
6629 TN2923009_230323APB_FTO_1685169 2923009000NRG23230320232198894 027904319 23/03/2023 Mani Mani 2923009WL052421 00328 IOBA0PGB001 819 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 TN2923009_230622APB_FTO_402383 2923009000NRG23230620220529488 022861675 23/06/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL010875 00415 SBIN0009184 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 TN2923009_240223APB_FTO_1585980 2923009000NRG23240220232012643 005716042 24/02/2023 THENNARASU THENNARASU 2923009WL048238 00177 IOBA0000239 1375 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 TN2923009_290722FTO_632552 2923009000NRG23280720220793117 015632516 29/07/2022 Manikandan Manikandan 2923009WL017426 00701 IDIB0PLB001 1967 10/08/2022 No Such Account
6633 TN2923009_301122FTO_1218604 2923009000NRG23301120221556590 026441394 30/11/2022 KANITHA KANITHA 2923009WL0037695 00701 IDIB0PLB001 440 13/12/2022 Account closed
6634 TN2923010_030622FTO_262635 2923010000NRG23030620220363421 012678363 03/06/2022 Saranya Saranya 2923010WL007252 00701 IDIB0PLB001 1200 13/06/2022 No Such Account
6635 TN2923010_071022APB_FTO_978468 2923010000NRG23071020221278387 033431862 07/10/2022 KALIMUTHAN KALIMUTHAN 2923010WL030197 00468 UBIN0535702 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 TN2923011_020922APB_FTO_815468 2923011000NRG23020920221064267 035857822 02/09/2022 KARUPPAYI KARUPPAYI 2923011WL024459 00415 SBIN0002253 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 TN2923011_020922APB_FTO_816172 2923011000NRG23020920221072927 035857822 02/09/2022 RASU.M RASU.M 2923011WL024638 00546 CIUB0000164 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 TN2923011_020922APB_FTO_818575 2923011000NRG23020920221084236 035857822 02/09/2022 Vijayalakshmi R Vijayalakshmi R 2923011WL024873 00177 IOBA0001576 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 TN2923011_060522APB_FTO_180757 2923011000NRG23060520220130048 014388806 06/05/2022 Dhanalakshmi Dhanalakshmi 2923011WL002895 00701 IDIB0PLB001 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 TN2923011_060522APB_FTO_181636 2923011000NRG23060520220135619 014388806 06/05/2022 Karthigaiselvi Karthigaiselvi 2923011WL003000 00177 IOBA0000277 720 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6641 TN2923011_060522APB_FTO_181713 2923011000NRG23060520220137853 026055721 06/05/2022 Rani Rani 2923011WL003035 00078 CNRB0000919 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 TN2923011_071022APB_FTO_975329 2923011000NRG23071020221266500 033431890 07/10/2022 Shanmugavalli Shanmugavalli 2923011WL029937 00415 SBIN0002253 180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 TN2923011_090622FTO_302894 2923011000NRG23090620220408435 014636852 09/06/2022 Vimala Vimala 2923011WL0008182 00415 SBIN0002253 800 16/06/2022 Account closed
6644 TN2923011_140522APB_FTO_201881 2923011000NRG23130520220192289 023844393 14/05/2022 Pushbam Pushbam 2923011WL004025 00415 SBIN0002253 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 TN2923011_200323APB_FTO_1669539 2923011000NRG23180320232154853 025730392 20/03/2023 Bommi Bommi 2923011WL051532 00078 CNRB0000919 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 TN2923011_210522APB_FTO_219159 2923011000NRG23200520220236547 023844393 21/05/2022 Soundaram Soundaram 2923011WL004929 00168 ICIC0003035 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 TN2923011_211022APB_FTO_1049287 2923011000NRG23211020221367354 014731413 21/10/2022 Jeyaraakku Jeyaraakku 2923011WL032331 00415 SBIN0002253 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 TN2923009_130123APB_FTO_1437021 2923009000NRG23120120231815922 037293709 13/01/2023 PANJU PANJU 2923009WL043678 00415 SBIN0009184 170 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 TN2923009_130123APB_FTO_1441623 2923009000NRG23130120231821277 037290154 13/01/2023 BHAVANI BHAVANI 2923009WL043760 00415 SBIN0000786 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 TN2923009_130123APB_FTO_1441623 2923009000NRG23130120231821350 037290154 13/01/2023 Meenakshi Meenakshi 2923009WL043760 00415 SBIN0000786 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 TN2923009_140323APB_FTO_1647035 2923009000NRG23140320232117382 025719908 14/03/2023 Pandiyammal Pandiyammal 2923009WL050682 00415 SBIN0000786 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 TN2923009_160822APB_FTO_722959 2923009000NRG23140820220938973 013156747 16/08/2022 REVATHI REVATHI 2923009WL021002 00415 SBIN0009184 240 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 TN2923009_150922FTO_873694 2923009000NRG23150920221129794 035858351 15/09/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL0026385 00177 IOBA0000239 900 18/10/2022 No Such Account
6654 TN2923009_150922FTO_873694 2923009000NRG23150920221129796 035858351 15/09/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL0026385 00177 IOBA0000239 900 18/10/2022 No Such Account
6655 TN2923009_150922APB_FTO_873925 2923009000NRG23150920221130240 035857841 15/09/2022 Vallimayil Vallimayil 2923009WL026399 00177 IOBA0000882 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 TN2923011_090722FTO_512109 2923011000NRG23080720220670358 030529590 09/07/2022 Punithagogila Punithagogila 2923011WL0014327 00691 IPOS0000001 1380 18/07/2022 A/c Blocked or Frozen
6657 TN2923011_090622APB_FTO_308669 2923011000NRG23090620220418581 014636918 09/06/2022 Valli Valli 2923011WL008430 00415 SBIN0009184 1320 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 TN2923011_100323APB_FTO_1638399 2923011000NRG23100320232086221 005717880 10/03/2023 Meenal E Meenal E 2923011WL050073 00176 IDIB000P129 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 TN2923011_130522APB_FTO_199752 2923011000NRG23130520220181341 023844393 13/05/2022 THAMILSELVI THAMILSELVI 2923011WL003806 00415 SBIN0000756 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 TN2923011_130522APB_FTO_200274 2923011000NRG23130520220186479 023844393 13/05/2022 Aarumugam Aarumugam 2923011WL003906 00691 IPOS0000001 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 TN2923011_200522APB_FTO_217462 2923011000NRG23200520220230890 023844393 20/05/2022 Karthigaiselvi Karthigaiselvi 2923011WL004811 00177 IOBA0000277 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 TN2923011_210522APB_FTO_219151 2923011000NRG23200520220235932 023844393 21/05/2022 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL004920 00468 UBIN0533581 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 TN2923011_220722APB_FTO_579866 2923011000NRG23210720220747312 013646585 22/07/2022 Rajalakshmi Rajalakshmi 2923011WL016261 00078 CNRB0000919 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 TN2923011_230323APB_FTO_1684628 2923011000NRG23230320232206355 005714223 23/03/2023 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL052549 00468 UBIN0533581 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 TN2923011_230622APB_FTO_402973 2923011000NRG23230620220541732 022861675 23/06/2022 Rukmani Rukmani 2923011WL011117 00415 SBIN0002253 600 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 TN2923011_280522APB_FTO_236998 2923011000NRG23260520220297870 010787281 28/05/2022 Govindhammal Govindhammal 2923011WL006086 00415 SBIN0009184 1250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 TN2923011_100323APB_FTO_1638453 2923011000NRG23100320232088439 005717880 10/03/2023 Sangeetha S Sangeetha S 2923011WL050111 00176 IDIB000P129 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 TN2923011_140223APB_FTO_1546810 2923011000NRG23140220231955414 014717620 14/02/2023 Karthigaiselvi Karthigaiselvi 2923011WL046884 00177 IOBA0000277 200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 TN2923011_140223APB_FTO_1547332 2923011000NRG23140220231956456 014717620 14/02/2023 Karpagam Karpagam 2923011WL046908 00415 SBIN0009184 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 TN2923011_150422APB_FTO_76864 2923011000NRG23140420220024473 018427678 15/04/2022 Sekar Sekar 2923011WL000661 00176 IDIB000P129 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 TN2923008_200922APB_FTO_899990 2923008000NRG23200920221161142 035857975 20/09/2022 NAGOOR AMMAL NAGOOR AMMAL 2923008WL027357 00691 IPOS0000001 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 TN2923008_250722APB_FTO_597872 2923008000NRG23230720220772978 015746041 25/07/2022 RAMA MOORTHY RAMA MOORTHY 2923008WL016871 00691 IPOS0000001 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 TN2923008_261022APB_FTO_1064111 2923008000NRG23261020221388126 015710824 26/10/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL032743 00177 IOBA0000240 680 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 TN2923008_290822APB_FTO_792195 2923008000NRG23280820221023582 035857920 29/08/2022 PETCHI PETCHI 2923008WL023418 00437 TMBL0000011 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 TN2923008_310522APB_FTO_248094 2923008000NRG23290520220334344 016872552 31/05/2022 PANDIYAMMAL PANDIYAMMAL 2923008WL006728 00437 TMBL0000011 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6676 TN2923008_310323APB_FTO_1720715 2923008000NRG23310320232311484 018529222 31/03/2023 KALEESWARI KALEESWARI 2923008WL054678 00177 IOBA0000239 800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 TN2923008_310323APB_FTO_1720740 2923008000NRG23310320232336032 018529222 31/03/2023 MEENAL MEENAL 2923008WL055141 00701 IDIB0PLB001 520 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 TN2923009_080422FTO_49451 2923009000NRG22080420222680884 036264303 08/04/2022 KARPAGAM KARPAGAM 2923009WL0050039 00437 TMBL0000257 900 06/05/2022 No Such Account
6679 TN2923009_070622FTO_288608 2923009000NRG22300520222681805 018937027 07/06/2022 Muneeswari Muneeswari 2923009WL0050367 00437 TMBL0000257 900 15/06/2022 No Such Account
6680 TN2923009_030622APB_FTO_263724 2923009000NRG23020620220357249 023844446 03/06/2022 RAMALINGAM RAMALINGAM 2923009WL007145 00691 IPOS0000001 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 TN2923009_101222FTO_1261280 2923009000NRG23021220221563548 011962887 10/12/2022 Lukass Lukass 2923009WL0037916 00415 SBIN0000786 1967 20/12/2022 No Such Account
6682 TN2923009_101222FTO_1261280 2923009000NRG23021220221563551 011962887 10/12/2022 Lukass Lukass 2923009WL0037916 00415 SBIN0000786 1967 20/12/2022 No Such Account
6683 TN2923009_101222FTO_1261280 2923009000NRG23021220221563558 011962887 10/12/2022 ramar ramar 2923009WL0037919 00177 IOBA0000239 1967 20/12/2022 No Such Account
6684 TN2923009_021222FTO_1226600 2923009000NRG23021220221566676 026441394 02/12/2022 SATHIYA SATHIYA 2923009WL038029 00176 IDIB000P129 950 13/12/2022 A/c Blocked or Frozen
6685 TN2923009_041122FTO_1105473 2923009000NRG23041120221447890 032596197 04/11/2022 KALAISELVI KALAISELVI 2923009WL034489 00701 IDIB0PLB001 1080 16/11/2022 No Such Account
6686 TN2923009_050822APB_FTO_673576 2923009000NRG23050820220868612 016957373 05/08/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL019361 00415 SBIN0009184 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 TN2923009_071022APB_FTO_974443 2923009000NRG23061020221254863 033431862 07/10/2022 RATHA RATHA 2923009WL029613 00701 IDIB0PLB001 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 TN2923009_290722APB_FTO_629168 2923009000NRG23290720220819547 015632418 29/07/2022 RAMALINGAM RAMALINGAM 2923009WL018010 00177 IOBA0002300 1080 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 TN2923009_311022FTO_1088994 2923009000NRG23291020221417884 015710881 31/10/2022 muniyandi muniyandi 2923009WL0033659 00701 IDIB0PLB001 360 07/11/2022 No Such Account
6690 TN2923009_311022FTO_1088994 2923009000NRG23291020221417888 015710881 31/10/2022 muniyandi muniyandi 2923009WL0033659 00701 IDIB0PLB001 360 07/11/2022 No Such Account
6691 TN2923009_311022FTO_1088994 2923009000NRG23291020221417889 015710881 31/10/2022 muniyandi muniyandi 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
6692 TN2923009_311022FTO_1088994 2923009000NRG23291020221417893 015710881 31/10/2022 Sellammal Sellammal 2923009WL0033659 00701 IDIB0PLB001 1470 07/11/2022 No Such Account
6693 TN2923009_311022FTO_1088994 2923009000NRG23291020221417907 015710881 31/10/2022 GNANASUNDARI GNANASUNDARI 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
6694 TN2923009_311022FTO_1088994 2923009000NRG23291020221417912 015710881 31/10/2022 Kooriyammal Kooriyammal 2923009WL0033659 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
6695 TN2923009_311022FTO_1088994 2923009000NRG23291020221417922 015710881 31/10/2022 Rukmani Rukmani 2923009WL0033659 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
6696 TN2923009_311022FTO_1089058 2923009000NRG23291020221417930 015710881 31/10/2022 MUNESHWARI MUNESHWARI 2923009WL0033660 00437 TMBL0000257 900 07/11/2022 No Such Account
6697 TN2923009_311022FTO_1089058 2923009000NRG23291020221417939 015710881 31/10/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL0033662 00701 IDIB0PLB001 1080 07/11/2022 Account closed
6698 TN2923009_311022FTO_1089058 2923009000NRG23311020221423912 015710881 31/10/2022 VALARMATHI VALARMATHI 2923009WL0033850 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
6699 TN2923009_311022FTO_1089058 2923009000NRG23311020221423926 015710881 31/10/2022 Malar Malar 2923009WL0033853 00701 IDIB0PLB001 1967 07/11/2022 No Such Account
6700 TN2923009_311022FTO_1089058 2923009000NRG23311020221423931 015710881 31/10/2022 Manikandan Manikandan 2923009WL0033855 00701 IDIB0PLB001 1967 07/11/2022 No Such Account
6701 TN2923009_311022FTO_1089058 2923009000NRG23311020221424337 015710881 31/10/2022 Dassnisha Dassnisha 2923009WL0033864 00177 IOBA0000882 1967 07/11/2022 No Such Account
6702 TN2923009_311022FTO_1089058 2923009000NRG23311020221424823 015710881 31/10/2022 KUPPAMMAL KUPPAMMAL 2923009WL0033878 00701 IDIB0PLB001 540 07/11/2022 No Such Account
6703 TN2923009_311022FTO_1088994 2923009000NRG23311020221425982 015710881 31/10/2022 SAGA DEVI SAGA DEVI 2923009WL0033918 00177 IOBA0000882 360 07/11/2022 No Such Account
6704 TN2923010_121222APB_FTO_1273288 2923010000NRG23121220221619363 017255019 12/12/2022 Thirojarani Thirojarani 2923010WL039364 00176 IDIB000R051 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 TN2923011_110422FTO_60409 2923011000NRG22110420222681053 009655138 11/04/2022 Rani Rani 2923011WL0050118 00168 ICIC0003035 1792 11/05/2022 A/c Blocked or Frozen
6706 TN2923011_040622APB_FTO_269724 2923011000NRG23020620220347196 018937047 04/06/2022 Muthammal Muthammal 2923011WL006931 00168 ICIC0003035 880 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 TN2923011_030922APB_FTO_826766 2923011000NRG23020920221085309 035857822 03/09/2022 Punithagogila Punithagogila 2923011WL024894 00177 IOBA0002866 1000 19/10/2022 A/c Blocked or Frozen
6708 TN2923011_040323APB_FTO_1616464 2923011000NRG23030320232051448 005715345 04/03/2023 Banumathi Banumathi 2923011WL049259 00437 TMBL0000181 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 TN2923011_040622APB_FTO_270073 2923011000NRG23030620220370468 018937047 04/06/2022 G.Selvi G.Selvi 2923011WL007384 00415 SBIN0000756 920 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 TN2923011_050822APB_FTO_674117 2923011000NRG23050820220867730 016957618 05/08/2022 Dhanalakshmi Dhanalakshmi 2923011WL019330 00701 IDIB0PLB001 690 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 TN2923009_181122FTO_1164854 2923009000NRG23171120221504064 019838410 18/11/2022 SURESHKUMAR SURESHKUMAR 2923009WL0036118 00701 IDIB0PLB001 540 09/12/2022 No Such Account
6712 TN2923009_301122FTO_1218604 2923009000NRG23301120221556586 026441394 30/11/2022 Akilandeswari Akilandeswari 2923009WL0037695 00701 IDIB0PLB001 880 13/12/2022 No Such Account
6713 TN2923010_211022APB_FTO_1050312 2923010000NRG23211020221375092 014731413 21/10/2022 Selvi Selvi 2923010WL032478 00701 IDIB0PLB001 200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 TN2923010_300522FTO_244821 2923010000NRG23270520220309967 016872636 30/05/2022 Saranya Saranya 2923010WL006277 00701 IDIB0PLB001 1200 07/06/2022 No Such Account
6715 TN2923011_020922APB_FTO_816172 2923011000NRG23020920221072900 035857822 02/09/2022 VALLI VALLI 2923011WL024638 00546 CIUB0000164 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 TN2923011_040622APB_FTO_269563 2923011000NRG23030620220361410 018937047 04/06/2022 Senthil Bharathi K Senthil Bharathi K 2923011WL007213 00415 SBIN0002253 360 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 TN2923011_041122APB_FTO_1105273 2923011000NRG23041120221443561 032596268 04/11/2022 Shanmugavalli Shanmugavalli 2923011WL034357 00415 SBIN0002253 540 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 TN2923011_070522APB_FTO_182565 2923011000NRG23070520220141033 026055721 07/05/2022 SAGUNTHALA K SAGUNTHALA K 2923011WL003115 00415 SBIN0002253 720 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 TN2923011_150422APB_FTO_76856 2923011000NRG23140420220024318 018427678 15/04/2022 Rajeswari Rajeswari 2923011WL000659 00168 ICIC0003035 440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 TN2923011_150722APB_FTO_544177 2923011000NRG23150720220704103 014734116 15/07/2022 Meenal E Meenal E 2923011WL015168 00176 IDIB000P129 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 TN2923011_280522APB_FTO_236725 2923011000NRG23260520220296146 010787281 28/05/2022 Rakku Rakku 2923011WL006062 00415 SBIN0009184 1124 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 TN2923011_290323APB_FTO_1710902 2923011000NRG23290320232270536 008365046 29/03/2023 Thenmozhi Thenmozhi 2923011WL053956 00437 TMBL0000181 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 TN2923011_290722APB_FTO_628298 2923011000NRG23290720220816768 015632418 29/07/2022 N.Ganesammal N.Ganesammal 2923011WL017952 00415 SBIN0002253 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 TN2923011_300622APB_FTO_445025 2923011000NRG23300620220569744 015113546 30/06/2022 Nagajothi Nagajothi 2923011WL011894 00691 IPOS0000001 1967 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 TN2923010_040323APB_FTO_1618820 2923010000NRG23040320232062541 005716318 04/03/2023 Pakkiyam Pakkiyam 2923010WL049512 00177 IOBA0000729 540 04/04/2023 A/c Blocked or Frozen
6726 TN2923011_020922APB_FTO_814775 2923011000NRG23010920221053720 035857822 02/09/2022 Soundaram Soundaram 2923011WL024206 00168 ICIC0003035 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 TN2923011_020922APB_FTO_815468 2923011000NRG23020920221064295 035857822 02/09/2022 Mariyammal Mariyammal 2923011WL024459 00415 SBIN0002253 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 TN2923011_080223APB_FTO_1526608 2923011000NRG23080220231922852 012059428 08/02/2023 Nagalingam Nagalingam 2923011WL046127 00078 CNRB0000919 540 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 TN2923011_150422APB_FTO_76871 2923011000NRG23140420220024713 018427678 15/04/2022 Malaiyathaal Malaiyathaal 2923011WL000664 00168 ICIC0006107 1125 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 TN2923011_150722APB_FTO_542471 2923011000NRG23150720220695578 014734089 15/07/2022 VEERAIEE VEERAIEE 2923011WL015013 00415 SBIN0002253 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 TN2923009_081122FTO_1122457 2923009000NRG23071120221467231 015842249 08/11/2022 Meenakshi Meenakshi 2923009WL0034916 00415 SBIN0000786 540 16/11/2022 No Such Account
6732 TN2923009_081122FTO_1122457 2923009000NRG23071120221467257 015842249 08/11/2022 Lukass Lukass 2923009WL0034924 00415 SBIN0000786 1686 16/11/2022 No Such Account
6733 TN2923009_080223APB_FTO_1524385 2923009000NRG23080220231905713 012059428 08/02/2023 Soosaimanikkam Soosaimanikkam 2923009WL045809 00701 IDIB0PLB001 1350 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 TN2923009_080822FTO_694520 2923009000NRG23080820220890479 017910923 08/08/2022 Santhi Santhi 2923009WL019826 00701 IDIB0PLB001 1400 23/08/2022 No Such Account
6735 TN2923009_101122FTO_1129573 2923009000NRG23081120221472778 014668473 10/11/2022 Pappa Pappa 2923009WL0035086 00701 IDIB0PLB001 720 21/11/2022 No Such Account
6736 TN2923009_250223APB_FTO_1590832 2923009000NRG23240220232014851 005713705 25/02/2023 IRULAYI IRULAYI 2923009WL048299 00701 IDIB0PLB001 1620 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6737 TN2923009_251122APB_FTO_1193875 2923009000NRG23251120221535063 026441448 25/11/2022 Kalaiyarasi Kalaiyarasi 2923009WL037089 00437 TMBL0000257 570 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 TN2923009_251122FTO_1193973 2923009000NRG23251120221535183 026442729 25/11/2022 MEENAMBAL MEENAMBAL 2923009WL037090 00701 IDIB0PLB001 900 13/12/2022 No Such Account
6739 TN2923009_300822FTO_800905 2923009000NRG23260820221005477 035858062 30/08/2022 MUNESHWARI MUNESHWARI 2923009WL0022975 00437 TMBL0000257 900 18/10/2022 No Such Account
6740 TN2923009_300822FTO_800905 2923009000NRG23260820221005484 035858062 30/08/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL0022976 00701 IDIB0PLB001 1080 18/10/2022 No Such Account
6741 TN2923009_300822FTO_800905 2923009000NRG23260820221005485 035858062 30/08/2022 Malliga Malliga 2923009WL0022976 00701 IDIB0PLB001 1080 18/10/2022 No Such Account
6742 TN2923009_300822FTO_800905 2923009000NRG23260820221008506 035858062 30/08/2022 LAKSHMI LAKSHMI 2923009WL0023085 00701 IDIB0PLB001 900 18/10/2022 No Such Account
6743 TN2923009_300822FTO_800905 2923009000NRG23260820221008711 035858062 30/08/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL0023093 00415 SBIN0009184 900 18/10/2022 No Such Account
6744 TN2923009_300822FTO_800905 2923009000NRG23260820221008714 035858062 30/08/2022 AMUTHA AMUTHA 2923009WL0023093 00415 SBIN0009184 540 18/10/2022 No Such Account
6745 TN2923009_280123APB_FTO_1493665 2923009000NRG23270120231871904 037296952 28/01/2023 KARUNGAMMAL KARUNGAMMAL 2923009WL045026 00701 IDIB0PLB001 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 TN2923009_300522FTO_244826 2923009000NRG23300520220335788 010787585 30/05/2022 muniyandi muniyandi 2923009WL006763 00701 IDIB0PLB001 540 07/06/2022 No Such Account
6747 TN2923009_300522FTO_244826 2923009000NRG23300520220335848 010787585 30/05/2022 Thiruselvi Thiruselvi 2923009WL006763 00701 IDIB0PLB001 360 07/06/2022 No Such Account
6748 TN2923009_300822FTO_800809 2923009000NRG23300820221035647 035858062 30/08/2022 SIVAKUMAR SIVAKUMAR 2923009WL023683 00701 IDIB0PLB001 1967 18/10/2022 No Such Account
6749 TN2923010_211122APB_FTO_1179472 2923010000NRG23211120221525325 026441306 21/11/2022 Rajammal Rajammal 2923010WL036682 00328 IOBA0PGB001 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 TN2923010_270123APB_FTO_1489681 2923010000NRG23270120231871578 037296952 27/01/2023 Mujahitha Banu Mujahitha Banu 2923010WL045015 00701 IDIB0PLB001 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 TN2923011_030422APB_FTO_7470 2923011000NRG22310320222649316 020520291 03/04/2022 Rajalakshmi Rajalakshmi 2923011WL049172 00078 CNRB0000919 1620 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 TN2923011_020422APB_FTO_7114 2923011000NRG22310320222653714 020520291 02/04/2022 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL049275 00468 UBIN0533581 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 TN2923011_010922APB_FTO_808030 2923011000NRG23010920221045876 035858011 01/09/2022 Ganesan Ganesan 2923011WL023906 00415 SBIN0002253 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 TN2923009_180722APB_FTO_558393 2923009000NRG23180720220726204 014734061 18/07/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL015667 00177 IOBA0000239 720 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 TN2923009_201022FTO_1040619 2923009000NRG23201020221343488 014731559 20/10/2022 SAGA DEVI SAGA DEVI 2923009WL031740 00177 IOBA0000882 1967 02/11/2022 No Such Account
6756 TN2923009_210922FTO_901731 2923009000NRG23210920221161716 014307357 21/09/2022 Lukass Lukass 2923009WL027394 00415 SBIN0000786 1967 19/10/2022 Account closed
6757 TN2923009_211022FTO_1049537 2923009000NRG23211020221370965 014731559 21/10/2022 MUNIYANDI MUNIYANDI 2923009WL032404 00437 TMBL0000257 1080 02/11/2022 No Such Account
6758 TN2923009_230522FTO_225582 2923009000NRG23220520220255874 036403001 23/05/2022 Inbavalli Inbavalli 2923009WL005282 00701 IDIB0PLB001 1080 04/06/2022 No Such Account
6759 TN2923009_270323APB_FTO_1701959 2923009000NRG23240320232233886 025730258 27/03/2023 ARJUNAN ARJUNAN 2923009WL053073 00691 IPOS0000001 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 TN2923009_300522APB_FTO_244666 2923009000NRG23260520220294470 010787496 30/05/2022 Udaiyammai Udaiyammai 2923009WL006029 00415 SBIN0000786 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6761 TN2923009_280722APB_FTO_618368 2923009000NRG23270720220786533 015743216 28/07/2022 Murugesan Murugesan 2923009WL017133 00328 IOBA0PGB001 1967 08/08/2022 Aadhaar Number not Mapped to Account Number
6762 TN2923009_311022FTO_1088978 2923009000NRG23271020221392681 015710881 31/10/2022 Sellammal Sellammal 2923009WL0032880 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
6763 TN2923009_311022FTO_1088994 2923009000NRG23281020221414144 015710881 31/10/2022 Rukmani Rukmani 2923009WL0033544 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
6764 TN2923009_311022FTO_1088994 2923009000NRG23281020221414174 015710881 31/10/2022 RATHA RANI RATHA RANI 2923009WL0033546 00701 IDIB0PLB001 540 07/11/2022 No Such Account
6765 TN2923009_311022FTO_1088994 2923009000NRG23281020221414186 015710881 31/10/2022 JANSIRANI JANSIRANI 2923009WL0033549 00437 TMBL0000257 720 07/11/2022 No Such Account
6766 TN2923009_281122FTO_1210231 2923009000NRG23281120221552134 019838600 28/11/2022 Jeyaram kulanthavelu Jeyaram kulanthavelu 2923009WL037544 00701 IDIB0PLB001 900 09/12/2022 No Such Account
6767 TN2923009_281122FTO_1210231 2923009000NRG23281120221552153 019838600 28/11/2022 Sellammal Sellammal 2923009WL037544 00701 IDIB0PLB001 540 09/12/2022 No Such Account
6768 TN2923009_290722APB_FTO_631193 2923009000NRG23290720220818851 015632418 29/07/2022 REVATHI REVATHI 2923009WL017994 00415 SBIN0009184 900 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6769 TN2923009_290722APB_FTO_629168 2923009000NRG23290720220819564 015632418 29/07/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL018010 00415 SBIN0000786 1080 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 TN2923009_311022FTO_1088994 2923009000NRG23291020221417886 015710881 31/10/2022 muniyandi muniyandi 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
6771 TN2923009_311022FTO_1088994 2923009000NRG23291020221417895 015710881 31/10/2022 Sellammal Sellammal 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
6772 TN2923009_311022FTO_1088994 2923009000NRG23291020221417901 015710881 31/10/2022 MALARKODI MALARKODI 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
6773 TN2923009_311022FTO_1088994 2923009000NRG23291020221417906 015710881 31/10/2022 GNANASUNDARI GNANASUNDARI 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
6774 TN2923009_311022FTO_1088994 2923009000NRG23291020221417927 015710881 31/10/2022 Pappa Pappa 2923009WL0033659 00701 IDIB0PLB001 540 07/11/2022 No Such Account
6775 TN2923009_311022FTO_1088994 2923009000NRG23291020221417928 015710881 31/10/2022 Akilandeswari Akilandeswari 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
6776 TN2923009_301222APB_FTO_1365236 2923009000NRG23301220221722645 037269821 30/12/2022 SARASWATHI SARASWATHI 2923009WL041692 00415 SBIN0000786 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 TN2923009_311022FTO_1089058 2923009000NRG23311020221423933 015710881 31/10/2022 mari m mari m 2923009WL0033855 00701 IDIB0PLB001 900 07/11/2022 No Such Account
6778 TN2923011_030323APB_FTO_1612863 2923011000NRG23030320232046201 005715345 03/03/2023 Soundaram Soundaram 2923011WL049140 00168 ICIC0003035 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 TN2923011_050123APB_FTO_1391428 2923011000NRG23050120231749426 018558379 05/01/2023 Kaleeswari Kaleeswari 2923011WL042297 00415 SBIN0002253 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 TN2923011_060522APB_FTO_180739 2923011000NRG23060520220131836 014388806 06/05/2022 Samanthamani A Samanthamani A 2923011WL002929 00176 IDIB000P129 600 17/05/2022 Aadhaar Number not Mapped to Account Number
6781 TN2923011_080223APB_FTO_1525834 2923011000NRG23080220231917470 012059428 08/02/2023 SANTHA SANTHA 2923011WL046027 00176 IDIB000P129 1405 17/02/2023 Aadhaar Number not Mapped to Account Number
6782 TN2923009_140323FTO_1647084 2923009000NRG23130320232107753 025730644 14/03/2023 SANTHI SANTHI 2923009WL0050520 00415 SBIN0009184 720 31/03/2023 No Such Account
6783 TN2923009_130422APB_FTO_73465 2923009000NRG23130420220015650 009655063 13/04/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL000457 00415 SBIN0000786 1080 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 TN2923009_140323FTO_1647084 2923009000NRG23140320232126524 025730644 14/03/2023 Ponnuvel Ponnuvel 2923009WL0050826 00177 IOBA0000882 1124 31/03/2023 No Such Account
6785 TN2923009_170622APB_FTO_365210 2923009000NRG23170620220490540 009596921 17/06/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL010000 00415 SBIN0000786 720 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 TN2923009_171022APB_FTO_1022412 2923009000NRG23171020221332153 010578375 17/10/2022 SANGEETHA SANGEETHA 2923009WL031414 00701 IDIB0PLB001 180 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 TN2923009_181122FTO_1163019 2923009000NRG23171120221500864 019838410 18/11/2022 Alagarsami Alagarsami 2923009WL036028 00701 IDIB0PLB001 720 09/12/2022 No Such Account
6788 TN2923009_210422APB_FTO_104892 2923009000NRG23210420220049921 017520060 21/04/2022 Udaiyammai Udaiyammai 2923009WL001195 00415 SBIN0000786 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 TN2923009_231122APB_FTO_1187462 2923009000NRG23231120221528277 026442047 23/11/2022 SANTHI SANTHI 2923009WL036875 00415 SBIN0009184 720 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6790 TN2923009_251122FTO_1193973 2923009000NRG23251120221535136 026442729 25/11/2022 muniyandi muniyandi 2923009WL037090 00701 IDIB0PLB001 720 13/12/2022 No Such Account
6791 TN2923009_300822FTO_800905 2923009000NRG23260820221005479 035858062 30/08/2022 MUTHULAKSHMI MUTHULAKSHMI 2923009WL0022975 00437 TMBL0000257 540 18/10/2022 No Such Account
6792 TN2923009_300822FTO_800905 2923009000NRG23260820221005482 035858062 30/08/2022 INDHIRA INDHIRA 2923009WL0022976 00701 IDIB0PLB001 900 18/10/2022 No Such Account
6793 TN2923009_300822FTO_800905 2923009000NRG23260820221005487 035858062 30/08/2022 KALEESHWARI KALEESHWARI 2923009WL0022976 00701 IDIB0PLB001 900 18/10/2022 No Such Account
6794 TN2923009_300822FTO_800905 2923009000NRG23260820221008508 035858062 30/08/2022 Sellammal Sellammal 2923009WL0023085 00701 IDIB0PLB001 1080 18/10/2022 No Such Account
6795 TN2923009_300822FTO_800905 2923009000NRG23260820221008509 035858062 30/08/2022 Akilandeswari Akilandeswari 2923009WL0023085 00701 IDIB0PLB001 900 18/10/2022 No Such Account
6796 TN2923009_300522FTO_244759 2923009000NRG23270520220308939 010787585 30/05/2022 Muneeswari Muneeswari 2923009WL006254 00415 SBIN0009184 180 07/06/2022 No Such Account
6797 TN2923009_300822FTO_800905 2923009000NRG23290820221027065 035858062 30/08/2022 DHANAM DHANAM 2923009WL0023490 00701 IDIB0PLB001 540 18/10/2022 No Such Account
6798 TN2923009_300922FTO_948361 2923009000NRG23300920221220092 030361529 30/09/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL028867 00701 IDIB0PLB001 720 19/10/2022 No Such Account
6799 TN2923010_160922APB_FTO_881223 2923010000NRG23160920221150385 035857841 16/09/2022 Thirojarani Thirojarani 2923010WL027063 00176 IDIB000R051 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 TN2923010_190123APB_FTO_1461002 2923010000NRG23190120231837555 037291022 19/01/2023 Praba Praba 2923010WL044165 00177 IOBA0000729 600 06/02/2023 A/c Blocked or Frozen
6801 TN2923009_311022FTO_1089058 2923009000NRG23311020221423941 015710881 31/10/2022 NATHIYA MUNEESHUMAR NATHIYA MUNEESHUMAR 2923009WL0033857 00437 TMBL0000257 720 07/11/2022 No Such Account
6802 TN2923009_311022FTO_1089058 2923009000NRG23311020221424639 015710881 31/10/2022 Kowsalya Kowsalya 2923009WL0033872 00177 IOBA0000882 720 07/11/2022 No Such Account
6803 TN2923010_220722APB_FTO_585814 2923010000NRG23220720220770737 013646206 22/07/2022 Pakkiyam Pakkiyam 2923010WL016831 00701 IDIB0PLB001 1200 06/08/2022 A/c Blocked or Frozen
6804 TN2923010_301222APB_FTO_1366384 2923010000NRG23301220221726865 037268502 30/12/2022 Rajammal Rajammal 2923010WL041787 00328 IOBA0PGB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6805 TN2923011_040622APB_FTO_269569 2923011000NRG23030620220361949 018937047 04/06/2022 Marimuthu Marimuthu 2923011WL007217 00415 SBIN0002253 600 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 TN2923011_040622APB_FTO_270393 2923011000NRG23040620220379924 018937047 04/06/2022 Dhanalakshmi Dhanalakshmi 2923011WL007579 00701 IDIB0PLB001 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 TN2923011_110123APB_FTO_1427462 2923011000NRG23110120231789523 037295842 11/01/2023 Jeyaraakku Jeyaraakku 2923011WL043116 00415 SBIN0002253 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 TN2923011_130323FTO_1644835 2923011000NRG23120320232096590 025730794 13/03/2023 Muthammal Muthammal 2923011WL0050295 00415 SBIN0009184 1260 31/03/2023 Account closed
6809 TN2923011_120822APB_FTO_715764 2923011000NRG23120820220921666 013156735 12/08/2022 Meenaal Meenaal 2923011WL020668 00078 CNRB0000919 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 TN2923011_130822APB_FTO_717110 2923011000NRG23120820220924027 013156735 13/08/2022 Marimuthu Marimuthu 2923011WL020715 00415 SBIN0002253 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 TN2923011_120822APB_FTO_716692 2923011000NRG23120820220925168 013156735 12/08/2022 Vijayalakshmi Vijayalakshmi 2923011WL020757 00546 CIUB0000164 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 TN2923011_150722APB_FTO_542725 2923011000NRG23150720220698585 014734089 15/07/2022 RASU.M RASU.M 2923011WL015063 00546 CIUB0000164 920 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 TN2923011_170323APB_FTO_1658491 2923011000NRG23170320232140818 025730281 17/03/2023 Kaleeswari Kaleeswari 2923011WL051233 00415 SBIN0002253 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 TN2923011_190522APB_FTO_216277 2923011000NRG23190520220225772 023844393 19/05/2022 G.Selvi G.Selvi 2923011WL004727 00415 SBIN0000756 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 TN2923011_200522APB_FTO_217356 2923011000NRG23200520220232839 023844393 20/05/2022 Dhanalakshmi Dhanalakshmi 2923011WL004854 00701 IDIB0PLB001 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6816 TN2923011_280822APB_FTO_787539 2923011000NRG23280820221020765 011286872 28/08/2022 KARUPPAYI KARUPPAYI 2923011WL023357 00415 SBIN0002253 600 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6817 TN2923009_311022FTO_1089058 2923009000NRG23311020221423929 015710881 31/10/2022 Manikandan Manikandan 2923009WL0033855 00701 IDIB0PLB001 1967 07/11/2022 No Such Account
6818 TN2923009_311022FTO_1089058 2923009000NRG23311020221423936 015710881 31/10/2022 GUNAVATHI GUNAVATHI 2923009WL0033857 00437 TMBL0000257 900 07/11/2022 No Such Account
6819 TN2923009_311022FTO_1089058 2923009000NRG23311020221423938 015710881 31/10/2022 MUNIYANDI MUNIYANDI 2923009WL0033857 00437 TMBL0000257 720 07/11/2022 No Such Account
6820 TN2923009_311022FTO_1089058 2923009000NRG23311020221424822 015710881 31/10/2022 KUPPAMMAL KUPPAMMAL 2923009WL0033878 00701 IDIB0PLB001 420 07/11/2022 No Such Account
6821 TN2923009_311022FTO_1088994 2923009000NRG23311020221425984 015710881 31/10/2022 Abdulkareem Abdulkareem 2923009WL0033918 00177 IOBA0000882 720 07/11/2022 No Such Account
6822 TN2923010_300522APB_FTO_244958 2923010000NRG23270520220309351 016872552 30/05/2022 Boominathan Boominathan 2923010WL006263 00177 IOBA0000729 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 TN2923010_280422APB_FTO_148368 2923010000NRG23280420220079370 018427951 28/04/2022 Boominathan Boominathan 2923010WL001816 00177 IOBA0000729 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 TN2923010_290323FTO_1709705 2923010000NRG23290320232263641 020056857 29/03/2023 MURUGESSAN MURUGESSAN 2923010WL053800 00177 IOBA0000729 520 16/05/2023 Account closed
6825 TN2923011_010722APB_FTO_454454 2923011000NRG23010720220594258 015113546 01/07/2022 Gurusamy Gurusamy 2923011WL012530 00701 IDIB0PLB001 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 TN2923009_211022FTO_1049397 2923009000NRG23211020221363563 014731559 21/10/2022 JEYAKUMAR JEYAKUMAR 2923009WL032260 00701 IDIB0PLB001 900 02/11/2022 No Such Account
6827 TN2923009_211022FTO_1049397 2923009000NRG23211020221365947 014731559 21/10/2022 RAJALAKSHMI RAJALAKSHMI 2923009WL032304 00701 IDIB0PLB001 900 02/11/2022 No Such Account
6828 TN2923009_211022FTO_1049397 2923009000NRG23211020221365990 014731559 21/10/2022 VALARMATHI VALARMATHI 2923009WL032304 00701 IDIB0PLB001 900 02/11/2022 Account closed
6829 TN2923009_231222APB_FTO_1327883 2923009000NRG23231220221679786 018558934 23/12/2022 IRULAYI IRULAYI 2923009WL040762 00701 IDIB0PLB001 1080 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6830 TN2923009_240922APB_FTO_916856 2923009000NRG23240920221192500 014307579 24/09/2022 SELVI SELVI 2923009WL028174 00701 IDIB0PLB001 900 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 TN2923009_300522FTO_244826 2923009000NRG23260520220290956 010787585 30/05/2022 Susila Susila 2923009WL005964 00701 IDIB0PLB001 1080 07/06/2022 No Such Account
6832 TN2923009_300822FTO_800905 2923009000NRG23260820221005476 035858062 30/08/2022 JANSIRANI JANSIRANI 2923009WL0022975 00437 TMBL0000257 1080 18/10/2022 No Such Account
6833 TN2923010_150722APB_FTO_546278 2923010000NRG23150720220711828 014734061 15/07/2022 Selvi Selvi 2923010WL015368 00701 IDIB0PLB001 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 TN2923010_300822APB_FTO_803184 2923010000NRG23300820221041675 035858011 30/08/2022 Pakkiyam Pakkiyam 2923010WL023798 00177 IOBA0000729 750 19/10/2022 A/c Blocked or Frozen
6835 TN2923011_041122APB_FTO_1105191 2923011000NRG23041120221443009 032596268 04/11/2022 kasuthuri kasuthuri 2923011WL034344 00468 UBIN0533581 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 TN2923011_070422APB_FTO_43814 2923011000NRG23070420220003514 036264459 07/04/2022 N.Ganesammal N.Ganesammal 2923011WL000116 00415 SBIN0002253 500 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 TN2923011_080223APB_FTO_1525834 2923011000NRG23080220231917489 012059428 08/02/2023 Kanchana Kanchana 2923011WL046027 00176 IDIB000P129 1405 17/02/2023 Aadhaar Number not Mapped to Account Number
6838 TN2923011_140522APB_FTO_204262 2923011000NRG23140520220202696 023844393 14/05/2022 Lakshmi Lakshmi 2923011WL004211 00468 UBIN0533581 1200 23/06/2022 Aadhaar Number not Mapped to Account Number
6839 TN2923011_170323APB_FTO_1658595 2923011000NRG23170320232141227 025730281 17/03/2023 N.Ganesammal N.Ganesammal 2923011WL051242 00415 SBIN0002253 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 TN2923011_261222APB_FTO_1341993 2923011000NRG23231220221669492 017254729 26/12/2022 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL040542 00468 UBIN0533581 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 TN2923011_310323APB_FTO_1720350 2923011000NRG23310320232329505 018529184 31/03/2023 shanthi shanthi 2923011WL055012 00176 IDIB000P129 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 TN2923011_150722APB_FTO_542881 2923011000NRG23150720220699215 014734089 15/07/2022 Rajeswari Rajeswari 2923011WL015072 00168 ICIC0003035 630 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 TN2923009_311022FTO_1088994 2923009000NRG23311020221425986 015710881 31/10/2022 Abdulkareem Abdulkareem 2923009WL0033918 00177 IOBA0000882 360 07/11/2022 No Such Account
6844 TN2923010_150722APB_FTO_546235 2923010000NRG23150720220712081 014734061 15/07/2022 NAGARASU NAGARASU 2923010WL015374 00177 IOBA0000729 960 29/07/2022 KYC Documents Pending
6845 TN2923011_011022APB_FTO_956655 2923011000NRG23011020221241485 010261467 01/10/2022 Valli Valli 2923011WL029320 00415 SBIN0009184 774 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 TN2923011_060822APB_FTO_678575 2923011000NRG23050820220872269 016957618 06/08/2022 Soundiravalli Soundiravalli 2923011WL019440 00078 CNRB0000919 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 TN2923011_060822APB_FTO_679935 2923011000NRG23060820220882519 016957618 06/08/2022 Nagavalli Nagavalli 2923011WL019664 00415 SBIN0002253 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 TN2923011_080722APB_FTO_502608 2923011000NRG23070720220638620 011326451 08/07/2022 Karpagam Karpagam 2923011WL013559 00415 SBIN0009184 720 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 TN2923011_080722APB_FTO_501804 2923011000NRG23070720220641465 011326451 08/07/2022 Dhanalakshmi Dhanalakshmi 2923011WL013613 00701 IDIB0PLB001 920 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 TN2923011_141022APB_FTO_1008441 2923011000NRG23131020221305422 018044160 14/10/2022 Vijayalakshmi Vijayalakshmi 2923011WL030842 00546 CIUB0000164 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 TN2923011_161222APB_FTO_1289415 2923011000NRG23151220221627662 010082707 16/12/2022 Murugeswari Murugeswari 2923011WL039626 00078 CNRB0000919 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 TN2923011_161222APB_FTO_1289453 2923011000NRG23151220221627793 010082707 16/12/2022 Rani Rani 2923011WL039628 00078 CNRB0000919 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 TN2923011_160223APB_FTO_1558262 2923011000NRG23160220231972769 005714103 16/02/2023 S.VALARMATHI S.VALARMATHI 2923011WL047224 00415 SBIN0002253 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 TN2923011_170323APB_FTO_1658491 2923011000NRG23170320232140844 025730281 17/03/2023 Nagavalli Nagavalli 2923011WL051233 00415 SBIN0002253 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 TN2923011_200522APB_FTO_217544 2923011000NRG23200520220231551 023844393 20/05/2022 Rani Rani 2923011WL004831 00078 CNRB0000919 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 TN2923011_221022APB_FTO_1053133 2923011000NRG23211020221372610 014731570 22/10/2022 Mariyammaal Mariyammaal 2923011WL032433 00078 CNRB0000919 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 TN2923011_220722APB_FTO_581918 2923011000NRG23220720220759202 013646585 22/07/2022 VALLI VALLI 2923011WL016589 00546 CIUB0000164 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 TN2923011_250323APB_FTO_1695073 2923011000NRG23250320232238913 005714223 25/03/2023 Banumathi Banumathi 2923011WL053212 00437 TMBL0000181 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 TN2923011_271022APB_FTO_1071926 2923011000NRG23271020221399218 015711122 27/10/2022 Meenal E Meenal E 2923011WL033148 00176 IDIB000P129 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 TN2923011_280822APB_FTO_787539 2923011000NRG23280820221020786 011286872 28/08/2022 Mariyammal Mariyammal 2923011WL023357 00415 SBIN0002253 400 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 TN2923011_281022APB_FTO_1074922 2923011000NRG23281020221406943 015711122 28/10/2022 Lakshmi. C Lakshmi. C 2923011WL033357 00415 SBIN0009184 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 TN2923011_160622APB_FTO_351985 2923011000NRG23160620220466121 009596921 16/06/2022 SAGUNTHALA K SAGUNTHALA K 2923011WL009496 00415 SBIN0002253 1100 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 TN2923011_181122APB_FTO_1164885 2923011000NRG23181120221507566 013030450 18/11/2022 Alphonesa Alphonesa 2923011WL036222 00176 IDIB000P129 1000 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 TN2923011_181122APB_FTO_1164885 2923011000NRG23181120221507576 013030450 18/11/2022 Savariammal Savariammal 2923011WL036222 00176 IDIB000P129 1000 29/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6865 TN2923011_190822APB_FTO_739584 2923011000NRG23190820220957124 014512623 19/08/2022 Pushbam Pushbam 2923011WL021470 00415 SBIN0002253 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 TN2923011_220722APB_FTO_581800 2923011000NRG23210720220752670 013646585 22/07/2022 Pushbam Pushbam 2923011WL016413 00415 SBIN0002253 1380 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 TN2923011_261222APB_FTO_1341875 2923011000NRG23231220221669649 017254729 26/12/2022 Mariyammaal Mariyammaal 2923011WL040545 00078 CNRB0000919 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 TN2923011_310323APB_FTO_1720191 2923011000NRG23310320232327133 018529184 31/03/2023 Soundaram Soundaram 2923011WL054959 00168 ICIC0003035 240 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 TN2923011_310323APB_FTO_1720087 2923011000NRG23310320232327507 018529184 31/03/2023 Thenmozhi Thenmozhi 2923011WL054969 00437 TMBL0000181 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 TN2923011_280123FTO_1493825 2923011000NRG23270120231868246 037293332 28/01/2023 Banupriya Banupriya 2923011WL044927 00691 IPOS0000001 1200 04/02/2023 No Such Account
6871 TN2923011_290722APB_FTO_626937 2923011000NRG23290720220807241 015632418 29/07/2022 Valli Valli 2923011WL017784 00415 SBIN0009184 1188 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 TN2923011_300622FTO_445023 2923011000NRG23300620220571247 015113053 30/06/2022 Chithra Devi Chithra Devi 2923011WL011944 00078 CNRB0000919 1967 11/07/2022 Account closed
6873 TN2923011_100622APB_FTO_313434 2923011000NRG23090620220424758 009931178 10/06/2022 Alphonesa Alphonesa 2923011WL008557 00176 IDIB000P129 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 TN2923011_140323APB_FTO_1646545 2923011000NRG23100320232090357 025730767 14/03/2023 Gurusamy Gurusamy 2923011WL050153 00701 IDIB0PLB001 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 TN2923011_120123APB_FTO_1431060 2923011000NRG23120120231793600 037295842 12/01/2023 Rajeswari Rajeswari 2923011WL043226 00168 ICIC0003035 880 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 TN2923011_121122APB_FTO_1141358 2923011000NRG23121120221487988 015796272 12/11/2022 Nagavalli Nagavalli 2923011WL035618 00415 SBIN0002253 920 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 TN2923011_130422APB_FTO_75161 2923011000NRG23130420220019408 018427678 13/04/2022 kuruvammal kuruvammal 2923011WL000546 00701 IDIB0PLB001 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 TN2923011_141022APB_FTO_1010138 2923011000NRG23141020221319553 018044160 14/10/2022 KARUPPAYI KARUPPAYI 2923011WL031208 00415 SBIN0002253 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 TN2923011_200223APB_FTO_1571097 2923011000NRG23200220231993022 005714103 20/02/2023 Yasothai Yasothai 2923011WL047719 00415 SBIN0002253 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 TN2923011_221022APB_FTO_1053244 2923011000NRG23211020221373617 014731570 22/10/2022 Rajalakshmi Rajalakshmi 2923011WL032451 00078 CNRB0000919 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 TN2923011_281022APB_FTO_1074753 2923011000NRG23281020221409861 015711122 28/10/2022 Lakshmi Lakshmi 2923011WL033429 00177 IOBA0002866 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 TN2923011_281022APB_FTO_1074334 2923011000NRG23281020221411594 015711122 28/10/2022 Rajeswari Rajeswari 2923011WL033481 00168 ICIC0003035 200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 TN2923011_290422APB_FTO_159789 2923011000NRG23290420220100895 018427951 29/04/2022 Marimuthu Marimuthu 2923011WL002246 00415 SBIN0002253 400 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 TN2923011_011022APB_FTO_950429 2923011000NRG23300920221229188 010261467 01/10/2022 Chandran Chandran 2923011WL029056 00415 SBIN0002253 1080 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 TN2923011_011022APB_FTO_950429 2923011000NRG23300920221229203 010261467 01/10/2022 Vimala Vimala 2923011WL029056 00415 SBIN0002253 1080 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 TN2923008_110722FTO_525263 2923008000NRG23110720220679078 030529590 11/07/2022 MEENAL MEENAL 2923008WL0014424 00437 TMBL0000052 1260 18/07/2022 No Such Account
6887 TN2923008_110722FTO_525263 2923008000NRG23110720220680049 030529590 11/07/2022 MARISAMY MARISAMY 2923008WL0014482 00177 IOBA0000240 900 18/07/2022 No Such Account
6888 TN2923008_111122FTO_1137088 2923008000NRG23111120221482149 023569622 11/11/2022 VIKAYASHANTHI VIKAYASHANTHI 2923008WL035490 00701 IDIB0PLB001 1100 19/11/2022 No Such Account
6889 TN2923008_140622FTO_344288 2923008000NRG23130620220454815 009596874 14/06/2022 TAMILARASI TAMILARASI 2923008WL009155 00437 TMBL0000011 800 27/06/2022 No Such Account
6890 TN2923008_150323FTO_1651276 2923008000NRG23140320232134598 025730644 15/03/2023 MUTHAMMAL MUTHAMMAL 2923008WL0051009 00177 IOBA0000239 1200 31/03/2023 Account closed
6891 TN2923008_200622FTO_385020 2923008000NRG23190620220499729 009596901 20/06/2022 MUTHU MUTHU 2923008WL0010169 00701 IDIB0PLB001 1200 27/06/2022 No Such Account
6892 TN2923008_191222APB_FTO_1306466 2923008000NRG23191220221652268 018559601 19/12/2022 KALIYAMMAL KALIYAMMAL 2923008WL040177 00177 IOBA0000239 960 06/02/2023 Account closed
6893 TN2923008_191222APB_FTO_1306466 2923008000NRG23191220221652889 018559601 19/12/2022 INDHIRA INDHIRA 2923008WL040193 00177 IOBA0000239 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 TN2923008_200323FTO_1672575 2923008000NRG23200320232172636 025730131 20/03/2023 Manickam Manickam 2923008WL0051906 00177 IOBA0000240 600 31/03/2023 No Such Account
6895 TN2923008_200323FTO_1672575 2923008000NRG23200320232172638 025730131 20/03/2023 Manickam Manickam 2923008WL0051906 00177 IOBA0000240 562 31/03/2023 No Such Account
6896 TN2923008_230522APB_FTO_226182 2923008000NRG23210520220245461 036402979 23/05/2022 PETCHI PETCHI 2923008WL005073 00437 TMBL0000011 1150 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 TN2923008_250722APB_FTO_597817 2923008000NRG23220720220771873 015746041 25/07/2022 RAJENDRAN RAJENDRAN 2923008WL016859 00701 IDIB0PLB001 1250 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 TN2923008_270922APB_FTO_927436 2923008000NRG23260920221199155 030361637 27/09/2022 KARNAN KARNAN 2923008WL028311 00328 IOBA0PGB001 200 19/10/2022 Aadhaar Number not Mapped to Account Number
6899 TN2923008_290622FTO_442741 2923008000NRG23270620220567365 010904195 29/06/2022 RAJENDRAN RAJENDRAN 2923008WL0011739 00701 IDIB0PLB001 1150 08/07/2022 No Such Account
6900 TN2923008_290622FTO_442741 2923008000NRG23290620220567542 010904195 29/06/2022 MUTHURAMALINGAM MUTHURAMALINGAM 2923008WL0011770 00701 IDIB0PLB001 1080 08/07/2022 Account closed
6901 TN2923008_290622FTO_442741 2923008000NRG23290620220568557 010904195 29/06/2022 MEENAL MEENAL 2923008WL0011852 00691 IPOS0000001 1200 08/07/2022 No Such Account
6902 TN2923009_150722FTO_544492 2923009000NRG22120720222681981 014734132 15/07/2022 CHITRAVEL CHITRAVEL 2923009WL0050419 00437 TMBL0000257 840 27/07/2022 No Such Account
6903 TN2923009_040822APB_FTO_666377 2923009000NRG23040820220853210 016957373 04/08/2022 PAPPA PAPPA 2923009WL018955 00415 SBIN0000786 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 TN2923011_220722APB_FTO_583420 2923011000NRG23220720220764955 013646585 22/07/2022 Stelamary Stelamary 2923011WL016713 00415 SBIN0009184 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6905 TN2923011_261222APB_FTO_1341123 2923011000NRG23231220221671771 017254729 26/12/2022 Shanmugavalli Shanmugavalli 2923011WL040591 00415 SBIN0002253 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 TN2923011_290422APB_FTO_159630 2923011000NRG23290420220100549 018427951 29/04/2022 Karthigaiselvi Karthigaiselvi 2923011WL002239 00177 IOBA0000277 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 TN2923011_290722APB_FTO_630045 2923011000NRG23290720220816026 015632418 29/07/2022 Senthil Bharathi K Senthil Bharathi K 2923011WL017943 00415 SBIN0002253 600 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 TN2923011_301222APB_FTO_1361486 2923011000NRG23291220221713098 037268502 30/12/2022 KARUPPAYI KARUPPAYI 2923011WL041491 00415 SBIN0002253 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 TN2923011_010722APB_FTO_451156 2923011000NRG23300620220584921 015113546 01/07/2022 VEERAIEE VEERAIEE 2923011WL012282 00415 SBIN0002253 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 TN2923011_220223FTO_1578994 2923011000NRG22220220232682076 005714890 22/02/2023 Rani Rani 2923011WL0050439 00168 ICIC0003035 1792 04/04/2023 A/c Blocked or Frozen
6911 TN2923011_220223FTO_1578994 2923011000NRG22220220232682078 005714890 22/02/2023 Rani Rani 2923011WL0050439 00168 ICIC0003035 1792 04/04/2023 A/c Blocked or Frozen
6912 TN2923011_020922APB_FTO_818711 2923011000NRG23020920221084890 035857822 02/09/2022 Marimuthu Marimuthu 2923011WL024885 00415 SBIN0002253 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 TN2923011_030323APB_FTO_1614450 2923011000NRG23030320232052410 005715345 03/03/2023 paappa paappa 2923011WL049287 00415 SBIN0009184 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 TN2923011_050822APB_FTO_673374 2923011000NRG23050820220873666 016957618 05/08/2022 Bakkiyavathy Bakkiyavathy 2923011WL019463 00415 SBIN0009184 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6915 TN2923011_080722APB_FTO_501599 2923011000NRG23070720220640906 011326451 08/07/2022 Pandiammal Pandiammal 2923011WL013605 00415 SBIN0009184 880 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 TN2923011_200323APB_FTO_1668784 2923011000NRG23170320232147626 025730392 20/03/2023 Krishna veni Krishna veni 2923011WL051402 00415 SBIN0009184 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 TN2923011_230323APB_FTO_1684671 2923011000NRG23230320232206190 005714223 23/03/2023 Udaiyaal Udaiyaal 2923011WL052544 00701 IDIB0PLB001 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 TN2923011_250323APB_FTO_1694961 2923011000NRG23250320232241771 005714223 25/03/2023 Gurusamy Gurusamy 2923011WL053297 00701 IDIB0PLB001 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 TN2923011_250323APB_FTO_1694943 2923011000NRG23250320232242001 005714223 25/03/2023 Yasothai Yasothai 2923011WL053302 00415 SBIN0002253 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 TN2923011_280522APB_FTO_237491 2923011000NRG23270520220311702 010787281 28/05/2022 Rukmani Rukmani 2923011WL006321 00415 SBIN0002253 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 TN2923011_050822APB_FTO_673374 2923011000NRG23050820220873639 016957618 05/08/2022 Pandiammal Pandiammal 2923011WL019463 00415 SBIN0009184 843 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 TN2923011_070422APB_FTO_43777 2923011000NRG23070420220002497 036264459 07/04/2022 Dhanalakshmi Dhanalakshmi 2923011WL000091 00701 IDIB0PLB001 230 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 TN2923011_160922APB_FTO_879324 2923011000NRG23160920221143938 035857841 16/09/2022 Banumathi Banumathi 2923011WL026831 00437 TMBL0000181 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 TN2923011_170323APB_FTO_1663257 2923011000NRG23170320232147946 025730392 17/03/2023 Suganyadevi Suganyadevi 2923011WL051406 00415 SBIN0002253 1000 31/03/2023 Account closed
6925 TN2923011_220922APB_FTO_908645 2923011000NRG23220920221177894 014307441 22/09/2022 Vijayalakshmi Vijayalakshmi 2923011WL027843 00546 CIUB0000164 880 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 TN2923011_230323APB_FTO_1684594 2923011000NRG23230320232206465 005714223 23/03/2023 Soundaram Soundaram 2923011WL052550 00168 ICIC0003035 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 TN2923011_261222APB_FTO_1342807 2923011000NRG23231220221671741 017254729 26/12/2022 Maariyammal Maariyammal 2923011WL040590 00415 SBIN0002253 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6928 TN2923011_290522APB_FTO_238125 2923011000NRG23270520220314723 010787281 29/05/2022 Alphonesa Alphonesa 2923011WL006366 00176 IDIB000P129 920 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 TN2923011_271022APB_FTO_1071930 2923011000NRG23271020221399316 015711122 27/10/2022 Anita Rani S Anita Rani S 2923011WL033152 00078 CNRB0001900 200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 TN2923011_280422APB_FTO_147368 2923011000NRG23280420220081991 018427951 28/04/2022 Lakshmi Lakshmi 2923011WL001862 00415 SBIN0002253 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 TN2923008_310522APB_FTO_248800 2923008000NRG23270520220316553 016872552 31/05/2022 RAJENDRAN RAJENDRAN 2923008WL006394 00701 IDIB0PLB001 1380 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 TN2923008_310522APB_FTO_249078 2923008000NRG23300520220335630 016872552 31/05/2022 MARIYAMMAL MARIYAMMAL 2923008WL006760 00177 IOBA0000239 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 TN2923008_310522FTO_247721 2923008000NRG23300520220342879 016872636 31/05/2022 MUNIYASAMY S MUNIYASAMY S 2923008WL006858 00701 IDIB0PLB001 1200 07/06/2022 No Such Account
6934 TN2923009_020922APB_FTO_817558 2923009000NRG23020920221065861 035857822 02/09/2022 Chandra Chandra 2923009WL024492 00415 SBIN0000786 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 TN2923009_020922APB_FTO_817558 2923009000NRG23020920221067306 035857822 02/09/2022 VALLIMAYIL VALLIMAYIL 2923009WL024522 00415 SBIN0000786 700 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 TN2923009_081122FTO_1121641 2923009000NRG23071120221465789 015842249 08/11/2022 MUTAMILSELVI MUTAMILSELVI 2923009WL034873 00701 IDIB0PLB001 1080 16/11/2022 No Such Account
6937 TN2923009_100622FTO_316886 2923009000NRG23100620220441847 009931241 10/06/2022 Athimuthuveeru Athimuthuveeru 2923009WL008887 00701 IDIB0PLB001 540 23/06/2022 No Such Account
6938 TN2923009_141022APB_FTO_1007283 2923009000NRG23131020221300337 018044319 14/10/2022 Muthulaxmi Muthulaxmi 2923009WL030707 00415 SBIN0000786 540 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6939 TN2923009_161122FTO_1156880 2923009000NRG23151120221496029 013800351 16/11/2022 Kanagavalli Kanagavalli 2923009WL0035817 00701 IDIB0PLB001 720 24/11/2022 No Such Account
6940 TN2923009_161122FTO_1156880 2923009000NRG23151120221496033 013800351 16/11/2022 Kanagavalli Kanagavalli 2923009WL0035817 00701 IDIB0PLB001 1080 24/11/2022 No Such Account
6941 TN2923009_161122FTO_1156880 2923009000NRG23151120221496035 013800351 16/11/2022 MALARKODI MALARKODI 2923009WL0035817 00701 IDIB0PLB001 900 24/11/2022 No Such Account
6942 TN2923009_161122FTO_1156880 2923009000NRG23151120221496041 013800351 16/11/2022 MALARKODI MALARKODI 2923009WL0035817 00701 IDIB0PLB001 1470 24/11/2022 No Such Account
6943 TN2923009_161122FTO_1156880 2923009000NRG23151120221496043 013800351 16/11/2022 MALARKODI MALARKODI 2923009WL0035817 00701 IDIB0PLB001 900 24/11/2022 No Such Account
6944 TN2923009_041122APB_FTO_1104452 2923009000NRG23041120221441567 032596268 04/11/2022 Vinaitheerthaal Vinaitheerthaal 2923009WL034296 00415 SBIN0000786 360 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 TN2923009_041122APB_FTO_1104452 2923009000NRG23041120221441604 032596268 04/11/2022 Chandra Chandra 2923009WL034296 00415 SBIN0000786 540 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 TN2923009_050822FTO_674217 2923009000NRG23050820220876758 016957594 05/08/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL0019533 00701 IDIB0PLB001 1080 19/08/2022 No Such Account
6947 TN2923009_071022FTO_976690 2923009000NRG23061020221260758 033431856 07/10/2022 Rukmani Rukmani 2923009WL029791 00701 IDIB0PLB001 720 18/10/2022 No Such Account
6948 TN2923009_110722FTO_520169 2923009000NRG23080720220669766 030529590 11/07/2022 SHANMUGAM SHANMUGAM 2923009WL0014285 00701 IDIB0PLB001 1000 18/07/2022 No Such Account
6949 TN2923009_110722FTO_520169 2923009000NRG23080720220669768 030529590 11/07/2022 PANDI PANDI 2923009WL0014307 00701 IDIB0PLB001 900 18/07/2022 No Such Account
6950 TN2923009_091222FTO_1257978 2923009000NRG23091220221601731 011962826 09/12/2022 ESHWARI ESHWARI 2923009WL038967 00701 IDIB0PLB001 1140 20/12/2022 No Such Account
6951 TN2923011_220722APB_FTO_581918 2923011000NRG23220720220759220 013646585 22/07/2022 Vijayalakshmi Vijayalakshmi 2923011WL016589 00546 CIUB0000164 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 TN2923011_220722APB_FTO_583381 2923011000NRG23220720220763997 013646585 22/07/2022 S.Umadevi S.Umadevi 2923011WL016703 00415 SBIN0002253 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 TN2923011_280522APB_FTO_236381 2923011000NRG23260520220294022 010787220 28/05/2022 Rakki Rakki 2923011WL006022 00078 CNRB0000919 1620 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 TN2923011_300323APB_FTO_1712203 2923011000NRG23290320232271273 008365021 30/03/2023 Krishna veni Krishna veni 2923011WL053970 00415 SBIN0009184 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 TN2923011_300323APB_FTO_1713559 2923011000NRG23300320232279327 008365021 30/03/2023 Sakthivel Sakthivel 2923011WL054088 00701 IDIB0PLB001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 TN2923011_010722APB_FTO_452566 2923011000NRG23300620220578637 015113546 01/07/2022 Lakshmi Lakshmi 2923011WL012138 00177 IOBA0002866 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 TN2923011_060522APB_FTO_181802 2923011000NRG23060520220138442 014388806 06/05/2022 Udaiyammai Udaiyammai 2923011WL003048 00177 IOBA0001576 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 TN2923011_070522FTO_183546 2923011000NRG23070520220143217 014388846 07/05/2022 Yagavalli Yagavalli 2923011WL003150 00415 SBIN0015703 1686 17/05/2022 No Such Account
6959 TN2923011_100622APB_FTO_314773 2923011000NRG23090620220432921 009931178 10/06/2022 Gurusamy Gurusamy 2923011WL008691 00701 IDIB0PLB001 1124 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 TN2923011_130323FTO_1644835 2923011000NRG23120320232096585 025730794 13/03/2023 Rani Rani 2923011WL0050295 00415 SBIN0009184 1500 31/03/2023 Account closed
6961 TN2923011_130323FTO_1644835 2923011000NRG23120320232096596 025730794 13/03/2023 Boomadevi Boomadevi 2923011WL0050295 00415 SBIN0009184 530 31/03/2023 Account closed
6962 TN2923011_140323APB_FTO_1646378 2923011000NRG23130320232102444 025730767 14/03/2023 Rakki Rakki 2923011WL050414 00078 CNRB0000919 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 TN2923011_160922APB_FTO_877337 2923011000NRG23160920221141229 035857841 16/09/2022 Gurusamy Gurusamy 2923011WL026748 00701 IDIB0PLB001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6964 TN2923011_170323APB_FTO_1658491 2923011000NRG23170320232140821 025730281 17/03/2023 paappa paappa 2923011WL051233 00415 SBIN0009184 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 TN2923011_071022APB_FTO_977331 2923011000NRG23071020221268599 033431890 07/10/2022 Krishna veni Krishna veni 2923011WL029988 00415 SBIN0009184 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 TN2923011_190522APB_FTO_216269 2923011000NRG23190520220224862 023844393 19/05/2022 Anita Rani S Anita Rani S 2923011WL004711 00078 CNRB0001900 200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 TN2923011_190822APB_FTO_739744 2923011000NRG23190820220957901 014512623 19/08/2022 Rajeswari Rajeswari 2923011WL021487 00168 ICIC0003035 180 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 TN2923011_200822APB_FTO_741043 2923011000NRG23190820220960813 014512647 20/08/2022 Banumathi Banumathi 2923011WL021593 00437 TMBL0000181 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 TN2923011_230323APB_FTO_1685768 2923011000NRG23230320232215478 005714223 23/03/2023 Nagalingam Nagalingam 2923011WL052702 00078 CNRB0000919 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 TN2923011_270622APB_FTO_426983 2923011000NRG23240620220549531 022861777 27/06/2022 Nagajothi Nagajothi 2923011WL011291 00691 IPOS0000001 1967 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 TN2923011_120123APB_FTO_1432567 2923011000NRG23120120231799771 037295842 12/01/2023 Srimathi Srimathi 2923011WL043371 00078 CNRB0000919 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 TN2923011_120822APB_FTO_716745 2923011000NRG23120820220926015 013156735 12/08/2022 Soundaram Soundaram 2923011WL020775 00168 ICIC0003035 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6973 TN2923011_170323APB_FTO_1663236 2923011000NRG23170320232147686 025730392 17/03/2023 KARUPPAYI KARUPPAYI 2923011WL051403 00415 SBIN0002253 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 TN2923011_170323APB_FTO_1663236 2923011000NRG23170320232147712 025730392 17/03/2023 Mariyammal Mariyammal 2923011WL051403 00415 SBIN0002253 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 TN2923011_251122APB_FTO_1196216 2923011000NRG23251120221535994 026441448 25/11/2022 Chandran Chandran 2923011WL037121 00415 SBIN0002253 900 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 TN2923009_071022APB_FTO_975560 2923009000NRG23061020221249063 033431862 07/10/2022 Mahamayi Mahamayi 2923009WL029497 00177 IOBA0000882 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 TN2923009_090522FTO_187743 2923009000NRG23090520220159701 014388859 09/05/2022 Ponnuthai Ponnuthai 2923009WL003394 00701 IDIB0PLB001 570 17/05/2022 No Such Account
6978 TN2923009_100622FTO_314828 2923009000NRG23090620220422364 009931241 10/06/2022 BALU BALU 2923009WL008500 00701 IDIB0PLB001 900 23/06/2022 No Such Account
6979 TN2923009_101122APB_FTO_1129580 2923009000NRG23101120221474946 014668345 10/11/2022 SELVI SELVI 2923009WL035224 00701 IDIB0PLB001 570 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6980 TN2923009_121222FTO_1271243 2923009000NRG23121220221615490 017255073 12/12/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL039288 00701 IDIB0PLB001 1140 07/02/2023 No Such Account
6981 TN2923009_150722APB_FTO_545225 2923009000NRG23150720220690436 014734116 15/07/2022 Subramaniyam Subramaniyam 2923009WL014851 00177 IOBA0000882 900 29/07/2022 KYC Documents Pending
6982 TN2923009_160223APB_FTO_1559328 2923009000NRG23160220231976203 006925814 16/02/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL047321 00328 IOBA0PGB001 1080 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 TN2923009_190922FTO_892810 2923009000NRG23190920221156366 035858023 19/09/2022 CHITHRA CHITHRA 2923009WL0027258 00437 TMBL0000257 900 18/10/2022 No Such Account
6984 TN2923009_200522APB_FTO_217384 2923009000NRG23200520220232824 023844393 20/05/2022 Udaiyammai Udaiyammai 2923009WL004852 00415 SBIN0000786 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6985 TN2923011_230622APB_FTO_402825 2923011000NRG23230620220541351 022861675 23/06/2022 Karthigaiselvi Karthigaiselvi 2923011WL011110 00177 IOBA0000277 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 TN2923011_230622APB_FTO_404234 2923011000NRG23230620220544746 022861675 23/06/2022 RASU.M RASU.M 2923011WL011183 00546 CIUB0000164 1125 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 TN2923011_261222APB_FTO_1341993 2923011000NRG23231220221669450 017254729 26/12/2022 Soundaram Soundaram 2923011WL040542 00168 ICIC0003035 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 TN2923011_280522APB_FTO_236441 2923011000NRG23260520220294832 010787220 28/05/2022 Dhanalakshmi Dhanalakshmi 2923011WL006040 00701 IDIB0PLB001 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 TN2923011_280522APB_FTO_237528 2923011000NRG23270520220313327 010787281 28/05/2022 Vimala Vimala 2923011WL006344 00415 SBIN0002253 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 TN2923011_271022APB_FTO_1071940 2923011000NRG23271020221399389 015711122 27/10/2022 Banumathi Banumathi 2923011WL033154 00437 TMBL0000181 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 TN2923011_290323APB_FTO_1710764 2923011000NRG23290320232268716 008365046 29/03/2023 Kaleeswari Kaleeswari 2923011WL053924 00415 SBIN0002253 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 TN2923011_290323APB_FTO_1710764 2923011000NRG23290320232268722 008365046 29/03/2023 paappa paappa 2923011WL053924 00415 SBIN0009184 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 TN2923011_290722APB_FTO_629221 2923011000NRG23290720220819764 015632418 29/07/2022 Lakshmi Lakshmi 2923011WL018014 00415 SBIN0002253 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 TN2923011_301222APB_FTO_1361656 2923011000NRG23291220221713165 037268502 30/12/2022 Soundaram Soundaram 2923011WL041494 00168 ICIC0003035 100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 TN2923011_010722APB_FTO_450962 2923011000NRG23300620220584175 015113546 01/07/2022 Paramasivam Paramasivam 2923011WL012265 00415 SBIN0002253 220 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 TN2923011_300922APB_FTO_948475 2923011000NRG23300920221218693 010261467 30/09/2022 Soundiravalli Soundiravalli 2923011WL028832 00078 CNRB0000919 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 TN2923009_101122FTO_1129573 2923009000NRG23081120221472788 014668473 10/11/2022 KUPPAMAL KUPPAMAL 2923009WL0035087 00701 IDIB0PLB001 900 21/11/2022 No Such Account
6998 TN2923009_091222FTO_1256259 2923009000NRG23091220221598849 011962826 09/12/2022 MUNIYAND MUNIYAND 2923009WL038883 00415 SBIN0000786 1140 20/12/2022 Account closed
6999 TN2923009_101122FTO_1129573 2923009000NRG23101120221473881 014668473 10/11/2022 Kanagavalli Kanagavalli 2923009WL0035156 00701 IDIB0PLB001 900 21/11/2022 No Such Account
7000 TN2923009_101122FTO_1129573 2923009000NRG23101120221473883 014668473 10/11/2022 GNANASUNDARI GNANASUNDARI 2923009WL0035156 00701 IDIB0PLB001 720 21/11/2022 No Such Account
7001 TN2923009_120123APB_FTO_1433901 2923009000NRG23120120231813648 037293709 12/01/2023 Muthulaxmi Muthulaxmi 2923009WL043635 00415 SBIN0000786 510 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7002 TN2923009_120522APB_FTO_197626 2923009000NRG23120520220170678 023844393 12/05/2022 Mahamayi Mahamayi 2923009WL003622 00177 IOBA0000882 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7003 TN2923009_140323FTO_1647084 2923009000NRG23130320232107720 025730644 14/03/2023 Kanagavalli Kanagavalli 2923009WL0050519 00701 IDIB0PLB001 1080 31/03/2023 No Such Account
7004 TN2923009_140323FTO_1647084 2923009000NRG23130320232107758 025730644 14/03/2023 SANTHI SANTHI 2923009WL0050520 00415 SBIN0009184 450 31/03/2023 No Such Account
7005 TN2923011_030422APB_FTO_7639 2923011000NRG22310320222652534 020520291 03/04/2022 THAMILSELVI THAMILSELVI 2923011WL049249 00415 SBIN0000756 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 TN2923011_010922FTO_810777 2923011000NRG23010920221055600 035858191 01/09/2022 B.Muniyammal B.Muniyammal 2923011WL024252 00415 SBIN0000756 1967 18/10/2022 Account closed
7007 TN2923011_090323APB_FTO_1634966 2923011000NRG23090320232081281 005717880 09/03/2023 Rani Rani 2923011WL049952 00078 CNRB0000919 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7008 TN2923011_130922FTO_862628 2923011000NRG23130920221127211 035858042 13/09/2022 Lakshmi Lakshmi 2923011WL0026150 00415 SBIN0009184 690 18/10/2022 Account closed
7009 TN2923011_130922FTO_862628 2923011000NRG23130920221127212 035858042 13/09/2022 Krishna veni Krishna veni 2923011WL0026150 00415 SBIN0009184 920 18/10/2022 Account closed
7010 TN2923011_200123APB_FTO_1464265 2923011000NRG23200120231848098 037265995 20/01/2023 Lakshmi. C Lakshmi. C 2923011WL044387 00415 SBIN0009184 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 TN2923011_290822APB_FTO_791969 2923011000NRG23280820221025978 035857920 29/08/2022 N.Ganesammal N.Ganesammal 2923011WL023472 00415 SBIN0002253 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 TN2923011_290323APB_FTO_1710915 2923011000NRG23290320232267664 008365046 29/03/2023 Pandiyammal Pandiyammal 2923011WL053906 00078 CNRB0000919 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 TN2923011_290722APB_FTO_629950 2923011000NRG23290720220814411 015632418 29/07/2022 Karthigaiselvi Karthigaiselvi 2923011WL017917 00177 IOBA0000277 1100 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 TN2923010_281122APB_FTO_1210942 2923010000NRG23281120221554676 019838557 28/11/2022 Pakkiyam Pakkiyam 2923010WL037612 00177 IOBA0000729 1967 09/12/2022 A/c Blocked or Frozen
7015 TN2923011_020422APB_FTO_7110 2923011000NRG22310320222653837 020520291 02/04/2022 Muthammal Muthammal 2923011WL049277 00168 ICIC0003035 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 TN2923011_070522APB_FTO_182473 2923011000NRG23070520220140550 014388806 07/05/2022 Pushbam Pushbam 2923011WL003105 00415 SBIN0002253 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 TN2923011_080223APB_FTO_1526176 2923011000NRG23080220231920667 012059428 08/02/2023 Rajeswari Rajeswari 2923011WL046085 00168 ICIC0003035 210 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 TN2923011_080223APB_FTO_1526734 2923011000NRG23080220231926781 012059428 08/02/2023 Pandiyammal Pandiyammal 2923011WL046194 00078 CNRB0000919 420 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 TN2923011_150722APB_FTO_542338 2923011000NRG23150720220701825 014734089 15/07/2022 Rukmani Rukmani 2923011WL015122 00415 SBIN0002253 600 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 TN2923011_210522APB_FTO_219045 2923011000NRG23200520220235427 023844393 21/05/2022 kasuthuri kasuthuri 2923011WL004909 00468 UBIN0533581 200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 TN2923011_230622APB_FTO_402556 2923011000NRG23230620220540544 022861675 23/06/2022 Kaleeswari Kaleeswari 2923011WL011091 00415 SBIN0002253 960 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 TN2923011_230622APB_FTO_402556 2923011000NRG23230620220540584 022861675 23/06/2022 Nagavalli Nagavalli 2923011WL011091 00415 SBIN0009184 960 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 TN2923008_140323APB_FTO_1646463 2923008000NRG23130320232106757 025730767 14/03/2023 ANANDHI ANANDHI 2923008WL050505 00177 IOBA0000239 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 TN2923008_140622FTO_344683 2923008000NRG23130620220455185 009596874 14/06/2022 Prabu Prabu 2923008WL0009166 00701 IDIB0PLB001 720 27/06/2022 No Such Account
7025 TN2923011_220922APB_FTO_908650 2923011000NRG23220920221178076 014307441 22/09/2022 kasuthuri kasuthuri 2923011WL027846 00468 UBIN0533581 600 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 TN2923011_270123APB_FTO_1490010 2923011000NRG23270120231870436 037296952 27/01/2023 Muthammal Muthammal 2923011WL044980 00168 ICIC0003035 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7027 TN2923011_290323APB_FTO_1710732 2923011000NRG23290320232267810 008365046 29/03/2023 Karpagam Karpagam 2923011WL053908 00415 SBIN0009184 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 TN2923009_160822APB_FTO_722810 2923009000NRG23120820220910172 013156747 16/08/2022 VALLIMAYIL VALLIMAYIL 2923009WL020435 00415 SBIN0000786 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 TN2923009_181122FTO_1164854 2923009000NRG23171120221500208 019838410 18/11/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL0036013 00701 IDIB0PLB001 900 09/12/2022 No Such Account
7030 TN2923009_181122FTO_1164854 2923009000NRG23171120221503425 019838410 18/11/2022 Athimuthuveeru Athimuthuveeru 2923009WL0036091 00701 IDIB0PLB001 540 09/12/2022 No Such Account
7031 TN2923009_181122FTO_1164854 2923009000NRG23171120221503427 019838410 18/11/2022 Pappa Pappa 2923009WL0036091 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
7032 TN2923009_181122FTO_1164854 2923009000NRG23171120221503432 019838410 18/11/2022 muniyandi muniyandi 2923009WL0036091 00701 IDIB0PLB001 540 09/12/2022 No Such Account
7033 TN2923009_181122FTO_1164854 2923009000NRG23171120221503434 019838410 18/11/2022 muniyandi muniyandi 2923009WL0036091 00701 IDIB0PLB001 720 09/12/2022 No Such Account
7034 TN2923009_181122FTO_1164854 2923009000NRG23171120221503449 019838410 18/11/2022 Rukmani Rukmani 2923009WL0036091 00701 IDIB0PLB001 900 09/12/2022 No Such Account
7035 TN2923009_181122FTO_1164854 2923009000NRG23171120221503456 019838410 18/11/2022 Kooriyammal Kooriyammal 2923009WL0036091 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
7036 TN2923009_181122FTO_1164854 2923009000NRG23171120221503465 019838410 18/11/2022 SEKAR SEKAR 2923009WL0036091 00701 IDIB0PLB001 281 09/12/2022 No Such Account
7037 TN2923009_181122FTO_1164854 2923009000NRG23171120221503570 019838410 18/11/2022 MUNESHWARI MUNESHWARI 2923009WL0036097 00437 TMBL0000257 900 09/12/2022 No Such Account
7038 TN2923009_181122FTO_1164854 2923009000NRG23171120221503573 019838410 18/11/2022 CHITHRA CHITHRA 2923009WL0036097 00437 TMBL0000257 900 09/12/2022 No Such Account
7039 TN2923009_181122FTO_1164854 2923009000NRG23181120221509413 019838410 18/11/2022 DHANAM DHANAM 2923009WL0036282 00701 IDIB0PLB001 540 09/12/2022 No Such Account
7040 TN2923009_220622FTO_393284 2923009000NRG23210620220506633 008012030 22/06/2022 GNANASUNDARI GNANASUNDARI 2923009WL0010354 00701 IDIB0PLB001 1080 30/06/2022 No Such Account
7041 TN2923009_220722APB_FTO_582300 2923009000NRG23220720220763314 013646206 22/07/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL016691 00415 SBIN0000786 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 TN2923009_230522FTO_225790 2923009000NRG23230520220264872 036403001 23/05/2022 Rajammal Rajammal 2923009WL005420 00701 IDIB0PLB001 540 04/06/2022 Account closed
7043 TN2923009_311022FTO_1088978 2923009000NRG23261020221390438 015710881 31/10/2022 PANJAVARNAM PANJAVARNAM 2923009WL0032813 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
7044 TN2923009_311022FTO_1088994 2923009000NRG23291020221417876 015710881 31/10/2022 Akilandeswari Akilandeswari 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
7045 TN2923009_311022FTO_1088994 2923009000NRG23291020221417880 015710881 31/10/2022 Kanagavalli Kanagavalli 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
7046 TN2923009_311022FTO_1088994 2923009000NRG23291020221417908 015710881 31/10/2022 GNANASUNDARI GNANASUNDARI 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
7047 TN2923009_311022FTO_1088994 2923009000NRG23291020221417915 015710881 31/10/2022 Kooriyammal Kooriyammal 2923009WL0033659 00701 IDIB0PLB001 540 07/11/2022 No Such Account
7048 TN2923009_311022FTO_1089058 2923009000NRG23291020221417937 015710881 31/10/2022 RAMALAKSHMI RAMALAKSHMI 2923009WL0033662 00701 IDIB0PLB001 900 07/11/2022 Account closed
7049 TN2923009_311022FTO_1089058 2923009000NRG23291020221419135 015710881 31/10/2022 SANTHI SANTHI 2923009WL0033714 00415 SBIN0009184 720 07/11/2022 No Such Account
7050 TN2923011_210522APB_FTO_219186 2923011000NRG23210520220243836 023844393 21/05/2022 Jeyaraakku Jeyaraakku 2923011WL005040 00415 SBIN0002253 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 TN2923011_290722APB_FTO_629902 2923011000NRG23290720220814240 015632418 29/07/2022 Rakku Rakku 2923011WL017914 00078 CNRB0000919 800 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 TN2923011_010722APB_FTO_451079 2923011000NRG23300620220584619 015113546 01/07/2022 Alphonesa Alphonesa 2923011WL012276 00176 IDIB000P129 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 TN2923011_010722APB_FTO_451112 2923011000NRG23300620220584843 015113546 01/07/2022 kasuthuri kasuthuri 2923011WL012279 00468 UBIN0533581 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7054 TN2923009_091222APB_FTO_1257910 2923009000NRG23091220221602138 011962707 09/12/2022 Lakshmi Lakshmi 2923009WL038981 00177 IOBA0000882 760 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 TN2923009_130123FTO_1437464 2923009000NRG23120120231813815 037291334 13/01/2023 pandiyammal pandiyammal 2923009WL043638 00701 IDIB0PLB001 800 04/02/2023 No Such Account
7056 TN2923009_141122FTO_1146548 2923009000NRG23121120221490067 008138233 14/11/2022 Muthandi Muthandi 2923009WL035672 00415 SBIN0009184 1100 23/11/2022 No Such Account
7057 TN2923009_141122FTO_1146548 2923009000NRG23121120221490150 008138233 14/11/2022 Gnanasoundari Gnanasoundari 2923009WL035673 00701 IDIB0PLB001 660 23/11/2022 No Such Account
7058 TN2923009_141122FTO_1146548 2923009000NRG23121120221490152 008138233 14/11/2022 KANITHA KANITHA 2923009WL035673 00701 IDIB0PLB001 440 23/11/2022 No Such Account
7059 TN2923009_140522APB_FTO_203011 2923009000NRG23140520220198272 023844393 14/05/2022 RAMALINGAM RAMALINGAM 2923009WL004141 00691 IPOS0000001 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7060 TN2923009_150722APB_FTO_543489 2923009000NRG23140720220687738 014734089 15/07/2022 SANGEETHA SANGEETHA 2923009WL014763 00701 IDIB0PLB001 540 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 TN2923009_151222FTO_1284381 2923009000NRG23151220221625696 010082772 15/12/2022 THENMOZHI THENMOZHI 2923009WL0039538 00415 SBIN0009184 360 09/02/2023 No Such Account
7062 TN2923009_170622APB_FTO_365779 2923009000NRG23170620220483701 009596921 17/06/2022 Udaiyammai Udaiyammai 2923009WL009882 00415 SBIN0000786 720 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 TN2923009_190922FTO_892774 2923009000NRG23190920221156774 035858023 19/09/2022 Sellammal Sellammal 2923009WL027272 00701 IDIB0PLB001 1470 18/10/2022 No Such Account
7064 TN2923009_211022APB_FTO_1049351 2923009000NRG23211020221365681 014731413 21/10/2022 PAPPA PAPPA 2923009WL032298 00415 SBIN0000786 720 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 TN2923009_211022APB_FTO_1049430 2923009000NRG23211020221369194 014731413 21/10/2022 PANJU PANJU 2923009WL032370 00415 SBIN0009184 360 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 TN2923009_230323APB_FTO_1685150 2923009000NRG23230320232199293 027904319 23/03/2023 Lalitha Lalitha 2923009WL052427 00177 IOBA0000882 822 30/03/2023 Account closed
7067 TN2923009_250223APB_FTO_1589794 2923009000NRG23250220232022841 005713705 25/02/2023 KARUNGAMMAL KARUNGAMMAL 2923009WL048469 00701 IDIB0PLB001 1463 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 TN2923009_260622FTO_425338 2923009000NRG23260620220558147 022861793 26/06/2022 KRISHNAN KRISHNAN 2923009WL011467 00701 IDIB0PLB001 1080 06/07/2022 Account closed
7069 TN2923009_260622FTO_425338 2923009000NRG23260620220558206 022861793 26/06/2022 Malliga Malliga 2923009WL011467 00701 IDIB0PLB001 1080 06/07/2022 Account closed
7070 TN2923009_290722APB_FTO_625289 2923009000NRG23280720220798555 015632497 29/07/2022 Vallimayil Vallimayil 2923009WL017584 00177 IOBA0000882 1080 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 TN2923008_210323FTO_1678614 2923008000NRG23210320232194258 025730131 21/03/2023 MEENAL MEENAL 2923008WL0052316 00691 IPOS0000001 800 31/03/2023 No Such Account
7072 TN2923008_210323FTO_1678614 2923008000NRG23210320232194309 025730131 21/03/2023 IRULAYI IRULAYI 2923008WL0052318 00691 IPOS0000001 200 31/03/2023 No Such Account
7073 TN2923008_250722APB_FTO_603681 2923008000NRG23250720220781117 015746041 25/07/2022 RADHA RADHA 2923008WL017008 00701 IDIB0PLB001 1967 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 TN2923008_290822APB_FTO_792179 2923008000NRG23260820221010199 035857920 29/08/2022 MUTHU RAKKU MUTHU RAKKU 2923008WL023153 00177 IOBA0000240 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 TN2923008_270323APB_FTO_1701557 2923008000NRG23270320232252978 025730481 27/03/2023 ANGAMMAL ANGAMMAL 2923008WL053524 00691 IPOS0000001 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 TN2923008_270323APB_FTO_1701557 2923008000NRG23270320232253147 025730481 27/03/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL053526 00177 IOBA0000239 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 TN2923008_270323APB_FTO_1701619 2923008000NRG23270320232258057 025730481 27/03/2023 MEENAKSHI MEENAKSHI 2923008WL053631 00177 IOBA0001210 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 TN2923008_270622FTO_432454 2923008000NRG23270620220566739 022861793 27/06/2022 MUNIYANDI MUNIYANDI 2923008WL011716 00437 TMBL0000011 850 06/07/2022 Account closed
7079 TN2923008_300123APB_FTO_1508817 2923008000NRG23280120231893213 018558566 30/01/2023 SARASWATHI SARASWATHI 2923008WL045421 00437 TMBL0000011 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 TN2923008_311022APB_FTO_1089293 2923008000NRG23281020221411354 015710848 31/10/2022 MUTHU RAKKU MUTHU RAKKU 2923008WL033474 00177 IOBA0000240 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 TN2923008_020822APB_FTO_658038 2923008000NRG23310720220831960 018892413 02/08/2022 PETCHI PETCHI 2923008WL018282 00437 TMBL0000011 900 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 TN2923009_010722FTO_451631 2923009000NRG23010720220590369 015113053 01/07/2022 arakasu arakasu 2923009WL012422 00701 IDIB0PLB001 540 11/07/2022 No Such Account
7083 TN2923009_011222APB_FTO_1221187 2923009000NRG23011220221557397 026441765 01/12/2022 Vasuki Vasuki 2923009WL037729 00415 SBIN0000786 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 TN2923009_070422APB_FTO_44100 2923009000NRG23070420220003114 036264459 07/04/2022 RAMALINGAM RAMALINGAM 2923009WL000105 00691 IPOS0000001 360 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7085 TN2923009_100622APB_FTO_314774 2923009000NRG23090620220425848 009931178 10/06/2022 Vinaitheerthaal Vinaitheerthaal 2923009WL008581 00415 SBIN0000786 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 TN2923009_100622APB_FTO_315011 2923009000NRG23090620220426234 009931178 10/06/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL008586 00177 IOBA0002300 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 TN2923009_091222APB_FTO_1256698 2923009000NRG23091220221593699 011962707 09/12/2022 Muniyammal Muniyammal 2923009WL038755 00415 SBIN0000786 360 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 TN2923009_130123FTO_1436731 2923009000NRG23130120231819700 037291334 13/01/2023 MANJULA MANJULA 2923009WL043734 00415 SBIN0009184 750 04/02/2023 Account closed
7089 TN2923009_130123FTO_1441919 2923009000NRG23130120231824433 037269405 13/01/2023 SARASWATHI SARASWATHI 2923009WL043820 00328 IOBA0PGB001 380 04/02/2023 No Such Account
7090 TN2923009_171022APB_FTO_1019740 2923009000NRG23141020221307328 014574895 17/10/2022 selvi selvi 2923009WL030919 00415 SBIN0000786 720 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7091 TN2923009_141122FTO_1146719 2923009000NRG23141120221491322 008138233 14/11/2022 Banupriya Banupriya 2923009WL035693 00415 SBIN0009184 1526 23/11/2022 No Such Account
7092 TN2923009_150323FTO_1651249 2923009000NRG23150320232135395 025730644 15/03/2023 JEYAKUMAR JEYAKUMAR 2923009WL0051038 00701 IDIB0PLB001 540 31/03/2023 No Such Account
7093 TN2923009_150722FTO_544953 2923009000NRG23150720220705629 014734132 15/07/2022 Minipriya Minipriya 2923009WL015223 00701 IDIB0PLB001 1967 27/07/2022 No Such Account
7094 TN2923009_190922FTO_890523 2923009000NRG23160920221152347 035858023 19/09/2022 Thenmoli Thenmoli 2923009WL0027125 00701 IDIB0PLB001 900 18/10/2022 No Such Account
7095 TN2923009_190922FTO_890523 2923009000NRG23160920221152359 035858023 19/09/2022 Rukmani Rukmani 2923009WL0027125 00701 IDIB0PLB001 900 18/10/2022 No Such Account
7096 TN2923009_181122APB_FTO_1167040 2923009000NRG23181120221510127 019838698 18/11/2022 RATHA RATHA 2923009WL036299 00701 IDIB0PLB001 540 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 TN2923009_191222APB_FTO_1301198 2923009000NRG23191220221648815 018558461 19/12/2022 SYETHOON BEEVI SYETHOON BEEVI 2923009WL040115 00701 IDIB0PLB001 640 06/02/2023 A/c Blocked or Frozen
7098 TN2923009_210422FTO_106228 2923009000NRG23210420220056553 017520666 21/04/2022 SUBRAMANIYAN SUBRAMANIYAN 2923009WL001349 00701 IDIB0PLB001 720 12/05/2022 No Such Account
7099 TN2923009_220822APB_FTO_751853 2923009000NRG23210820220976228 014512652 22/08/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL021999 00415 SBIN0009184 540 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 TN2923009_240323APB_FTO_1687832 2923009000NRG23230320232208834 027904319 24/03/2023 Pandiyammal Pandiyammal 2923009WL052591 00415 SBIN0000786 1092 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 TN2923009_240922FTO_917066 2923009000NRG23230920221190488 014307357 24/09/2022 POOPATHI POOPATHI 2923009WL028136 00328 IOBA0PGB001 540 19/10/2022 No Such Account
7102 TN2923009_231222APB_FTO_1327483 2923009000NRG23231220221681208 018558934 23/12/2022 MUTHULAKSHMI MUTHULAKSHMI 2923009WL040782 00437 TMBL0000257 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 TN2923009_010722FTO_451631 2923009000NRG23010720220590331 015113053 01/07/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL012422 00701 IDIB0PLB001 720 11/07/2022 No Such Account
7104 TN2923009_020922APB_FTO_815844 2923009000NRG23020920221065709 035857822 02/09/2022 Lakshmi Lakshmi 2923009WL024490 00177 IOBA0000882 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 TN2923009_020922FTO_817616 2923009000NRG23020920221073498 035858191 02/09/2022 Kooriyammal Kooriyammal 2923009WL024657 00701 IDIB0PLB001 900 18/10/2022 No Such Account
7106 TN2923009_070123APB_FTO_1404455 2923009000NRG23050120231772315 008358017 07/01/2023 LAKSHMI LAKSHMI 2923009WL042720 00177 IOBA0000882 720 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 TN2923009_050822FTO_673654 2923009000NRG23050820220874978 016957594 05/08/2022 Akilandeswari Akilandeswari 2923009WL019488 00701 IDIB0PLB001 900 19/08/2022 No Such Account
7108 TN2923009_070722APB_FTO_497671 2923009000NRG23070720220630916 011326451 07/07/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL013349 00415 SBIN0000786 1080 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 TN2923009_100622APB_FTO_314774 2923009000NRG23090620220425863 009931178 10/06/2022 Vasuki Vasuki 2923009WL008581 00415 SBIN0000786 540 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7110 TN2923009_141122FTO_1146719 2923009000NRG23141120221491320 008138233 14/11/2022 MUNIYANDI MUNIYANDI 2923009WL035693 00415 SBIN0009184 1526 23/11/2022 No Such Account
7111 TN2923009_160522FTO_208442 2923009000NRG23150520220205383 023844476 16/05/2022 Gnanasoundari Gnanasoundari 2923009WL004270 00701 IDIB0PLB001 900 23/06/2022 No Such Account
7112 TN2923009_190922FTO_890523 2923009000NRG23160920221152348 035858023 19/09/2022 Thenmoli Thenmoli 2923009WL0027125 00701 IDIB0PLB001 900 18/10/2022 No Such Account
7113 TN2923009_190922FTO_890523 2923009000NRG23160920221152358 035858023 19/09/2022 MALARKODI MALARKODI 2923009WL0027125 00701 IDIB0PLB001 900 18/10/2022 No Such Account
7114 TN2923011_281022APB_FTO_1074437 2923011000NRG23281020221412039 015711122 28/10/2022 Mariyammal Mariyammal 2923011WL033494 00415 SBIN0002253 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 TN2923011_290422APB_FTO_158278 2923011000NRG23290420220097371 018427951 29/04/2022 Soundaram Soundaram 2923011WL002171 00168 ICIC0003035 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 TN2923011_300123APB_FTO_1506410 2923011000NRG23300120231896464 018558566 30/01/2023 Banumathi Banumathi 2923011WL045510 00437 TMBL0000181 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 TN2923011_300323APB_FTO_1713723 2923011000NRG23300320232290255 008365021 30/03/2023 shanthi shanthi 2923011WL054250 00176 IDIB000P129 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 TN2923011_310323APB_FTO_1719364 2923011000NRG23310320232319250 020056895 31/03/2023 Udaiyammal Udaiyammal 2923011WL054822 00177 IOBA0001576 480 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 TN2923009_251122FTO_1196301 2923009000NRG23221120221527875 019838600 25/11/2022 SATHIYA SATHIYA 2923009WL0036811 00176 IDIB000P129 1320 09/12/2022 A/c Blocked or Frozen
7120 TN2923009_251122FTO_1196301 2923009000NRG23221120221527879 019838600 25/11/2022 ARUMUGAM ARUMUGAM 2923009WL0036815 00437 TMBL0000257 1080 09/12/2022 No Such Account
7121 TN2923009_230622APB_FTO_403169 2923009000NRG23230620220548215 022861675 23/06/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL011255 00177 IOBA0002300 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 TN2923009_251122FTO_1196301 2923009000NRG23241120221528633 019838600 25/11/2022 Rukmani Rukmani 2923009WL0036907 00701 IDIB0PLB001 900 09/12/2022 No Such Account
7123 TN2923009_251122FTO_1196301 2923009000NRG23241120221529282 019838600 25/11/2022 Alagarsami Alagarsami 2923009WL0036932 00701 IDIB0PLB001 760 09/12/2022 Account closed
7124 TN2923009_251122FTO_1196301 2923009000NRG23251120221536009 019838600 25/11/2022 NATHIYA MUNEESHUMAR NATHIYA MUNEESHUMAR 2923009WL0037124 00437 TMBL0000257 1080 09/12/2022 No Such Account
7125 TN2923009_300522APB_FTO_244565 2923009000NRG23260520220294701 010787496 30/05/2022 BHAVANI BHAVANI 2923009WL006039 00415 SBIN0000786 720 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 TN2923009_300522APB_FTO_244635 2923009000NRG23270520220312558 010787496 30/05/2022 rajeshwaran rajeshwaran 2923009WL006333 00177 IOBA0000239 720 07/06/2022 Aadhaar Number not Mapped to Account Number
7127 TN2923009_270622FTO_426814 2923009000NRG23270620220562002 022861793 27/06/2022 Rajakumari Rajakumari 2923009WL011559 00177 IOBA0000882 1080 06/07/2022 No Such Account
7128 TN2923009_290822APB_FTO_797958 2923009000NRG23290820221030583 035857920 29/08/2022 Valivittal Valivittal 2923009WL023561 00177 IOBA0000239 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 TN2923009_300922APB_FTO_946001 2923009000NRG23290920221207148 030361548 30/09/2022 selvi selvi 2923009WL028590 00415 SBIN0000786 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 TN2923009_301222APB_FTO_1362830 2923009000NRG23291220221711253 037269821 30/12/2022 MUNIYAMMAL MUNIYAMMAL 2923009WL041457 00177 IOBA0000882 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 TN2923009_010722APB_FTO_451715 2923009000NRG23300620220581523 015113546 01/07/2022 RAMALINGAM RAMALINGAM 2923009WL012203 00177 IOBA0002300 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 TN2923009_301222APB_FTO_1363610 2923009000NRG23301220221718076 037269821 30/12/2022 RATHA RATHA 2923009WL041588 00701 IDIB0PLB001 925 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 TN2923009_301222APB_FTO_1363610 2923009000NRG23301220221720014 037269821 30/12/2022 Babul Janna Babul Janna 2923009WL041631 00701 IDIB0PLB001 1512 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 TN2923009_190922FTO_890523 2923009000NRG23160920221152363 035858023 19/09/2022 PANJU PANJU 2923009WL0027126 00415 SBIN0009184 360 18/10/2022 No Such Account
7135 TN2923009_191222APB_FTO_1301198 2923009000NRG23171220221646907 018558461 19/12/2022 Sooryapraba Sooryapraba 2923009WL040079 00701 IDIB0PLB001 180 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 TN2923009_191022FTO_1035650 2923009000NRG23191020221341316 014731559 19/10/2022 Lukass Lukass 2923009WL031647 00415 SBIN0000786 1686 02/11/2022 Account closed
7137 TN2923009_210422FTO_106228 2923009000NRG23210420220056601 017520666 21/04/2022 Kastthuri Kastthuri 2923009WL001349 00701 IDIB0PLB001 360 12/05/2022 No Such Account
7138 TN2923009_210822APB_FTO_749196 2923009000NRG23210820220979673 014512647 21/08/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL022059 00415 SBIN0000786 360 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 TN2923009_230522FTO_225537 2923009000NRG23220520220257412 036403001 23/05/2022 RANI RANI 2923009WL005312 00701 IDIB0PLB001 1686 04/06/2022 No Such Account
7140 TN2923009_270323FTO_1701944 2923009000NRG23240320232233591 025730375 27/03/2023 TAMILSELVI TAMILSELVI 2923009WL0053064 00701 IDIB0PLB001 360 31/03/2023 No Such Account
7141 TN2923009_270323FTO_1701944 2923009000NRG23240320232234555 025730375 27/03/2023 KARTHIKA KARTHIKA 2923009WL0053089 00701 IDIB0PLB001 1967 31/03/2023 No Such Account
7142 TN2923009_240822FTO_767417 2923009000NRG23240820220998422 020844942 24/08/2022 muniyandi muniyandi 2923009WL0022593 00701 IDIB0PLB001 360 01/09/2022 No Such Account
7143 TN2923009_240822FTO_767417 2923009000NRG23240820220998656 020844942 24/08/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL0022625 00177 IOBA0000239 450 05/09/2022 Account closed
7144 TN2923009_270622APB_FTO_426797 2923009000NRG23270620220561610 022861777 27/06/2022 BALASUBIRAMANIYAN BALASUBIRAMANIYAN 2923009WL011548 00328 IOBA0PGB001 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 TN2923010_040323APB_FTO_1616424 2923010000NRG23040320232057603 005716318 04/03/2023 Boopathy Boopathy 2923010WL049410 00328 IOBA0PGB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 TN2923010_270123APB_FTO_1487925 2923010000NRG23270120231864094 037296952 27/01/2023 Rajammal Rajammal 2923010WL044808 00328 IOBA0PGB001 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7147 TN2923008_210323FTO_1678614 2923008000NRG23210320232194543 025730131 21/03/2023 RAMAYI RAMAYI 2923008WL0052327 00177 IOBA0000239 1000 31/03/2023 No Such Account
7148 TN2923008_231022FTO_1058547 2923008000NRG23231020221384468 014731589 23/10/2022 PARVATHI PARVATHI 2923008WL032647 00437 TMBL0000052 800 02/11/2022 No Such Account
7149 TN2923008_250722APB_FTO_603681 2923008000NRG23250720220780243 015746041 25/07/2022 MARIMUTHU MARIMUTHU 2923008WL016998 00437 TMBL0000011 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 TN2923008_281122FTO_1211529 2923008000NRG23281120221546734 019838600 28/11/2022 CHINTHAMANI CHINTHAMANI 2923008WL037426 00701 IDIB0PLB001 1320 09/12/2022 No Such Account
7151 TN2923008_081122FTO_1122585 2923008000NRG23311020221434681 015842249 08/11/2022 NEETHIMANI NEETHIMANI 2923008WL0034089 00691 IPOS0000001 1000 16/11/2022 No Such Account
7152 TN2923008_081122FTO_1122585 2923008000NRG23311020221434880 015842249 08/11/2022 APPAKKAL APPAKKAL 2923008WL0034091 00177 IOBA0000239 800 16/11/2022 Account closed
7153 TN2923009_240522FTO_228256 2923009000NRG22190520222681599 036403001 24/05/2022 KARPAGAM KARPAGAM 2923009WL0050315 00437 TMBL0000257 900 04/06/2022 No Such Account
7154 TN2923009_010722FTO_451631 2923009000NRG23010720220590277 015113053 01/07/2022 Athimuthuveeru Athimuthuveeru 2923009WL012422 00701 IDIB0PLB001 720 11/07/2022 No Such Account
7155 TN2923009_010722FTO_451631 2923009000NRG23010720220590345 015113053 01/07/2022 PANDI PANDI 2923009WL012422 00701 IDIB0PLB001 720 11/07/2022 No Such Account
7156 TN2923009_090123FTO_1417247 2923009000NRG23050120231749406 018559087 09/01/2023 ramar ramar 2923009WL042296 00177 IOBA0000239 562 04/02/2023 No Such Account
7157 TN2923009_110123FTO_1426883 2923009000NRG23110120231789465 037291334 11/01/2023 Pathimadevi Pathimadevi 2923009WL043112 00415 SBIN0000786 1967 04/02/2023 Account closed
7158 TN2923009_130123FTO_1436731 2923009000NRG23130120231819704 037291334 13/01/2023 SATHIYA SATHIYA 2923009WL043734 00176 IDIB000P129 750 04/02/2023 A/c Blocked or Frozen
7159 TN2923010_130223APB_FTO_1542645 2923010000NRG23130220231945312 008081830 13/02/2023 Thirojarani Thirojarani 2923010WL046664 00176 IDIB000R051 460 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 TN2923011_040622APB_FTO_269527 2923011000NRG23030620220371918 018937047 04/06/2022 Rakku Rakku 2923011WL007412 00415 SBIN0009184 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 TN2923011_071022APB_FTO_977067 2923011000NRG23071020221275148 033431890 07/10/2022 kasuthuri kasuthuri 2923011WL030126 00468 UBIN0533581 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 TN2923011_090323APB_FTO_1635116 2923011000NRG23090320232082166 005717880 09/03/2023 Annalakshmi Annalakshmi 2923011WL049977 00415 SBIN0002253 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 TN2923011_100622APB_FTO_315059 2923011000NRG23090620220433558 009931178 10/06/2022 Rukmani Rukmani 2923011WL008704 00415 SBIN0002253 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 TN2923009_010722APB_FTO_451715 2923009000NRG23300620220581541 015113546 01/07/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL012203 00415 SBIN0000786 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7165 TN2923010_160522FTO_208474 2923010000NRG23140520220199248 023844476 16/05/2022 Saranya Saranya 2923010WL004157 00177 IOBA0000729 800 23/06/2022 No Such Account
7166 TN2923011_040622APB_FTO_269512 2923011000NRG23030620220370103 018937047 04/06/2022 Lakshmi Lakshmi 2923011WL007378 00177 IOBA0002866 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 TN2923011_090722FTO_512109 2923011000NRG23080720220655394 030529590 09/07/2022 Nagavalli Nagavalli 2923011WL0013973 00415 SBIN0009184 960 18/07/2022 Account closed
7168 TN2923011_090622APB_FTO_307800 2923011000NRG23090620220421765 014636918 09/06/2022 Govindhammal Govindhammal 2923011WL008490 00415 SBIN0009184 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 TN2923011_100622APB_FTO_315059 2923011000NRG23090620220433609 009931178 10/06/2022 Senthil Bharathi K Senthil Bharathi K 2923011WL008704 00415 SBIN0002253 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 TN2923011_141022APB_FTO_1008333 2923011000NRG23131020221303237 018043886 14/10/2022 Shanmugavalli Shanmugavalli 2923011WL030786 00415 SBIN0002253 720 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 TN2923011_140223APB_FTO_1547374 2923011000NRG23140220231956724 014717620 14/02/2023 Muthammal Muthammal 2923011WL046913 00415 SBIN0009184 200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 TN2923011_150722APB_FTO_542206 2923011000NRG23150720220692517 014734089 15/07/2022 Marimuthu Marimuthu 2923011WL014914 00415 SBIN0002253 400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7173 TN2923011_190822FTO_740223 2923011000NRG23170820220953115 014512459 19/08/2022 Soosaiarul Soosaiarul 2923011WL021371 00415 SBIN0002253 1967 01/09/2022 Account closed
7174 TN2923011_200822APB_FTO_742967 2923011000NRG23200820220963043 014512647 20/08/2022 Murugeswari Murugeswari 2923011WL021661 00078 CNRB0000919 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 TN2923011_230622APB_FTO_402973 2923011000NRG23230620220541781 022861675 23/06/2022 Senthil Bharathi K Senthil Bharathi K 2923011WL011117 00415 SBIN0002253 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 TN2923011_280223APB_FTO_1602149 2923011000NRG23280220232032890 005717464 28/02/2023 Thenmozhi Thenmozhi 2923011WL048780 00437 TMBL0000181 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 TN2923011_290422APB_FTO_158278 2923011000NRG23290420220097345 018427951 29/04/2022 Muthammal Muthammal 2923011WL002171 00168 ICIC0003035 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 TN2923009_130123FTO_1436731 2923009000NRG23130120231819706 037291334 13/01/2023 SUGANYA SUGANYA 2923009WL043734 00415 SBIN0009184 600 04/02/2023 No Such Account
7179 TN2923009_171022APB_FTO_1019740 2923009000NRG23141020221313464 014574895 17/10/2022 LAKSHMI LAKSHMI 2923009WL031071 00177 IOBA0000882 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7180 TN2923009_190922FTO_890523 2923009000NRG23160920221152349 035858023 19/09/2022 Thenmoli Thenmoli 2923009WL0027125 00701 IDIB0PLB001 540 18/10/2022 No Such Account
7181 TN2923009_190922FTO_890523 2923009000NRG23160920221152357 035858023 19/09/2022 MALARKODI MALARKODI 2923009WL0027125 00701 IDIB0PLB001 540 18/10/2022 No Such Account
7182 TN2923009_190922FTO_890523 2923009000NRG23160920221152441 035858023 19/09/2022 SIVAKUMAR SIVAKUMAR 2923009WL0027129 00701 IDIB0PLB001 1967 18/10/2022 No Such Account
7183 TN2923009_181122APB_FTO_1167040 2923009000NRG23181120221511869 019838698 18/11/2022 PANJU PANJU 2923009WL036365 00415 SBIN0009184 540 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 TN2923009_230522FTO_225537 2923009000NRG23220520220257411 036403001 23/05/2022 Kottamuthu Kottamuthu 2923009WL005312 00701 IDIB0PLB001 1080 04/06/2022 No Such Account
7185 TN2923009_240323APB_FTO_1687832 2923009000NRG23230320232208793 027904319 24/03/2023 SETHULAKSHMI SETHULAKSHMI 2923009WL052591 00415 SBIN0000786 273 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7186 TN2923009_240822FTO_767417 2923009000NRG23240820220998417 020844942 24/08/2022 MALARKODI MALARKODI 2923009WL0022593 00701 IDIB0PLB001 540 01/09/2022 No Such Account
7187 TN2923009_270323FTO_1701944 2923009000NRG23250320232239624 025730375 27/03/2023 MUNIYANDI MUNIYANDI 2923009WL0053249 00415 SBIN0009184 1526 31/03/2023 No Such Account
7188 TN2923009_270323FTO_1701944 2923009000NRG23250320232239626 025730375 27/03/2023 Mageswari Mageswari 2923009WL0053249 00415 SBIN0009184 720 31/03/2023 No Such Account
7189 TN2923009_271022APB_FTO_1070514 2923009000NRG23271020221400567 015711092 27/10/2022 Karupaiya Karupaiya 2923009WL033181 00177 IOBA0000882 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 TN2923009_290822FTO_797982 2923009000NRG23280820221021932 035858062 29/08/2022 muniyandi muniyandi 2923009WL023384 00701 IDIB0PLB001 540 18/10/2022 No Such Account
7191 TN2923008_121222FTO_1273530 2923008000NRG23091220221597044 017254930 12/12/2022 RAMAYI RAMAYI 2923008WL0038853 00177 IOBA0000239 920 07/02/2023 No Such Account
7192 TN2923008_121222FTO_1273530 2923008000NRG23091220221597046 017254930 12/12/2022 NEETHIMANI NEETHIMANI 2923008WL0038854 00691 IPOS0000001 1000 07/02/2023 No Such Account
7193 TN2923008_140323FTO_1646368 2923008000NRG23140320232110887 025730794 14/03/2023 Jeyalakshmi M Jeyalakshmi M 2923008WL050571 00177 IOBA0000239 460 31/03/2023 No Such Account
7194 TN2923008_170422APB_FTO_86375 2923008000NRG23170420220035114 017499445 17/04/2022 SUBBU SUBBU 2923008WL000875 00177 IOBA0000240 750 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 TN2923008_171022APB_FTO_1024019 2923008000NRG23171020221335333 010578375 17/10/2022 ARUMUGAM ARUMUGAM 2923008WL031469 00177 IOBA0000240 600 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7196 TN2923008_210323FTO_1678614 2923008000NRG23210320232187523 025730131 21/03/2023 SAPPANY SAPPANY 2923008WL0052178 00701 IDIB0PLB001 1200 31/03/2023 No Such Account
7197 TN2923008_210323FTO_1678614 2923008000NRG23210320232189842 025730131 21/03/2023 MALATHI MALATHI 2923008WL0052216 00177 IOBA0000240 1953 31/03/2023 No Such Account
7198 TN2923008_210323FTO_1678614 2923008000NRG23210320232189851 025730131 21/03/2023 ARUMUGAM ARUMUGAM 2923008WL0052216 00177 IOBA0000240 1200 31/03/2023 No Such Account
7199 TN2923008_210323FTO_1678614 2923008000NRG23210320232189863 025730131 21/03/2023 SAMSU MOHAIDEEN SAMSU MOHAIDEEN 2923008WL0052217 00701 IDIB0PLB001 880 31/03/2023 No Such Account
7200 TN2923008_210323FTO_1678614 2923008000NRG23210320232193334 025730131 21/03/2023 MUNIYAMMAL MUNIYAMMAL 2923008WL0052266 00437 TMBL0000011 750 31/03/2023 Account closed
7201 TN2923008_210323FTO_1678614 2923008000NRG23210320232193738 025730131 21/03/2023 CHINTHAMANI CHINTHAMANI 2923008WL0052300 00701 IDIB0PLB001 880 31/03/2023 Account closed
7202 TN2923008_210323FTO_1678614 2923008000NRG23210320232193740 025730131 21/03/2023 CHINTHAMANI CHINTHAMANI 2923008WL0052300 00701 IDIB0PLB001 1326 31/03/2023 Account closed
7203 TN2923009_240323FTO_1688509 2923009000NRG23210320232191022 027904160 24/03/2023 RAMALAKSHMI RAMALAKSHMI 2923009WL0052239 00701 IDIB0PLB001 720 30/03/2023 No Such Account
7204 TN2923009_240323FTO_1688509 2923009000NRG23210320232191024 027904160 24/03/2023 RAMALAKSHMI RAMALAKSHMI 2923009WL0052239 00701 IDIB0PLB001 900 30/03/2023 No Such Account
7205 TN2923009_240323FTO_1688509 2923009000NRG23210320232193574 027904160 24/03/2023 Pappa Pappa 2923009WL0052291 00701 IDIB0PLB001 540 30/03/2023 No Such Account
7206 TN2923009_240323FTO_1688509 2923009000NRG23210320232193576 027904160 24/03/2023 Pappa Pappa 2923009WL0052291 00701 IDIB0PLB001 720 30/03/2023 No Such Account
7207 TN2923009_240323FTO_1688509 2923009000NRG23210320232193585 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 900 30/03/2023 No Such Account
7208 TN2923009_240323FTO_1688509 2923009000NRG23210320232193594 027904160 24/03/2023 Rukmani Rukmani 2923009WL0052291 00701 IDIB0PLB001 900 30/03/2023 No Such Account
7209 TN2923009_240323FTO_1688509 2923009000NRG23210320232193596 027904160 24/03/2023 Rukmani Rukmani 2923009WL0052291 00701 IDIB0PLB001 720 30/03/2023 No Such Account
7210 TN2923009_240323FTO_1688509 2923009000NRG23210320232193600 027904160 24/03/2023 Rukmani Rukmani 2923009WL0052291 00701 IDIB0PLB001 1080 30/03/2023 No Such Account
7211 TN2923009_240323FTO_1688509 2923009000NRG23210320232193613 027904160 24/03/2023 RAJALAKSHMI RAJALAKSHMI 2923009WL0052292 00701 IDIB0PLB001 1967 30/03/2023 No Such Account
7212 TN2923009_240323FTO_1688509 2923009000NRG23210320232193615 027904160 24/03/2023 NAGAVALLI NAGAVALLI 2923009WL0052293 00701 IDIB0PLB001 900 30/03/2023 No Such Account
7213 TN2923009_220722APB_FTO_582410 2923009000NRG23220720220762076 013646206 22/07/2022 Vasuki Vasuki 2923009WL016662 00415 SBIN0000786 720 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 TN2923009_240323FTO_1688509 2923009000NRG23230320232204105 027904160 24/03/2023 KALEESHWARI KALEESHWARI 2923009WL0052497 00701 IDIB0PLB001 180 30/03/2023 No Such Account
7215 TN2923009_240323FTO_1688509 2923009000NRG23230320232204107 027904160 24/03/2023 BALASUNDARI BALASUNDARI 2923009WL0052497 00701 IDIB0PLB001 360 30/03/2023 Account closed
7216 TN2923009_240323FTO_1688509 2923009000NRG23230320232214208 027904160 24/03/2023 DHANAM DHANAM 2923009WL0052679 00701 IDIB0PLB001 540 30/03/2023 No Such Account
7217 TN2923009_240323FTO_1688509 2923009000NRG23230320232214211 027904160 24/03/2023 MUTAMILSELVI MUTAMILSELVI 2923009WL0052679 00701 IDIB0PLB001 1080 30/03/2023 No Such Account
7218 TN2923009_230922APB_FTO_913217 2923009000NRG23230920221181252 014307579 23/09/2022 Mahamayi Mahamayi 2923009WL027921 00177 IOBA0000882 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 TN2923009_211022APB_FTO_1048441 2923009000NRG23211020221363137 014731413 21/10/2022 Lakshmi Lakshmi 2923009WL032256 00177 IOBA0000882 600 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 TN2923009_220722APB_FTO_582410 2923009000NRG23220720220762027 013646206 22/07/2022 BHAVANI BHAVANI 2923009WL016662 00415 SBIN0000786 540 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 TN2923009_220822FTO_753312 2923009000NRG23220820220983943 014512507 22/08/2022 mari m mari m 2923009WL022196 00701 IDIB0PLB001 900 01/09/2022 No Such Account
7222 TN2923009_230323APB_FTO_1684902 2923009000NRG23230320232202138 027904319 23/03/2023 Muthiraiselvi Muthiraiselvi 2923009WL052476 00177 IOBA0000882 825 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 TN2923009_240323FTO_1688509 2923009000NRG23230320232214204 027904160 24/03/2023 Manikandan Manikandan 2923009WL0052678 00701 IDIB0PLB001 1967 30/03/2023 No Such Account
7224 TN2923009_240323FTO_1688509 2923009000NRG23230320232214240 027904160 24/03/2023 AMUTHA AMUTHA 2923009WL0052681 00415 SBIN0009184 540 30/03/2023 No Such Account
7225 TN2923009_231222FTO_1327729 2923009000NRG23231220221678331 018559760 23/12/2022 Muthandi Muthandi 2923009WL040728 00415 SBIN0009184 900 04/02/2023 No Such Account
7226 TN2923009_240922APB_FTO_916978 2923009000NRG23240920221193111 014307579 24/09/2022 SANGEETHA SANGEETHA 2923009WL028180 00701 IDIB0PLB001 900 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 TN2923009_300822FTO_801014 2923009000NRG23260820221006410 035858062 30/08/2022 Abdulkareem Abdulkareem 2923009WL0023004 00177 IOBA0000882 540 18/10/2022 Account closed
7228 TN2923008_210323FTO_1678614 2923008000NRG23210320232194406 025730131 21/03/2023 INDHIRA INDHIRA 2923008WL0052320 00177 IOBA0000239 1967 31/03/2023 Account closed
7229 TN2923008_210323FTO_1678614 2923008000NRG23210320232194544 025730131 21/03/2023 RAMAYI RAMAYI 2923008WL0052327 00177 IOBA0000239 920 31/03/2023 No Such Account
7230 TN2923008_210323FTO_1678614 2923008000NRG23210320232194546 025730131 21/03/2023 NEETHIMANI NEETHIMANI 2923008WL0052328 00691 IPOS0000001 1000 31/03/2023 No Such Account
7231 TN2923008_250622APB_FTO_419950 2923008000NRG23250620220551599 022861777 25/06/2022 RAJENDRAN RAJENDRAN 2923008WL011339 00701 IDIB0PLB001 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 TN2923008_311022APB_FTO_1089293 2923008000NRG23281020221411323 015710848 31/10/2022 RAMACHANDRAN RAMACHANDRAN 2923008WL033474 00177 IOBA0000240 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 TN2923008_311022APB_FTO_1089293 2923008000NRG23281020221411377 015710848 31/10/2022 POTHUM PONNU POTHUM PONNU 2923008WL033474 00177 IOBA0000240 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 TN2923008_281122APB_FTO_1211589 2923008000NRG23281120221553533 019838557 28/11/2022 VALLIYAMMAL VALLIYAMMAL 2923008WL037576 00701 IDIB0PLB001 1967 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 TN2923008_031022APB_FTO_961939 2923008000NRG23300920221228783 010261467 03/10/2022 SIVARANJANI SIVARANJANI 2923008WL029050 00177 IOBA0000239 1020 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 TN2923008_310323APB_FTO_1720748 2923008000NRG23310320232327708 018529222 31/03/2023 GLOWRI GLOWRI 2923008WL054974 00177 IOBA0001210 260 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 TN2923009_020922FTO_817616 2923009000NRG23020920221073474 035858191 02/09/2022 MALARKODI MALARKODI 2923009WL024657 00701 IDIB0PLB001 720 18/10/2022 No Such Account
7238 TN2923009_030323APB_FTO_1614124 2923009000NRG23030320232050975 025730210 03/03/2023 Banumathi Banumathi 2923009WL049255 00177 IOBA0000882 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 TN2923011_010722APB_FTO_454529 2923011000NRG23010720220594428 015113546 01/07/2022 Karthigaiselvi Karthigaiselvi 2923011WL012538 00177 IOBA0000277 660 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 TN2923011_060622APB_FTO_280017 2923011000NRG23030620220379063 018937047 06/06/2022 kasuthuri kasuthuri 2923011WL007565 00468 UBIN0533581 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 TN2923011_070522APB_FTO_182524 2923011000NRG23070520220140869 014388806 07/05/2022 Muthammal Muthammal 2923011WL003111 00415 SBIN0002253 540 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 TN2923011_080722APB_FTO_500015 2923011000NRG23070720220647976 011326451 08/07/2022 Kaleeswari Kaleeswari 2923011WL013745 00415 SBIN0002253 720 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 TN2923011_080223APB_FTO_1526242 2923011000NRG23080220231921031 012059428 08/02/2023 Pushbam Pushbam 2923011WL046094 00415 SBIN0002253 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 TN2923011_090323APB_FTO_1635291 2923011000NRG23090320232082651 005717880 09/03/2023 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL049990 00468 UBIN0533581 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 TN2923011_090622APB_FTO_308854 2923011000NRG23090620220430300 014636918 09/06/2022 THAMILSELVI THAMILSELVI 2923011WL008639 00415 SBIN0000756 1320 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 TN2923011_120822FTO_716683 2923011000NRG23120820220924964 013156639 12/08/2022 Karupaiah Karupaiah 2923011WL020755 00328 IOBA0PGB001 1250 25/08/2022 No Such Account
7247 TN2923011_190123APB_FTO_1461975 2923011000NRG23190120231844973 037265995 19/01/2023 Kaleeswari Kaleeswari 2923011WL044308 00415 SBIN0002253 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 TN2923011_190123APB_FTO_1461975 2923011000NRG23190120231845006 037265995 19/01/2023 Nagavalli Nagavalli 2923011WL044308 00415 SBIN0002253 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 TN2923011_210722APB_FTO_577031 2923011000NRG23210720220745853 015746041 21/07/2022 Karthigaiselvi Karthigaiselvi 2923011WL016227 00177 IOBA0000277 1200 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 TN2923011_230922APB_FTO_909683 2923011000NRG23220920221179264 014307441 23/09/2022 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL027874 00468 UBIN0533581 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 TN2923011_261222APB_FTO_1342278 2923011000NRG23231220221694573 017254729 26/12/2022 Rani Rani 2923011WL041007 00415 SBIN0009184 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 TN2923011_251122APB_FTO_1195590 2923011000NRG23251120221534394 026441448 25/11/2022 Udaiyammai Udaiyammai 2923011WL037078 00177 IOBA0001576 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 TN2923011_270123APB_FTO_1489060 2923011000NRG23270120231870685 037296952 27/01/2023 VALLI VALLI 2923011WL044992 00546 CIUB0000164 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 TN2923011_280522APB_FTO_237214 2923011000NRG23270520220311417 010787281 28/05/2022 Karthigaiselvi Karthigaiselvi 2923011WL006314 00177 IOBA0000277 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 TN2923011_280522APB_FTO_235465 2923011000NRG23270520220312300 010787220 28/05/2022 Pushbam Pushbam 2923011WL006327 00415 SBIN0002253 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 TN2923011_280822APB_FTO_788666 2923011000NRG23280820221022407 035857920 28/08/2022 Karthigaiselvi Karthigaiselvi 2923011WL023393 00177 IOBA0000277 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7257 TN2923008_311022FTO_1090062 2923008000NRG23311020221426460 015710881 31/10/2022 MALATHI MALATHI 2923008WL033932 00177 IOBA0000240 1953 07/11/2022 No Such Account
7258 TN2923008_081122FTO_1122585 2923008000NRG23311020221432811 015842249 08/11/2022 MUNIYAMMAL MUNIYAMMAL 2923008WL0034050 00437 TMBL0000011 900 16/11/2022 No Such Account
7259 TN2923009_240522FTO_228256 2923009000NRG22240520222681648 036403001 24/05/2022 Chitra Chitra 2923009WL0050341 00437 TMBL0000257 180 04/06/2022 No Such Account
7260 TN2923009_020922FTO_817616 2923009000NRG23020920221080374 035858191 02/09/2022 VANITHA VANITHA 2923009WL024794 00701 IDIB0PLB001 900 18/10/2022 No Such Account
7261 TN2923009_030323APB_FTO_1614124 2923009000NRG23030320232051017 025730210 03/03/2023 Lalitha Lalitha 2923009WL049255 00177 IOBA0000882 825 31/03/2023 Account closed
7262 TN2923009_051122FTO_1108679 2923009000NRG23041120221450397 032596197 05/11/2022 Lakshmi Lakshmi 2923009WL034542 00701 IDIB0PLB001 900 16/11/2022 No Such Account
7263 TN2923009_050822FTO_673654 2923009000NRG23050820220875013 016957594 05/08/2022 Rukmani Rukmani 2923009WL019488 00701 IDIB0PLB001 1080 19/08/2022 No Such Account
7264 TN2923009_070522APB_FTO_183608 2923009000NRG23060520220134501 014388806 07/05/2022 Krishnan Krishnan 2923009WL002982 00177 IOBA0000239 540 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 TN2923009_120123APB_FTO_1428707 2923009000NRG23110120231789855 037293709 12/01/2023 KARUNGAMMAL KARUNGAMMAL 2923009WL043131 00701 IDIB0PLB001 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7266 TN2923009_130223APB_FTO_1543705 2923009000NRG23130220231948357 008081830 13/02/2023 SETHULAKSHMI SETHULAKSHMI 2923009WL046724 00415 SBIN0000786 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 TN2923009_130223APB_FTO_1544060 2923009000NRG23130220231949181 008081830 13/02/2023 Ibrahim Beevi Ibrahim Beevi 2923009WL046737 00078 CNRB0001900 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 TN2923009_130223APB_FTO_1544060 2923009000NRG23130220231949251 008081830 13/02/2023 Kaleshwari Kaleshwari 2923009WL046737 00701 IDIB0PLB001 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 TN2923009_130522APB_FTO_200572 2923009000NRG23130520220183638 023844393 13/05/2022 Meenakshi Meenakshi 2923009WL003862 00415 SBIN0000786 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 TN2923009_130522APB_FTO_200572 2923009000NRG23130520220183663 023844393 13/05/2022 SETHULAKSHMI SETHULAKSHMI 2923009WL003862 00415 SBIN0000786 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 TN2923009_190922FTO_890523 2923009000NRG23160920221152353 035858023 19/09/2022 muniyandi muniyandi 2923009WL0027125 00701 IDIB0PLB001 900 18/10/2022 No Such Account
7272 TN2923009_190922FTO_890523 2923009000NRG23160920221152356 035858023 19/09/2022 MALARKODI MALARKODI 2923009WL0027125 00701 IDIB0PLB001 540 18/10/2022 No Such Account
7273 TN2923009_190922FTO_890523 2923009000NRG23160920221152362 035858023 19/09/2022 REVATHI REVATHI 2923009WL0027126 00415 SBIN0009184 240 18/10/2022 No Such Account
7274 TN2923009_170622APB_FTO_358375 2923009000NRG23170620220480044 009596921 17/06/2022 VELVIZHI VELVIZHI 2923009WL009824 00701 IDIB0PLB001 1560 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 TN2923009_170622APB_FTO_365529 2923009000NRG23170620220488233 009596921 17/06/2022 rajeshwaran rajeshwaran 2923009WL009966 00177 IOBA0000239 1080 01/07/2022 Aadhaar Number not Mapped to Account Number
7276 TN2923009_200522APB_FTO_217380 2923009000NRG23190520220227753 023844393 20/05/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL004764 00415 SBIN0000786 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 TN2923009_210422FTO_106228 2923009000NRG23210420220056653 017520666 21/04/2022 Muthukrishnan Muthukrishnan 2923009WL001352 00701 IDIB0PLB001 1967 12/05/2022 No Such Account
7278 TN2923009_231222FTO_1329490 2923009000NRG23231220221675377 018559541 23/12/2022 Thilagavathi Thilagavathi 2923009WL040667 00177 IOBA0000882 360 04/02/2023 No Such Account
7279 TN2923009_270323FTO_1701944 2923009000NRG23250320232240942 025730375 27/03/2023 CHANDRAN CHANDRAN 2923009WL0053277 00415 SBIN0009184 1405 31/03/2023 No Such Account
7280 TN2923009_240323APB_FTO_1687832 2923009000NRG23230320232208799 027904319 24/03/2023 Vasuki Vasuki 2923009WL052591 00415 SBIN0000786 1092 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 TN2923010_120123APB_FTO_1433505 2923010000NRG23120120231813132 037293709 12/01/2023 Mujahitha Banu Mujahitha Banu 2923010WL043622 00701 IDIB0PLB001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 TN2923010_130622APB_FTO_334428 2923010000NRG23130620220455845 011252298 13/06/2022 KALIMUTHAN KALIMUTHAN 2923010WL009180 00468 UBIN0535702 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 TN2923010_150323APB_FTO_1651222 2923010000NRG23150320232136523 025730239 15/03/2023 Sarojini Sarojini 2923010WL051074 00701 IDIB0PLB001 1500 31/03/2023 A/c Blocked or Frozen
7284 TN2923010_160622APB_FTO_355550 2923010000NRG23160620220474283 009596921 16/06/2022 Boominathan Boominathan 2923010WL009694 00177 IOBA0000729 600 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 TN2923010_261222APB_FTO_1345784 2923010000NRG23261220221705648 017254729 26/12/2022 Thirojarani Thirojarani 2923010WL041290 00176 IDIB000R051 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 TN2923010_280422FTO_148421 2923010000NRG23280420220079340 018427819 28/04/2022 Saranya Saranya 2923010WL001814 00177 IOBA0000729 1260 16/05/2022 No Such Account
7287 TN2923011_070722APB_FTO_495021 2923011000NRG23070720220633817 011326451 07/07/2022 RASU.M RASU.M 2923011WL013442 00546 CIUB0000164 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 TN2923011_080722APB_FTO_500015 2923011000NRG23070720220648012 011326451 08/07/2022 Nagavalli Nagavalli 2923011WL013745 00415 SBIN0009184 1440 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7289 TN2923011_081222FTO_1251437 2923011000NRG23081220221589796 011962826 08/12/2022 Pathampariyal Pathampariyal 2923011WL0038607 00176 IDIB000P129 1405 20/12/2022 A/c Blocked or Frozen
7290 TN2923011_090622APB_FTO_308854 2923011000NRG23090620220430264 014636918 09/06/2022 S.Shanmugathai S.Shanmugathai 2923011WL008639 00415 SBIN0000756 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 TN2923011_091222APB_FTO_1255722 2923011000NRG23091220221595882 011962707 09/12/2022 S.Umadevi S.Umadevi 2923011WL038811 00415 SBIN0002253 600 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7292 TN2923011_120822APB_FTO_716681 2923011000NRG23120820220924931 013156735 12/08/2022 kasuthuri kasuthuri 2923011WL020754 00468 UBIN0533581 1000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 TN2923011_160223APB_FTO_1558450 2923011000NRG23160220231973054 005714103 16/02/2023 Krishna veni Krishna veni 2923011WL047234 00415 SBIN0009184 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 TN2923011_250323APB_FTO_1695044 2923011000NRG23250320232240534 005714223 25/03/2023 Janki Janki 2923011WL053272 00328 IOBA0PGB001 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 TN2923011_290422APB_FTO_158136 2923011000NRG23290420220096904 018427951 29/04/2022 Muthammal Muthammal 2923011WL002165 00415 SBIN0002253 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7296 TN2923011_290722APB_FTO_627928 2923011000NRG23290720220815854 015632418 29/07/2022 Megala Megala 2923011WL017942 00415 SBIN0000756 810 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 TN2923009_100622APB_FTO_314774 2923009000NRG23090620220425823 009931178 10/06/2022 BHAVANI BHAVANI 2923009WL008581 00415 SBIN0000786 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 TN2923009_090922FTO_852448 2923009000NRG23090920221118198 033431846 09/09/2022 KUPPAMMAL KUPPAMMAL 2923009WL025787 00701 IDIB0PLB001 420 18/10/2022 No Such Account
7299 TN2923009_160822APB_FTO_722777 2923009000NRG23120820220916268 013156747 16/08/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL020556 00177 IOBA0002300 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7300 TN2923009_130223APB_FTO_1543705 2923009000NRG23130220231948318 008081830 13/02/2023 BHAVANI BHAVANI 2923009WL046724 00415 SBIN0000786 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7301 TN2923009_130522APB_FTO_200572 2923009000NRG23130520220183627 023844393 13/05/2022 BHAVANI BHAVANI 2923009WL003862 00415 SBIN0000786 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 TN2923009_130522APB_FTO_200572 2923009000NRG23130520220183668 023844393 13/05/2022 Vasuki Vasuki 2923009WL003862 00415 SBIN0000786 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 TN2923009_190922FTO_890523 2923009000NRG23160920221152351 035858023 19/09/2022 Thenmoli Thenmoli 2923009WL0027125 00701 IDIB0PLB001 900 18/10/2022 No Such Account
7304 TN2923009_190922FTO_890523 2923009000NRG23160920221152360 035858023 19/09/2022 Santhi Santhi 2923009WL0027125 00701 IDIB0PLB001 1400 18/10/2022 No Such Account
7305 TN2923009_270323FTO_1701944 2923009000NRG23250320232239625 025730375 27/03/2023 Mageswari Mageswari 2923009WL0053249 00415 SBIN0009184 300 31/03/2023 No Such Account
7306 TN2923009_290722APB_FTO_625495 2923009000NRG23280720220798907 015632497 29/07/2022 Subramaniyam Subramaniyam 2923009WL017587 00177 IOBA0000882 540 12/08/2022 KYC Documents Pending
7307 TN2923009_300323APB_FTO_1714044 2923009000NRG23300320232295808 018529184 30/03/2023 Ayyammal Ayyammal 2923009WL054329 00691 IPOS0000001 1385 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 TN2923009_300622APB_FTO_446452 2923009000NRG23300620220575079 015113546 30/06/2022 SELVI SELVI 2923009WL012050 00701 IDIB0PLB001 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 TN2923010_151122APB_FTO_1154309 2923010000NRG23151120221496795 013800451 15/11/2022 KALIMUTHAN KALIMUTHAN 2923010WL035845 00468 UBIN0535702 400 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7310 TN2923009_271022APB_FTO_1070398 2923009000NRG23271020221400744 015711092 27/10/2022 Meenal Meenal 2923009WL033184 00691 IPOS0000001 360 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 TN2923009_301222APB_FTO_1365657 2923009000NRG23291220221712194 037269821 30/12/2022 PANJU PANJU 2923009WL041474 00415 SBIN0009184 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 TN2923009_010722APB_FTO_452270 2923009000NRG23300620220580610 015113546 01/07/2022 rajeshwaran rajeshwaran 2923009WL012184 00177 IOBA0000239 1405 11/07/2022 Aadhaar Number not Mapped to Account Number
7313 TN2923009_301222APB_FTO_1364486 2923009000NRG23301220221719629 037269821 30/12/2022 Chandra Chandra 2923009WL041619 00415 SBIN0000786 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 TN2923010_230822APB_FTO_760262 2923010000NRG23220820220990779 020844995 23/08/2022 Pakkiyam Pakkiyam 2923010WL022359 00177 IOBA0000729 1000 01/09/2022 A/c Blocked or Frozen
7315 TN2923011_030323APB_FTO_1614450 2923011000NRG23030320232052432 005715345 03/03/2023 Nagavalli Nagavalli 2923011WL049287 00415 SBIN0002253 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 TN2923011_041122APB_FTO_1105519 2923011000NRG23041120221444634 032596268 04/11/2022 RASU.M RASU.M 2923011WL034389 00546 CIUB0000164 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 TN2923011_071022APB_FTO_975278 2923011000NRG23071020221266457 033431890 07/10/2022 Jeyaraakku Jeyaraakku 2923011WL029936 00415 SBIN0002253 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 TN2923011_100622APB_FTO_314517 2923011000NRG23090620220432827 009931178 10/06/2022 Muneeswari Muneeswari 2923011WL008686 00546 CIUB0000164 460 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 TN2923011_090922APB_FTO_849074 2923011000NRG23090920221112807 033431927 09/09/2022 Jeyaraakku Jeyaraakku 2923011WL025673 00415 SBIN0002253 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 TN2923011_160922APB_FTO_878469 2923011000NRG23160920221141652 035857841 16/09/2022 Rajeswari Rajeswari 2923011WL026757 00168 ICIC0003035 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 TN2923011_071022APB_FTO_976738 2923011000NRG23071020221273894 033431890 07/10/2022 Senthil Bharathi K Senthil Bharathi K 2923011WL030089 00415 SBIN0002253 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 TN2923011_140522APB_FTO_201966 2923011000NRG23130520220193057 023844393 14/05/2022 Alphonesa Alphonesa 2923011WL004038 00176 IDIB000P129 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 TN2923011_140522APB_FTO_202001 2923011000NRG23130520220193347 023844393 14/05/2022 kasuthuri kasuthuri 2923011WL004041 00468 UBIN0533581 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 TN2923011_200223APB_FTO_1571342 2923011000NRG23170220231986073 005714103 20/02/2023 Rakki Rakki 2923011WL047542 00078 CNRB0000919 1967 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 TN2923011_200323APB_FTO_1668784 2923011000NRG23170320232147029 025730392 20/03/2023 Anita Rani S Anita Rani S 2923011WL051385 00078 CNRB0001900 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 TN2923011_170323APB_FTO_1663236 2923011000NRG23170320232147761 025730392 17/03/2023 Umamaheswari Umamaheswari 2923011WL051403 00415 SBIN0002253 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 TN2923011_170822APB_FTO_732329 2923011000NRG23170820220952803 014512667 17/08/2022 Ganesan Ganesan 2923011WL021342 00415 SBIN0002253 1967 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 TN2923011_190522FTO_216270 2923011000NRG23190520220225091 023844476 19/05/2022 Meenatchi Meenatchi 2923011WL004716 00437 TMBL0000181 1000 23/06/2022 Account closed
7329 TN2923011_020922APB_FTO_816832 2923011000NRG23020920221079589 035857822 02/09/2022 Pandiammal Pandiammal 2923011WL024774 00415 SBIN0009184 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 TN2923011_060622APB_FTO_279709 2923011000NRG23030620220377955 018937047 06/06/2022 VALLI VALLI 2923011WL007541 00546 CIUB0000164 1150 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 TN2923011_050123APB_FTO_1392106 2923011000NRG23050120231757421 018558379 05/01/2023 Megala Megala 2923011WL042438 00415 SBIN0000756 795 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 TN2923011_060522APB_FTO_180769 2923011000NRG23060520220129158 014388806 06/05/2022 Valli Valli 2923011WL002878 00415 SBIN0009184 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7333 TN2923011_061022APB_FTO_968641 2923011000NRG23061020221253475 033431890 06/10/2022 Soundaram Soundaram 2923011WL029592 00168 ICIC0003035 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 TN2923011_080722APB_FTO_501817 2923011000NRG23070720220646791 011326451 08/07/2022 S.Umadevi S.Umadevi 2923011WL013722 00415 SBIN0002253 1040 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 TN2923011_071022APB_FTO_974595 2923011000NRG23071020221265662 033431890 07/10/2022 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL029913 00468 UBIN0533581 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 TN2923009_240822FTO_767417 2923009000NRG23240820220998406 020844942 24/08/2022 Thenmoli Thenmoli 2923009WL0022593 00701 IDIB0PLB001 900 01/09/2022 No Such Account
7337 TN2923009_240822FTO_767417 2923009000NRG23240820220998408 020844942 24/08/2022 Thenmoli Thenmoli 2923009WL0022593 00701 IDIB0PLB001 900 01/09/2022 No Such Account
7338 TN2923009_240822FTO_767417 2923009000NRG23240820220998419 020844942 24/08/2022 Kooriyammal Kooriyammal 2923009WL0022593 00701 IDIB0PLB001 540 01/09/2022 No Such Account
7339 TN2923009_240822FTO_767417 2923009000NRG23240820220998655 020844942 24/08/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL0022625 00177 IOBA0000239 540 05/09/2022 Account closed
7340 TN2923009_280123FTO_1493656 2923009000NRG23270120231871892 037293332 28/01/2023 Pathimadevi Pathimadevi 2923009WL045024 00415 SBIN0000786 1967 04/02/2023 Account closed
7341 TN2923009_270323FTO_1702581 2923009000NRG23270320232260154 025730375 27/03/2023 SEKAR SEKAR 2923009WL053664 00415 SBIN0009184 281 31/03/2023 No Such Account
7342 TN2923009_270323FTO_1702581 2923009000NRG23270320232260175 025730375 27/03/2023 HEMALATHA HEMALATHA 2923009WL053668 00415 SBIN0009184 281 31/03/2023 No Such Account
7343 TN2923009_301222FTO_1365614 2923009000NRG23291220221711844 037292179 30/12/2022 rasu rasu 2923009WL041468 00701 IDIB0PLB001 720 04/02/2023 No Such Account
7344 TN2923009_311022FTO_1085748 2923009000NRG23301020221420342 015710881 31/10/2022 Muthandi Muthandi 2923009WL033747 00415 SBIN0009184 750 07/11/2022 No Such Account
7345 TN2923010_040622APB_FTO_271559 2923010000NRG23040620220382823 012678345 04/06/2022 KALIMUTHAN KALIMUTHAN 2923010WL007650 00468 UBIN0535702 1200 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7346 TN2923010_130622APB_FTO_334034 2923010000NRG23090620220433825 011252298 13/06/2022 Jeyachitra Jeyachitra 2923010WL008708 00701 IDIB0PLB001 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 TN2923011_040323APB_FTO_1616487 2923011000NRG23030320232045600 005715345 04/03/2023 Rakki Rakki 2923011WL049124 00078 CNRB0000919 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 TN2923011_060822APB_FTO_678571 2923011000NRG23050820220872042 016957618 06/08/2022 Rakki Rakki 2923011WL019438 00078 CNRB0000919 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 TN2923011_061022APB_FTO_968641 2923011000NRG23061020221253448 033431890 06/10/2022 Muthammal Muthammal 2923011WL029592 00168 ICIC0003035 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7350 TN2923011_120822APB_FTO_715970 2923011000NRG23120820220922589 013156735 12/08/2022 Pandiyammal Pandiyammal 2923011WL020690 00078 CNRB0000919 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 TN2923011_170323APB_FTO_1658726 2923011000NRG23170320232141568 025730281 17/03/2023 Nagalingam Nagalingam 2923011WL051253 00078 CNRB0000919 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7352 TN2923011_200123APB_FTO_1464313 2923011000NRG23200120231847787 037265995 20/01/2023 Boomadevi Boomadevi 2923011WL044382 00415 SBIN0009184 562 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 TN2923011_200522APB_FTO_217512 2923011000NRG23200520220231084 023844393 20/05/2022 Rukmani Rukmani 2923011WL004817 00415 SBIN0002253 400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 TN2923011_200822APB_FTO_743272 2923011000NRG23200820220965066 014512647 20/08/2022 Karthigaiselvi Karthigaiselvi 2923011WL021703 00177 IOBA0000277 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7355 TN2923011_280522FTO_236273 2923011000NRG23270520220320685 010787051 28/05/2022 Murugeshwari Murugeshwari 2923011WL006483 00177 IOBA0001576 1967 07/06/2022 Account closed
7356 TN2923009_300622APB_FTO_446452 2923009000NRG23300620220575139 015113546 30/06/2022 RATHA RATHA 2923009WL012050 00701 IDIB0PLB001 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7357 TN2923010_080223APB_FTO_1526783 2923010000NRG23080220231921827 012059428 08/02/2023 Sarojini Sarojini 2923010WL046112 00328 IOBA0PGB001 800 17/02/2023 A/c Blocked or Frozen
7358 TN2923010_210323APB_FTO_1675366 2923010000NRG23200320232177505 025730392 21/03/2023 Kalbanadevi Kalbanadevi 2923010WL051985 00701 IDIB0PLB001 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 TN2923011_080722APB_FTO_503394 2923011000NRG23070720220634213 011326451 08/07/2022 Aarumugam Aarumugam 2923011WL013455 00691 IPOS0000001 880 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 TN2923011_071022APB_FTO_976814 2923011000NRG23071020221274227 033431890 07/10/2022 Mariyammaal Mariyammaal 2923011WL030100 00078 CNRB0000919 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 TN2923011_140223APB_FTO_1546613 2923011000NRG23090220231936437 014717620 14/02/2023 Annalakshmi Annalakshmi 2923011WL046384 00415 SBIN0002253 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 TN2923011_100622FTO_313167 2923011000NRG23090620220423642 009931241 10/06/2022 Kannan Kannan 2923011WL008536 00168 ICIC0006107 480 23/06/2022 Account closed
7363 TN2923011_091222APB_FTO_1257767 2923011000NRG23091220221602276 011962707 09/12/2022 Dhanam Dhanam 2923011WL038984 00691 IPOS0000001 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 TN2923011_120123APB_FTO_1433195 2923011000NRG23120120231802881 037295842 12/01/2023 Lakshmi Lakshmi 2923011WL043438 00468 UBIN0533581 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7365 TN2923011_121022FTO_998401 2923011000NRG23121020221292224 018043759 12/10/2022 Maadhavi Maadhavi 2923011WL030453 00176 IDIB000P129 1967 21/10/2022 No Such Account
7366 TN2923011_150722APB_FTO_542112 2923011000NRG23150720220692313 014734089 15/07/2022 Karthigaiselvi Karthigaiselvi 2923011WL014905 00177 IOBA0000277 880 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7367 TN2923011_160922APB_FTO_879312 2923011000NRG23160920221144352 035857841 16/09/2022 Anita Rani S Anita Rani S 2923011WL026844 00078 CNRB0001900 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7368 TN2923011_230922APB_FTO_909605 2923011000NRG23220920221178914 014307441 23/09/2022 Jeyaraakku Jeyaraakku 2923011WL027864 00415 SBIN0002253 900 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 TN2923009_161122FTO_1156880 2923009000NRG23151120221496050 013800351 16/11/2022 GNANASUNDARI GNANASUNDARI 2923009WL0035817 00701 IDIB0PLB001 900 24/11/2022 No Such Account
7370 TN2923009_161122FTO_1156880 2923009000NRG23151120221496052 013800351 16/11/2022 GNANASUNDARI GNANASUNDARI 2923009WL0035817 00701 IDIB0PLB001 1080 24/11/2022 No Such Account
7371 TN2923009_161122FTO_1156880 2923009000NRG23151120221496122 013800351 16/11/2022 Dassnisha Dassnisha 2923009WL0035819 00177 IOBA0000882 1967 24/11/2022 No Such Account
7372 TN2923009_160223APB_FTO_1558195 2923009000NRG23160220231972470 006925814 16/02/2023 Muniyammal Muniyammal 2923009WL047215 00415 SBIN0000786 180 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 TN2923009_160522FTO_208359 2923009000NRG23160520220211441 023844476 16/05/2022 Muneeswari Muneeswari 2923009WL004376 00437 TMBL0000257 360 23/06/2022 No Such Account
7374 TN2923009_170622APB_FTO_366630 2923009000NRG23160620220469288 009596921 17/06/2022 RATHA RATHA 2923009WL009565 00701 IDIB0PLB001 720 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 TN2923009_161122FTO_1156880 2923009000NRG23161120221498119 013800351 16/11/2022 Lukass Lukass 2923009WL0035879 00415 SBIN0000786 1967 24/11/2022 No Such Account
7376 TN2923009_161122FTO_1156880 2923009000NRG23161120221498120 013800351 16/11/2022 Lukass Lukass 2923009WL0035879 00415 SBIN0000786 1967 24/11/2022 No Such Account
7377 TN2923009_220722APB_FTO_582518 2923009000NRG23210720220750306 013646206 22/07/2022 PAANDIYAMMAL PAANDIYAMMAL 2923009WL016341 00177 IOBA0000239 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 TN2923009_301122FTO_1218604 2923009000NRG23221120221527478 026441394 30/11/2022 muniyandi muniyandi 2923009WL0036767 00701 IDIB0PLB001 540 13/12/2022 No Such Account
7379 TN2923009_301122FTO_1218604 2923009000NRG23221120221527482 026441394 30/11/2022 MUTAMILSELVI MUTAMILSELVI 2923009WL0036768 00701 IDIB0PLB001 1080 13/12/2022 No Such Account
7380 TN2923011_221022APB_FTO_1053134 2923011000NRG23211020221372642 014731570 22/10/2022 Meenaal Meenaal 2923011WL032434 00078 CNRB0000919 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 TN2923011_230722APB_FTO_590414 2923011000NRG23230720220773273 013646585 23/07/2022 Pandiammal Pandiammal 2923011WL016874 00415 SBIN0009184 1680 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 TN2923011_270123APB_FTO_1489205 2923011000NRG23270120231862672 037296952 27/01/2023 Mariyammaal Mariyammaal 2923011WL044767 00078 CNRB0000919 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 TN2923011_270123APB_FTO_1489451 2923011000NRG23270120231871622 037296952 27/01/2023 Soundaram Soundaram 2923011WL045017 00168 ICIC0003035 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 TN2923011_270822APB_FTO_782763 2923011000NRG23270820221014910 011286872 27/08/2022 Shanmugavalli Shanmugavalli 2923011WL023251 00415 SBIN0002253 720 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 TN2923011_271022APB_FTO_1067980 2923011000NRG23271020221395328 015711061 27/10/2022 Peter Peter 2923011WL032989 00415 SBIN0009184 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 TN2923011_290323APB_FTO_1710697 2923011000NRG23290320232268943 008365046 29/03/2023 Rajeswari Rajeswari 2923011WL053927 00168 ICIC0003035 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 TN2923011_290722FTO_627145 2923011000NRG23290720220807589 015632516 29/07/2022 CHITHIRAIKKAN G CHITHIRAIKKAN G 2923011WL017790 00415 SBIN0002253 880 10/08/2022 Account closed
7388 TN2923011_310323APB_FTO_1718778 2923011000NRG23310320232316716 020056895 31/03/2023 Savariammal Savariammal 2923011WL054756 00176 IDIB000P129 500 16/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7389 TN2923011_030422APB_FTO_7525 2923011000NRG22010420222664953 020520291 03/04/2022 Rakku Rakku 2923011WL049580 00078 CNRB0000919 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 TN2923011_230922APB_FTO_909683 2923011000NRG23220920221179234 014307441 23/09/2022 Soundaram Soundaram 2923011WL027874 00168 ICIC0003035 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 TN2923011_230622APB_FTO_401702 2923011000NRG23230620220536773 022861675 23/06/2022 G.Selvi G.Selvi 2923011WL011027 00415 SBIN0000756 400 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 TN2923011_240522APB_FTO_228317 2923011000NRG23240520220279141 036402979 24/05/2022 Nagajothi Nagajothi 2923011WL005651 00691 IPOS0000001 1967 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 TN2923011_281022APB_FTO_1072845 2923011000NRG23271020221405211 015711122 28/10/2022 Udaiyammai Udaiyammai 2923011WL033297 00177 IOBA0001576 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 TN2923011_290323APB_FTO_1710958 2923011000NRG23290320232265723 008365046 29/03/2023 Anita Rani S Anita Rani S 2923011WL053872 00078 CNRB0001900 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 TN2923011_290422APB_FTO_158241 2923011000NRG23290420220097156 018427951 29/04/2022 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL002169 00468 UBIN0533581 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 TN2923008_311022APB_FTO_1089293 2923008000NRG23281020221414772 015710848 31/10/2022 MEENAL MEENAL 2923008WL033563 00701 IDIB0PLB001 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 TN2923008_031022APB_FTO_961939 2923008000NRG23300920221230190 010261467 03/10/2022 ANGAMMAL ANGAMMAL 2923008WL029073 00177 IOBA0000240 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7398 TN2923009_220622FTO_395156 2923009000NRG22220620222681965 008012030 22/06/2022 PANDI PANDI 2923009WL0050412 00701 IDIB0PLB001 900 30/06/2022 No Such Account
7399 TN2923009_020922APB_FTO_815844 2923009000NRG23020920221065645 035857822 02/09/2022 Kalaiyarasi Kalaiyarasi 2923009WL024490 00437 TMBL0000257 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 TN2923009_030622FTO_264174 2923009000NRG23030620220363833 023844463 03/06/2022 KULANTHAI KULANTHAI 2923009WL007263 00328 IOBA0PGB001 900 23/06/2022 No Such Account
7401 TN2923009_031222APB_FTO_1231529 2923009000NRG23031220221575838 017255225 03/12/2022 Babul Janna Babul Janna 2923009WL038265 00701 IDIB0PLB001 1967 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 TN2923009_031222FTO_1231456 2923009000NRG23031220221576297 017255193 03/12/2022 SHAKTHIVEL SHAKTHIVEL 2923009WL038279 00701 IDIB0PLB001 1967 07/02/2023 No Such Account
7403 TN2923009_050123FTO_1393437 2923009000NRG23050120231758212 008358108 05/01/2023 ARUMUGAM ARUMUGAM 2923009WL042452 00437 TMBL0000257 720 13/01/2023 No Such Account
7404 TN2923009_050822FTO_673654 2923009000NRG23050820220874979 016957594 05/08/2022 Kanagavalli Kanagavalli 2923009WL019488 00701 IDIB0PLB001 1080 19/08/2022 No Such Account
7405 TN2923009_070722APB_FTO_497671 2923009000NRG23070720220630899 011326451 07/07/2022 RAMALINGAM RAMALINGAM 2923009WL013349 00177 IOBA0002300 900 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7406 TN2923009_091222APB_FTO_1257938 2923009000NRG23091220221602455 011962707 09/12/2022 PANJU PANJU 2923009WL038988 00415 SBIN0009184 1140 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 TN2923009_110123FTO_1426883 2923009000NRG23110120231789548 037291334 11/01/2023 ramar ramar 2923009WL043117 00177 IOBA0000239 1686 04/02/2023 No Such Account
7408 TN2923009_120123FTO_1432142 2923009000NRG23120120231799267 037291334 12/01/2023 Ponnuvel Ponnuvel 2923009WL043365 00177 IOBA0000882 1124 04/02/2023 Account closed
7409 TN2923009_120522FTO_197663 2923009000NRG23120520220171386 023844476 12/05/2022 Ponnuthai Ponnuthai 2923009WL003638 00701 IDIB0PLB001 900 23/06/2022 No Such Account
7410 TN2923009_130223APB_FTO_1543705 2923009000NRG23130220231948327 008081830 13/02/2023 Meenakshi Meenakshi 2923009WL046724 00415 SBIN0000786 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 TN2923008_140123APB_FTO_1449210 2923008000NRG23140120231831393 037290154 14/01/2023 PANDIYAMMAL PANDIYAMMAL 2923008WL043978 00177 IOBA0000240 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7412 TN2923008_210123APB_FTO_1471633 2923008000NRG23210120231854608 018558415 21/01/2023 RAMU RAMU 2923008WL044585 00701 IDIB0PLB001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 TN2923008_240522FTO_228487 2923008000NRG23230520220275574 036403001 24/05/2022 DINESHPANDI DINESHPANDI 2923008WL005564 00437 TMBL0000011 1405 04/06/2022 No Such Account
7414 TN2923008_230822APB_FTO_762666 2923008000NRG23230820220997128 020844995 23/08/2022 KATHAMMAL KATHAMMAL 2923008WL022485 00177 IOBA0000240 750 01/09/2022 Aadhaar Number not Mapped to Account Number
7415 TN2923008_250722APB_FTO_603657 2923008000NRG23250720220784209 015746041 25/07/2022 SHANMUGAVELU SHANMUGAVELU 2923008WL017053 00701 IDIB0PLB001 1080 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 TN2923009_110422FTO_64286 2923009000NRG22110420222681071 009654985 11/04/2022 SATHAN SATHAN 2923009WL0050125 00177 IOBA0002300 360 11/05/2022 No Such Account
7417 TN2923009_030622FTO_266249 2923009000NRG23030620220373181 023844463 03/06/2022 KARPAGAM KARPAGAM 2923009WL007431 00437 TMBL0000257 540 23/06/2022 No Such Account
7418 TN2923009_060622FTO_280241 2923009000NRG23060620220393049 018937027 06/06/2022 SUBRAMANIYAN SUBRAMANIYAN 2923009WL007835 00701 IDIB0PLB001 720 15/06/2022 No Such Account
7419 TN2923009_070722APB_FTO_492839 2923009000NRG23070720220629048 010691838 07/07/2022 Lakshmi Lakshmi 2923009WL013308 00177 IOBA0000882 360 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 TN2923009_090522FTO_187612 2923009000NRG23080520220154225 014388859 09/05/2022 Kastthuri Kastthuri 2923009WL003325 00701 IDIB0PLB001 900 17/05/2022 No Such Account
7421 TN2923009_130223APB_FTO_1543675 2923009000NRG23130220231950316 008081830 13/02/2023 SARASWATHI SARASWATHI 2923009WL046753 00415 SBIN0000786 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 TN2923009_130223APB_FTO_1545422 2923009000NRG23130220231953371 008081830 13/02/2023 KARUNGAMMAL KARUNGAMMAL 2923009WL046835 00701 IDIB0PLB001 1967 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 TN2923009_140323APB_FTO_1646802 2923009000NRG23140320232123490 025719908 14/03/2023 Muthiraiselvi Muthiraiselvi 2923009WL050765 00177 IOBA0000882 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 TN2923009_161222APB_FTO_1290569 2923009000NRG23161220221633183 010082820 16/12/2022 Meenakshi Meenakshi 2923009WL039760 00415 SBIN0000786 540 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 TN2923009_210422APB_FTO_104684 2923009000NRG23210420220047721 017520060 21/04/2022 Mahamayi Mahamayi 2923009WL001145 00177 IOBA0000882 540 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 TN2923009_210522APB_FTO_220935 2923009000NRG23210520220244710 023844393 21/05/2022 VELVIZHI VELVIZHI 2923009WL005058 00328 IOBA0PGB001 1500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 TN2923009_210722APB_FTO_575797 2923009000NRG23210720220741868 008649167 21/07/2022 Ibrahim Beevi Ibrahim Beevi 2923009WL016117 00078 CNRB0001900 900 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 TN2923009_300323APB_FTO_1714296 2923009000NRG23300320232282171 018529184 30/03/2023 dhanapacgiyam dhanapacgiyam 2923009WL054128 00415 SBIN0000786 1686 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 TN2923009_161222APB_FTO_1290569 2923009000NRG23161220221633089 010082820 16/12/2022 BHAVANI BHAVANI 2923009WL039760 00415 SBIN0000786 720 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 TN2923009_161222APB_FTO_1290569 2923009000NRG23161220221633129 010082820 16/12/2022 SETHULAKSHMI SETHULAKSHMI 2923009WL039760 00415 SBIN0000786 540 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 TN2923009_161222APB_FTO_1290569 2923009000NRG23161220221633163 010082820 16/12/2022 Chandra Chandra 2923009WL039760 00415 SBIN0000786 540 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 TN2923009_210722APB_FTO_575797 2923009000NRG23210720220741939 008649167 21/07/2022 Kaleshwari Kaleshwari 2923009WL016117 00701 IDIB0PLB001 180 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7433 TN2923009_230622APB_FTO_403095 2923009000NRG23230620220542857 022861675 23/06/2022 BHAVANI BHAVANI 2923009WL011139 00415 SBIN0000786 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 TN2923009_230622APB_FTO_403095 2923009000NRG23230620220542902 022861675 23/06/2022 Vasuki Vasuki 2923009WL011139 00415 SBIN0000786 900 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 TN2923009_230922FTO_912734 2923009000NRG23230920221184931 014307357 23/09/2022 MURUGESAN MURUGESAN 2923009WL028004 00437 TMBL0000257 1080 19/10/2022 No Such Account
7436 TN2923009_261022FTO_1061270 2923009000NRG23261020221387346 015710940 26/10/2022 MALARKODI MALARKODI 2923009WL0032689 00701 IDIB0PLB001 900 07/11/2022 No Such Account
7437 TN2923009_261022FTO_1061270 2923009000NRG23261020221387349 015710940 26/10/2022 GNANASUNDARI GNANASUNDARI 2923009WL0032689 00701 IDIB0PLB001 900 07/11/2022 No Such Account
7438 TN2923009_270123APB_FTO_1489472 2923009000NRG23270120231870719 037290754 27/01/2023 Vasuki Vasuki 2923009WL044993 00415 SBIN0000786 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 TN2923009_280123FTO_1496102 2923009000NRG23270120231877424 037293332 28/01/2023 SARATHI SARATHI 2923009WL045126 00701 IDIB0PLB001 1140 04/02/2023 No Such Account
7440 TN2923009_271022FTO_1070361 2923009000NRG23271020221396905 015711143 27/10/2022 Jeya Jeya 2923009WL033061 00177 IOBA0000882 1967 07/11/2022 No Such Account
7441 TN2923009_300522APB_FTO_245193 2923009000NRG23300520220339668 016872552 30/05/2022 Lakshmi Lakshmi 2923009WL006806 00177 IOBA0000882 1080 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 TN2923009_301222APB_FTO_1366490 2923009000NRG23301220221721231 037269821 30/12/2022 IRULAYI IRULAYI 2923009WL041653 00701 IDIB0PLB001 1967 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7443 TN2923011_020422APB_FTO_7110 2923011000NRG22310320222653857 020520291 02/04/2022 Soundaram Soundaram 2923011WL049277 00168 ICIC0003035 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 TN2923011_060622APB_FTO_279877 2923011000NRG23040620220379466 018937047 06/06/2022 Malaiyathaal Malaiyathaal 2923011WL007570 00168 ICIC0006107 1500 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 TN2923011_060722APB_FTO_491121 2923011000NRG23060720220626520 011326451 06/07/2022 Nagajothi Nagajothi 2923011WL013217 00691 IPOS0000001 1967 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 TN2923011_120522FTO_196427 2923011000NRG23120520220171219 023844476 12/05/2022 Nagajothi Nagajothi 2923011WL003634 00177 IOBA0003731 1686 23/06/2022 Account closed
7447 TN2923011_150422APB_FTO_76894 2923011000NRG23140420220025040 018427678 15/04/2022 Pushbam Pushbam 2923011WL000673 00415 SBIN0002253 1080 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 TN2923011_200822APB_FTO_740942 2923011000NRG23190820220961258 014512647 20/08/2022 Bappa Bappa 2923011WL021627 00415 SBIN0009184 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 TN2923011_071022APB_FTO_976646 2923011000NRG23071020221273553 033431890 07/10/2022 Karthigaiselvi Karthigaiselvi 2923011WL030081 00177 IOBA0000277 510 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 TN2923011_120123FTO_1433589 2923011000NRG23120120231798866 037290477 12/01/2023 Theivarani Theivarani 2923011WL043359 00177 IOBA0002866 1080 04/02/2023 Account closed
7451 TN2923011_200223APB_FTO_1571242 2923011000NRG23170220231988558 005714103 20/02/2023 Banumathi Banumathi 2923011WL047599 00437 TMBL0000181 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 TN2923009_130223APB_FTO_1543705 2923009000NRG23130220231948389 008081830 13/02/2023 Chandra Chandra 2923009WL046724 00415 SBIN0000786 600 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 TN2923009_130522APB_FTO_200572 2923009000NRG23130520220183653 023844393 13/05/2022 Vinaitheerthaal Vinaitheerthaal 2923009WL003862 00415 SBIN0000786 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 TN2923009_141122FTO_1146719 2923009000NRG23141120221491321 008138233 14/11/2022 meenal meenal 2923009WL035693 00415 SBIN0009184 1526 23/11/2022 No Such Account
7455 TN2923009_160522FTO_208442 2923009000NRG23150520220206972 023844476 16/05/2022 JEBAMANI JEBAMANI 2923009WL004304 00701 IDIB0PLB001 720 23/06/2022 No Such Account
7456 TN2923009_190922FTO_890523 2923009000NRG23160920221152350 035858023 19/09/2022 Thenmoli Thenmoli 2923009WL0027125 00701 IDIB0PLB001 900 18/10/2022 No Such Account
7457 TN2923009_190922FTO_890523 2923009000NRG23160920221152352 035858023 19/09/2022 muniyandi muniyandi 2923009WL0027125 00701 IDIB0PLB001 360 18/10/2022 No Such Account
7458 TN2923009_170223APB_FTO_1563585 2923009000NRG23170220231982486 006925814 17/02/2023 SANTHI SANTHI 2923009WL047476 00415 SBIN0009184 400 25/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7459 TN2923009_171022APB_FTO_1025379 2923009000NRG23171020221334359 010578375 17/10/2022 IRULAYI IRULAYI 2923009WL031447 00328 IOBA0PGB001 1080 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7460 TN2923011_290323APB_FTO_1710633 2923011000NRG23290320232267252 008365046 29/03/2023 Mariyammal Mariyammal 2923011WL053899 00415 SBIN0002253 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 TN2923011_290323APB_FTO_1710633 2923011000NRG23290320232267301 008365046 29/03/2023 Umamaheswari Umamaheswari 2923011WL053899 00415 SBIN0002253 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 TN2923011_290922APB_FTO_938831 2923011000NRG23290920221206933 030361548 29/09/2022 Anita Rani S Anita Rani S 2923011WL028583 00078 CNRB0001900 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7463 TN2923011_010722APB_FTO_452119 2923011000NRG23300620220581114 015113546 01/07/2022 S.Shanmugathai S.Shanmugathai 2923011WL012194 00415 SBIN0000756 495 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 TN2923011_010722APB_FTO_452119 2923011000NRG23300620220581152 015113546 01/07/2022 THAMILSELVI THAMILSELVI 2923011WL012194 00415 SBIN0000756 495 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 TN2923011_090323APB_FTO_1635145 2923011000NRG23090320232082260 005717880 09/03/2023 Pushbam Pushbam 2923011WL049980 00415 SBIN0002253 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 TN2923011_090922APB_FTO_849089 2923011000NRG23090920221112852 033431927 09/09/2022 Shanmugavalli Shanmugavalli 2923011WL025674 00415 SBIN0002253 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 TN2923011_130822FTO_719550 2923011000NRG23130820220933021 013156639 13/08/2022 CHITHIRAIKKAN G CHITHIRAIKKAN G 2923011WL020908 00415 SBIN0002253 1000 25/08/2022 Account closed
7468 TN2923011_141022APB_FTO_1008252 2923011000NRG23131020221302905 018044160 14/10/2022 Rajeswari Rajeswari 2923011WL030779 00168 ICIC0003035 600 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 TN2923011_170323APB_FTO_1659033 2923011000NRG23170320232143246 025730281 17/03/2023 Meenaal Meenaal 2923011WL051298 00078 CNRB0000919 735 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 TN2923011_190123APB_FTO_1460584 2923011000NRG23190120231837773 037265995 19/01/2023 Muthammal Muthammal 2923011WL044172 00168 ICIC0003035 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 TN2923011_190822APB_FTO_739648 2923011000NRG23190820220957442 014512623 19/08/2022 kasuthuri kasuthuri 2923011WL021474 00468 UBIN0533581 690 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 TN2923011_270522APB_FTO_234417 2923011000NRG23260520220290079 010787220 27/05/2022 THAMILSELVI THAMILSELVI 2923011WL005932 00415 SBIN0000756 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 TN2923011_280522APB_FTO_237491 2923011000NRG23270520220311776 010787281 28/05/2022 Senthil Bharathi K Senthil Bharathi K 2923011WL006321 00415 SBIN0002253 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 TN2923011_280522FTO_237637 2923011000NRG23270520220313902 010787322 28/05/2022 Chellaiyah Chellaiyah 2923011WL006354 00168 ICIC0003035 1500 07/06/2022 Account closed
7475 TN2923011_270822APB_FTO_782666 2923011000NRG23270820221014620 011286872 27/08/2022 Selvam Selvam 2923011WL023241 00701 IDIB0PLB001 200 07/09/2022 Account closed
7476 TN2923011_290822APB_FTO_791943 2923011000NRG23280820221026212 035857920 29/08/2022 Megala Megala 2923011WL023475 00415 SBIN0000756 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 TN2923011_290722APB_FTO_630045 2923011000NRG23290720220815965 015632418 29/07/2022 Rukmani Rukmani 2923011WL017943 00415 SBIN0002253 400 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 TN2923009_040822APB_FTO_665949 2923009000NRG23040820220843850 016957373 04/08/2022 Muniyasamy Muniyasamy 2923009WL018654 00328 IOBA0PGB001 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 TN2923009_071022APB_FTO_976598 2923009000NRG23061020221261899 033431862 07/10/2022 Muniyammal Muniyammal 2923009WL029819 00415 SBIN0000786 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 TN2923009_071022APB_FTO_976598 2923009000NRG23071020221275042 033431862 07/10/2022 Valivittal Valivittal 2923009WL030120 00177 IOBA0000239 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 TN2923009_090522FTO_187733 2923009000NRG23090520220159217 014388859 09/05/2022 KARUPPAYEE KARUPPAYEE 2923009WL003391 00701 IDIB0PLB001 540 17/05/2022 No Such Account
7482 TN2923009_160822APB_FTO_722752 2923009000NRG23120820220919166 013156747 16/08/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL020604 00415 SBIN0000786 900 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 TN2923009_160822APB_FTO_722762 2923009000NRG23120820220920210 013156747 16/08/2022 Krishnan Krishnan 2923009WL020638 00177 IOBA0000239 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 TN2923009_140323APB_FTO_1648218 2923009000NRG23140320232121250 025719908 14/03/2023 PRIYANKA PRIYANKA 2923009WL050731 00701 IDIB0PLB001 1656 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 TN2923009_161222APB_FTO_1292731 2923009000NRG23161220221632596 010082820 16/12/2022 RATHA RATHA 2923009WL039755 00701 IDIB0PLB001 950 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 TN2923009_190123APB_FTO_1461941 2923009000NRG23190120231844481 037265995 19/01/2023 Lakshmi Lakshmi 2923009WL044296 00177 IOBA0000882 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 TN2923009_210522APB_FTO_220359 2923009000NRG23200520220242338 023844393 21/05/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL005015 00177 IOBA0002300 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 TN2923009_240323FTO_1688509 2923009000NRG23210320232193570 027904160 24/03/2023 BANUMATHI BANUMATHI 2923009WL0052291 00701 IDIB0PLB001 1000 30/03/2023 No Such Account
7489 TN2923009_240323FTO_1688509 2923009000NRG23210320232193572 027904160 24/03/2023 Athimuthuveeru Athimuthuveeru 2923009WL0052291 00701 IDIB0PLB001 1080 30/03/2023 No Such Account
7490 TN2923009_240323FTO_1688509 2923009000NRG23210320232193581 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 540 30/03/2023 No Such Account
7491 TN2923009_240323FTO_1688509 2923009000NRG23210320232193587 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 540 30/03/2023 No Such Account
7492 TN2923009_240323FTO_1688509 2923009000NRG23210320232193590 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 540 30/03/2023 No Such Account
7493 TN2923011_020922APB_FTO_816172 2923011000NRG23020920221072913 035857822 02/09/2022 Vijayalakshmi Vijayalakshmi 2923011WL024638 00546 CIUB0000164 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 TN2923011_040622APB_FTO_269563 2923011000NRG23030620220361329 018937047 04/06/2022 Rukmani Rukmani 2923011WL007213 00415 SBIN0002253 720 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 TN2923011_050822APB_FTO_674428 2923011000NRG23050820220866644 016957618 05/08/2022 Meenal E Meenal E 2923011WL019301 00176 IDIB000P129 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7496 TN2923011_070522APB_FTO_183371 2923011000NRG23060520220127146 026055721 07/05/2022 Anita Rani S Anita Rani S 2923011WL002846 00078 CNRB0001900 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 TN2923011_120123APB_FTO_1433542 2923011000NRG23120120231799791 037295842 12/01/2023 Rakki Rakki 2923011WL043372 00078 CNRB0000919 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 TN2923011_150722APB_FTO_541626 2923011000NRG23150720220691488 014734089 15/07/2022 Rakki Rakki 2923011WL014879 00078 CNRB0000919 1500 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7499 TN2923011_160223APB_FTO_1558399 2923011000NRG23160220231972934 005714103 16/02/2023 Muthuselvi Muthuselvi 2923011WL047229 00415 SBIN0002253 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 TN2923011_211022APB_FTO_1045069 2923011000NRG23211020221353562 014731413 21/10/2022 Muthammal Muthammal 2923011WL032050 00168 ICIC0003035 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7501 TN2923011_230922APB_FTO_909798 2923011000NRG23220920221179668 014307579 23/09/2022 Rajeswari Rajeswari 2923011WL027883 00168 ICIC0003035 600 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7502 TN2923011_230323APB_FTO_1684594 2923011000NRG23230320232206441 005714223 23/03/2023 Muthammal Muthammal 2923011WL052550 00168 ICIC0003035 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 TN2923011_230323APB_FTO_1685765 2923011000NRG23230320232215436 005714223 23/03/2023 Panchavarnam Panchavarnam 2923011WL052701 00078 CNRB0000919 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 TN2923011_230622APB_FTO_402406 2923011000NRG23230620220539361 022861675 23/06/2022 Rakki Rakki 2923011WL011070 00078 CNRB0000919 1620 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 TN2923011_230722APB_FTO_590414 2923011000NRG23230720220773337 013646585 23/07/2022 Bappa Bappa 2923011WL016874 00415 SBIN0009184 1120 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 TN2923011_270223APB_FTO_1594841 2923011000NRG23240220232018408 005717464 27/02/2023 Parameswari Parameswari 2923011WL048374 00176 IDIB000P129 1020 04/04/2023 Aadhaar Number not Mapped to Account Number
7507 TN2923011_270123APB_FTO_1489451 2923011000NRG23270120231871661 037296952 27/01/2023 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL045017 00468 UBIN0533581 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 TN2923011_280822APB_FTO_787455 2923011000NRG23280820221020290 011286872 28/08/2022 Meenal E Meenal E 2923011WL023352 00176 IDIB000P129 720 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 TN2923009_130223APB_FTO_1544166 2923009000NRG23130220231947227 008081830 13/02/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL046705 00328 IOBA0PGB001 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 TN2923009_140922FTO_869144 2923009000NRG23130920221127163 035858351 14/09/2022 PALANIYAMMAL PALANIYAMMAL 2923009WL0026131 00415 SBIN0009184 160 18/10/2022 No Such Account
7511 TN2923009_140922FTO_869144 2923009000NRG23130920221127165 035858351 14/09/2022 AMUTHA AMUTHA 2923009WL0026131 00415 SBIN0009184 360 18/10/2022 No Such Account
7512 TN2923011_211022APB_FTO_1049220 2923011000NRG23211020221367146 014731413 21/10/2022 kasuthuri kasuthuri 2923011WL032326 00468 UBIN0533581 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 TN2923011_220422APB_FTO_112921 2923011000NRG23220420220069421 017499728 22/04/2022 Rani Rani 2923011WL001570 00078 CNRB0000919 630 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7514 TN2923011_230622APB_FTO_401791 2923011000NRG23220620220507155 022861675 23/06/2022 Banumathi Banumathi 2923011WL010409 00437 TMBL0000181 460 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 TN2923011_261222FTO_1341423 2923011000NRG23231220221670773 017254535 26/12/2022 Pathampariyal Pathampariyal 2923011WL040567 00176 IDIB000P129 1405 07/02/2023 A/c Blocked or Frozen
7516 TN2923011_270123APB_FTO_1489646 2923011000NRG23270120231869541 037296952 27/01/2023 Chandran Chandran 2923011WL044956 00415 SBIN0002253 360 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 TN2923011_290323APB_FTO_1710633 2923011000NRG23290320232267222 008365046 29/03/2023 KARUPPAYI KARUPPAYI 2923011WL053899 00415 SBIN0002253 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 TN2923011_290422APB_FTO_158025 2923011000NRG23290420220096780 018427951 29/04/2022 VEERAIEE VEERAIEE 2923011WL002163 00415 SBIN0002253 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 TN2923009_050822APB_FTO_674174 2923009000NRG23030820220843076 016957373 05/08/2022 Malar Malar 2923009WL018590 00328 IOBA0PGB001 1967 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 TN2923009_070123FTO_1404277 2923009000NRG23050120231771825 008358108 07/01/2023 SARASWATHI SARASWATHI 2923009WL042708 00328 IOBA0PGB001 1140 13/01/2023 No Such Account
7521 TN2923009_060323APB_FTO_1623818 2923009000NRG23060320232073813 005716318 06/03/2023 Lakshmi Lakshmi 2923009WL049739 00177 IOBA0000882 1662 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 TN2923009_100622APB_FTO_314774 2923009000NRG23090620220425888 009931178 10/06/2022 Chandra Chandra 2923009WL008581 00415 SBIN0000786 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7523 TN2923009_130123APB_FTO_1441961 2923009000NRG23130120231823715 037290154 13/01/2023 Soosaimanikkam Soosaimanikkam 2923009WL043801 00701 IDIB0PLB001 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 TN2923009_150323FTO_1651249 2923009000NRG23150320232135396 025730644 15/03/2023 JEYAKUMAR JEYAKUMAR 2923009WL0051038 00701 IDIB0PLB001 900 31/03/2023 No Such Account
7525 TN2923009_160522FTO_208442 2923009000NRG23150520220206892 023844476 16/05/2022 Aarayi Aarayi 2923009WL004304 00701 IDIB0PLB001 540 23/06/2022 No Such Account
7526 TN2923009_220722APB_FTO_582561 2923009000NRG23210720220744880 013646206 22/07/2022 VALLIMAYIL VALLIMAYIL 2923009WL016193 00415 SBIN0000786 1080 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 TN2923009_220822APB_FTO_751853 2923009000NRG23210820220976229 014512652 22/08/2022 AMUTHA AMUTHA 2923009WL021999 00415 SBIN0009184 360 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 TN2923009_220822APB_FTO_751853 2923009000NRG23210820220976285 014512652 22/08/2022 PANJU PANJU 2923009WL021999 00415 SBIN0009184 360 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 TN2923009_211022APB_FTO_1049477 2923009000NRG23211020221370067 014731413 21/10/2022 MUTHULAKSHMI MUTHULAKSHMI 2923009WL032393 00437 TMBL0000257 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 TN2923009_230522FTO_225537 2923009000NRG23220520220257393 036403001 23/05/2022 SHANMUGAM SHANMUGAM 2923009WL005312 00701 IDIB0PLB001 1080 04/06/2022 No Such Account
7531 TN2923009_240323APB_FTO_1687832 2923009000NRG23230320232208759 027904319 24/03/2023 Meenakshi Meenakshi 2923009WL052591 00415 SBIN0000786 1092 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 TN2923009_290822APB_FTO_792039 2923009000NRG23280820221026010 035857920 29/08/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL023473 00177 IOBA0002300 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 TN2923009_010722FTO_454325 2923009000NRG23290620220567509 015113053 01/07/2022 KARUPPAYEE KARUPPAYEE 2923009WL0011759 00701 IDIB0PLB001 1080 11/07/2022 Account closed
7534 TN2923009_010722FTO_454325 2923009000NRG23290620220568933 015113053 01/07/2022 ramar ramar 2923009WL0011869 00177 IOBA0002300 1967 11/07/2022 No Such Account
7535 TN2923009_010722FTO_454325 2923009000NRG23300620220577087 015113053 01/07/2022 Govindan Govindan 2923009WL0012094 00701 IDIB0PLB001 540 11/07/2022 No Such Account
7536 TN2923009_311022APB_FTO_1086091 2923009000NRG23301020221422556 015710848 31/10/2022 selvi selvi 2923009WL033794 00415 SBIN0000786 600 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 TN2923010_070323APB_FTO_1628372 2923010000NRG23070320232078501 005715345 07/03/2023 Rajalakshmi Rajalakshmi 2923010WL049866 00701 IDIB0PLB001 1000 04/04/2023 Account closed
7538 TN2923011_120822APB_FTO_716753 2923011000NRG23120820220926131 013156735 12/08/2022 Muthammal Muthammal 2923011WL020776 00168 ICIC0003035 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 TN2923011_150822APB_FTO_722249 2923011000NRG23130820220938142 014193919 15/08/2022 Valli Valli 2923011WL020984 00415 SBIN0009184 1405 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7540 TN2923011_140223APB_FTO_1546793 2923011000NRG23140220231955525 014717620 14/02/2023 Meenaal Meenaal 2923011WL046886 00078 CNRB0000919 400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 TN2923011_161222APB_FTO_1289777 2923011000NRG23151220221626698 010082707 16/12/2022 Mariyammal Mariyammal 2923011WL039591 00415 SBIN0002253 720 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 TN2923011_211022APB_FTO_1045943 2923011000NRG23201020221350148 014731413 21/10/2022 Krishna veni Krishna veni 2923011WL031979 00415 SBIN0009184 840 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7543 TN2923011_220722APB_FTO_579709 2923011000NRG23210720220747188 013646585 22/07/2022 Lakshmi Lakshmi 2923011WL016256 00468 UBIN0533581 1250 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 TN2923011_220722APB_FTO_583405 2923011000NRG23220720220764449 013646585 22/07/2022 Dhanalakshmi Dhanalakshmi 2923011WL016708 00701 IDIB0PLB001 920 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 TN2923011_260822FTO_776566 2923011000NRG23240820220998020 011287239 26/08/2022 Stelamary Stelamary 2923011WL0022535 00415 SBIN0009184 1400 07/09/2022 Account closed
7546 TN2923011_261022FTO_1060783 2923011000NRG23261020221387700 015710909 26/10/2022 Krishna veni Krishna veni 2923011WL0032712 00415 SBIN0009184 880 07/11/2022 Account closed
7547 TN2923011_290722APB_FTO_626949 2923011000NRG23290720220807307 015632418 29/07/2022 Shanmugavalli Shanmugavalli 2923011WL017785 00415 SBIN0002253 400 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 TN2923009_040822APB_FTO_664521 2923009000NRG23030820220841802 016957373 04/08/2022 Vilvakani Vilvakani 2923009WL018530 00415 SBIN0000786 1967 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 TN2923009_090622FTO_302658 2923009000NRG23080620220404859 014636852 09/06/2022 muniyasamy muniyasamy 2923009WL0008095 00701 IDIB0PLB001 1967 16/06/2022 No Such Account
7550 TN2923009_090622FTO_302658 2923009000NRG23090620220408248 014636852 09/06/2022 ramar ramar 2923009WL0008168 00177 IOBA0000239 1967 16/06/2022 No Such Account
7551 TN2923009_100123FTO_1421346 2923009000NRG23100120231788357 018558664 10/01/2023 Muthandi Muthandi 2923009WL043083 00415 SBIN0009184 720 04/02/2023 No Such Account
7552 TN2923009_130123FTO_1437464 2923009000NRG23120120231813816 037291334 13/01/2023 rasu rasu 2923009WL043638 00701 IDIB0PLB001 480 04/02/2023 No Such Account
7553 TN2923009_150822APB_FTO_720647 2923009000NRG23120820220916374 013156735 15/08/2022 RATHA RATHA 2923009WL020558 00701 IDIB0PLB001 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 TN2923009_150522FTO_206527 2923009000NRG23140520220197058 023844476 15/05/2022 ramar ramar 2923009WL004120 00177 IOBA0000239 1967 23/06/2022 Account closed
7555 TN2923009_140522APB_FTO_203011 2923009000NRG23140520220198293 023844393 14/05/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL004141 00415 SBIN0000786 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 TN2923009_171022APB_FTO_1022092 2923009000NRG23141020221318990 014574895 17/10/2022 SANTHI SANTHI 2923009WL031198 00415 SBIN0009184 1080 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7557 TN2923009_160522FTO_208429 2923009000NRG23150520220206603 023844476 16/05/2022 MEENACHI MEENACHI 2923009WL004299 00701 IDIB0PLB001 1080 23/06/2022 No Such Account
7558 TN2923009_160922APB_FTO_881394 2923009000NRG23160920221149818 035858366 16/09/2022 LAKSHMI LAKSHMI 2923009WL027050 00177 IOBA0000882 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 TN2923009_190522FTO_215193 2923009000NRG23170520220223532 023844476 19/05/2022 VEERALAKSHMI VEERALAKSHMI 2923009WL0004658 00701 IDIB0PLB001 540 23/06/2022 No Such Account
7560 TN2923009_170622APB_FTO_365702 2923009000NRG23170620220487558 009596921 17/06/2022 Krishnan Krishnan 2923009WL009960 00177 IOBA0000239 540 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 TN2923009_191122FTO_1169681 2923009000NRG23181120221511663 019838410 19/11/2022 Jeyaram kulanthavelu Jeyaram kulanthavelu 2923009WL036362 00701 IDIB0PLB001 180 09/12/2022 No Such Account
7562 TN2923009_220722FTO_585621 2923009000NRG23210720220754261 013646866 22/07/2022 Pathirakali Pathirakali 2923009WL016467 00328 IOBA0PGB001 1080 06/08/2022 No Such Account
7563 TN2923009_240323APB_FTO_1689012 2923009000NRG23230320232207146 027904319 24/03/2023 Kalaiyarasi Kalaiyarasi 2923009WL052567 00177 IOBA0000882 548 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 TN2923009_230622FTO_402406 2923009000NRG23230620220525140 022861850 23/06/2022 PANDIYAMMAL PANDIYAMMAL 2923009WL010797 00701 IDIB0PLB001 1080 06/07/2022 No Such Account
7565 TN2923009_230622APB_FTO_399872 2923009000NRG23230620220527289 008011957 23/06/2022 Babul Janna Babul Janna 2923009WL010831 00701 IDIB0PLB001 1080 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 TN2923009_010722FTO_454325 2923009000NRG23290620220567605 015113053 01/07/2022 MUTHU MUTHU 2923009WL0011779 00701 IDIB0PLB001 360 11/07/2022 No Such Account
7567 TN2923009_300323APB_FTO_1714138 2923009000NRG23300320232286943 018529184 30/03/2023 Arokiyapirabakar Arokiyapirabakar 2923009WL054201 00701 IDIB0PLB001 843 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 TN2923010_040622APB_FTO_271915 2923010000NRG23040620220381206 012678345 04/06/2022 Ramu Ramu 2923010WL007608 00328 IOBA0PGB001 1320 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7569 TN2923010_270123APB_FTO_1489714 2923010000NRG23270120231871731 037296952 27/01/2023 Thirojarani Thirojarani 2923010WL045018 00176 IDIB000R051 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 TN2923009_010722FTO_454325 2923009000NRG23290620220568931 015113053 01/07/2022 ramar ramar 2923009WL0011869 00177 IOBA0002300 1967 11/07/2022 No Such Account
7571 TN2923009_310323APB_FTO_1720177 2923009000NRG23310320232310538 018529184 31/03/2023 dhanapacgiyam dhanapacgiyam 2923009WL054650 00415 SBIN0000786 548 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 TN2923010_230622APB_FTO_400285 2923010000NRG23230620220528641 008011957 23/06/2022 NAGARASU NAGARASU 2923010WL010857 00177 IOBA0000729 1200 30/06/2022 KYC Documents Pending
7573 TN2923011_040123APB_FTO_1389953 2923011000NRG23040120231748552 018559356 04/01/2023 Vimala Vimala 2923011WL042261 00415 SBIN0002253 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 TN2923011_050822APB_FTO_669484 2923011000NRG23040820220855818 016957373 05/08/2022 kasuthuri kasuthuri 2923011WL019014 00468 UBIN0533581 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 TN2923011_180822APB_FTO_735540 2923011000NRG23170820220952906 014512667 18/08/2022 Rakki Rakki 2923011WL021358 00078 CNRB0000919 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 TN2923011_200822APB_FTO_740942 2923011000NRG23190820220961192 014512647 20/08/2022 Pandiammal Pandiammal 2923011WL021627 00415 SBIN0009184 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 TN2923011_230622APB_FTO_402140 2923011000NRG23230620220537274 022861675 23/06/2022 Rani Rani 2923011WL011035 00078 CNRB0000919 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 TN2923011_200822APB_FTO_743584 2923011000NRG23200820220965640 014512647 20/08/2022 Rukmani Rukmani 2923011WL021716 00415 SBIN0002253 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7579 TN2923011_220622FTO_393652 2923011000NRG23210620220506571 008012030 22/06/2022 Punithagogila Punithagogila 2923011WL0010327 00691 IPOS0000001 1380 30/06/2022 A/c Blocked or Frozen
7580 TN2923011_220722APB_FTO_583551 2923011000NRG23210720220739826 013646585 22/07/2022 Aarumugam Aarumugam 2923011WL016051 00691 IPOS0000001 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 TN2923011_270622FTO_426970 2923011000NRG23240620220551132 022861793 27/06/2022 Chithra Devi Chithra Devi 2923011WL011334 00078 CNRB0000919 1967 06/07/2022 Account closed
7582 TN2923011_270822APB_FTO_780875 2923011000NRG23250820221003629 011286872 27/08/2022 Krishna veni Krishna veni 2923011WL022915 00415 SBIN0009184 920 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 TN2923011_280822APB_FTO_788645 2923011000NRG23280820221022162 035857920 28/08/2022 Rakku Rakku 2923011WL023387 00078 CNRB0000919 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 TN2923011_290722APB_FTO_631196 2923011000NRG23290720220824339 015632418 29/07/2022 Valli Valli 2923011WL018093 00415 SBIN0009184 900 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 TN2923011_010722APB_FTO_452285 2923011000NRG23300620220582207 015113546 01/07/2022 Dhanalakshmi Dhanalakshmi 2923011WL012219 00701 IDIB0PLB001 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 TN2923011_300922APB_FTO_948182 2923011000NRG23300920221218360 010261467 30/09/2022 Gurusamy Gurusamy 2923011WL028821 00701 IDIB0PLB001 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 TN2923011_310323APB_FTO_1719737 2923011000NRG23310320232321467 020056895 31/03/2023 Annalakshmi Annalakshmi 2923011WL054858 00415 SBIN0002253 250 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 TN2923009_200123APB_FTO_1463756 2923009000NRG23190120231838381 037265995 20/01/2023 KARUNGAMMAL KARUNGAMMAL 2923009WL044191 00701 IDIB0PLB001 1967 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 TN2923009_200323APB_FTO_1670462 2923009000NRG23200320232163899 025730392 20/03/2023 Mahamayi Mahamayi 2923009WL051726 00177 IOBA0000882 1088 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 TN2923009_210522FTO_220279 2923009000NRG23200520220242923 023844476 21/05/2022 ramar ramar 2923009WL005026 00177 IOBA0000239 1967 23/06/2022 Account closed
7591 TN2923009_230622APB_FTO_403095 2923009000NRG23230620220542932 022861675 23/06/2022 Chandra Chandra 2923009WL011139 00415 SBIN0000786 720 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 TN2923009_240223APB_FTO_1585154 2923009000NRG23240220232010351 005716042 24/02/2023 Muthiraiselvi Muthiraiselvi 2923009WL048187 00177 IOBA0000882 1355 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 TN2923009_270323APB_FTO_1699310 2923009000NRG23240320232236018 025730258 27/03/2023 SANTHI SANTHI 2923009WL053135 00415 SBIN0009184 819 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7594 TN2923009_140323FTO_1647084 2923009000NRG23130320232107771 025730644 14/03/2023 Thanikkodi Thanikkodi 2923009WL0050520 00415 SBIN0009184 1100 31/03/2023 No Such Account
7595 TN2923009_130522APB_FTO_199900 2923009000NRG23130520220184925 023844393 13/05/2022 Sornamuthu Sornamuthu 2923009WL003876 00701 IDIB0PLB001 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 TN2923009_140323FTO_1647084 2923009000NRG23140320232125504 025730644 14/03/2023 KANITHA KANITHA 2923009WL0050803 00701 IDIB0PLB001 900 31/03/2023 No Such Account
7597 TN2923009_140323FTO_1647084 2923009000NRG23140320232126478 025730644 14/03/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL0050825 00701 IDIB0PLB001 720 31/03/2023 No Such Account
7598 TN2923009_141022APB_FTO_1009988 2923009000NRG23141020221311889 014574895 14/10/2022 Meenal Meenal 2923009WL031049 00691 IPOS0000001 850 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 TN2923009_171022FTO_1021588 2923009000NRG23141020221315221 014575037 17/10/2022 MUNIYANDI MUNIYANDI 2923009WL031114 00437 TMBL0000257 720 27/10/2022 No Such Account
7600 TN2923009_210323FTO_1678180 2923009000NRG23160320232137732 025730131 21/03/2023 Jeya Jeya 2923009WL0051125 00177 IOBA0002300 1967 31/03/2023 No Such Account
7601 TN2923009_210323FTO_1678180 2923009000NRG23170320232140196 025730131 21/03/2023 SARATHI SARATHI 2923009WL0051222 00701 IDIB0PLB001 800 31/03/2023 No Such Account
7602 TN2923009_200123FTO_1465111 2923009000NRG23200120231850961 037266271 20/01/2023 Mageswari Mageswari 2923009WL044455 00691 IPOS0000001 300 04/02/2023 No Such Account
7603 TN2923009_210323FTO_1678180 2923009000NRG23200320232174316 025730131 21/03/2023 JANSIRANI JANSIRANI 2923009WL0051939 00437 TMBL0000257 720 31/03/2023 No Such Account
7604 TN2923009_210323FTO_1678180 2923009000NRG23200320232174355 025730131 21/03/2023 ARUMUGAM ARUMUGAM 2923009WL0051939 00437 TMBL0000257 1080 31/03/2023 No Such Account
7605 TN2923009_201022APB_FTO_1041997 2923009000NRG23201020221343962 014731413 20/10/2022 RATHA RATHA 2923009WL031771 00701 IDIB0PLB001 950 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7606 TN2923009_201022FTO_1040536 2923009000NRG23201020221344915 014731559 20/10/2022 Sanmugavalli Sanmugavalli 2923009WL031801 00701 IDIB0PLB001 1080 02/11/2022 No Such Account
7607 TN2923009_210422APB_FTO_104892 2923009000NRG23210420220049853 017520060 21/04/2022 Vasuki Vasuki 2923009WL001195 00415 SBIN0000786 540 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 TN2923009_240223APB_FTO_1585904 2923009000NRG23240220232010215 005716042 24/02/2023 Sooryapraba Sooryapraba 2923009WL048185 00701 IDIB0PLB001 825 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 TN2923009_251122APB_FTO_1193538 2923009000NRG23241120221532695 026441448 25/11/2022 Vasuki Vasuki 2923009WL037017 00415 SBIN0000786 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 TN2923009_101122FTO_1129573 2923009000NRG23081120221472795 014668473 10/11/2022 NATHIYA MUNEESHUMAR NATHIYA MUNEESHUMAR 2923009WL0035089 00437 TMBL0000257 1080 21/11/2022 No Such Account
7611 TN2923009_101122FTO_1129573 2923009000NRG23081120221472797 014668473 10/11/2022 MUTHULAKSHMI MUTHULAKSHMI 2923009WL0035089 00437 TMBL0000257 900 21/11/2022 No Such Account
7612 TN2923009_101122FTO_1129573 2923009000NRG23081120221472903 014668473 10/11/2022 Selvi Selvi 2923009WL0035099 00701 IDIB0PLB001 360 21/11/2022 No Such Account
7613 TN2923009_111022APB_FTO_994161 2923009000NRG23111020221292090 009744087 11/10/2022 Thanikkodi Thanikkodi 2923009WL030444 00415 SBIN0009184 540 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 TN2923009_140323FTO_1647084 2923009000NRG23130320232107722 025730644 14/03/2023 Kanagavalli Kanagavalli 2923009WL0050519 00701 IDIB0PLB001 720 31/03/2023 No Such Account
7615 TN2923009_140323FTO_1647084 2923009000NRG23130320232107724 025730644 14/03/2023 Kanagavalli Kanagavalli 2923009WL0050519 00701 IDIB0PLB001 1080 31/03/2023 No Such Account
7616 TN2923009_140323FTO_1647084 2923009000NRG23130320232107726 025730644 14/03/2023 Kanagavalli Kanagavalli 2923009WL0050519 00701 IDIB0PLB001 900 31/03/2023 No Such Account
7617 TN2923009_140323FTO_1647084 2923009000NRG23130320232107728 025730644 14/03/2023 Gnanasoundari Gnanasoundari 2923009WL0050519 00701 IDIB0PLB001 660 31/03/2023 No Such Account
7618 TN2923009_140323FTO_1647084 2923009000NRG23130320232107731 025730644 14/03/2023 Gnanasoundari Gnanasoundari 2923009WL0050519 00701 IDIB0PLB001 570 31/03/2023 No Such Account
7619 TN2923009_140323FTO_1647084 2923009000NRG23130320232107756 025730644 14/03/2023 SANTHI SANTHI 2923009WL0050520 00415 SBIN0009184 1080 31/03/2023 No Such Account
7620 TN2923009_140323FTO_1647084 2923009000NRG23130320232107768 025730644 14/03/2023 Thanikkodi Thanikkodi 2923009WL0050520 00415 SBIN0009184 540 31/03/2023 No Such Account
7621 TN2923009_140323FTO_1647084 2923009000NRG23130320232107773 025730644 14/03/2023 Thanikkodi Thanikkodi 2923009WL0050520 00415 SBIN0009184 720 31/03/2023 No Such Account
7622 TN2923009_130422APB_FTO_73465 2923009000NRG23130420220015638 009655063 13/04/2022 RAMALINGAM RAMALINGAM 2923009WL000457 00691 IPOS0000001 1080 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 TN2923009_140323FTO_1647084 2923009000NRG23140320232126476 025730644 14/03/2023 Lalitha Lalitha 2923009WL0050824 00177 IOBA0000882 360 31/03/2023 No Such Account
7624 TN2923009_141022APB_FTO_1009988 2923009000NRG23141020221308438 014574895 14/10/2022 Kaleshwari Kaleshwari 2923009WL030946 00701 IDIB0PLB001 400 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 TN2923009_210323FTO_1678180 2923009000NRG23150320232137230 025730131 21/03/2023 Muralees C Muralees C 2923009WL0051096 00415 SBIN0009184 180 31/03/2023 No Such Account
7626 TN2923009_210323FTO_1678180 2923009000NRG23170320232140166 025730131 21/03/2023 MANGALAM MANGALAM 2923009WL0051220 00701 IDIB0PLB001 950 31/03/2023 No Such Account
7627 TN2923009_210323FTO_1678180 2923009000NRG23170320232140192 025730131 21/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2923009WL0051221 00437 TMBL0000257 900 31/03/2023 No Such Account
7628 TN2923009_210323FTO_1678180 2923009000NRG23170320232140194 025730131 21/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2923009WL0051221 00437 TMBL0000257 540 31/03/2023 No Such Account
7629 TN2923009_181022APB_FTO_1028883 2923009000NRG23181020221339259 010578375 18/10/2022 MUNIYAMMAL MUNIYAMMAL 2923009WL031580 00177 IOBA0000882 720 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 TN2923009_191222FTO_1301111 2923009000NRG23191220221648757 018558883 19/12/2022 Salgabeevi Salgabeevi 2923009WL040115 00701 IDIB0PLB001 800 04/02/2023 No Such Account
7631 TN2923009_210323FTO_1678180 2923009000NRG23200320232174318 025730131 21/03/2023 JANSIRANI JANSIRANI 2923009WL0051939 00437 TMBL0000257 720 31/03/2023 No Such Account
7632 TN2923009_210323FTO_1678180 2923009000NRG23200320232174321 025730131 21/03/2023 MUNESHWARI MUNESHWARI 2923009WL0051939 00437 TMBL0000257 720 31/03/2023 No Such Account
7633 TN2923009_210323FTO_1678180 2923009000NRG23200320232174323 025730131 21/03/2023 MUNIYANDI MUNIYANDI 2923009WL0051939 00437 TMBL0000257 1080 31/03/2023 No Such Account
7634 TN2923009_200722FTO_572529 2923009000NRG23200720220733214 011048638 20/07/2022 Minipriya Minipriya 2923009WL015802 00701 IDIB0PLB001 1967 29/07/2022 No Such Account
7635 TN2923009_201022APB_FTO_1041997 2923009000NRG23201020221344064 014731413 20/10/2022 PAPPU PAPPU 2923009WL031772 00328 IOBA0PGB001 1140 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 TN2923011_141022APB_FTO_1009585 2923011000NRG23141020221316805 018044160 14/10/2022 Rani Rani 2923011WL031147 00078 CNRB0000919 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 TN2923011_150722APB_FTO_544061 2923011000NRG23150720220702285 014734116 15/07/2022 Lakshmi Lakshmi 2923011WL015129 00177 IOBA0002866 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 TN2923011_160822APB_FTO_723744 2923011000NRG23160820220941868 014193919 16/08/2022 Govindhammal Govindhammal 2923011WL021058 00415 SBIN0009184 760 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 TN2923011_160922APB_FTO_877189 2923011000NRG23160920221140930 035857841 16/09/2022 Vijayalakshmi R Vijayalakshmi R 2923011WL026739 00177 IOBA0001576 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 TN2923011_200323FTO_1669534 2923011000NRG23180320232154815 025730131 20/03/2023 Anandajothi Anandajothi 2923011WL051532 00078 CNRB0000919 1500 31/03/2023 Account closed
7641 TN2923011_230323APB_FTO_1684835 2923011000NRG23230320232203783 005714223 23/03/2023 Mariyammal Mariyammal 2923011WL052493 00415 SBIN0002253 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 TN2923011_230323APB_FTO_1685738 2923011000NRG23230320232215268 005714223 23/03/2023 Parameswari Parameswari 2923011WL052697 00176 IDIB000P129 500 04/04/2023 Aadhaar Number not Mapped to Account Number
7643 TN2923011_230622APB_FTO_404234 2923011000NRG23230620220544721 022861675 23/06/2022 VALLI VALLI 2923011WL011183 00546 CIUB0000164 1350 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 TN2923011_270123APB_FTO_1489606 2923011000NRG23270120231869504 037296952 27/01/2023 Shanmugavalli Shanmugavalli 2923011WL044955 00415 SBIN0002253 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7645 TN2923011_280522APB_FTO_235512 2923011000NRG23270520220320489 010787220 28/05/2022 Nagajothi Nagajothi 2923011WL006466 00691 IPOS0000001 1967 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 TN2923011_280822APB_FTO_788577 2923011000NRG23280820221021529 011286872 28/08/2022 Meenaal Meenaal 2923011WL023375 00078 CNRB0000919 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7647 TN2923011_290422APB_FTO_157707 2923011000NRG23290420220096263 018427951 29/04/2022 kasuthuri kasuthuri 2923011WL002149 00468 UBIN0533581 1300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 TN2923011_290422FTO_158267 2923011000NRG23290420220097322 018427819 29/04/2022 Chellaiyah Chellaiyah 2923011WL002171 00168 ICIC0003035 1200 16/05/2022 Account closed
7649 TN2923011_290822APB_FTO_792579 2923011000NRG23290820221028478 035857920 29/08/2022 Aarumugam Aarumugam 2923011WL023525 00691 IPOS0000001 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7650 TN2923011_301222APB_FTO_1361656 2923011000NRG23291220221713156 037268502 30/12/2022 Muthammal Muthammal 2923011WL041494 00168 ICIC0003035 80 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 TN2923011_010722APB_FTO_452388 2923011000NRG23300620220582061 015113546 01/07/2022 Valli Valli 2923011WL012216 00415 SBIN0009184 1124 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7652 TN2923011_300622FTO_449078 2923011000NRG23300620220583932 015113053 30/06/2022 CHITHIRAIKKAN G CHITHIRAIKKAN G 2923011WL012256 00415 SBIN0002253 1100 11/07/2022 Account closed
7653 TN2923011_301222APB_FTO_1362470 2923011000NRG23301220221715837 037268502 30/12/2022 Meenaal Meenaal 2923011WL041544 00078 CNRB0000919 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 TN2923011_020922APB_FTO_814920 2923011000NRG23010920221053840 035857822 02/09/2022 Muthammal Muthammal 2923011WL024207 00168 ICIC0003035 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 TN2923011_070223APB_FTO_1522229 2923011000NRG23070220231902538 008182520 07/02/2023 Boopathy Boopathy 2923011WL045714 00415 SBIN0002253 540 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 TN2923011_080922FTO_844936 2923011000NRG23080920221104508 033431831 08/09/2022 B.Muniyammal B.Muniyammal 2923011WL025418 00415 SBIN0000756 1967 18/10/2022 Account closed
7657 TN2923011_130522APB_FTO_199812 2923011000NRG23120520220172834 023844393 13/05/2022 Dhanalakshmi Dhanalakshmi 2923011WL003667 00701 IDIB0PLB001 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 TN2923011_121122APB_FTO_1141358 2923011000NRG23121120221487959 015796272 12/11/2022 paappa paappa 2923011WL035618 00415 SBIN0009184 920 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 TN2923011_141022APB_FTO_1007906 2923011000NRG23131020221293740 018043886 14/10/2022 Pushbam Pushbam 2923011WL030523 00415 SBIN0002253 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 TN2923011_300323APB_FTO_1713864 2923011000NRG23300320232292003 008365021 30/03/2023 Sangeetha S Sangeetha S 2923011WL054276 00176 IDIB000P129 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 TN2923011_010722APB_FTO_451195 2923011000NRG23300620220585133 015113546 01/07/2022 Muthammal Muthammal 2923011WL012286 00168 ICIC0003035 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 TN2923011_010722APB_FTO_451195 2923011000NRG23300620220585154 015113546 01/07/2022 Soundaram Soundaram 2923011WL012286 00168 ICIC0003035 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7663 TN2923011_301222APB_FTO_1365718 2923011000NRG23301220221722118 037268502 30/12/2022 Alagurani Alagurani 2923011WL041671 00078 CNRB0000919 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 TN2923011_130822FTO_717089 2923011000NRG23120820220923203 013156639 13/08/2022 Kavitha Kavitha 2923011WL020698 00177 IOBA0001576 800 25/08/2022 No Such Account
7665 TN2923011_230323APB_FTO_1684069 2923011000NRG23230320232201295 005714223 23/03/2023 Meenaal Meenaal 2923011WL052462 00078 CNRB0000919 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 TN2923011_230622APB_FTO_402904 2923011000NRG23230620220541524 022861675 23/06/2022 Marimuthu Marimuthu 2923011WL011114 00415 SBIN0002253 600 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 TN2923011_261222APB_FTO_1341912 2923011000NRG23231220221669574 017254729 26/12/2022 Muthammal Muthammal 2923011WL040543 00168 ICIC0003035 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7668 TN2923011_290722APB_FTO_627812 2923011000NRG23290720220815337 015632418 29/07/2022 Krishna veni Krishna veni 2923011WL017934 00415 SBIN0009184 440 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 TN2923011_300323APB_FTO_1713531 2923011000NRG23300320232283098 008365021 30/03/2023 Bommi Bommi 2923011WL054139 00078 CNRB0000919 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 TN2923011_300822APB_FTO_799274 2923011000NRG23300820221034166 035857920 30/08/2022 Rajeswari Rajeswari 2923011WL023652 00168 ICIC0003035 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 TN2923011_301222APB_FTO_1365718 2923011000NRG23301220221722152 037268502 30/12/2022 Karpagam Karpagam 2923011WL041671 00415 SBIN0009184 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 TN2923009_150323FTO_1651244 2923009000NRG23150320232135039 025730644 15/03/2023 PANJAVARNAM PANJAVARNAM 2923009WL0051032 00701 IDIB0PLB001 720 31/03/2023 No Such Account
7673 TN2923009_150323FTO_1651244 2923009000NRG23150320232135041 025730644 15/03/2023 PANJAVARNAM PANJAVARNAM 2923009WL0051032 00701 IDIB0PLB001 200 31/03/2023 No Such Account
7674 TN2923009_170922FTO_885366 2923009000NRG23160920221150012 035858110 17/09/2022 INDHIRA INDHIRA 2923009WL027053 00701 IDIB0PLB001 1076 18/10/2022 No Such Account
7675 TN2923009_211022APB_FTO_1045765 2923009000NRG23201020221343053 014731413 21/10/2022 selvi selvi 2923009WL031696 00415 SBIN0000786 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 TN2923009_211122FTO_1179819 2923009000NRG23211120221525618 026442329 21/11/2022 KARTHIKA KARTHIKA 2923009WL036692 00701 IDIB0PLB001 1967 13/12/2022 Account closed
7677 TN2923009_230522FTO_225528 2923009000NRG23220520220257505 036403001 23/05/2022 Rukmani Rukmani 2923009WL005314 00701 IDIB0PLB001 900 04/06/2022 No Such Account
7678 TN2923009_251122FTO_1196301 2923009000NRG23221120221527877 019838600 25/11/2022 TAMILSELVI TAMILSELVI 2923009WL0036813 00701 IDIB0PLB001 360 09/12/2022 No Such Account
7679 TN2923009_230922APB_FTO_912843 2923009000NRG23230920221187505 014307579 23/09/2022 Valivittal Valivittal 2923009WL028059 00177 IOBA0000239 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 TN2923009_231222APB_FTO_1329241 2923009000NRG23231220221672840 018559149 23/12/2022 Karupaiya Karupaiya 2923009WL040620 00177 IOBA0000882 950 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 TN2923009_250822FTO_771558 2923009000NRG23250820221001268 020844942 25/08/2022 ramar ramar 2923009WL0022842 00177 IOBA0000239 1967 05/09/2022 No Such Account
7682 TN2923009_251122FTO_1196301 2923009000NRG23251120221536012 019838600 25/11/2022 MUTHULAKSHMI MUTHULAKSHMI 2923009WL0037124 00437 TMBL0000257 540 09/12/2022 No Such Account
7683 TN2923009_300522APB_FTO_244565 2923009000NRG23260520220294711 010787496 30/05/2022 Meenakshi Meenakshi 2923009WL006039 00415 SBIN0000786 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 TN2923009_280123APB_FTO_1494204 2923009000NRG23270120231879990 037296952 28/01/2023 Vallimayil Vallimayil 2923009WL045172 00177 IOBA0000882 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7685 TN2923010_230822APB_FTO_759556 2923010000NRG23230820220993945 020844995 23/08/2022 SHANMUGA DEVI SHANMUGA DEVI 2923010WL022431 00177 IOBA0000729 750 01/09/2022 Aadhaar Number not Mapped to Account Number
7686 TN2923010_290722APB_FTO_631770 2923010000NRG23290720220824744 020844995 29/07/2022 Thirojarani Thirojarani 2923010WL018107 00701 IDIB0PLB001 440 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 TN2923011_020922APB_FTO_818414 2923011000NRG23020920221083532 035857822 02/09/2022 Dhanam Dhanam 2923011WL024861 00078 CNRB0000919 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 TN2923011_050522FTO_179572 2923011000NRG23040520220118306 014388846 05/05/2022 Murugeshwari Murugeshwari 2923011WL002583 00177 IOBA0001576 1911 17/05/2022 Account closed
7689 TN2923011_041122APB_FTO_1105877 2923011000NRG23041120221445610 032596268 04/11/2022 Krishna veni Krishna veni 2923011WL034413 00415 SBIN0009184 840 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 TN2923011_050822APB_FTO_673482 2923011000NRG23050820220873402 016957618 05/08/2022 Stelamary Stelamary 2923011WL019460 00415 SBIN0009184 1405 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 TN2923011_090323APB_FTO_1635214 2923011000NRG23090320232082417 005717880 09/03/2023 Mariyammal Mariyammal 2923011WL049986 00415 SBIN0002253 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 TN2923011_140422APB_FTO_76695 2923011000NRG23130420220020353 018427678 14/04/2022 Karthigaiselvi Karthigaiselvi 2923011WL000564 00177 IOBA0000277 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 TN2923011_130522APB_FTO_200429 2923011000NRG23130520220187325 023844393 13/05/2022 Nagajothi Nagajothi 2923011WL003934 00691 IPOS0000001 1967 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 TN2923009_171022FTO_1021381 2923009000NRG23161020221326458 014575037 17/10/2022 Pappa Pappa 2923009WL031336 00701 IDIB0PLB001 540 27/10/2022 No Such Account
7695 TN2923009_170922FTO_885366 2923009000NRG23170920221153310 035858110 17/09/2022 Manikandan Manikandan 2923009WL027173 00701 IDIB0PLB001 1967 18/10/2022 No Such Account
7696 TN2923009_211022APB_FTO_1049034 2923009000NRG23201020221347338 014731413 21/10/2022 LAKSHMI LAKSHMI 2923009WL031887 00177 IOBA0000882 400 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 TN2923009_211022APB_FTO_1049371 2923009000NRG23211020221363213 014731413 21/10/2022 Meenakshi Meenakshi 2923009WL032257 00415 SBIN0000786 900 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 TN2923009_211022FTO_1049354 2923009000NRG23211020221368226 014731559 21/10/2022 GNANASUNDARI GNANASUNDARI 2923009WL032353 00701 IDIB0PLB001 720 02/11/2022 No Such Account
7699 TN2923009_230522FTO_225528 2923009000NRG23220520220257509 036403001 23/05/2022 Thiruselvi Thiruselvi 2923009WL005314 00701 IDIB0PLB001 180 04/06/2022 No Such Account
7700 TN2923009_251122FTO_1196301 2923009000NRG23221120221527911 019838600 25/11/2022 Dassnisha Dassnisha 2923009WL0036822 00177 IOBA0000882 1967 09/12/2022 No Such Account
7701 TN2923009_250822FTO_771558 2923009000NRG23250820221001266 020844942 25/08/2022 ramar ramar 2923009WL0022842 00177 IOBA0000239 1967 05/09/2022 No Such Account
7702 TN2923009_251122FTO_1193917 2923009000NRG23251120221534527 026442729 25/11/2022 Muthandi Muthandi 2923009WL037080 00415 SBIN0009184 1080 13/12/2022 No Such Account
7703 TN2923009_240323FTO_1688509 2923009000NRG23210320232193592 027904160 24/03/2023 muniyandi muniyandi 2923009WL0052291 00701 IDIB0PLB001 660 30/03/2023 No Such Account
7704 TN2923009_240323FTO_1688509 2923009000NRG23210320232193606 027904160 24/03/2023 Santhi Santhi 2923009WL0052291 00701 IDIB0PLB001 1400 30/03/2023 Account closed
7705 TN2923009_220722APB_FTO_582410 2923009000NRG23220720220762038 013646206 22/07/2022 Meenakshi Meenakshi 2923009WL016662 00415 SBIN0000786 720 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 TN2923009_240323FTO_1688509 2923009000NRG23230320232204103 027904160 24/03/2023 KALEESHWARI KALEESHWARI 2923009WL0052497 00701 IDIB0PLB001 900 30/03/2023 No Such Account
7707 TN2923009_240323FTO_1688509 2923009000NRG23230320232214206 027904160 24/03/2023 Manikandan Manikandan 2923009WL0052678 00701 IDIB0PLB001 1967 30/03/2023 No Such Account
7708 TN2923009_240323FTO_1688509 2923009000NRG23230320232214238 027904160 24/03/2023 GOMATHI GOMATHI 2923009WL0052681 00415 SBIN0009184 900 30/03/2023 No Such Account
7709 TN2923009_011022FTO_950764 2923009000NRG23300920221212934 030361529 01/10/2022 GNANASUNDARI GNANASUNDARI 2923009WL028708 00701 IDIB0PLB001 1080 19/10/2022 No Such Account
7710 TN2923011_200323APB_FTO_1668784 2923011000NRG23170320232147019 025730392 20/03/2023 Banumathi Banumathi 2923011WL051385 00437 TMBL0000181 480 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 TN2923011_201022APB_FTO_1038656 2923011000NRG23201020221345066 014731413 20/10/2022 Peter Peter 2923011WL031806 00415 SBIN0009184 1967 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 TN2923011_220422APB_FTO_112765 2923011000NRG23220420220068234 017499728 22/04/2022 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL001545 00468 UBIN0533581 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 TN2923011_230922APB_FTO_909741 2923011000NRG23220920221179519 014307579 23/09/2022 Muthammal Muthammal 2923011WL027880 00168 ICIC0003035 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 TN2923011_230622APB_FTO_400811 2923011000NRG23230620220524988 022861675 23/06/2022 S.Umadevi S.Umadevi 2923011WL010794 00415 SBIN0002253 480 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 TN2923011_230622APB_FTO_401620 2923011000NRG23230620220537184 022861675 23/06/2022 Meenal E Meenal E 2923011WL011034 00176 IDIB000P129 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 TN2923011_290323APB_FTO_1709780 2923011000NRG23290320232264065 008365046 29/03/2023 Karthigaiselvi Karthigaiselvi 2923011WL053811 00177 IOBA0000277 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 TN2923009_231222APB_FTO_1329366 2923009000NRG23231220221675334 018559149 23/12/2022 Vallimayil Vallimayil 2923009WL040667 00177 IOBA0000882 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 TN2923009_270323FTO_1701326 2923009000NRG23240320232233080 025730375 27/03/2023 KUPPAMAL KUPPAMAL 2923009WL053054 00701 IDIB0PLB001 825 31/03/2023 No Such Account
7719 TN2923009_300822FTO_801014 2923009000NRG23260820221006408 035858062 30/08/2022 Abdulkareem Abdulkareem 2923009WL0023004 00177 IOBA0000882 720 18/10/2022 Account closed
7720 TN2923009_281022FTO_1073607 2923009000NRG23281020221406815 015711143 28/10/2022 Lukass Lukass 2923009WL0033349 00415 SBIN0000786 1967 07/11/2022 No Such Account
7721 TN2923009_300323APB_FTO_1714270 2923009000NRG23290320232264486 018529184 30/03/2023 Arumugammal Arumugammal 2923009WL053826 00415 SBIN0000786 100 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 TN2923009_300323APB_FTO_1713983 2923009000NRG23300320232293541 018529184 30/03/2023 MUNIYAMMAL MUNIYAMMAL 2923009WL054295 00177 IOBA0000882 1638 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 TN2923009_300323APB_FTO_1714270 2923009000NRG23300320232296411 018529184 30/03/2023 Veerapushpam Veerapushpam 2923009WL054344 00415 SBIN0000786 1108 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 TN2923011_150722APB_FTO_543550 2923011000NRG23140720220683406 014734116 15/07/2022 Valli Valli 2923011WL014665 00415 SBIN0009184 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 TN2923011_150722APB_FTO_544609 2923011000NRG23150720220708242 014734116 15/07/2022 N.Ganesammal N.Ganesammal 2923011WL015290 00415 SBIN0002253 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 TN2923011_170323APB_FTO_1659075 2923011000NRG23170320232142923 025730281 17/03/2023 VALLI VALLI 2923011WL051292 00546 CIUB0000164 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 TN2923011_220722APB_FTO_583203 2923011000NRG23220720220763535 013646585 22/07/2022 Govindhammal Govindhammal 2923011WL016693 00415 SBIN0009184 690 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 TN2923011_280422APB_FTO_148852 2923011000NRG23270420220073750 018427951 28/04/2022 Radha Radha 2923011WL001688 00176 IDIB000P129 1405 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 TN2923011_280522APB_FTO_237507 2923011000NRG23270520220312345 010787281 28/05/2022 SAGUNTHALA K SAGUNTHALA K 2923011WL006329 00415 SBIN0002253 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 TN2923011_280822APB_FTO_788622 2923011000NRG23280820221021864 035857920 28/08/2022 Rakki Rakki 2923011WL023383 00078 CNRB0000919 220 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 TN2923011_290323APB_FTO_1709815 2923011000NRG23290320232264182 008365046 29/03/2023 VALLI VALLI 2923011WL053814 00546 CIUB0000164 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 TN2923011_290922FTO_937915 2923011000NRG23290920221202560 030361529 29/09/2022 Maadhavi Maadhavi 2923011WL028430 00176 IDIB000P129 1967 19/10/2022 No Such Account
7733 TN2923011_010722APB_FTO_452388 2923011000NRG23300620220582133 015113546 01/07/2022 Valli Valli 2923011WL012216 00415 SBIN0009184 1124 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 TN2923011_310323APB_FTO_1720502 2923011000NRG23310320232330432 018529184 31/03/2023 Rajalakshmi Rajalakshmi 2923011WL055031 00078 CNRB0000919 500 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 TN2923009_201022FTO_1040536 2923009000NRG23201020221344879 014731559 20/10/2022 MANGALANATHAN MANGALANATHAN 2923009WL031801 00701 IDIB0PLB001 1080 02/11/2022 Account closed
7736 TN2923009_231222APB_FTO_1328006 2923009000NRG23231220221678713 018558934 23/12/2022 Kalaiyarasi Kalaiyarasi 2923009WL040734 00437 TMBL0000257 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 TN2923009_240922APB_FTO_916856 2923009000NRG23240920221192552 014307579 24/09/2022 RATHA RATHA 2923009WL028174 00701 IDIB0PLB001 900 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 TN2923009_300822FTO_800905 2923009000NRG23250820221001750 035858062 30/08/2022 Malar Malar 2923009WL0022861 00701 IDIB0PLB001 1967 18/10/2022 No Such Account
7739 TN2923009_300822FTO_800905 2923009000NRG23260820221008500 035858062 30/08/2022 Kooriyammal Kooriyammal 2923009WL0023085 00701 IDIB0PLB001 720 18/10/2022 No Such Account
7740 TN2923009_270123APB_FTO_1489221 2923009000NRG23270120231860740 037290754 27/01/2023 SARASWATHI SARASWATHI 2923009WL044727 00415 SBIN0000786 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 TN2923009_300522APB_FTO_244524 2923009000NRG23270520220302121 010787496 30/05/2022 KARUNGAMMAL KARUNGAMMAL 2923009WL006143 00415 SBIN0000786 900 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 TN2923009_271022FTO_1070436 2923009000NRG23271020221401812 015711143 27/10/2022 Divya Divya 2923009WL033200 00701 IDIB0PLB001 950 07/11/2022 No Such Account
7743 TN2923009_300922FTO_942759 2923009000NRG23290920221205850 030361529 30/09/2022 Koothan Koothan 2923009WL028533 00177 IOBA0000882 281 19/10/2022 No Such Account
7744 TN2923009_140922FTO_869144 2923009000NRG23130920221127711 035858351 14/09/2022 Kooriyammal Kooriyammal 2923009WL0026213 00701 IDIB0PLB001 900 18/10/2022 No Such Account
7745 TN2923009_150722FTO_544103 2923009000NRG23150720220698718 014734132 15/07/2022 MUNESHWARI MUNESHWARI 2923009WL015065 00437 TMBL0000257 900 27/07/2022 No Such Account
7746 TN2923009_161122FTO_1156880 2923009000NRG23151120221496031 013800351 16/11/2022 Kanagavalli Kanagavalli 2923009WL0035817 00701 IDIB0PLB001 720 24/11/2022 No Such Account
7747 TN2923009_161122FTO_1156880 2923009000NRG23151120221496045 013800351 16/11/2022 GNANASUNDARI GNANASUNDARI 2923009WL0035817 00701 IDIB0PLB001 900 24/11/2022 No Such Account
7748 TN2923009_161122FTO_1156880 2923009000NRG23151120221496047 013800351 16/11/2022 GNANASUNDARI GNANASUNDARI 2923009WL0035817 00701 IDIB0PLB001 1000 24/11/2022 No Such Account
7749 TN2923009_161122FTO_1156880 2923009000NRG23151120221496054 013800351 16/11/2022 Thiruselvi Thiruselvi 2923009WL0035817 00701 IDIB0PLB001 1080 24/11/2022 No Such Account
7750 TN2923009_161122FTO_1156880 2923009000NRG23151120221496056 013800351 16/11/2022 RAJALAKSHMI RAJALAKSHMI 2923009WL0035818 00701 IDIB0PLB001 800 24/11/2022 No Such Account
7751 TN2923009_161122FTO_1156880 2923009000NRG23161120221498123 013800351 16/11/2022 ramar ramar 2923009WL0035880 00177 IOBA0000239 1967 24/11/2022 No Such Account
7752 TN2923009_181122FTO_1167230 2923009000NRG23181120221511709 019838410 18/11/2022 Thiruselvi Thiruselvi 2923009WL036362 00701 IDIB0PLB001 360 09/12/2022 No Such Account
7753 TN2923009_200123FTO_1463751 2923009000NRG23190120231838365 037266271 20/01/2023 Pathimadevi Pathimadevi 2923009WL044189 00415 SBIN0000786 1967 04/02/2023 Account closed
7754 TN2923009_230522APB_FTO_225707 2923009000NRG23190520220224918 036402979 23/05/2022 Abdulkareem Abdulkareem 2923009WL004712 00177 IOBA0000882 1000 04/06/2022 Account closed
7755 TN2923009_191222FTO_1302213 2923009000NRG23191220221650178 018558883 19/12/2022 MANJULA MANJULA 2923009WL040135 00415 SBIN0009184 950 04/02/2023 Account closed
7756 TN2923009_210323APB_FTO_1677988 2923009000NRG23200320232170050 025730392 21/03/2023 PRIYANKA PRIYANKA 2923009WL051832 00701 IDIB0PLB001 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 TN2923009_200722APB_FTO_572540 2923009000NRG23200720220733672 011048550 20/07/2022 rajeshwaran rajeshwaran 2923009WL015859 00177 IOBA0000239 1967 29/07/2022 Aadhaar Number not Mapped to Account Number
7758 TN2923009_301122FTO_1218604 2923009000NRG23221120221527480 026441394 30/11/2022 Rukmani Rukmani 2923009WL0036767 00701 IDIB0PLB001 720 13/12/2022 No Such Account
7759 TN2923009_230922FTO_912702 2923009000NRG23230920221180802 014307357 23/09/2022 KALEESHWARI KALEESHWARI 2923009WL027911 00701 IDIB0PLB001 1080 19/10/2022 No Such Account
7760 TN2923009_231222APB_FTO_1327770 2923009000NRG23231220221678384 018558934 23/12/2022 Thanikkodi Thanikkodi 2923009WL040728 00415 SBIN0009184 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 TN2923009_301122FTO_1218604 2923009000NRG23261120221543887 026441394 30/11/2022 Sellammal Sellammal 2923009WL0037376 00701 IDIB0PLB001 660 13/12/2022 No Such Account
7762 TN2923009_270622FTO_429061 2923009000NRG23270620220563546 022861793 27/06/2022 VELVIZHI VELVIZHI 2923009WL0011657 00701 IDIB0PLB001 1500 06/07/2022 No Such Account
7763 TN2923009_300922FTO_948326 2923009000NRG23300920221221532 030361529 30/09/2022 RATHA RANI RATHA RANI 2923009WL028900 00701 IDIB0PLB001 540 19/10/2022 No Such Account
7764 TN2923009_300922FTO_948326 2923009000NRG23300920221221543 030361529 30/09/2022 VANITHA VANITHA 2923009WL028900 00701 IDIB0PLB001 720 19/10/2022 No Such Account
7765 TN2923009_311022FTO_1085516 2923009000NRG23301020221420934 015710881 31/10/2022 RATHA RANI RATHA RANI 2923009WL033754 00701 IDIB0PLB001 720 07/11/2022 No Such Account
7766 TN2923009_311022FTO_1085542 2923009000NRG23301020221420948 015710881 31/10/2022 KALAISELVI KALAISELVI 2923009WL033754 00701 IDIB0PLB001 900 07/11/2022 No Such Account
7767 TN2923009_301122FTO_1218604 2923009000NRG23301120221556580 026441394 30/11/2022 RAJALAKSHMI RAJALAKSHMI 2923009WL0037694 00701 IDIB0PLB001 1967 13/12/2022 No Such Account
7768 TN2923009_301122FTO_1218604 2923009000NRG23301120221556585 026441394 30/11/2022 Thiruselvi Thiruselvi 2923009WL0037695 00701 IDIB0PLB001 900 13/12/2022 No Such Account
7769 TN2923009_301122FTO_1218604 2923009000NRG23301120221556587 026441394 30/11/2022 Thiruselvi Thiruselvi 2923009WL0037695 00701 IDIB0PLB001 660 13/12/2022 No Such Account
7770 TN2923009_301122FTO_1218604 2923009000NRG23301120221556595 026441394 30/11/2022 SURESHKUMAR SURESHKUMAR 2923009WL0037696 00701 IDIB0PLB001 400 13/12/2022 No Such Account
7771 TN2923009_300522APB_FTO_246674 2923009000NRG23300520220343888 016872552 30/05/2022 muniyasamy muniyasamy 2923009WL006874 00328 IOBA0PGB001 1967 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 TN2923009_300922FTO_948361 2923009000NRG23300920221220076 030361529 30/09/2022 muniyandi muniyandi 2923009WL028867 00701 IDIB0PLB001 540 19/10/2022 No Such Account
7773 TN2923010_211022FTO_1050455 2923010000NRG23211020221378660 014731502 21/10/2022 Pushpam Pushpam 2923010WL032540 00177 IOBA0000729 1000 02/11/2022 No Such Account
7774 TN2923010_230622APB_FTO_400348 2923010000NRG23230620220528354 008011957 23/06/2022 Boominathan Boominathan 2923010WL010851 00177 IOBA0000729 600 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 TN2923011_060522FTO_181816 2923011000NRG23060520220138699 026055596 06/05/2022 Nagajothi Nagajothi 2923011WL003053 00177 IOBA0003731 1405 16/05/2022 Account closed
7776 TN2923011_110922APB_FTO_852645 2923011000NRG23070920221097673 033431835 11/09/2022 Dhanam Dhanam 2923011WL025219 00078 CNRB0000919 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 TN2923011_080223APB_FTO_1526068 2923011000NRG23080220231919566 012059428 08/02/2023 Karthigaiselvi Karthigaiselvi 2923011WL046059 00177 IOBA0000277 540 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 TN2923011_090323APB_FTO_1634839 2923011000NRG23090320232081781 005717880 09/03/2023 Muthurakku Muthurakku 2923011WL049966 00176 IDIB000P129 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 TN2923011_120822APB_FTO_716919 2923011000NRG23120820220927426 013156735 12/08/2022 Nagajothi Nagajothi 2923011WL020803 00691 IPOS0000001 1967 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 TN2923011_121122APB_FTO_1141358 2923011000NRG23121120221487952 015796272 12/11/2022 Kaleeswari Kaleeswari 2923011WL035618 00415 SBIN0002253 920 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 TN2923011_220722APB_FTO_583852 2923011000NRG23210720220741331 013646585 22/07/2022 Nagajothi Nagajothi 2923011WL016098 00691 IPOS0000001 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 TN2923011_230922APB_FTO_909336 2923011000NRG23220920221178139 014307441 23/09/2022 Savariammal Savariammal 2923011WL027847 00176 IDIB000P129 800 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7783 TN2923009_251122APB_FTO_1193875 2923009000NRG23251120221534572 026441448 25/11/2022 Thanikkodi Thanikkodi 2923009WL037080 00415 SBIN0009184 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 TN2923009_300522FTO_244826 2923009000NRG23260520220290994 010787585 30/05/2022 GNANASUNDARI GNANASUNDARI 2923009WL005964 00701 IDIB0PLB001 1080 07/06/2022 No Such Account
7785 TN2923009_300822FTO_800905 2923009000NRG23260820221005480 035858062 30/08/2022 KALEESHWARI KALEESHWARI 2923009WL0022976 00701 IDIB0PLB001 1080 18/10/2022 No Such Account
7786 TN2923009_300822FTO_800905 2923009000NRG23260820221008502 035858062 30/08/2022 Athimuthuveeru Athimuthuveeru 2923009WL0023085 00701 IDIB0PLB001 540 18/10/2022 No Such Account
7787 TN2923009_300822FTO_800905 2923009000NRG23260820221008510 035858062 30/08/2022 Kanagavalli Kanagavalli 2923009WL0023085 00701 IDIB0PLB001 1080 18/10/2022 No Such Account
7788 TN2923009_300822FTO_800905 2923009000NRG23260820221008513 035858062 30/08/2022 Govindan Govindan 2923009WL0023086 00701 IDIB0PLB001 540 18/10/2022 No Such Account
7789 TN2923009_300822FTO_800905 2923009000NRG23260820221008717 035858062 30/08/2022 MURUGESHWARI MURUGESHWARI 2923009WL0023094 00701 IDIB0PLB001 540 18/10/2022 No Such Account
7790 TN2923009_300522FTO_244759 2923009000NRG23270520220308979 010787585 30/05/2022 BOSE BOSE 2923009WL006255 00701 IDIB0PLB001 900 07/06/2022 No Such Account
7791 TN2923009_290722FTO_629711 2923009000NRG23280720220804151 015632516 29/07/2022 Pathirakali Pathirakali 2923009WL017708 00328 IOBA0PGB001 1080 10/08/2022 No Such Account
7792 TN2923009_310323APB_FTO_1717120 2923009000NRG23300320232302184 018529184 31/03/2023 Bhakiyalakshmi Bhakiyalakshmi 2923009WL054440 00177 IOBA0000882 554 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 TN2923010_281122APB_FTO_1208896 2923010000NRG23281120221549307 019838557 28/11/2022 Selvi Selvi 2923010WL037471 00701 IDIB0PLB001 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 TN2923011_030422APB_FTO_7656 2923011000NRG22310320222652599 020520291 03/04/2022 Nagajothi Nagajothi 2923011WL049250 00691 IPOS0000001 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 TN2923011_100622APB_FTO_314080 2923011000NRG23090620220434860 009931178 10/06/2022 VALLI VALLI 2923011WL008726 00546 CIUB0000164 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 TN2923011_150323FTO_1650865 2923011000NRG23130320232098066 025730828 15/03/2023 Maariyammal Maariyammal 2923011WL0050315 00415 SBIN0002253 800 31/03/2023 Account closed
7797 TN2923011_141022APB_FTO_1008374 2923011000NRG23131020221305326 018043886 14/10/2022 Vimala Vimala 2923011WL030838 00415 SBIN0002253 360 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 TN2923011_140522APB_FTO_204134 2923011000NRG23140520220201453 023844393 14/05/2022 Rukmani Rukmani 2923011WL004192 00415 SBIN0002253 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 TN2923011_151022APB_FTO_1015197 2923011000NRG23141020221313338 018044160 15/10/2022 S.Umadevi S.Umadevi 2923011WL031069 00415 SBIN0002253 600 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 TN2923011_150722APB_FTO_541719 2923011000NRG23150720220691576 014734089 15/07/2022 Soundiravalli Soundiravalli 2923011WL014884 00078 CNRB0000919 1500 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 TN2923011_190822APB_FTO_739621 2923011000NRG23190820220957244 014512623 19/08/2022 VALLI VALLI 2923011WL021471 00546 CIUB0000164 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 TN2923011_190822APB_FTO_739621 2923011000NRG23190820220957276 014512623 19/08/2022 RASU.M RASU.M 2923011WL021471 00546 CIUB0000164 800 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 TN2923011_190822FTO_739656 2923011000NRG23190820220957465 014512459 19/08/2022 Karupaiah Karupaiah 2923011WL021475 00328 IOBA0PGB001 230 01/09/2022 No Such Account
7804 TN2923011_200522APB_FTO_217520 2923011000NRG23200520220231256 023844393 20/05/2022 Udaiyammai Udaiyammai 2923011WL004819 00177 IOBA0001576 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 TN2923011_220722APB_FTO_581789 2923011000NRG23210720220752362 013646585 22/07/2022 Jeyaraakku Jeyaraakku 2923011WL016404 00415 SBIN0002253 1000 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 TN2923011_220422APB_FTO_113572 2923011000NRG23220420220070440 017499728 22/04/2022 Pushpam Pushpam 2923011WL001602 00415 SBIN0002253 180 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 TN2923011_250223APB_FTO_1589016 2923011000NRG23240220232013445 005717464 25/02/2023 Rajeswari Rajeswari 2923011WL048269 00168 ICIC0003035 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 TN2923011_250223APB_FTO_1589168 2923011000NRG23240220232015783 005717464 25/02/2023 Annalakshmi Annalakshmi 2923011WL048322 00415 SBIN0002253 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 TN2923009_230323APB_FTO_1685632 2923009000NRG23230320232201959 027904319 23/03/2023 Sooryapraba Sooryapraba 2923009WL052472 00701 IDIB0PLB001 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 TN2923009_231222APB_FTO_1327770 2923009000NRG23231220221676984 018558934 23/12/2022 SANTHI SANTHI 2923009WL040705 00415 SBIN0009184 1080 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7811 TN2923009_290722APB_FTO_630067 2923009000NRG23290720220820661 015632418 29/07/2022 SELVI SELVI 2923009WL018026 00701 IDIB0PLB001 900 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 TN2923009_290722FTO_631048 2923009000NRG23290720220822494 015632516 29/07/2022 Rukmani Rukmani 2923009WL018057 00701 IDIB0PLB001 1080 10/08/2022 No Such Account
7813 TN2923009_311022FTO_1085711 2923009000NRG23301020221420259 015710881 31/10/2022 rasu rasu 2923009WL033746 00701 IDIB0PLB001 750 07/11/2022 No Such Account
7814 TN2923010_010722APB_FTO_453705 2923010000NRG23010720220596685 015112636 01/07/2022 NAGARASU NAGARASU 2923010WL012582 00177 IOBA0000729 1000 11/07/2022 KYC Documents Pending
7815 TN2923010_031022APB_FTO_961619 2923010000NRG23031020221246225 010261467 03/10/2022 LAKSHMI LAKSHMI 2923010WL029430 00177 IOBA0000729 1405 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 TN2923010_140223APB_FTO_1546304 2923010000NRG23140220231954381 008081830 14/02/2023 Mujahitha Banu Mujahitha Banu 2923010WL046863 00701 IDIB0PLB001 920 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 TN2923010_191222APB_FTO_1304639 2923010000NRG23191220221653026 018558461 19/12/2022 Rajammal Rajammal 2923010WL040199 00328 IOBA0PGB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7818 TN2923010_230323FTO_1684318 2923010000NRG23230320232205447 025730852 23/03/2023 Kalimuthu Kalimuthu 2923010WL052529 00328 IOBA0PGB001 795 31/03/2023 Account closed
7819 TN2923011_080722APB_FTO_503252 2923011000NRG23070720220635962 011326451 08/07/2022 Anita Rani S Anita Rani S 2923011WL013493 00078 CNRB0001900 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 TN2923011_100622APB_FTO_313241 2923011000NRG23090620220424241 009931178 10/06/2022 Rajeswari Rajeswari 2923011WL008548 00168 ICIC0003035 250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 TN2923011_090922APB_FTO_848869 2923011000NRG23090920221112398 033431927 09/09/2022 Malaiyathaal Malaiyathaal 2923011WL025661 00168 ICIC0006107 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 TN2923011_130223APB_FTO_1542333 2923011000NRG23110220231943397 014717620 13/02/2023 Srimathi Srimathi 2923011WL046599 00078 CNRB0000919 1124 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7823 TN2923011_130522FTO_200428 2923011000NRG23120520220170425 023844476 13/05/2022 Murugeshwari Murugeshwari 2923011WL003616 00177 IOBA0001576 1911 23/06/2022 Account closed
7824 TN2923011_130522APB_FTO_199752 2923011000NRG23130520220181305 023844393 13/05/2022 S.Shanmugathai S.Shanmugathai 2923011WL003806 00415 SBIN0000756 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 TN2923011_130822APB_FTO_719684 2923011000NRG23130820220933374 013156735 13/08/2022 KARUPPAYI KARUPPAYI 2923011WL020912 00415 SBIN0002253 500 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 TN2923011_151022APB_FTO_1015436 2923011000NRG23141020221315871 018044160 15/10/2022 Lakshmi Lakshmi 2923011WL031127 00415 SBIN0002253 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 TN2923011_200223APB_FTO_1571190 2923011000NRG23170220231988668 005714103 20/02/2023 Anita Rani S Anita Rani S 2923011WL047601 00078 CNRB0001900 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 TN2923011_170323APB_FTO_1659108 2923011000NRG23170320232142637 025730281 17/03/2023 Selvam Selvam 2923011WL051287 00415 SBIN0002253 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 TN2923011_190123APB_FTO_1459316 2923011000NRG23190120231834853 037265995 19/01/2023 Selvam Selvam 2923011WL044092 00415 SBIN0002253 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7830 TN2923011_200323APB_FTO_1670666 2923011000NRG23200320232169781 025730392 20/03/2023 Durairaj Durairaj 2923011WL051829 00415 SBIN0000756 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 TN2923011_220722APB_FTO_580665 2923011000NRG23210720220750798 013646585 22/07/2022 kasuthuri kasuthuri 2923011WL016352 00468 UBIN0533581 1250 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 TN2923009_300822APB_FTO_800066 2923009000NRG23290820221030934 035857920 30/08/2022 Vallimayil Vallimayil 2923009WL023568 00177 IOBA0000882 900 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 TN2923009_300323FTO_1714215 2923009000NRG23300320232277804 018529059 30/03/2023 Gomathi Gomathi 2923009WL054072 00701 IDIB0PLB001 1650 06/05/2023 No Such Account
7834 TN2923009_301122FTO_1218604 2923009000NRG23301120221556589 026441394 30/11/2022 KARTHIKA KARTHIKA 2923009WL0037695 00701 IDIB0PLB001 1967 13/12/2022 Account closed
7835 TN2923009_301122FTO_1218604 2923009000NRG23301120221556591 026441394 30/11/2022 IRULAYI IRULAYI 2923009WL0037696 00701 IDIB0PLB001 1080 13/12/2022 No Such Account
7836 TN2923009_301122FTO_1218604 2923009000NRG23301120221556593 026441394 30/11/2022 REVATHI REVATHI 2923009WL0037696 00701 IDIB0PLB001 720 13/12/2022 No Such Account
7837 TN2923010_230323APB_FTO_1685110 2923010000NRG23230320232209301 025730481 23/03/2023 Thirojarani Thirojarani 2923010WL052600 00176 IDIB000R051 795 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 TN2923010_300522APB_FTO_244911 2923010000NRG23270520220308506 016872552 30/05/2022 Selvi Selvi 2923010WL006246 00328 IOBA0PGB001 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 TN2923010_300323APB_FTO_1713652 2923010000NRG23300320232280335 020056895 30/03/2023 Jeyachitra Jeyachitra 2923010WL054101 00701 IDIB0PLB001 798 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 TN2923011_030422APB_FTO_7532 2923011000NRG22010420222665211 020520291 03/04/2022 Murugeswari Murugeswari 2923011WL049586 00078 CNRB0000919 660 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 TN2923011_041122APB_FTO_1105328 2923011000NRG23041120221443868 032596268 04/11/2022 Lakshmi Lakshmi 2923011WL034373 00177 IOBA0002866 1000 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7842 TN2923011_070722APB_FTO_498093 2923011000NRG23070720220647212 011326451 07/07/2022 Rani Rani 2923011WL013727 00078 CNRB0000919 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 TN2923011_090622FTO_302894 2923011000NRG23090620220408437 014636852 09/06/2022 Punithagogila Punithagogila 2923011WL0008184 00691 IPOS0000001 1380 16/06/2022 A/c Blocked or Frozen
7844 TN2923011_130522APB_FTO_199789 2923011000NRG23120520220173128 023844393 13/05/2022 S.Umadevi S.Umadevi 2923011WL003670 00415 SBIN0002253 750 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 TN2923011_150422APB_FTO_76906 2923011000NRG23150420220025170 018427678 15/04/2022 Vasantha Vasantha 2923011WL000677 00415 SBIN0002253 360 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 TN2923011_220922APB_FTO_906918 2923011000NRG23220920221173667 014307441 22/09/2022 Meenaal Meenaal 2923011WL027727 00078 CNRB0000919 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 TN2923011_230323APB_FTO_1685581 2923011000NRG23230320232212681 005714223 23/03/2023 shanthi shanthi 2923011WL052647 00176 IDIB000P129 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 TN2923011_230722APB_FTO_590414 2923011000NRG23230720220773301 013646585 23/07/2022 Bakkiyavathy Bakkiyavathy 2923011WL016874 00415 SBIN0009184 1400 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 TN2923011_250223APB_FTO_1589191 2923011000NRG23240220232015857 005717464 25/02/2023 Muthuselvi Muthuselvi 2923011WL048323 00415 SBIN0002253 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 TN2923011_270822APB_FTO_782747 2923011000NRG23270820221014774 011286872 27/08/2022 Jeyaraakku Jeyaraakku 2923011WL023247 00415 SBIN0002253 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 TN2923011_290323APB_FTO_1710902 2923011000NRG23290320232270579 008365046 29/03/2023 Banumathi Banumathi 2923011WL053956 00437 TMBL0000181 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 TN2923009_280422APB_FTO_149226 2923009000NRG23280420220082969 018427951 28/04/2022 Vasuki Vasuki 2923009WL001879 00415 SBIN0000786 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 TN2923009_290722APB_FTO_632601 2923009000NRG23290720220820569 015632418 29/07/2022 Lakshmi Lakshmi 2923009WL018025 00177 IOBA0000882 1080 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 TN2923009_300522FTO_246667 2923009000NRG23300520220341959 016872636 30/05/2022 SUBRAMANIYAN SUBRAMANIYAN 2923009WL006846 00701 IDIB0PLB001 180 07/06/2022 No Such Account
7855 TN2923009_311022FTO_1088415 2923009000NRG23311020221422716 015710881 31/10/2022 Lukass Lukass 2923009WL0033803 00415 SBIN0000786 1967 07/11/2022 No Such Account
7856 TN2923010_031022APB_FTO_961483 2923010000NRG23031020221246031 010261467 03/10/2022 Pakkiyam Pakkiyam 2923010WL029425 00177 IOBA0000729 720 11/10/2022 A/c Blocked or Frozen
7857 TN2923010_051222APB_FTO_1240295 2923010000NRG23051220221587677 017255271 05/12/2022 Thirojarani Thirojarani 2923010WL038526 00176 IDIB000R051 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 TN2923010_081122FTO_1123081 2923010000NRG23081120221473094 015842249 08/11/2022 Magalingam Magalingam 2923010WL035108 00328 IOBA0PGB001 1000 16/11/2022 No Such Account
7859 TN2923010_120123APB_FTO_1431009 2923010000NRG23120120231792406 037295842 12/01/2023 Jeyachitra Jeyachitra 2923010WL043198 00701 IDIB0PLB001 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 TN2923011_010722APB_FTO_453982 2923011000NRG23010720220592877 015113546 01/07/2022 Murugeswari Murugeswari 2923011WL012501 00078 CNRB0000919 220 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 TN2923011_020922APB_FTO_818339 2923011000NRG23020920221083463 035857822 02/09/2022 Rani Rani 2923011WL024858 00078 CNRB0000919 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 TN2923011_060822APB_FTO_678609 2923011000NRG23050820220873220 016957618 06/08/2022 Rukmani Rukmani 2923011WL019459 00415 SBIN0002253 400 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 TN2923011_060522APB_FTO_181782 2923011000NRG23060520220138333 014388806 06/05/2022 Vanitha Vanitha 2923011WL003045 00078 CNRB0000919 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 TN2923011_070722APB_FTO_494893 2923011000NRG23070720220633099 011326451 07/07/2022 Muthammal Muthammal 2923011WL013427 00168 ICIC0003035 750 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 TN2923011_080223APB_FTO_1526225 2923011000NRG23080220231920924 012059428 08/02/2023 Annalakshmi Annalakshmi 2923011WL046091 00415 SBIN0002253 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 TN2923011_130922FTO_862628 2923011000NRG23130920221127213 035858042 13/09/2022 Krishna veni Krishna veni 2923011WL0026150 00415 SBIN0009184 920 18/10/2022 Account closed
7867 TN2923011_140522APB_FTO_203783 2923011000NRG23140520220201327 023844393 14/05/2022 Karthigaiselvi Karthigaiselvi 2923011WL004189 00177 IOBA0000277 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 TN2923011_150722APB_FTO_542526 2923011000NRG23150720220695823 014734089 15/07/2022 Paramasivam Paramasivam 2923011WL015016 00415 SBIN0002253 220 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 TN2923011_160223APB_FTO_1558787 2923011000NRG23160220231975052 005714103 16/02/2023 Selvam Selvam 2923011WL047287 00415 SBIN0002253 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 TN2923011_211022APB_FTO_1045051 2923011000NRG23211020221353524 014731413 21/10/2022 Soundaram Soundaram 2923011WL032049 00168 ICIC0003035 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 TN2923011_290522APB_FTO_238458 2923011000NRG23280520220328661 010787281 29/05/2022 Punithagogila Punithagogila 2923011WL006628 00691 IPOS0000001 1380 07/06/2022 A/c Blocked or Frozen
7872 TN2923009_311022APB_FTO_1085888 2923009000NRG23301020221420391 015710848 31/10/2022 Thanikkodi Thanikkodi 2923009WL033747 00415 SBIN0009184 250 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 TN2923009_301222APB_FTO_1364486 2923009000NRG23301220221719649 037269821 30/12/2022 Meenakshi Meenakshi 2923009WL041619 00415 SBIN0000786 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 TN2923010_020922APB_FTO_815788 2923010000NRG23020920221069280 035857822 02/09/2022 Pakkiyam Pakkiyam 2923010WL024568 00177 IOBA0000729 540 19/10/2022 A/c Blocked or Frozen
7875 TN2923010_130622FTO_336078 2923010000NRG23110620220452522 011252338 13/06/2022 Ramu Ramu 2923010WL0009112 00691 IPOS0000001 1320 23/06/2022 No Such Account
7876 TN2923010_240223APB_FTO_1584234 2923010000NRG23230220232004761 005717464 24/02/2023 Rajalakshmi Rajalakshmi 2923010WL048018 00701 IDIB0PLB001 1375 04/04/2023 Account closed
7877 TN2923010_301122APB_FTO_1218796 2923010000NRG23301120221556690 019838628 30/11/2022 KALIMUTHAN KALIMUTHAN 2923010WL037710 00468 UBIN0535702 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7878 TN2923011_220223FTO_1578994 2923011000NRG22220220232682077 005714890 22/02/2023 Rani Rani 2923011WL0050439 00168 ICIC0003035 1792 04/04/2023 A/c Blocked or Frozen
7879 TN2923011_220223FTO_1578994 2923011000NRG22220220232682079 005714890 22/02/2023 Rani Rani 2923011WL0050439 00168 ICIC0003035 1911 04/04/2023 A/c Blocked or Frozen
7880 TN2923011_220223FTO_1578994 2923011000NRG22220220232682082 005714890 22/02/2023 Rani Rani 2923011WL0050439 00168 ICIC0003035 1792 04/04/2023 A/c Blocked or Frozen
7881 TN2923011_050822APB_FTO_674178 2923011000NRG23050820220867126 016957618 05/08/2022 Banumathi Banumathi 2923011WL019316 00437 TMBL0000181 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 TN2923011_060522APB_FTO_181771 2923011000NRG23060520220138231 014388806 06/05/2022 Soundiravalli Soundiravalli 2923011WL003043 00078 CNRB0000919 1350 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 TN2923011_080922APB_FTO_844470 2923011000NRG23080920221103703 033431927 08/09/2022 Mariyammal Mariyammal 2923011WL025388 00415 SBIN0002253 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 TN2923011_091222APB_FTO_1254816 2923011000NRG23091220221595027 011962707 09/12/2022 Kaleeswari Kaleeswari 2923011WL038788 00415 SBIN0002253 1100 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 TN2923011_140522APB_FTO_202021 2923011000NRG23130520220193573 023844393 14/05/2022 Rajeswari Rajeswari 2923011WL004045 00168 ICIC0003035 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 TN2923010_150323APB_FTO_1650873 2923010000NRG23150320232136369 025730239 15/03/2023 Rajammal Rajammal 2923010WL051071 00701 IDIB0PLB001 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 TN2923010_230822APB_FTO_760145 2923010000NRG23220820220990167 020844995 23/08/2022 Thirojarani Thirojarani 2923010WL022340 00701 IDIB0PLB001 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 TN2923010_240323APB_FTO_1689313 2923010000NRG23240320232229547 025730481 24/03/2023 Pakkiyam Pakkiyam 2923010WL052963 00177 IOBA0000729 281 03/04/2023 A/c Blocked or Frozen
7889 TN2923011_220223FTO_1578994 2923011000NRG22220220232682081 005714890 22/02/2023 Rani Rani 2923011WL0050439 00168 ICIC0003035 1792 04/04/2023 A/c Blocked or Frozen
7890 TN2923011_031222FTO_1232100 2923011000NRG23031220221573163 017255193 03/12/2022 Pathampariyal Pathampariyal 2923011WL038194 00176 IDIB000P129 1686 07/02/2023 A/c Blocked or Frozen
7891 TN2923011_070422APB_FTO_43777 2923011000NRG23070420220002524 036264459 07/04/2022 kuruvammal kuruvammal 2923011WL000091 00701 IDIB0PLB001 460 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 TN2923011_090622APB_FTO_307730 2923011000NRG23090620220422145 014636918 09/06/2022 Karpagam Karpagam 2923011WL008496 00415 SBIN0009184 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 TN2923011_070522APB_FTO_182502 2923011000NRG23070520220140738 014388806 07/05/2022 VEERAIEE VEERAIEE 2923011WL003109 00415 SBIN0002253 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 TN2923011_160922APB_FTO_877921 2923011000NRG23150920221139676 035857841 16/09/2022 Chandran Chandran 2923011WL026694 00415 SBIN0002253 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 TN2923011_200722APB_FTO_571676 2923011000NRG23200720220733209 015746041 20/07/2022 Sakthivel Sakthivel 2923011WL015800 00701 IDIB0PLB001 1405 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 TN2923011_230622APB_FTO_404312 2923011000NRG23230620220546432 022861675 23/06/2022 Rajeswari Rajeswari 2923011WL011212 00168 ICIC0003035 880 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7897 TN2923011_290722APB_FTO_629902 2923011000NRG23290720220814266 015632418 29/07/2022 Shanmugakani Shanmugakani 2923011WL017914 00078 CNRB0000919 600 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7898 TN2923011_291022FTO_1082508 2923011000NRG23291020221418869 020531435 29/10/2022 Dhanam Dhanam 2923011WL0033695 00078 CNRB0000919 200 14/11/2022 Account closed
7899 TN2923011_050822APB_FTO_669661 2923011000NRG23040820220856203 016957373 05/08/2022 Alphonesa Alphonesa 2923011WL019025 00176 IDIB000P129 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 TN2923011_050822APB_FTO_678440 2923011000NRG23040820220859015 016957618 05/08/2022 Pushbam Pushbam 2923011WL019100 00415 SBIN0002253 550 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 TN2923011_050123APB_FTO_1392255 2923011000NRG23050120231755991 018558379 05/01/2023 N.Ganesammal N.Ganesammal 2923011WL042416 00415 SBIN0002253 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7902 TN2923011_110922APB_FTO_852686 2923011000NRG23110920221119564 033431835 11/09/2022 Karthigaiselvi Karthigaiselvi 2923011WL025825 00177 IOBA0000277 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 TN2923011_141022APB_FTO_1005701 2923011000NRG23131020221299299 018043886 14/10/2022 Banumathi Banumathi 2923011WL030680 00437 TMBL0000181 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 TN2923011_140223APB_FTO_1546793 2923011000NRG23140220231955495 014717620 14/02/2023 Mariyammaal Mariyammaal 2923011WL046886 00078 CNRB0000919 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 TN2923011_150722APB_FTO_541806 2923011000NRG23150720220691722 014734089 15/07/2022 Valarmathi Valarmathi 2923011WL014889 00415 SBIN0009184 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 TN2923011_150722APB_FTO_543992 2923011000NRG23150720220700436 014734116 15/07/2022 Dhanalakshmi Dhanalakshmi 2923011WL015099 00701 IDIB0PLB001 460 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 TN2923011_150722APB_FTO_545390 2923011000NRG23150720220708105 014734116 15/07/2022 Chandran Chandran 2923011WL015289 00415 SBIN0002253 200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 TN2923011_150722APB_FTO_545390 2923011000NRG23150720220708115 014734116 15/07/2022 Vimala Vimala 2923011WL015289 00415 SBIN0002253 800 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 TN2923011_200822APB_FTO_741053 2923011000NRG23190820220960743 014512647 20/08/2022 Anita Rani S Anita Rani S 2923011WL021592 00078 CNRB0001900 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 TN2923011_290522APB_FTO_238108 2923011000NRG23270520220314623 010787281 29/05/2022 Sekar Sekar 2923011WL006364 00176 IDIB000P129 920 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 TN2923009_311022FTO_1085598 2923009000NRG23301020221420257 015710881 31/10/2022 BANUMATHI BANUMATHI 2923009WL033746 00701 IDIB0PLB001 1000 07/11/2022 No Such Account
7912 TN2923009_311022FTO_1085598 2923009000NRG23301020221420306 015710881 31/10/2022 SEKAR SEKAR 2923009WL033746 00701 IDIB0PLB001 281 07/11/2022 No Such Account
7913 TN2923009_311022FTO_1085686 2923009000NRG23301020221420443 015710881 31/10/2022 muniyandi muniyandi 2923009WL033748 00701 IDIB0PLB001 720 07/11/2022 No Such Account
7914 TN2923009_311022FTO_1089058 2923009000NRG23311020221423902 015710881 31/10/2022 Athimuthuveeru Athimuthuveeru 2923009WL0033849 00701 IDIB0PLB001 540 07/11/2022 No Such Account
7915 TN2923009_311022FTO_1089058 2923009000NRG23311020221423907 015710881 31/10/2022 Santhi Santhi 2923009WL0033849 00701 IDIB0PLB001 1400 07/11/2022 No Such Account
7916 TN2923009_021222FTO_1226605 2923009000NRG23021220221566392 026441394 02/12/2022 Gnanasoundari Gnanasoundari 2923009WL038025 00701 IDIB0PLB001 570 13/12/2022 No Such Account
7917 TN2923009_050123APB_FTO_1392573 2923009000NRG23050120231762887 008358017 05/01/2023 Karupaiya Karupaiya 2923009WL042538 00177 IOBA0000882 190 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 TN2923009_050123APB_FTO_1394051 2923009000NRG23050120231766737 008358017 05/01/2023 PAANDIYAMMAL PAANDIYAMMAL 2923009WL042603 00177 IOBA0000239 900 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 TN2923009_071022FTO_976690 2923009000NRG23061020221260779 033431856 07/10/2022 Thiruselvi Thiruselvi 2923009WL029791 00701 IDIB0PLB001 720 18/10/2022 No Such Account
7920 TN2923009_110722FTO_520169 2923009000NRG23080720220667461 030529590 11/07/2022 GUNAVATHI GUNAVATHI 2923009WL0014278 00437 TMBL0000257 900 18/07/2022 No Such Account
7921 TN2923009_091222APB_FTO_1256923 2923009000NRG23091220221596871 011962707 09/12/2022 SARASWATHI SARASWATHI 2923009WL038846 00415 SBIN0000786 760 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 TN2923009_120123APB_FTO_1432035 2923009000NRG23120120231801019 037293709 12/01/2023 MUNIYAMMAL MUNIYAMMAL 2923009WL043392 00177 IOBA0000882 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 TN2923009_160822FTO_722851 2923009000NRG23120820220911945 013156717 16/08/2022 GNANASUNDARI GNANASUNDARI 2923009WL020469 00701 IDIB0PLB001 900 25/08/2022 No Such Account
7924 TN2923009_140323APB_FTO_1646928 2923009000NRG23130320232101333 025719908 14/03/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL050380 00701 IDIB0PLB001 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 TN2923009_181122FTO_1164854 2923009000NRG23171120221503421 019838410 18/11/2022 BANUMATHI BANUMATHI 2923009WL0036091 00701 IDIB0PLB001 1000 09/12/2022 No Such Account
7926 TN2923009_181122FTO_1164854 2923009000NRG23171120221503423 019838410 18/11/2022 rasu rasu 2923009WL0036091 00701 IDIB0PLB001 750 09/12/2022 No Such Account
7927 TN2923009_181122FTO_1164854 2923009000NRG23171120221503430 019838410 18/11/2022 muniyandi muniyandi 2923009WL0036091 00701 IDIB0PLB001 900 09/12/2022 No Such Account
7928 TN2923009_181122FTO_1164854 2923009000NRG23171120221503440 019838410 18/11/2022 Sellammal Sellammal 2923009WL0036091 00701 IDIB0PLB001 720 09/12/2022 No Such Account
7929 TN2923009_181122FTO_1164854 2923009000NRG23171120221503445 019838410 18/11/2022 Sellammal Sellammal 2923009WL0036091 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
7930 TN2923009_181122FTO_1164854 2923009000NRG23171120221503447 019838410 18/11/2022 SELVI SELVI 2923009WL0036091 00701 IDIB0PLB001 750 09/12/2022 Account closed
7931 TN2923009_181122FTO_1164854 2923009000NRG23171120221503452 019838410 18/11/2022 Rukmani Rukmani 2923009WL0036091 00701 IDIB0PLB001 1080 09/12/2022 No Such Account
7932 TN2923009_181122FTO_1164854 2923009000NRG23171120221503458 019838410 18/11/2022 Kooriyammal Kooriyammal 2923009WL0036091 00701 IDIB0PLB001 720 09/12/2022 No Such Account
7933 TN2923009_181122FTO_1164854 2923009000NRG23171120221503566 019838410 18/11/2022 JANSIRANI JANSIRANI 2923009WL0036097 00437 TMBL0000257 720 09/12/2022 No Such Account
7934 TN2923009_181122FTO_1164854 2923009000NRG23171120221503568 019838410 18/11/2022 JANSIRANI JANSIRANI 2923009WL0036097 00437 TMBL0000257 720 09/12/2022 No Such Account
7935 TN2923009_181122FTO_1164854 2923009000NRG23171120221503581 019838410 18/11/2022 Manikandan Manikandan 2923009WL0036098 00701 IDIB0PLB001 1967 09/12/2022 No Such Account
7936 TN2923009_181122FTO_1164854 2923009000NRG23171120221504045 019838410 18/11/2022 NAGAVALLI NAGAVALLI 2923009WL0036114 00701 IDIB0PLB001 900 09/12/2022 Account closed
7937 TN2923009_181122FTO_1164854 2923009000NRG23171120221504047 019838410 18/11/2022 PANJAVARNAM PANJAVARNAM 2923009WL0036114 00701 IDIB0PLB001 720 09/12/2022 No Such Account
7938 TN2923009_181122FTO_1164854 2923009000NRG23181120221509415 019838410 18/11/2022 KUPPAMAL KUPPAMAL 2923009WL0036282 00701 IDIB0PLB001 600 09/12/2022 No Such Account
7939 TN2923009_191122FTO_1170132 2923009000NRG23191120221515704 019838410 19/11/2022 Kalimuthu Kalimuthu 2923009WL036445 00701 IDIB0PLB001 1967 09/12/2022 No Such Account
7940 TN2923009_210422APB_FTO_104935 2923009000NRG23210420220051454 017520060 21/04/2022 RAMALINGAM RAMALINGAM 2923009WL001230 00691 IPOS0000001 540 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7941 TN2923009_311022FTO_1089058 2923009000NRG23311020221423916 015710881 31/10/2022 Govindan Govindan 2923009WL0033851 00701 IDIB0PLB001 540 07/11/2022 No Such Account
7942 TN2923009_311022FTO_1089058 2923009000NRG23311020221423924 015710881 31/10/2022 Malar Malar 2923009WL0033853 00701 IDIB0PLB001 1960 07/11/2022 No Such Account
7943 TN2923009_311022FTO_1089058 2923009000NRG23311020221428696 015710881 31/10/2022 AMUTHA AMUTHA 2923009WL0033979 00415 SBIN0009184 360 07/11/2022 No Such Account
7944 TN2923010_020922APB_FTO_815870 2923010000NRG23020920221067462 035857822 02/09/2022 Jeyachitra Jeyachitra 2923010WL024525 00701 IDIB0PLB001 200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 TN2923010_130223APB_FTO_1543355 2923010000NRG23090220231937848 008081830 13/02/2023 Jeyachitra Jeyachitra 2923010WL046413 00701 IDIB0PLB001 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 TN2923010_230323APB_FTO_1685101 2923010000NRG23230320232209557 025730481 23/03/2023 RAJESWARI RAJESWARI 2923010WL052604 00177 IOBA0000729 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 TN2923010_230622APB_FTO_401355 2923010000NRG23230620220534348 022861757 23/06/2022 Thirojarani Thirojarani 2923010WL010960 00328 IOBA0PGB001 220 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7948 TN2923010_300822APB_FTO_801963 2923010000NRG23300820221036326 035857920 30/08/2022 Thirojarani Thirojarani 2923010WL023692 00701 IDIB0PLB001 300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 TN2923010_311022FTO_1090021 2923010000NRG23311020221429979 015710881 31/10/2022 Pushpam Pushpam 2923010WL034002 00177 IOBA0000729 400 07/11/2022 No Such Account
7950 TN2923011_110422FTO_60409 2923011000NRG22110420222681055 009655138 11/04/2022 Rani Rani 2923011WL0050118 00168 ICIC0003035 1792 11/05/2022 A/c Blocked or Frozen
7951 TN2923011_110422FTO_60409 2923011000NRG22110420222681058 009655138 11/04/2022 Rani Rani 2923011WL0050118 00168 ICIC0003035 1792 11/05/2022 A/c Blocked or Frozen
7952 TN2923011_110422FTO_60409 2923011000NRG22110420222681060 009655138 11/04/2022 Rani Rani 2923011WL0050118 00168 ICIC0003035 1911 11/05/2022 A/c Blocked or Frozen
7953 TN2923011_040622APB_FTO_269914 2923011000NRG23030620220363769 018937047 04/06/2022 Rajalakshmi Rajalakshmi 2923011WL007261 00078 CNRB0000919 1620 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 TN2923011_050123APB_FTO_1393375 2923011000NRG23050120231756476 018558379 05/01/2023 Sakthivel Sakthivel 2923011WL042421 00701 IDIB0PLB001 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 TN2923011_050822APB_FTO_669460 2923011000NRG23050820220863750 016957373 05/08/2022 Soundaram Soundaram 2923011WL019236 00168 ICIC0003035 1620 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 TN2923011_130323FTO_1644835 2923011000NRG23120320232096597 025730794 13/03/2023 Boomadevi Boomadevi 2923011WL0050295 00415 SBIN0009184 562 31/03/2023 Account closed
7957 TN2923011_141022APB_FTO_1008441 2923011000NRG23131020221305410 018044160 14/10/2022 VALLI VALLI 2923011WL030842 00546 CIUB0000164 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7958 TN2923011_140223APB_FTO_1546825 2923011000NRG23140220231955118 014717620 14/02/2023 VALLI VALLI 2923011WL046880 00546 CIUB0000164 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 TN2923011_200323APB_FTO_1669500 2923011000NRG23180320232154946 025730392 20/03/2023 Gurusamy Gurusamy 2923011WL051534 00701 IDIB0PLB001 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 TN2923011_230622APB_FTO_401670 2923011000NRG23230620220537120 022861675 23/06/2022 Anita Rani S Anita Rani S 2923011WL011032 00078 CNRB0001900 460 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 TN2923011_271022APB_FTO_1071958 2923011000NRG23271020221401929 015711122 27/10/2022 N.Ganesammal N.Ganesammal 2923011WL033201 00415 SBIN0002253 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 TN2923011_130822APB_FTO_720432 2923011000NRG23130820220937375 013156735 13/08/2022 Lakshmi Lakshmi 2923011WL020977 00177 IOBA0002866 720 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7963 TN2923011_150422FTO_76857 2923011000NRG23140420220024282 018428196 15/04/2022 Chellaiyah Chellaiyah 2923011WL000659 00168 ICIC0003035 1100 16/05/2022 Account closed
7964 TN2923011_150522APB_FTO_205133 2923011000NRG23150520220204457 023844393 15/05/2022 Rakku Rakku 2923011WL004248 00078 CNRB0000919 1260 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 TN2923011_230922APB_FTO_910596 2923011000NRG23220920221172907 014307579 23/09/2022 Krishna veni Krishna veni 2923011WL027702 00415 SBIN0009184 880 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 TN2923011_281022APB_FTO_1072947 2923011000NRG23271020221405429 015711122 28/10/2022 Kaleeswari Kaleeswari 2923011WL033304 00415 SBIN0002253 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 TN2923011_281022APB_FTO_1072947 2923011000NRG23271020221405464 015711122 28/10/2022 Nagavalli Nagavalli 2923011WL033304 00415 SBIN0002253 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7968 TN2923011_281022APB_FTO_1074447 2923011000NRG23281020221412086 015711122 28/10/2022 Chandran Chandran 2923011WL033496 00415 SBIN0002253 540 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 TN2923011_301222APB_FTO_1361712 2923011000NRG23301220221714270 037268502 30/12/2022 Jeyaraakku Jeyaraakku 2923011WL041509 00415 SBIN0002253 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 TN2923009_220622FTO_393284 2923009000NRG23210620220506632 008012030 22/06/2022 PANDI PANDI 2923009WL0010354 00701 IDIB0PLB001 900 30/06/2022 No Such Account
7971 TN2923009_220822FTO_751803 2923009000NRG23210820220976127 014512507 22/08/2022 Thenmoli Thenmoli 2923009WL021998 00701 IDIB0PLB001 900 01/09/2022 No Such Account
7972 TN2923009_220822FTO_751803 2923009000NRG23210820220976176 014512507 22/08/2022 Kooriyammal Kooriyammal 2923009WL021998 00701 IDIB0PLB001 900 01/09/2022 No Such Account
7973 TN2923009_220822FTO_751803 2923009000NRG23210820220976428 014512507 22/08/2022 Rukmani Rukmani 2923009WL022001 00701 IDIB0PLB001 900 01/09/2022 No Such Account
7974 TN2923009_230323APB_FTO_1684854 2923009000NRG23230320232207059 027904319 23/03/2023 JAMES SELVARAJ JAMES SELVARAJ 2923009WL052565 00701 IDIB0PLB001 1092 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 TN2923009_280123APB_FTO_1496282 2923009000NRG23270120231872031 037296952 28/01/2023 PANJU PANJU 2923009WL045028 00415 SBIN0009184 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 TN2923009_270123APB_FTO_1491533 2923009000NRG23270120231875224 037290754 27/01/2023 SELVI SELVI 2923009WL045085 00701 IDIB0PLB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7977 TN2923009_290422FTO_162296 2923009000NRG23290420220108143 018427819 29/04/2022 Santhakumari Santhakumari 2923009WL002387 00415 SBIN0000786 555 16/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7978 TN2923009_311022FTO_1088994 2923009000NRG23291020221417892 015710881 31/10/2022 Sellammal Sellammal 2923009WL0033659 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
7979 TN2923009_311022FTO_1088994 2923009000NRG23291020221417894 015710881 31/10/2022 Sellammal Sellammal 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
7980 TN2923009_311022FTO_1088994 2923009000NRG23291020221417899 015710881 31/10/2022 MALARKODI MALARKODI 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
7981 TN2923009_311022FTO_1088994 2923009000NRG23291020221417904 015710881 31/10/2022 Rukmani Rukmani 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
7982 TN2923009_311022FTO_1088994 2923009000NRG23291020221417911 015710881 31/10/2022 Kooriyammal Kooriyammal 2923009WL0033659 00701 IDIB0PLB001 720 07/11/2022 No Such Account
7983 TN2923009_311022FTO_1088994 2923009000NRG23291020221417913 015710881 31/10/2022 Kooriyammal Kooriyammal 2923009WL0033659 00701 IDIB0PLB001 540 07/11/2022 No Such Account
7984 TN2923009_311022FTO_1088994 2923009000NRG23291020221417917 015710881 31/10/2022 Kooriyammal Kooriyammal 2923009WL0033659 00701 IDIB0PLB001 900 07/11/2022 No Such Account
7985 TN2923009_311022FTO_1088994 2923009000NRG23291020221417921 015710881 31/10/2022 Thiruselvi Thiruselvi 2923009WL0033659 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
7986 TN2923009_311022FTO_1088994 2923009000NRG23291020221417925 015710881 31/10/2022 Kanagavalli Kanagavalli 2923009WL0033659 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
7987 TN2923009_311022FTO_1089058 2923009000NRG23291020221417931 015710881 31/10/2022 REVATHI REVATHI 2923009WL0033661 00415 SBIN0009184 240 07/11/2022 No Such Account
7988 TN2923009_311022FTO_1089058 2923009000NRG23291020221417933 015710881 31/10/2022 KALEESHWARI KALEESHWARI 2923009WL0033662 00701 IDIB0PLB001 900 07/11/2022 No Such Account
7989 TN2923009_311022FTO_1089058 2923009000NRG23291020221419137 015710881 31/10/2022 SANTHI SANTHI 2923009WL0033714 00415 SBIN0009184 1080 07/11/2022 No Such Account
7990 TN2923009_311022FTO_1085598 2923009000NRG23301020221420272 015710881 31/10/2022 MANGALAM MANGALAM 2923009WL033746 00701 IDIB0PLB001 750 07/11/2022 No Such Account
7991 TN2923009_311022FTO_1089058 2923009000NRG23311020221423913 015710881 31/10/2022 KUPPAMAL KUPPAMAL 2923009WL0033850 00701 IDIB0PLB001 1080 07/11/2022 No Such Account
7992 TN2923009_311022FTO_1089058 2923009000NRG23311020221423915 015710881 31/10/2022 PANJAVARNAM PANJAVARNAM 2923009WL0033851 00701 IDIB0PLB001 720 07/11/2022 No Such Account
7993 TN2923009_311022FTO_1089058 2923009000NRG23311020221423939 015710881 31/10/2022 MUTHULAKSHMI MUTHULAKSHMI 2923009WL0033857 00437 TMBL0000257 540 07/11/2022 No Such Account
7994 TN2923009_311022FTO_1088994 2923009000NRG23311020221425983 015710881 31/10/2022 Abdulkareem Abdulkareem 2923009WL0033918 00177 IOBA0000882 720 07/11/2022 No Such Account
7995 TN2923010_031222APB_FTO_1232736 2923010000NRG23021220221568139 017255271 03/12/2022 Pakkiyam Pakkiyam 2923010WL038081 00177 IOBA0000729 1967 07/02/2023 A/c Blocked or Frozen
7996 TN2923011_281022APB_FTO_1072947 2923011000NRG23271020221405437 015711122 28/10/2022 paappa paappa 2923011WL033304 00415 SBIN0009184 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 TN2923011_010722APB_FTO_452314 2923011000NRG23300620220581873 015113546 01/07/2022 Govindhammal Govindhammal 2923011WL012208 00415 SBIN0009184 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 TN2923010_211122APB_FTO_1179705 2923010000NRG23211120221522335 026441306 21/11/2022 Selvi Selvi 2923010WL036628 00701 IDIB0PLB001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 TN2923011_110422FTO_60409 2923011000NRG22110420222681054 009655138 11/04/2022 Rani Rani 2923011WL0050118 00168 ICIC0003035 1792 11/05/2022 A/c Blocked or Frozen
8000 TN2923011_110422FTO_60409 2923011000NRG22110420222681059 009655138 11/04/2022 Rani Rani 2923011WL0050118 00168 ICIC0003035 1792 11/05/2022 A/c Blocked or Frozen
8001 TN2923011_030422APB_FTO_7695 2923011000NRG22310320222653353 020520291 03/04/2022 Aarumugam Aarumugam 2923011WL049265 00691 IPOS0000001 900 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 TN2923011_010722APB_FTO_454652 2923011000NRG23010720220595103 015113546 01/07/2022 Rukmani Rukmani 2923011WL012555 00415 SBIN0002253 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 TN2923009_301222APB_FTO_1363746 2923009000NRG23301220221718813 037269821 30/12/2022 Soosaimanikkam Soosaimanikkam 2923009WL041604 00701 IDIB0PLB001 1620 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 TN2923009_010922FTO_810746 2923009000NRG23310820221045118 035858191 01/09/2022 mari m mari m 2923009WL0023845 00701 IDIB0PLB001 720 18/10/2022 No Such Account
8005 TN2923010_100822FTO_705557 2923010000NRG23050820220877194 020844912 10/08/2022 Gopinathan Gopinathan 2923010WL019542 00177 IOBA0000729 1686 05/09/2022 No Such Account
8006 TN2923010_071022APB_FTO_978627 2923010000NRG23071020221279039 033431862 07/10/2022 Pakkiyam Pakkiyam 2923010WL030211 00177 IOBA0000729 400 19/10/2022 A/c Blocked or Frozen
8007 TN2923011_031222APB_FTO_1232117 2923011000NRG23031220221576224 017255225 03/12/2022 Lakshmi. C Lakshmi. C 2923011WL038275 00415 SBIN0009184 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 TN2923011_091222APB_FTO_1254959 2923011000NRG23091220221594112 011962707 09/12/2022 Megala Megala 2923011WL038763 00415 SBIN0000756 1050 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8009 TN2923011_120922APB_FTO_856121 2923011000NRG23120920221122532 033431835 12/09/2022 Mariyammaal Mariyammaal 2923011WL025966 00078 CNRB0000919 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 TN2923011_141022APB_FTO_1005672 2923011000NRG23131020221299225 018043886 14/10/2022 Anita Rani S Anita Rani S 2923011WL030679 00078 CNRB0001900 400 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 TN2923011_150722APB_FTO_543550 2923011000NRG23140720220683353 014734116 15/07/2022 Valli Valli 2923011WL014665 00415 SBIN0009184 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 TN2923011_141022APB_FTO_1010138 2923011000NRG23141020221319577 018044160 14/10/2022 Mariyammal Mariyammal 2923011WL031208 00415 SBIN0002253 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8013 TN2923011_150722APB_FTO_543075 2923011000NRG23150720220699842 014734116 15/07/2022 Punithagogila Punithagogila 2923011WL015083 00691 IPOS0000001 1260 27/07/2022 A/c Blocked or Frozen
8014 TN2923011_200323APB_FTO_1669577 2923011000NRG23180320232154722 025730392 20/03/2023 ARUMUGAM ARUMUGAM 2923011WL051529 00415 SBIN0002253 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 TN2923011_230323APB_FTO_1684835 2923011000NRG23230320232203739 005714223 23/03/2023 Vasantha Vasantha 2923011WL052493 00415 SBIN0002253 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 TN2923011_270822APB_FTO_780924 2923011000NRG23250820221003333 011286872 27/08/2022 Dhanalakshmi Dhanalakshmi 2923011WL022907 00701 IDIB0PLB001 920 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 TN2923011_280123APB_FTO_1493726 2923011000NRG23270120231867907 037296952 28/01/2023 Rani Rani 2923011WL044918 00415 SBIN0009184 210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8018 TN2923011_300922APB_FTO_945501 2923011000NRG23300920221214601 010261467 30/09/2022 kasuthuri kasuthuri 2923011WL028743 00468 UBIN0533581 1380 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 TN2923011_300922APB_FTO_948366 2923011000NRG23300920221226822 010261467 30/09/2022 Rani Rani 2923011WL029015 00078 CNRB0000919 1200 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 TN2923011_190123APB_FTO_1460456 2923011000NRG23190120231837351 037265995 19/01/2023 Pushbam Pushbam 2923011WL044159 00415 SBIN0002253 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 TN2923011_200822APB_FTO_742991 2923011000NRG23200820220963107 014512647 20/08/2022 Vijayalakshmi R Vijayalakshmi R 2923011WL021663 00177 IOBA0001576 900 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 TN2923011_060822APB_FTO_679935 2923011000NRG23060820220882477 016957618 06/08/2022 Kaleeswari Kaleeswari 2923011WL019664 00415 SBIN0002253 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8023 TN2923011_100622APB_FTO_314191 2923011000NRG23100620220438113 009931178 10/06/2022 kasuthuri kasuthuri 2923011WL008787 00468 UBIN0533581 810 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 TN2923011_110123APB_FTO_1427462 2923011000NRG23110120231789803 037295842 11/01/2023 Shanmugavalli Shanmugavalli 2923011WL043124 00415 SBIN0002253 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8025 TN2923011_130822APB_FTO_717057 2923011000NRG23120820220922710 013156735 13/08/2022 Rajalakshmi Rajalakshmi 2923011WL020692 00078 CNRB0000919 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8026 TN2923011_140522APB_FTO_204288 2923011000NRG23140520220203101 023844393 14/05/2022 Pandiyammal Pandiyammal 2923011WL004220 00078 CNRB0000919 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 TN2923011_150722APB_FTO_543728 2923011000NRG23140720220687153 014734116 15/07/2022 Govindhammal Govindhammal 2923011WL014741 00415 SBIN0009184 1380 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 TN2923011_220422APB_FTO_113124 2923011000NRG23220420220069882 017499728 22/04/2022 Lakshmi Lakshmi 2923011WL001583 00468 UBIN0533581 400 12/05/2022 Aadhaar Number not Mapped to Account Number
8029 TN2923011_220922APB_FTO_905925 2923011000NRG23220920221170295 014307441 22/09/2022 Meenal E Meenal E 2923011WL027630 00176 IDIB000P129 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8030 TN2923011_270123APB_FTO_1489134 2923011000NRG23270120231865711 037296952 27/01/2023 Karthigaiselvi Karthigaiselvi 2923011WL044851 00177 IOBA0000277 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 TN2923011_281022APB_FTO_1074447 2923011000NRG23281020221412101 015711122 28/10/2022 Vimala Vimala 2923011WL033496 00415 SBIN0002253 360 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 TN2923011_290323APB_FTO_1709799 2923011000NRG23290320232264308 008365046 29/03/2023 Muthurakku Muthurakku 2923011WL053816 00176 IDIB000P129 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 TN2923009_311022FTO_1089058 2923009000NRG23311020221423909 015710881 31/10/2022 SIVAKUMAR SIVAKUMAR 2923009WL0033850 00701 IDIB0PLB001 1967 07/11/2022 No Such Account
8034 TN2923009_311022FTO_1089058 2923009000NRG23311020221423911 015710881 31/10/2022 DHANAM DHANAM 2923009WL0033850 00701 IDIB0PLB001 540 07/11/2022 No Such Account
8035 TN2923009_311022FTO_1089058 2923009000NRG23311020221423937 015710881 31/10/2022 CHITHRA CHITHRA 2923009WL0033857 00437 TMBL0000257 900 07/11/2022 No Such Account
8036 TN2923009_311022FTO_1089058 2923009000NRG23311020221423940 015710881 31/10/2022 MUNIYANDI MUNIYANDI 2923009WL0033857 00437 TMBL0000257 720 07/11/2022 No Such Account
8037 TN2923009_311022FTO_1088994 2923009000NRG23311020221425985 015710881 31/10/2022 Abdulkareem Abdulkareem 2923009WL0033918 00177 IOBA0000882 540 07/11/2022 No Such Account
8038 TN2923009_311022FTO_1088994 2923009000NRG23311020221425987 015710881 31/10/2022 SAGA DEVI SAGA DEVI 2923009WL0033918 00177 IOBA0000882 1967 07/11/2022 No Such Account
8039 TN2923010_010422APB_FTO_1598 2923010000NRG22310320222656323 020520291 01/04/2022 Jeyarani Jeyarani 2923010WL049349 00177 IOBA0000729 1500 07/05/2022 Account closed
8040 TN2923010_031022APB_FTO_961469 2923010000NRG23031020221246162 010261467 03/10/2022 Jeyachitra Jeyachitra 2923010WL029428 00701 IDIB0PLB001 900 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8041 TN2923010_210323APB_FTO_1675316 2923010000NRG23200320232177604 025730392 21/03/2023 Rajalakshmi Rajalakshmi 2923010WL051988 00701 IDIB0PLB001 530 03/04/2023 Account closed
8042 TN2923011_040622APB_FTO_269724 2923011000NRG23020620220347218 018937047 04/06/2022 Soundaram Soundaram 2923011WL006931 00168 ICIC0003035 880 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 TN2923011_100622APB_FTO_313539 2923011000NRG23090620220424966 009931178 10/06/2022 Pushbam Pushbam 2923011WL008563 00415 SBIN0002253 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8044 TN2923011_100622APB_FTO_313591 2923011000NRG23090620220425014 009931178 10/06/2022 Chandran Chandran 2923011WL008565 00415 SBIN0002253 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 TN2923011_110822FTO_708707 2923011000NRG23110820220898614 013156780 11/08/2022 Stelamary Stelamary 2923011WL0020040 00415 SBIN0009184 1686 25/08/2022 Account closed
8046 TN2923011_160223APB_FTO_1558495 2923011000NRG23160220231973413 005714103 16/02/2023 Rajeswari Rajeswari 2923011WL047240 00168 ICIC0003035 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 TN2923011_220722APB_FTO_579950 2923011000NRG23210720220747394 013646585 22/07/2022 Pandiyammal Pandiyammal 2923011WL016263 00078 CNRB0000919 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 TN2923011_250323APB_FTO_1694961 2923011000NRG23250320232241754 005714223 25/03/2023 Sakthivel Sakthivel 2923011WL053297 00701 IDIB0PLB001 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8049 TN2923011_280422APB_FTO_148636 2923011000NRG23280420220079879 018427951 28/04/2022 Karpagam Karpagam 2923011WL001822 00415 SBIN0009184 920 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 TN2923011_290422APB_FTO_157599 2923011000NRG23290420220095999 018427951 29/04/2022 Alphonesa Alphonesa 2923011WL002143 00176 IDIB000P129 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8051 TN2923011_010922FTO_807965 2923011000NRG23310820221045389 035858233 01/09/2022 Lakshmi Lakshmi 2923011WL0023865 00415 SBIN0009184 440 18/10/2022 Account closed
8052 TN2923011_010922FTO_807965 2923011000NRG23310820221045390 035858233 01/09/2022 Krishna veni Krishna veni 2923011WL0023865 00415 SBIN0009184 440 18/10/2022 Account closed
8053 TN2923011_150722APB_FTO_542509 2923011000NRG23150720220695790 014734089 15/07/2022 Mariyammal Mariyammal 2923011WL015015 00415 SBIN0002253 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8054 TN2923011_170223APB_FTO_1562468 2923011000NRG23170220231980302 005714103 17/02/2023 Parameswari Parameswari 2923011WL047426 00176 IDIB000P129 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
8055 TN2923011_170822APB_FTO_732329 2923011000NRG23170820220952073 014512667 17/08/2022 Rani Rani 2923011WL021305 00078 CNRB0000919 1686 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 TN2923011_190123APB_FTO_1461350 2923011000NRG23190120231842643 037265995 19/01/2023 Krishna veni Krishna veni 2923011WL044268 00415 SBIN0009184 630 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 TN2923011_230323APB_FTO_1683053 2923011000NRG23200320232174259 025730314 23/03/2023 Udaiyammai Udaiyammai 2923011WL051937 00177 IOBA0001576 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8058 TN2923011_220422APB_FTO_113196 2923011000NRG23220420220069990 017499728 22/04/2022 Rajalakshmi Rajalakshmi 2923011WL001587 00078 CNRB0000919 810 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 TN2923011_270522APB_FTO_234417 2923011000NRG23260520220290046 010787220 27/05/2022 S.Shanmugathai S.Shanmugathai 2923011WL005932 00415 SBIN0000756 690 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 TN2923011_290522APB_FTO_238346 2923011000NRG23270520220322315 010787281 29/05/2022 VALLI VALLI 2923011WL006514 00546 CIUB0000164 1500 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8061 TN2923011_300123APB_FTO_1506237 2923011000NRG23300120231896618 018558566 30/01/2023 Vijayalakshmi R Vijayalakshmi R 2923011WL045515 00177 IOBA0001576 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 TN2923011_300323APB_FTO_1713986 2923011000NRG23300320232295882 008365021 30/03/2023 Durairaj Durairaj 2923011WL054331 00415 SBIN0000756 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 TN2923011_301222APB_FTO_1366228 2923011000NRG23301220221724679 037268502 30/12/2022 Rakkayee.K Rakkayee.K 2923011WL041743 00177 IOBA0001576 400 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8064 TN2923011_290722APB_FTO_628173 2923011000NRG23290720220816095 015632418 29/07/2022 Dhanalakshmi Dhanalakshmi 2923011WL017944 00701 IDIB0PLB001 230 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 TN2923011_010722APB_FTO_452139 2923011000NRG23300620220581332 015113546 01/07/2022 N.Ganesammal N.Ganesammal 2923011WL012196 00415 SBIN0002253 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 TN2923011_310323APB_FTO_1718778 2923011000NRG23310320232316693 020056895 31/03/2023 Alphonesa Alphonesa 2923011WL054756 00176 IDIB000P129 500 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 TN2923011_220422APB_FTO_112739 2923011000NRG23220420220068158 017499728 22/04/2022 Soundaram Soundaram 2923011WL001543 00168 ICIC0003035 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8068 TN2923011_220722APB_FTO_583166 2923011000NRG23220720220763376 013646585 22/07/2022 Lakshmi. C Lakshmi. C 2923011WL016692 00415 SBIN0009184 690 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 TN2923011_220822APB_FTO_752698 2923011000NRG23220820220984396 014512652 22/08/2022 VALU VALU 2923011WL022209 00415 SBIN0002253 1890 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 TN2923011_220922APB_FTO_907263 2923011000NRG23220920221173433 014307441 22/09/2022 Senthil Bharathi K Senthil Bharathi K 2923011WL027716 00415 SBIN0002253 600 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8071 TN2923011_261222APB_FTO_1341210 2923011000NRG23231220221671489 017254729 26/12/2022 Selvam Selvam 2923011WL040583 00415 SBIN0002253 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 TN2923011_280422APB_FTO_147535 2923011000NRG23270420220074563 018427951 28/04/2022 S.Shanmugathai S.Shanmugathai 2923011WL001715 00415 SBIN0000756 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 TN2923011_281022APB_FTO_1074457 2923011000NRG23281020221412199 015711122 28/10/2022 Shanmugavalli Shanmugavalli 2923011WL033498 00415 SBIN0002253 900 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 TN2923011_141022APB_FTO_1010070 2923011000NRG23141020221319467 018044160 14/10/2022 kasuthuri kasuthuri 2923011WL031206 00468 UBIN0533581 880 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 TN2923011_150722APB_FTO_543119 2923011000NRG23150720220700014 014734116 15/07/2022 kasuthuri kasuthuri 2923011WL015086 00468 UBIN0533581 1620 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 TN2923011_190123APB_FTO_1459316 2923011000NRG23190120231834857 037265995 19/01/2023 Paramasivam Paramasivam 2923011WL044092 00415 SBIN0002253 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8077 TN2923011_200822APB_FTO_740841 2923011000NRG23190820220960582 014512647 20/08/2022 Dhanalakshmi Dhanalakshmi 2923011WL021586 00701 IDIB0PLB001 690 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 TN2923011_200822APB_FTO_742967 2923011000NRG23200820220963057 014512647 20/08/2022 Shanmugakani Shanmugakani 2923011WL021661 00078 CNRB0000919 540 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 TN2923011_290323APB_FTO_1710717 2923011000NRG23290320232267119 008365046 29/03/2023 Bakkiyavathy Bakkiyavathy 2923011WL053896 00415 SBIN0009184 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 TN2923011_290422APB_FTO_157674 2923011000NRG23290420220096168 018427951 29/04/2022 Sekar Sekar 2923011WL002147 00176 IDIB000P129 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8081 TN2923011_300922APB_FTO_948551 2923011000NRG23300920221227062 010261467 30/09/2022 Karthigaiselvi Karthigaiselvi 2923011WL029024 00177 IOBA0000277 1000 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8082 TN2923011_310323APB_FTO_1719364 2923011000NRG23310320232319265 020056895 31/03/2023 Udaiyammai Udaiyammai 2923011WL054822 00177 IOBA0001576 480 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 TN2923011_290323APB_FTO_1710617 2923011000NRG23290320232266986 008365046 29/03/2023 Pushbam Pushbam 2923011WL053893 00415 SBIN0002253 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 TN2923011_291022FTO_1082508 2923011000NRG23291020221418870 020531435 29/10/2022 Dhanam Dhanam 2923011WL0033695 00078 CNRB0000919 400 14/11/2022 Account closed
8085 TN2923010_080722APB_FTO_505595 2923010000NRG23080720220657239 011326451 08/07/2022 KALIMUTHAN KALIMUTHAN 2923010WL014041 00468 UBIN0535702 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 TN2923010_211022FTO_1049322 2923010000NRG23211020221368807 014731559 21/10/2022 SANTHANAM SANTHANAM 2923010WL032365 00177 IOBA0000729 1000 02/11/2022 Account closed
8087 TN2923010_270123APB_FTO_1489714 2923010000NRG23270120231871747 037296952 27/01/2023 Kalbanadevi Kalbanadevi 2923010WL045018 00328 IOBA0PGB001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 TN2923011_080422FTO_45819 2923011000NRG22080420222680852 036264303 08/04/2022 Bappa Bappa 2923011WL0050028 00415 SBIN0009184 920 06/05/2022 Account closed
8089 TN2923011_010722APB_FTO_454180 2923011000NRG23010720220594162 015113546 01/07/2022 Valarmathi Valarmathi 2923011WL012528 00415 SBIN0009184 960 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 TN2923011_030323APB_FTO_1612755 2923011000NRG23030320232048934 005715345 03/03/2023 Savariammal Savariammal 2923011WL049201 00176 IDIB000P129 1225 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8091 TN2923011_030323APB_FTO_1614462 2923011000NRG23030320232052494 005715345 03/03/2023 Kaleeswari Kaleeswari 2923011WL049289 00415 SBIN0002253 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 TN2923011_120123APB_FTO_1431271 2923011000NRG23120120231791304 037295842 12/01/2023 Pushbam Pushbam 2923011WL043175 00415 SBIN0002253 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 TN2923011_140223APB_FTO_1549101 2923011000NRG23140220231959527 014717620 14/02/2023 Rajalakshmi Rajalakshmi 2923011WL046963 00078 CNRB0000919 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 TN2923011_150722APB_FTO_541737 2923011000NRG23150720220691666 014734089 15/07/2022 Rakku Rakku 2923011WL014885 00078 CNRB0000919 1050 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 TN2923011_161222APB_FTO_1289390 2923011000NRG23151220221627548 010082707 16/12/2022 MAHESWARI WO MURUGESAN MAHESWARI WO MURUGESAN 2923011WL039623 00468 UBIN0533581 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 TN2923011_160223APB_FTO_1558618 2923011000NRG23160220231975982 005714103 16/02/2023 Kaleeswari Kaleeswari 2923011WL047312 00415 SBIN0002253 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 TN2923011_160922APB_FTO_876629 2923011000NRG23160920221140266 035857841 16/09/2022 Karthigaiselvi Karthigaiselvi 2923011WL026719 00177 IOBA0000277 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 TN2923011_170323APB_FTO_1658397 2923011000NRG23170320232140446 025730281 17/03/2023 shanthi shanthi 2923011WL051226 00176 IDIB000P129 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 TN2923011_280822APB_FTO_788628 2923011000NRG23280820221022040 035857920 28/08/2022 Soundiravalli Soundiravalli 2923011WL023385 00078 CNRB0000919 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 TN2923011_300922APB_FTO_945371 2923011000NRG23300920221214745 010261467 30/09/2022 Shanmugavalli Shanmugavalli 2923011WL028749 00415 SBIN0002253 720 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8101 TN2923011_310323APB_FTO_1719605 2923011000NRG23310320232322120 020056895 31/03/2023 Alagu Rethinam Alagu Rethinam 2923011WL054869 00701 IDIB0PLB001 250 16/05/2023 Account closed
8102 TN2923011_041122APB_FTO_1105790 2923011000NRG23041120221445361 032596268 04/11/2022 Karpagam Karpagam 2923011WL034408 00415 SBIN0009184 660 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 TN2923011_050822APB_FTO_674880 2923011000NRG23050820220865457 016957618 05/08/2022 Aarumugam Aarumugam 2923011WL019276 00691 IPOS0000001 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 TN2923011_100622APB_FTO_314773 2923011000NRG23090620220432928 009931178 10/06/2022 Rakku Rakku 2923011WL008691 00415 SBIN0009184 281 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 TN2923011_120822APB_FTO_716692 2923011000NRG23120820220925182 013156735 12/08/2022 RASU.M RASU.M 2923011WL020757 00546 CIUB0000164 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 TN2923011_140522APB_FTO_201954 2923011000NRG23130520220192998 023844393 14/05/2022 Sekar Sekar 2923011WL004037 00176 IDIB000P129 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8107 TN2923011_150722APB_FTO_542725 2923011000NRG23150720220698557 014734089 15/07/2022 VALLI VALLI 2923011WL015063 00546 CIUB0000164 1150 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 TN2923011_210522APB_FTO_219251 2923011000NRG23210520220244279 023844393 21/05/2022 VALLI VALLI 2923011WL005049 00546 CIUB0000164 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 TN2923011_220722APB_FTO_581918 2923011000NRG23220720220759236 013646585 22/07/2022 RASU.M RASU.M 2923011WL016589 00546 CIUB0000164 1100 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 TN2923011_220722APB_FTO_579544 2923011000NRG23210720220746495 015746041 22/07/2022 Rani Rani 2923011WL016244 00078 CNRB0000919 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 TN2923011_230922APB_FTO_909336 2923011000NRG23220920221178111 014307441 23/09/2022 Alphonesa Alphonesa 2923011WL027847 00176 IDIB000P129 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 TN2923011_240522FTO_228312 2923011000NRG23240520220280357 036403001 24/05/2022 Murugeshwari Murugeshwari 2923011WL005682 00177 IOBA0001576 1260 04/06/2022 Account closed
8113 TN2923011_270822APB_FTO_782136 2923011000NRG23250820220999724 011286872 27/08/2022 Ganesan Ganesan 2923011WL022696 00415 SBIN0002253 1686 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 TN2923011_280522APB_FTO_237528 2923011000NRG23270520220313312 010787281 28/05/2022 Chandran Chandran 2923011WL006344 00415 SBIN0002253 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 TN2923011_280422APB_FTO_147149 2923011000NRG23280420220081232 018427951 28/04/2022 Aarumugam Aarumugam 2923011WL001849 00691 IPOS0000001 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 TN2923009_300522APB_FTO_245193 2923009000NRG23300520220339604 016872552 30/05/2022 Kalaiyarasi Kalaiyarasi 2923009WL006806 00437 TMBL0000257 900 07/06/2022 Aadhaar Number not Mapped to Account Number
8117 TN2923009_311022FTO_1088415 2923009000NRG23311020221423667 015710881 31/10/2022 ramar ramar 2923009WL0033833 00177 IOBA0000239 1967 07/11/2022 No Such Account
8118 TN2923009_311022FTO_1088415 2923009000NRG23311020221423669 015710881 31/10/2022 ramar ramar 2923009WL0033833 00177 IOBA0000239 1967 07/11/2022 No Such Account
8119 TN2923010_190422APB_FTO_98233 2923010000NRG23190420220044139 017499644 19/04/2022 RANI RANI 2923010WL001053 00177 IOBA0000729 1320 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 TN2923010_191222APB_FTO_1305708 2923010000NRG23191220221655636 018558461 19/12/2022 Pakkiyam Pakkiyam 2923010WL040244 00177 IOBA0000729 200 06/02/2023 A/c Blocked or Frozen
8121 TN2923011_040622APB_FTO_269616 2923011000NRG23020620220347491 018937047 04/06/2022 Lakshmi Lakshmi 2923011WL006943 00468 UBIN0533581 1000 15/06/2022 Aadhaar Number not Mapped to Account Number
8122 TN2923011_090622APB_FTO_308421 2923011000NRG23090620220412057 014636918 09/06/2022 Aarumugam Aarumugam 2923011WL008286 00691 IPOS0000001 1500 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 TN2923011_170223APB_FTO_1562570 2923011000NRG23170220231980124 005714103 17/02/2023 Hemalatha Hemalatha 2923011WL047421 00415 SBIN0009184 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 TN2923011_220722APB_FTO_582103 2923011000NRG23220720220762642 013646585 22/07/2022 Kaleeswari Kaleeswari 2923011WL016672 00415 SBIN0002253 960 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 TN2923011_280522APB_FTO_237563 2923011000NRG23270520220313458 010787281 28/05/2022 Selvam Selvam 2923011WL006346 00415 SBIN0002253 1200 07/06/2022 Account closed
8126 TN2923011_280422APB_FTO_146875 2923011000NRG23280420220083739 018427951 28/04/2022 Meenal E Meenal E 2923011WL001895 00176 IDIB000P129 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 TN2923011_300622APB_FTO_448976 2923011000NRG23300620220583410 015113546 30/06/2022 Chandran Chandran 2923011WL012243 00415 SBIN0002253 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 TN2923011_300622APB_FTO_448976 2923011000NRG23300620220583423 015113546 30/06/2022 Vimala Vimala 2923011WL012243 00415 SBIN0002253 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 TN2923009_270323FTO_1701944 2923009000NRG23240320232233553 025730375 27/03/2023 MURUGESAN MURUGESAN 2923009WL0053059 00437 TMBL0000257 1080 31/03/2023 No Such Account
8130 TN2923009_240822FTO_767417 2923009000NRG23240820220998407 020844942 24/08/2022 Thenmoli Thenmoli 2923009WL0022593 00701 IDIB0PLB001 900 01/09/2022 No Such Account
8131 TN2923009_240822FTO_767417 2923009000NRG23240820220998416 020844942 24/08/2022 MALARKODI MALARKODI 2923009WL0022593 00701 IDIB0PLB001 900 01/09/2022 No Such Account
8132 TN2923009_240822FTO_767417 2923009000NRG23240820220998418 020844942 24/08/2022 Kooriyammal Kooriyammal 2923009WL0022593 00701 IDIB0PLB001 900 01/09/2022 No Such Account
8133 TN2923009_240822FTO_767417 2923009000NRG23240820220998420 020844942 24/08/2022 Kooriyammal Kooriyammal 2923009WL0022593 00701 IDIB0PLB001 1080 01/09/2022 No Such Account
8134 TN2923009_290822FTO_797982 2923009000NRG23260820221006102 035858062 29/08/2022 Boopriya Boopriya 2923009WL023010 00328 IOBA0PGB001 900 18/10/2022 No Such Account
8135 TN2923009_270522APB_FTO_234764 2923009000NRG23270520220311909 010787496 27/05/2022 Sornamuthu Sornamuthu 2923009WL006322 00701 IDIB0PLB001 540 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8136 TN2923009_290722APB_FTO_625495 2923009000NRG23280720220798866 015632497 29/07/2022 Abdulkareem Abdulkareem 2923009WL017587 00691 IPOS0000001 720 12/08/2022 Account closed
8137 TN2923009_301222FTO_1365614 2923009000NRG23291220221711843 037292179 30/12/2022 pandiyammal pandiyammal 2923009WL041468 00701 IDIB0PLB001 1080 04/02/2023 No Such Account
8138 TN2923011_290422FTO_158412 2923011000NRG23290420220097608 018427819 29/04/2022 Kannan Kannan 2923011WL002176 00168 ICIC0006107 1250 16/05/2022 Account closed
8139 TN2923011_060822APB_FTO_678590 2923011000NRG23050820220872753 016957618 06/08/2022 Vijayalakshmi R Vijayalakshmi R 2923011WL019448 00177 IOBA0001576 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 TN2923011_060522APB_FTO_181670 2923011000NRG23060520220135793 014388806 06/05/2022 Pushpam Pushpam 2923011WL003004 00415 SBIN0002253 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8141 TN2923011_070722APB_FTO_494878 2923011000NRG23070720220633066 011326451 07/07/2022 Soundaram Soundaram 2923011WL013426 00168 ICIC0003035 750 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8142 TN2923011_080223APB_FTO_1526013 2923011000NRG23080220231918155 012059428 08/02/2023 Kaleeswari Kaleeswari 2923011WL046032 00415 SBIN0002253 840 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8143 TN2923011_080722FTO_501040 2923011000NRG23080720220651901 011326463 08/07/2022 CHITHIRAIKKAN G CHITHIRAIKKAN G 2923011WL013841 00415 SBIN0002253 1000 15/07/2022 Account closed
8144 TN2923011_090323APB_FTO_1635291 2923011000NRG23090320232082588 005717880 09/03/2023 Muthammal Muthammal 2923011WL049990 00168 ICIC0003035 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8145 TN2923011_140223APB_FTO_1547361 2923011000NRG23140220231956577 014717620 14/02/2023 Meenal E Meenal E 2923011WL046910 00176 IDIB000P129 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 TN2923011_200822APB_FTO_743096 2923011000NRG23200820220964685 014512647 20/08/2022 Nagavalli Nagavalli 2923011WL021695 00415 SBIN0002253 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 TN2923011_240323APB_FTO_1690505 2923011000NRG23240320232219697 005714223 24/03/2023 Annalakshmi Annalakshmi 2923011WL052783 00415 SBIN0002253 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8148 TN2923011_280822APB_FTO_788738 2923011000NRG23280820221022945 035857920 28/08/2022 Muneeswari Muneeswari 2923011WL023406 00546 CIUB0000164 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8149 TN2923009_200522APB_FTO_217380 2923009000NRG23190520220227734 023844393 20/05/2022 RAMALINGAM RAMALINGAM 2923009WL004764 00691 IPOS0000001 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 TN2923009_210822APB_FTO_749196 2923009000NRG23210820220979659 014512647 21/08/2022 RAMALINGAM RAMALINGAM 2923009WL022059 00177 IOBA0002300 180 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 TN2923009_240323APB_FTO_1687832 2923009000NRG23230320232208826 027904319 24/03/2023 Chandra Chandra 2923009WL052591 00415 SBIN0000786 1092 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8152 TN2923009_241222APB_FTO_1336538 2923009000NRG23231220221684823 018559149 24/12/2022 SANGEETHA SANGEETHA 2923009WL040851 00701 IDIB0PLB001 380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8153 TN2923009_270323FTO_1701494 2923009000NRG23240320232228507 025730375 27/03/2023 LAKSHMI LAKSHMI 2923009WL052946 00701 IDIB0PLB001 1104 31/03/2023 No Such Account
8154 TN2923009_270323FTO_1701944 2923009000NRG23240320232234554 025730375 27/03/2023 KARTHIKA KARTHIKA 2923009WL0053089 00701 IDIB0PLB001 1967 31/03/2023 No Such Account
8155 TN2923009_280522FTO_235468 2923009000NRG23270520220312217 010787585 28/05/2022 Jothi Jothi 2923009WL006325 00701 IDIB0PLB001 360 07/06/2022 No Such Account
8156 TN2923009_290722APB_FTO_629316 2923009000NRG23290720220810511 015632418 29/07/2022 VALLIMAYIL VALLIMAYIL 2923009WL017843 00415 SBIN0000786 1080 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 TN2923009_300323APB_FTO_1714371 2923009000NRG23300320232299047 018529184 30/03/2023 Krishnan Krishnan 2923009WL054380 00177 IOBA0000239 1096 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 TN2923010_160223APB_FTO_1557472 2923010000NRG23150220231967871 014717453 16/02/2023 Thirojarani Thirojarani 2923010WL047123 00176 IDIB000R051 690 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 TN2923010_171022APB_FTO_1023857 2923010000NRG23171020221333706 014574895 17/10/2022 KALIMUTHAN KALIMUTHAN 2923010WL031437 00468 UBIN0535702 900 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 TN2923011_120722FTO_526877 2923011000NRG22120720222681973 015201587 12/07/2022 Punithagogila Punithagogila 2923011WL0050416 00691 IPOS0000001 1000 18/07/2022 A/c Blocked or Frozen
8161 TN2923011_010722APB_FTO_453847 2923011000NRG23010720220592613 015113546 01/07/2022 Lakshmi Lakshmi 2923011WL012493 00468 UBIN0533581 1000 11/07/2022 Aadhaar Number not Mapped to Account Number
8162 TN2923011_020922APB_FTO_817162 2923011000NRG23020920221079089 035857822 02/09/2022 Dhanalakshmi Dhanalakshmi 2923011WL024764 00701 IDIB0PLB001 880 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 TN2923011_030323APB_FTO_1614392 2923011000NRG23030320232051568 005715345 03/03/2023 Udaiyaal Udaiyaal 2923011WL049262 00701 IDIB0PLB001 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8164 TN2923011_070522APB_FTO_183391 2923011000NRG23060520220126545 026055721 07/05/2022 Lakshmi Lakshmi 2923011WL002838 00177 IOBA0002866 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 TN2923011_060522APB_FTO_181670 2923011000NRG23060520220135798 014388806 06/05/2022 Rukmani Rukmani 2923011WL003004 00415 SBIN0002253 400 17/05/2022 Account closed
8166 TN2923011_080722APB_FTO_500631 2923011000NRG23080720220651558 011326451 08/07/2022 Jeyaraakku Jeyaraakku 2923011WL013834 00415 SBIN0002253 400 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 TN2923011_090323APB_FTO_1635291 2923011000NRG23090320232082611 005717880 09/03/2023 Soundaram Soundaram 2923011WL049990 00168 ICIC0003035 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 TN2923011_161222FTO_1289380 2923011000NRG23151220221627555 010082760 16/12/2022 Sangeetha Sangeetha 2923011WL039623 00168 ICIC0003035 1000 09/02/2023 Account closed
8169 TN2923011_190123APB_FTO_1460584 2923011000NRG23190120231837793 037265995 19/01/2023 Soundaram Soundaram 2923011WL044172 00168 ICIC0003035 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 TN2923011_290323APB_FTO_1710633 2923011000NRG23290320232267210 008365046 29/03/2023 Vasantha Vasantha 2923011WL053899 00415 SBIN0002253 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 TN2923010_071122APB_FTO_1119356 2923010000NRG23071120221467609 015841996 07/11/2022 Selvi Selvi 2923010WL034949 00701 IDIB0PLB001 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 TN2923010_160822APB_FTO_725796 2923010000NRG23160820220945698 020844995 16/08/2022 Thirojarani Thirojarani 2923010WL021158 00701 IDIB0PLB001 750 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 TN2923010_300323APB_FTO_1712578 2923010000NRG23300320232273003 020056895 30/03/2023 Kalbanadevi Kalbanadevi 2923010WL054004 00701 IDIB0PLB001 810 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 TN2923011_040323APB_FTO_1616360 2923011000NRG23030320232053160 005715345 04/03/2023 Bommi Bommi 2923011WL049306 00078 CNRB0000919 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 TN2923011_060522APB_FTO_180769 2923011000NRG23060520220129210 014388806 06/05/2022 Valli Valli 2923011WL002878 00415 SBIN0009184 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 TN2923011_070422APB_FTO_44592 2923011000NRG23070420220008107 036264459 07/04/2022 Pushbam Pushbam 2923011WL000233 00415 SBIN0002253 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 TN2923011_070722APB_FTO_495021 2923011000NRG23070720220633794 011326451 07/07/2022 VALLI VALLI 2923011WL013442 00546 CIUB0000164 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8178 TN2923011_080223APB_FTO_1526013 2923011000NRG23080220231918190 012059428 08/02/2023 Nagavalli Nagavalli 2923011WL046032 00415 SBIN0002253 840 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 TN2923011_090622FTO_305783 2923011000NRG23090620220417734 014636852 09/06/2022 Muthukarupi Muthukarupi 2923011WL008418 00415 SBIN0002253 1320 16/06/2022 No Such Account
8180 TN2923011_090922APB_FTO_850443 2923011000NRG23090920221115632 033431927 09/09/2022 Krishna veni Krishna veni 2923011WL025741 00415 SBIN0009184 440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 TN2923011_180323APB_FTO_1663898 2923011000NRG23180320232150804 025730392 18/03/2023 Rajeswari Rajeswari 2923011WL051458 00168 ICIC0003035 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 TN2923011_181122FTO_1164954 2923011000NRG23181120221507469 013030541 18/11/2022 Pathampariyal Pathampariyal 2923011WL036221 00176 IDIB000P129 1405 29/11/2022 A/c Blocked or Frozen
8183 TN2923011_190123APB_FTO_1459713 2923011000NRG23190120231837060 037265995 19/01/2023 Meenaal Meenaal 2923011WL044149 00078 CNRB0000919 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 TN2923011_220422APB_FTO_113143 2923011000NRG23220420220069937 017499728 22/04/2022 Pandiyammal Pandiyammal 2923011WL001585 00078 CNRB0000919 810 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8185 TN2923011_280223APB_FTO_1602062 2923011000NRG23280220232033040 005717464 28/02/2023 Gurusamy Gurusamy 2923011WL048787 00701 IDIB0PLB001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 TN2923011_281022APB_FTO_1074547 2923011000NRG23281020221412856 015711122 28/10/2022 kasuthuri kasuthuri 2923011WL033509 00468 UBIN0533581 800 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 TN2923011_290323APB_FTO_1711023 2923011000NRG23290320232270929 008365046 29/03/2023 Gurusamy Gurusamy 2923011WL053963 00701 IDIB0PLB001 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 TN2923011_290422APB_FTO_157864 2923011000NRG23290420220096517 018427951 29/04/2022 Pushbam Pushbam 2923011WL002155 00415 SBIN0002253 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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