Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 02:59:23 AM 
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Rejection Details

State : TAMIL NADU District : THE NILGIRIS



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 TN2912001_010422APB_FTO_2577 2912001000NRG22010420220407945 020520291 01/04/2022 Meechiammal Meechiammal 2912001WL020792 00078 CNRB0001610 500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2912001_010722APB_FTO_456782 2912001000NRG23010720220076749 015113546 01/07/2022 Lakhsmi Lakhsmi 2912001WL003912 00078 CNRB0001791 460 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2912001_020922APB_FTO_813558 2912001000NRG23010920220128100 035858147 02/09/2022 Singari Singari 2912001WL007606 00078 CNRB0001118 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2912001_070522APB_FTO_183500 2912001000NRG23060520220025718 014388806 07/05/2022 KANNAMMA KANNAMMA 2912001WL001032 00078 CNRB0016237 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 TN2912001_100622APB_FTO_314328 2912001000NRG23090620220055463 009931178 10/06/2022 Saratha Saratha 2912001WL002329 00415 SBIN0009215 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TN2912001_150922APB_FTO_873658 2912001000NRG23150920220137312 035858282 15/09/2022 H.Mankandan H.Mankandan 2912001WL008270 00078 CNRB0001610 1150 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 TN2912001_160622APB_FTO_349707 2912001000NRG23160620220061602 008037883 16/06/2022 Saroja Saroja 2912001WL002766 00468 UBIN0544850 230 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TN2912001_170223APB_FTO_1563021 2912001000NRG23170220230241982 005716695 17/02/2023 Saraswathi Saraswathi 2912001WL014323 00078 CNRB0001118 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2912001_200822APB_FTO_741569 2912001000NRG23180820220115258 014512495 20/08/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL006820 00078 CNRB0001610 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2912001_201022APB_FTO_1039950 2912001000NRG23201020220161227 008995992 20/10/2022 kamachi kamachi 2912001WL009736 00078 CNRB0001610 1150 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2912001_240223APB_FTO_1583990 2912001000NRG23230220230246875 005716042 24/02/2023 Preethi Preethi 2912001WL014616 00415 SBIN0009215 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2912001_290722APB_FTO_626133 2912001000NRG23280720220098828 015632497 29/07/2022 Lakshmi Lakshmi 2912001WL005631 00078 CNRB0016237 1560 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2912001_040422APB_FTO_12126 2912001000NRG22010420220408643 020520291 04/04/2022 Parvathi Parvathi 2912001WL020824 00176 IDIB000M166 1150 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2912001_080422FTO_47849 2912001000NRG22080420220412948 036264303 08/04/2022 Maheshwari Maheshwari 2912001WL0021021 00078 CNRB0016237 1200 07/05/2022 No Such Account
15 TN2912001_010722FTO_457382 2912001000NRG23010720220076246 015113053 01/07/2022 Renuka Renuka 2912001WL003887 00078 CNRB0016237 1405 11/07/2022 No Such Account
16 TN2912001_030323APB_FTO_1612045 2912001000NRG23030320230252280 025730741 03/03/2023 SUNRADI SUNRADI 2912001WL014919 00078 CNRB0016237 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TN2912001_070123APB_FTO_1402564 2912001000NRG23060120230217271 018559404 07/01/2023 Rajammal Rajammal 2912001WL012931 00415 SBIN0000891 1400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2912001_060522APB_FTO_180765 2912001000NRG23060520220024735 014388872 06/05/2022 Ponnu Ponnu 2912001WL000997 00691 IPOS0000001 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TN2912001_080722APB_FTO_500252 2912001000NRG23070720220082467 011326451 08/07/2022 Lakhsmi Lakhsmi 2912001WL004380 00078 CNRB0001791 460 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2912001_100323APB_FTO_1636998 2912001000NRG23090320230256662 005717611 10/03/2023 Prema Prema 2912001WL015175 00078 CNRB0004761 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2912001_170223APB_FTO_1562225 2912001000NRG23160220230241232 005716695 17/02/2023 Perumal Perumal 2912001WL014278 00078 CNRB0001791 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2912001_230622FTO_399957 2912001000NRG23230620220068070 008012030 23/06/2022 Rani Rani 2912001WL003251 00415 SBIN0002216 460 30/06/2022 Account closed
23 TN2912001_240223APB_FTO_1584423 2912001000NRG23240220230247980 005716042 24/02/2023 RUCKU RUCKU 2912001WL014669 00078 CNRB0001118 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2912001_261022FTO_1064586 2912001000NRG23261020220166246 015710940 26/10/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL0010003 00078 CNRB0001610 1160 07/11/2022 Account closed
25 TN2912001_261022FTO_1064586 2912001000NRG23261020220166258 015710940 26/10/2022 Kangiammal Kangiammal 2912001WL0010006 00415 SBIN0009215 1200 07/11/2022 Account closed
26 TN2912001_300522APB_FTO_244407 2912001000NRG23280520220046619 010787496 30/05/2022 LAKSHMI LAKSHMI 2912001WL001930 00176 IDIB000M166 460 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TN2912001_290722APB_FTO_625227 2912001000NRG23280720220097499 015632497 29/07/2022 Chandran Chandran 2912001WL005578 00078 CNRB0001334 690 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2912001_300323APB_FTO_1714036 2912001000NRG23300320230276724 008365021 30/03/2023 Priyadharsini Priyadharsini 2912001WL016264 00078 CNRB0001610 270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2912001_030622FTO_262812 2912001000NRG23030620220049628 023844463 03/06/2022 Rani Rani 2912001WL002047 00415 SBIN0002216 690 23/06/2022 Account closed
30 TN2912001_061022APB_FTO_967949 2912001000NRG23061020220151156 033431809 06/10/2022 Kannammal Kannammal 2912001WL009185 00468 UBIN0544850 720 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 TN2912001_061022APB_FTO_968051 2912001000NRG23061020220151316 033431809 06/10/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL009195 00078 CNRB0001610 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2912001_080223APB_FTO_1525969 2912001000NRG23080220230232971 012059428 08/02/2023 Rani Rani 2912001WL013832 00078 CNRB0001791 230 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2912001_100622APB_FTO_316294 2912001000NRG23100620220056007 009931178 10/06/2022 Saroja Saroja 2912001WL002350 00468 UBIN0544850 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2912001_100622FTO_318008 2912001000NRG23100620220057881 009931241 10/06/2022 Sasikala Sasikala 2912001WL002471 00078 CNRB0001791 1200 23/06/2022 No Such Account
35 TN2912001_160922APB_FTO_876184 2912001000NRG23150920220137813 035857841 16/09/2022 Kala Kala 2912001WL008295 00089 CBIN0280907 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TN2912001_150922FTO_873948 2912001000NRG23150920220137873 035858333 15/09/2022 Shanthi Shanthi 2912001WL0008302 00078 CNRB0016237 843 18/10/2022 No Such Account
37 TN2912001_170522APB_FTO_210753 2912001000NRG23160520220035569 015438045 17/05/2022 Udikki Udikki 2912001WL001432 00078 CNRB0001610 230 31/05/2022 A/c Blocked or Frozen
38 TN2912001_160622APB_FTO_355013 2912001000NRG23160620220062975 008037883 16/06/2022 KANNAMMA KANNAMMA 2912001WL002832 00078 CNRB0016237 920 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2912001_170223APB_FTO_1563021 2912001000NRG23170220230241974 005716695 17/02/2023 sasikala sasikala 2912001WL014323 00078 CNRB0001118 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TN2912001_170622APB_FTO_360055 2912001000NRG23170620220064075 009596921 17/06/2022 Devika Devika 2912001WL002946 00089 CBIN0280907 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2912001_240223APB_FTO_1584423 2912001000NRG23240220230247984 005716042 24/02/2023 SANTHI SANTHI 2912001WL014669 00078 CNRB0001118 245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 TN2912001_270822APB_FTO_781240 2912001000NRG23260820220121431 011286972 27/08/2022 R.Nisha R.Nisha 2912001WL007225 00078 CNRB0001334 960 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2912001_281222APB_FTO_1353314 2912001000NRG23281220220209615 017255358 28/12/2022 Uma Uma 2912001WL012550 00078 CNRB0016237 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2912001_011222APB_FTO_1220253 2912001000NRG23291120220188743 026442421 01/12/2022 MUTHULAKHSMI MUTHULAKHSMI 2912001WL011348 00078 CNRB0001334 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2912001_300323APB_FTO_1714036 2912001000NRG23300320230276732 008365021 30/03/2023 DEVI DEVI 2912001WL016264 00078 CNRB0001367 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2912002_180323APB_FTO_1664446 2912002000NRG23180320230265660 025730340 18/03/2023 Elizabeth Elizabeth 2912002WL015633 00468 UBIN0540404 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2912001_090522APB_FTO_187631 2912001000NRG23070520220026239 014388872 09/05/2022 Udikki Udikki 2912001WL001055 00078 CNRB0001610 660 17/05/2022 A/c Blocked or Frozen
48 TN2912001_090522APB_FTO_187695 2912001000NRG23070520220026280 014388872 09/05/2022 R.Nisha R.Nisha 2912001WL001057 00078 CNRB0001334 460 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2912001_160522FTO_208017 2912001000NRG23120520220030592 015437983 16/05/2022 Sasikala Sasikala 2912001WL001234 00078 CNRB0016230 1380 31/05/2022 No Such Account
50 TN2912001_150922FTO_873948 2912001000NRG23150920220137874 035858333 15/09/2022 Shanthi Shanthi 2912001WL0008302 00078 CNRB0016237 1686 18/10/2022 No Such Account
51 TN2912001_200123APB_FTO_1463940 2912001000NRG23200120230225474 037265995 20/01/2023 R.Nisha R.Nisha 2912001WL013379 00078 CNRB0001334 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2912001_230922APB_FTO_909747 2912001000NRG23220920220141171 014307441 23/09/2022 Saroja Saroja 2912001WL008536 00468 UBIN0544850 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TN2912001_230922APB_FTO_909874 2912001000NRG23220920220142567 014307441 23/09/2022 Mani Mani 2912001WL008639 00468 UBIN0544850 1405 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2912001_240223APB_FTO_1584423 2912001000NRG23240220230247971 005716042 24/02/2023 DEVI DEVI 2912001WL014669 00078 CNRB0001118 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2912001_300522APB_FTO_244323 2912001000NRG23270520220044619 010787496 30/05/2022 Udikki Udikki 2912001WL001849 00078 CNRB0001610 230 07/06/2022 A/c Blocked or Frozen
56 TN2912001_290422APB_FTO_162826 2912001000NRG23290420220021226 018427951 29/04/2022 LAKSHMI LAKSHMI 2912001WL000865 00176 IDIB000M166 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2912001_300323APB_FTO_1714036 2912001000NRG23300320230276718 008365021 30/03/2023 Kamala Kamala 2912001WL016264 00078 CNRB0001367 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2912002_050822APB_FTO_676077 2912002000NRG23030820220104064 016957373 05/08/2022 Ragu Ragu 2912002WL006037 00176 IDIB000C033 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2912002_050822APB_FTO_675084 2912002000NRG23040820220106048 016957373 05/08/2022 H.Mani H.Mani 2912002WL006160 00468 UBIN0540404 1025 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2912002_100622APB_FTO_319394 2912002000NRG23100620220058631 009931178 10/06/2022 thiru.Selvan thiru.Selvan 2912002WL002521 00691 IPOS0000001 780 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2912002_200822APB_FTO_744609 2912002000NRG23200820220116964 014512495 20/08/2022 Tmt. Indhrani Tmt. Indhrani 2912002WL006918 00468 UBIN0540404 645 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2912002_250323APB_FTO_1693274 2912002000NRG23240320230272662 005714223 25/03/2023 Rani Rani 2912002WL016003 00078 CNRB0001247 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2912003_090422FTO_53964 2912003000NRG22080420220413002 036264217 09/04/2022 Papathi Papathi 2912003WL0021033 00078 CNRB0001462 250 07/05/2022 A/c Blocked or Frozen
64 TN2912001_110323APB_FTO_1641786 2912001000NRG23100320230257853 005717880 11/03/2023 parvathi parvathi 2912001WL015223 00078 CNRB0001118 1512 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2912001_130522APB_FTO_200461 2912001000NRG23130520220031407 009535790 13/05/2022 Vijayalakshmi Vijayalakshmi 2912001WL001263 00415 SBIN0002216 546 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2912001_161222APB_FTO_1289477 2912001000NRG23151220220199845 010082707 16/12/2022 Rani Rani 2912001WL011940 00089 CBIN0280907 920 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TN2912001_160622APB_FTO_349663 2912001000NRG23160620220061636 008037883 16/06/2022 prathab prathab 2912001WL002768 00468 UBIN0544850 230 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2912001_160622APB_FTO_355013 2912001000NRG23160620220062966 008037883 16/06/2022 Sirigi Sirigi 2912001WL002832 00078 CNRB0001044 920 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 TN2912001_200822APB_FTO_742417 2912001000NRG23200820220116060 014512495 20/08/2022 Rajammal Rajammal 2912001WL006868 00415 SBIN0000891 690 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TN2912001_230922FTO_910864 2912001000NRG23230920220143201 014307502 23/09/2022 Bojan Bojan 2912001WL008692 00078 CNRB0001791 696 19/10/2022 No Such Account
71 TN2912001_290722APB_FTO_625227 2912001000NRG23280720220097537 015632497 29/07/2022 ANNALAKHSMI ANNALAKHSMI 2912001WL005578 00089 CBIN0280907 920 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2912001_290722APB_FTO_625207 2912001000NRG23280720220097721 015632497 29/07/2022 Selvaraj Selvaraj 2912001WL005586 00089 CBIN0280907 1150 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2912001_290722APB_FTO_625207 2912001000NRG23280720220097728 015632497 29/07/2022 Rani Rani 2912001WL005586 00089 CBIN0280907 690 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2912001_010722APB_FTO_451937 2912001000NRG23300620220074735 015113546 01/07/2022 Ambika Ambika 2912001WL003809 00078 CNRB0001791 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2912002_090123APB_FTO_1414671 2912002000NRG23090120230218994 018558837 09/01/2023 Priya Priya 2912002WL013046 00176 IDIB000C033 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TN2912002_130822APB_FTO_718933 2912002000NRG23130820220113209 013156747 13/08/2022 Priya Priya 2912002WL006695 00176 IDIB000C033 230 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TN2912002_210323APB_FTO_1675860 2912002000NRG23210320230269032 025730392 21/03/2023 H.Mani H.Mani 2912002WL015817 00468 UBIN0540404 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2912002_240223APB_FTO_1584259 2912002000NRG23230220230246672 005716042 24/02/2023 Rani Rani 2912002WL014604 00176 IDIB000C033 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2912002_291022APB_FTO_1079422 2912002000NRG23291020220169909 015711002 29/10/2022 Tmt.Seetha Tmt.Seetha 2912002WL010247 00468 UBIN0901547 250 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2912001_040622APB_FTO_269598 2912001000NRG23040620220052050 012678345 04/06/2022 Sirigi Sirigi 2912001WL002151 00078 CNRB0001044 1380 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2912001_040622APB_FTO_269598 2912001000NRG23040620220052061 012678345 04/06/2022 KANNAMMA KANNAMMA 2912001WL002151 00078 CNRB0016237 920 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TN2912001_100622APB_FTO_313283 2912001000NRG23090620220055853 009931178 10/06/2022 Ambika Ambika 2912001WL002342 00078 CNRB0001791 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2912001_110822APB_FTO_709155 2912001000NRG23110820220110337 017910870 11/08/2022 Rajammal Rajammal 2912001WL006460 00415 SBIN0000891 460 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TN2912001_130522APB_FTO_199355 2912001000NRG23120520220030372 009535790 13/05/2022 Chandran Chandran 2912001WL001223 00078 CNRB0001334 230 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2912001_130522APB_FTO_199503 2912001000NRG23130520220030787 009535790 13/05/2022 Radha Radha 2912001WL001241 00691 IPOS0000001 1150 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TN2912001_140722APB_FTO_538448 2912001000NRG23140720220087005 013781854 14/07/2022 Lakshmi Lakshmi 2912001WL004849 00078 CNRB0016237 270 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2912001_150922APB_FTO_873619 2912001000NRG23150920220136954 035858282 15/09/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL008238 00078 CNRB0001610 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2912001_200822APB_FTO_741974 2912001000NRG23200820220116043 014512495 20/08/2022 Vijayalakshmi Vijayalakshmi 2912001WL006866 00415 SBIN0002216 460 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 TN2912001_210722APB_FTO_577734 2912001000NRG23210720220092520 008649167 21/07/2022 Lakhsmi Lakhsmi 2912001WL005224 00078 CNRB0001791 690 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2912001_261222APB_FTO_1345337 2912001000NRG23261220220208030 017254729 26/12/2022 saraswathi saraswathi 2912001WL012494 00078 CNRB0001118 240 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 TN2912001_281122APB_FTO_1209876 2912001000NRG23281120220186834 026442813 28/11/2022 Babu Babu 2912001WL011274 00078 CNRB0001791 230 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TN2912001_011222APB_FTO_1220240 2912001000NRG23291120220188763 026442421 01/12/2022 R.Nisha R.Nisha 2912001WL011349 00078 CNRB0001334 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 TN2912001_010722FTO_452033 2912001000NRG23300620220074640 015113053 01/07/2022 Sarasu Sarasu 2912001WL003806 00078 CNRB0001791 690 11/07/2022 No Such Account
94 TN2912001_040822APB_FTO_663401 2912001000NRG23040820220104067 016533607 04/08/2022 Amina Amina 2912001WL006038 00415 SBIN0009215 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2912001_040822APB_FTO_663401 2912001000NRG23040820220104076 016533607 04/08/2022 Saivinoth Saivinoth 2912001WL006038 00415 SBIN0009215 1686 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TN2912001_040822APB_FTO_665811 2912001000NRG23040820220105038 016533607 04/08/2022 Kala Kala 2912001WL006102 00089 CBIN0280907 230 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TN2912001_080722FTO_504506 2912001000NRG23080720220082764 011326463 08/07/2022 GANDHI GANDHI 2912001WL0004431 00089 CBIN0280907 1686 15/07/2022 Account closed
98 TN2912001_100622APB_FTO_318074 2912001000NRG23100620220056956 009931178 10/06/2022 Lakshmi Lakshmi 2912001WL002392 00078 CNRB0016237 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TN2912001_061222APB_FTO_1242449 2912001000NRG23031220220191547 006773682 06/12/2022 R.Nisha R.Nisha 2912001WL011503 00078 CNRB0001334 920 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2912001_080422APB_FTO_47351 2912001000NRG23080420220002801 036264459 08/04/2022 Chandran Chandran 2912001WL000120 00078 CNRB0001334 500 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TN2912001_100323APB_FTO_1638118 2912001000NRG23090320230256779 005717611 10/03/2023 PARVATHI PARVATHI 2912001WL015179 00078 CNRB0001118 1016 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2912001_170323APB_FTO_1658198 2912001000NRG23160320230262696 025730281 17/03/2023 MUTHULAKHSMI MUTHULAKHSMI 2912001WL015489 00078 CNRB0001334 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2912001_170223APB_FTO_1562512 2912001000NRG23170220230241692 005716695 17/02/2023 PARVATHI PARVATHI 2912001WL014304 00078 CNRB0001118 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2912001_200123APB_FTO_1465843 2912001000NRG23200120230225590 037265995 20/01/2023 SUNRADI SUNRADI 2912001WL013386 00078 CNRB0016237 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2912001_240223APB_FTO_1584272 2912001000NRG23230220230247477 005716042 24/02/2023 Dhamayanthi Dhamayanthi 2912001WL014642 00078 CNRB0001610 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2912001_240323APB_FTO_1688732 2912001000NRG23230320230271186 027904319 24/03/2023 J.Sundari J.Sundari 2912001WL015933 00078 CNRB0016237 540 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2912001_280522APB_FTO_235506 2912001000NRG23260520220044350 010787220 28/05/2022 Chitra Chitra 2912001WL001837 00078 CNRB0001791 920 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2912001_290422APB_FTO_161186 2912001000NRG23290420220020997 018427951 29/04/2022 K. Lakshmi K. Lakshmi 2912001WL000854 00089 CBIN0280907 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TN2912001_301222APB_FTO_1363205 2912001000NRG23301220220211043 037296222 30/12/2022 Suresh Babu Suresh Babu 2912001WL012622 00415 SBIN0002216 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2912002_060522APB_FTO_180703 2912002000NRG23060520220024924 014388806 06/05/2022 thiru.Selvan thiru.Selvan 2912002WL001005 00691 IPOS0000001 630 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2912002_080422APB_FTO_46506 2912002000NRG23070420220001367 036264459 08/04/2022 Thiru. K. Bhojan Thiru. K. Bhojan 2912002WL000058 00078 CNRB0001247 440 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2912002_070522FTO_183610 2912002000NRG23070520220027034 014388846 07/05/2022 Robert Robert 2912002WL001093 00415 SBIN0000828 1030 17/05/2022 Account closed
113 TN2912002_110223APB_FTO_1539558 2912002000NRG23100220230237604 012059560 11/02/2023 Seethalakshmi Seethalakshmi 2912002WL014083 00176 IDIB000C033 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2912002_180223APB_FTO_1566964 2912002000NRG23170220230242843 006925814 18/02/2023 Seethalakshmi Seethalakshmi 2912002WL014396 00176 IDIB000C033 1686 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2912001_060522APB_FTO_180365 2912001000NRG23060520220023826 014388872 06/05/2022 Vijayalakshmi Vijayalakshmi 2912001WL000967 00415 SBIN0002216 819 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2912001_080223APB_FTO_1527309 2912001000NRG23080220230233262 012059428 08/02/2023 Kangiammal Kangiammal 2912001WL013857 00415 SBIN0009215 230 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TN2912003_090422FTO_53964 2912003000NRG22080420220413004 036264217 09/04/2022 Papathi Papathi 2912003WL0021033 00078 CNRB0001462 1250 07/05/2022 A/c Blocked or Frozen
118 TN2912003_040722FTO_478943 2912003000NRG23040720220080066 017186076 04/07/2022 Janaki Janaki 2912003WL004208 00048 BKID0008230 1040 11/07/2022 A/c Blocked or Frozen
119 TN2912001_030323APB_FTO_1611955 2912001000NRG23020320230252045 025730741 03/03/2023 Santhini Santhini 2912001WL014909 00078 CNRB0001610 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 TN2912001_070522FTO_183495 2912001000NRG23060520220025655 014388846 07/05/2022 Sasikala Sasikala 2912001WL001029 00078 CNRB0016230 1150 17/05/2022 No Such Account
121 TN2912001_160922APB_FTO_877996 2912001000NRG23160920220138385 035857841 16/09/2022 Rajammal Rajammal 2912001WL008361 00415 SBIN0000891 281 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2912001_180422APB_FTO_93952 2912001000NRG23180420220009039 017499445 18/04/2022 Chitra Chitra 2912001WL000379 00078 CNRB0001791 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2912001_220422APB_FTO_114598 2912001000NRG23210420220012200 017520060 22/04/2022 Rani Rani 2912001WL000496 00078 CNRB0016237 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 TN2912001_240223APB_FTO_1584423 2912001000NRG23240220230247989 005716042 24/02/2023 PARVATHI PARVATHI 2912001WL014669 00078 CNRB0001118 1225 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2912001_261222APB_FTO_1344160 2912001000NRG23261220220207431 017254729 26/12/2022 Kala Kala 2912001WL012466 00089 CBIN0280907 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2912001_280722APB_FTO_621703 2912001000NRG23280720220097625 015743216 28/07/2022 Udikki Udikki 2912001WL005581 00089 CBIN0282233 460 08/08/2022 A/c Blocked or Frozen
127 TN2912001_010722APB_FTO_451327 2912001000NRG23300620220074874 015113546 01/07/2022 K. Lakshmi K. Lakshmi 2912001WL003814 00089 CBIN0280907 440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2912001_010722APB_FTO_451245 2912001000NRG23300620220074961 015113546 01/07/2022 ANNALAKHSMI ANNALAKHSMI 2912001WL003816 00089 CBIN0280907 690 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2912002_130323APB_FTO_1645384 2912002000NRG23110320230258027 025730767 13/03/2023 thiru.Selvan thiru.Selvan 2912002WL015232 00691 IPOS0000001 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TN2912002_310323APB_FTO_1718582 2912002000NRG23310320230278420 020056895 31/03/2023 Rajeswari Rajeswari 2912002WL016356 00078 CNRB0001247 825 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2912003_060622FTO_282149 2912003000NRG22310520220413205 018936972 06/06/2022 Janaki Janaki 2912003WL0021084 00048 BKID0008230 1300 15/06/2022 A/c Blocked or Frozen
132 TN2912003_010822FTO_649811 2912003000NRG23010820220102448 018892528 01/08/2022 Subiyammal Subiyammal 2912003WL005956 00045 BARB0KOTAGI 1560 11/08/2022 No Such Account
133 TN2912003_020722FTO_468542 2912003000NRG23020720220079065 015112829 02/07/2022 Ramesh Ramesh 2912003WL004102 00415 SBIN0006874 1560 11/07/2022 No Such Account
134 TN2912003_060822FTO_683073 2912003000NRG23060820220107883 016957528 06/08/2022 Parvathi Parvathi 2912003WL006287 00078 CNRB0001056 506 19/08/2022 A/c Blocked or Frozen
135 TN2912003_080123APB_FTO_1411939 2912003000NRG23070120230218404 018558837 08/01/2023 Pushparaj Pushparaj 2912003WL013019 00078 CNRB0001462 729 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 TN2912003_090422APB_FTO_53732 2912003000NRG23090420220003396 036264368 09/04/2022 Malliga Malliga 2912003WL000146 00078 CNRB0016231 1040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2912003_130822FTO_718474 2912003000NRG23120820220111984 013156761 13/08/2022 Prema Prema 2912003WL006611 00078 CNRB0001462 759 25/08/2022 No Such Account
138 TN2912001_101222APB_FTO_1263574 2912001000NRG23101220220196327 017254818 10/12/2022 MUTHULAKHSMI MUTHULAKHSMI 2912001WL011762 00078 CNRB0001334 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 TN2912001_131022FTO_1002924 2912001000NRG23131020220156401 009815379 13/10/2022 Rajeswari Rajeswari 2912001WL009469 00415 SBIN0003162 1686 27/10/2022 No Such Account
140 TN2912001_140722APB_FTO_536160 2912001000NRG23140720220086023 013781854 14/07/2022 Chandran Chandran 2912001WL004761 00078 CNRB0001334 230 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TN2912001_150722APB_FTO_540915 2912001000NRG23140720220087297 014734089 15/07/2022 LAKSHMI LAKSHMI 2912001WL004865 00176 IDIB000M166 690 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2912001_170223APB_FTO_1562232 2912001000NRG23160220230241265 005716695 17/02/2023 Mohini Mohini 2912001WL014280 00078 CNRB0001791 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 TN2912001_211122APB_FTO_1177645 2912001000NRG23191120220181714 026441577 21/11/2022 Suresh Babu Suresh Babu 2912001WL010974 00415 SBIN0002216 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2912001_200822FTO_743309 2912001000NRG23200820220116448 014512659 20/08/2022 Renuka Renuka 2912001WL006889 00078 CNRB0016237 1405 01/09/2022 No Such Account
145 TN2912001_210722APB_FTO_576060 2912001000NRG23210720220091735 008649167 21/07/2022 MALLIGA MALLIGA 2912001WL005179 00078 CNRB0001791 460 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 TN2912001_271222APB_FTO_1351436 2912001000NRG23271220220209260 017254798 27/12/2022 kamachi kamachi 2912001WL012535 00078 CNRB0001610 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2912001_281222APB_FTO_1353106 2912001000NRG23271220220209420 017255358 28/12/2022 R.Nisha R.Nisha 2912001WL012545 00078 CNRB0001334 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2912001_300922APB_FTO_942866 2912001000NRG23290920220147268 030361442 30/09/2022 R.Nisha R.Nisha 2912001WL008960 00078 CNRB0001334 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2912001_300522APB_FTO_245755 2912001000NRG23300520220048252 010787496 30/05/2022 R.Nisha R.Nisha 2912001WL001994 00078 CNRB0001334 690 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2912001_060522FTO_180763 2912001000NRG23060520220024725 014388859 06/05/2022 Pramila Pramila 2912001WL000997 00078 CNRB0001791 1150 17/05/2022 Account closed
151 TN2912001_080722FTO_507811 2912001000NRG23080720220082771 011326463 08/07/2022 Shanthi Shanthi 2912001WL0004435 00078 CNRB0016237 843 15/07/2022 No Such Account
152 TN2912001_141022APB_FTO_1006006 2912001000NRG23131020220157230 018044319 14/10/2022 Suresh Babu Suresh Babu 2912001WL009510 00415 SBIN0002216 720 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2912001_211122APB_FTO_1179962 2912001000NRG23191120220182582 026441577 21/11/2022 Kannammal Kannammal 2912001WL011017 00468 UBIN0544850 220 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 TN2912001_240522APB_FTO_227945 2912001000NRG23240520220041226 036402961 24/05/2022 Meechiammal Meechiammal 2912001WL001673 00078 CNRB0001610 460 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2912001_250822FTO_771578 2912001000NRG23250820220120951 020844942 25/08/2022 Shanthi Shanthi 2912001WL0007197 00078 CNRB0016237 1686 05/09/2022 No Such Account
156 TN2912001_290422APB_FTO_156867 2912001000NRG23290420220018438 018427951 29/04/2022 Selvaraj Selvaraj 2912001WL000777 00089 CBIN0280907 460 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2912002_010422APB_FTO_3733 2912002000NRG22010420220408603 020520291 01/04/2022 thiru.Selvan thiru.Selvan 2912002WL020822 00691 IPOS0000001 840 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2912001_080223APB_FTO_1527534 2912001000NRG23080220230233078 012059428 08/02/2023 USHANANDINI USHANANDINI 2912001WL013842 00078 CNRB0001334 440 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2912001_130922FTO_866072 2912001000NRG23130920220136822 035857992 13/09/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL0008212 00078 CNRB0001610 1150 18/10/2022 Account closed
160 TN2912001_180422APB_FTO_87141 2912001000NRG23160420220006524 017499445 18/04/2022 Sulochana Sulochana 2912001WL000274 00089 CBIN0280907 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2912001_160822APB_FTO_723389 2912001000NRG23160820220113431 013156747 16/08/2022 Vijayalakshmi Vijayalakshmi 2912001WL006718 00415 SBIN0002216 230 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2912001_180223APB_FTO_1567274 2912001000NRG23180220230243314 006925814 18/02/2023 kamachi kamachi 2912001WL014416 00078 CNRB0001610 750 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2912001_230522APB_FTO_225908 2912001000NRG23210520220038307 015577169 23/05/2022 vijiya vijiya 2912001WL001562 00078 CNRB0001118 1100 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2912001_230622APB_FTO_401757 2912001000NRG23230620220069183 008011957 23/06/2022 Lakshmi Lakshmi 2912001WL003302 00078 CNRB0016237 920 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2912001_261222APB_FTO_1344430 2912001000NRG23261220220207891 017254729 26/12/2022 SUNRADI SUNRADI 2912001WL012488 00078 CNRB0016237 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2912001_290722APB_FTO_626355 2912001000NRG23280720220098549 015632497 29/07/2022 Lakhsmi Lakhsmi 2912001WL005620 00078 CNRB0001791 230 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2912001_290422APB_FTO_160941 2912001000NRG23290420220020379 018427951 29/04/2022 Radha Radha 2912001WL000836 00691 IPOS0000001 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2912001_310323APB_FTO_1717036 2912001000NRG23310320230277941 020056895 31/03/2023 seetha seetha 2912001WL016332 00078 CNRB0001118 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 TN2912002_020123APB_FTO_1382687 2912002000NRG23020120230215713 037269821 02/01/2023 Tmt. S. Kalayani Tmt. S. Kalayani 2912002WL012863 00078 CNRB0001247 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2912001_030323APB_FTO_1611541 2912001000NRG23020320230251847 025730741 03/03/2023 Malathi Malathi 2912001WL014898 00415 SBIN0009215 1270 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2912001_090522APB_FTO_187663 2912001000NRG23070520220026434 014388872 09/05/2022 LAKSHMANAN LAKSHMANAN 2912001WL001065 00468 UBIN0544850 1124 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TN2912001_190422APB_FTO_98719 2912001000NRG23160420220005410 017499644 19/04/2022 KUMILA KUMILA 2912001WL000237 00468 UBIN0544850 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2912001_160622APB_FTO_350602 2912001000NRG23160620220061986 008037883 16/06/2022 Kala Kala 2912001WL002781 00089 CBIN0280907 690 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2912001_240522APB_FTO_228208 2912001000NRG23190520220037644 036402961 24/05/2022 prathab prathab 2912001WL001531 00078 CNRB0004761 1150 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 TN2912001_230522APB_FTO_225587 2912001000NRG23190520220037786 015577169 23/05/2022 KANNAMMA KANNAMMA 2912001WL001538 00078 CNRB0016237 690 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 TN2912001_240223APB_FTO_1584153 2912001000NRG23230220230246362 005716042 24/02/2023 Monisha Monisha 2912001WL014590 00078 CNRB0001234 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2912001_040422APB_FTO_13286 2912001000NRG22010420220407865 020520291 04/04/2022 Lakshmi Lakshmi 2912001WL020788 00078 CNRB0016237 1250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2912001_010722APB_FTO_455823 2912001000NRG23010720220076315 015113546 01/07/2022 Lakshmi Lakshmi 2912001WL003890 00078 CNRB0016237 690 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2912001_010922APB_FTO_809364 2912001000NRG23010920220127535 035858011 01/09/2022 Priya Priya 2912001WL007574 00415 SBIN0009215 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TN2912001_080422APB_FTO_46960 2912001000NRG23080420220002424 036264459 08/04/2022 Radha Radha 2912001WL000105 00691 IPOS0000001 1000 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2912001_120922APB_FTO_854077 2912001000NRG23090920220132658 033431835 12/09/2022 Kannammal Kannammal 2912001WL007923 00468 UBIN0544850 1000 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 TN2912001_120922APB_FTO_853937 2912001000NRG23090920220133660 033431835 12/09/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL007967 00078 CNRB0001610 1150 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2912001_170223APB_FTO_1562421 2912001000NRG23160220230241247 005716695 17/02/2023 Vanitha Vanitha 2912001WL014279 00078 CNRB0001791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2912001_170223APB_FTO_1562421 2912001000NRG23160220230241251 005716695 17/02/2023 Preethi Preethi 2912001WL014279 00415 SBIN0009215 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TN2912001_220422APB_FTO_114881 2912001000NRG23210420220012572 017520060 22/04/2022 LAKSHMI LAKSHMI 2912001WL000513 00176 IDIB000M166 440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2912001_210722APB_FTO_576277 2912001000NRG23210720220092082 008649167 21/07/2022 Saivinoth Saivinoth 2912001WL005197 00415 SBIN0009215 1686 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2912001_240223APB_FTO_1583954 2912001000NRG23230220230247286 005716042 24/02/2023 SUNRADI SUNRADI 2912001WL014633 00078 CNRB0016237 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2912001_290422APB_FTO_166625 2912001000NRG23290420220022448 018427951 29/04/2022 Chitra Chitra 2912001WL000918 00078 CNRB0001791 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2912001_301222APB_FTO_1362034 2912001000NRG23301220220210787 037296222 30/12/2022 kamachi kamachi 2912001WL012614 00078 CNRB0001610 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TN2912002_040323APB_FTO_1618641 2912002000NRG23040320230253750 025730210 04/03/2023 Rani Rani 2912002WL015011 00176 IDIB000C033 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TN2912002_240223APB_FTO_1584395 2912002000NRG23220220230245500 005716042 24/02/2023 Meenammal Meenammal 2912002WL014541 00078 CNRB0001367 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TN2912002_250622APB_FTO_418534 2912002000NRG23240620220071264 022861675 25/06/2022 Priya Priya 2912002WL003509 00176 IDIB000C033 840 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2912002_310323APB_FTO_1718201 2912002000NRG23300320230277314 020056895 31/03/2023 Meenammal Meenammal 2912002WL016296 00078 CNRB0001367 560 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2912001_081122APB_FTO_1124308 2912001000NRG23081120220173893 015842222 08/11/2022 Sintha Sintha 2912001WL010522 00415 SBIN0009215 480 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 TN2912001_080422APB_FTO_47351 2912001000NRG23080420220002835 036264459 08/04/2022 ANNALAKHSMI ANNALAKHSMI 2912001WL000120 00089 CBIN0280907 750 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2912001_100323APB_FTO_1637216 2912001000NRG23090320230257343 005717611 10/03/2023 MUTHULAKHSMI MUTHULAKHSMI 2912001WL015198 00078 CNRB0001334 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2912001_110323APB_FTO_1641697 2912001000NRG23090320230257505 005717880 11/03/2023 SUNRADI SUNRADI 2912001WL015206 00078 CNRB0016237 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2912001_110822FTO_709213 2912001000NRG23110820220110395 017910907 11/08/2022 Renuka Renuka 2912001WL006464 00078 CNRB0016237 1686 23/08/2022 No Such Account
199 TN2912001_141122APB_FTO_1147788 2912001000NRG23111120220177371 008138150 14/11/2022 Chandiramohan Chandiramohan 2912001WL010696 00078 CNRB0001334 1500 21/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 TN2912001_140722FTO_538034 2912001000NRG23140720220086758 013781734 14/07/2022 GangaDevi GangaDevi 2912001WL004841 00078 CNRB0001234 460 20/07/2022 Account closed
201 TN2912001_170223APB_FTO_1562215 2912001000NRG23160220230241189 005716695 17/02/2023 PARVATHI PARVATHI 2912001WL014277 00078 CNRB0001791 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2912001_211122APB_FTO_1180378 2912001000NRG23191120220182016 026441577 21/11/2022 R.Nisha R.Nisha 2912001WL010987 00078 CNRB0001334 480 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2912001_211122APB_FTO_1179297 2912001000NRG23191120220182502 026441577 21/11/2022 Saroja Saroja 2912001WL011008 00468 UBIN0544850 480 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TN2912001_210722FTO_577597 2912001000NRG23210720220092419 008649092 21/07/2022 GangaDevi GangaDevi 2912001WL005217 00078 CNRB0001234 690 30/07/2022 Account closed
205 TN2912001_270822APB_FTO_780697 2912001000NRG23260820220121280 011286972 27/08/2022 Rani Rani 2912001WL007220 00089 CBIN0280907 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TN2912001_261222APB_FTO_1343945 2912001000NRG23261220220207668 017254729 26/12/2022 MUTHULAKHSMI MUTHULAKHSMI 2912001WL012475 00078 CNRB0001334 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TN2912002_261122APB_FTO_1199902 2912002000NRG23251120220185311 026441682 26/11/2022 F. LEELAVATHY F. LEELAVATHY 2912002WL011165 00176 IDIB000C033 1250 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2912001_040822APB_FTO_663482 2912001000NRG23040820220104243 016533607 04/08/2022 R.Nisha R.Nisha 2912001WL006048 00078 CNRB0001334 1380 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2912001_040822APB_FTO_663544 2912001000NRG23040820220104401 016533607 04/08/2022 Saroja Saroja 2912001WL006066 00468 UBIN0544850 690 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2912001_080223APB_FTO_1526149 2912001000NRG23080220230232686 012059428 08/02/2023 PARVATHI PARVATHI 2912001WL013789 00078 CNRB0001118 230 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2912001_101222APB_FTO_1263293 2912001000NRG23101220220196546 017254818 10/12/2022 PARVATHI PARVATHI 2912001WL011772 00078 CNRB0001118 705 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2912001_141122APB_FTO_1147686 2912001000NRG23111120220176869 008138150 14/11/2022 Saroja Saroja 2912001WL010673 00468 UBIN0544850 690 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2912001_170223APB_FTO_1562215 2912001000NRG23160220230241198 005716695 17/02/2023 Monisha Monisha 2912001WL014277 00078 CNRB0001234 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2912003_170123FTO_1453549 2912003000NRG23140120230223062 037267470 17/01/2023 Verayya Verayya 2912003WL013268 00089 CBIN0282233 750 04/02/2023 No Such Account
215 TN2912001_040422FTO_12109 2912001000NRG22010420220408640 020520398 04/04/2022 Pappathi Pappathi 2912001WL020824 00176 IDIB000M166 1150 07/05/2022 No Such Account
216 TN2912001_071222APB_FTO_1247509 2912001000NRG23031220220191437 006773682 07/12/2022 Kannammal Kannammal 2912001WL011498 00468 UBIN0544850 420 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 TN2912001_080722APB_FTO_503874 2912001000NRG23080720220082574 011326451 08/07/2022 KANNAN KANNAN 2912001WL004403 00078 CNRB0001367 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2912001_090223APB_FTO_1532247 2912001000NRG23090220230233770 012059743 09/02/2023 Geetha Geetha 2912001WL013881 00415 SBIN0000891 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2912001_180822APB_FTO_733882 2912001000NRG23170820220114732 014512667 18/08/2022 Saroja Saroja 2912001WL006795 00468 UBIN0544850 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2912001_201022FTO_1039735 2912001000NRG23201020220161081 008995978 20/10/2022 Rajeswari Rajeswari 2912001WL009723 00415 SBIN0003162 1686 31/10/2022 No Such Account
221 TN2912001_230622APB_FTO_400620 2912001000NRG23230620220067705 008011957 23/06/2022 Selvaraj Selvaraj 2912001WL003235 00089 CBIN0280907 1150 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2912001_240622FTO_409126 2912001000NRG23240620220070006 022861840 24/06/2022 Shanthi Shanthi 2912001WL003406 00078 CNRB0016237 843 06/07/2022 No Such Account
223 TN2912001_270522APB_FTO_235211 2912001000NRG23260520220043377 010787220 27/05/2022 prathab prathab 2912001WL001799 00078 CNRB0004761 920 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2912001_261022FTO_1064586 2912001000NRG23261020220166247 015710940 26/10/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL0010003 00078 CNRB0001610 690 07/11/2022 Account closed
225 TN2912001_290422APB_FTO_162395 2912001000NRG23290420220021365 018427951 29/04/2022 SARASWATHI SARASWATHI 2912001WL000871 00078 CNRB0001610 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2912002_031222APB_FTO_1230004 2912002000NRG23021220220191013 017255225 03/12/2022 Tmt. S. Kalayani Tmt. S. Kalayani 2912002WL011473 00078 CNRB0001247 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TN2912002_051122FTO_1110715 2912002000NRG23051120220171894 032596197 05/11/2022 Sheelpha Sheelpha 2912002WL010391 00078 CNRB0016232 500 16/11/2022 No Such Account
228 TN2912002_180323APB_FTO_1664446 2912002000NRG23180320230265702 025730340 18/03/2023 Meenammal Meenammal 2912002WL015633 00078 CNRB0001367 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2912002_180323APB_FTO_1664354 2912002000NRG23180320230265942 025730340 18/03/2023 thiru.Selvan thiru.Selvan 2912002WL015643 00691 IPOS0000001 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2912003_040422FTO_14270 2912003000NRG22010420220410459 020520398 04/04/2022 Janaki Janaki 2912003WL020925 00048 BKID0008230 1300 07/05/2022 A/c Blocked or Frozen
231 TN2912003_040422APB_FTO_21566 2912003000NRG22040420220412638 020520291 04/04/2022 Reena Reena 2912003WL020999 00415 SBIN0004876 1300 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2912003_090422FTO_53964 2912003000NRG22080420220413016 036264217 09/04/2022 Rajamma Rajamma 2912003WL0021036 00078 CNRB0001056 440 07/05/2022 No Such Account
233 TN2912003_030922FTO_821475 2912003000NRG23020920220128918 035858178 03/09/2022 Prema Prema 2912003WL007666 00045 BARB0KOTAGI 506 18/10/2022 No Such Account
234 TN2912003_040722FTO_479371 2912003000NRG23040720220080550 017186076 04/07/2022 Saroja Saroja 2912003WL0004270 00078 CNRB0016231 1040 11/07/2022 No Such Account
235 TN2912003_100522APB_FTO_190736 2912003000NRG23080520220027341 014388872 10/05/2022 Kannammal Kannammal 2912003WL001105 00078 CNRB0005980 520 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TN2912002_021222APB_FTO_1225911 2912002000NRG23021220220190215 017255225 02/12/2022 Seethalakshmi Seethalakshmi 2912002WL011425 00176 IDIB000C033 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 TN2912002_050822APB_FTO_675334 2912002000NRG23040820220105816 016957373 05/08/2022 Rominasailaja Rominasailaja 2912002WL006148 00176 IDIB000C033 1150 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2912002_090223APB_FTO_1532529 2912002000NRG23090220230234459 012059743 09/02/2023 Tmt. Chindhamani Tmt. Chindhamani 2912002WL013917 00177 IOBA0003757 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2912002_090223APB_FTO_1532529 2912002000NRG23090220230234476 012059743 09/02/2023 Tmt.J.Parvathi Tmt.J.Parvathi 2912002WL013917 00078 CNRB0001247 460 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2912002_090722APB_FTO_514459 2912002000NRG23090720220084445 011326327 09/07/2022 Rangi Rangi 2912002WL004626 00176 IDIB000C033 1150 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2912002_101222APB_FTO_1261719 2912002000NRG23091220220195558 017254818 10/12/2022 Tmt. Saraswathi Tmt. Saraswathi 2912002WL011727 00078 CNRB0001247 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2912002_101222APB_FTO_1261719 2912002000NRG23091220220195571 017254818 10/12/2022 Tmt. Anandhi Tmt. Anandhi 2912002WL011727 00078 CNRB0001247 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2912001_010922APB_FTO_810497 2912001000NRG23010920220128446 035858011 01/09/2022 Amina Amina 2912001WL007623 00415 SBIN0009215 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 TN2912001_071222APB_FTO_1247063 2912001000NRG23031220220192197 006773682 07/12/2022 SUNRADI SUNRADI 2912001WL011533 00078 CNRB0016237 690 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2912001_090223APB_FTO_1532129 2912001000NRG23090220230233444 012059743 09/02/2023 saraswathi saraswathi 2912001WL013867 00078 CNRB0001118 235 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 TN2912001_110822APB_FTO_709279 2912001000NRG23110820220110472 017910870 11/08/2022 Lakhsmi Lakhsmi 2912001WL006468 00078 CNRB0001791 690 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2912001_130123APB_FTO_1438708 2912001000NRG23130120230221853 037293709 13/01/2023 SUNRADI SUNRADI 2912001WL013189 00078 CNRB0016237 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2912001_170323APB_FTO_1658888 2912001000NRG23160320230262722 025730281 17/03/2023 LALITHA LALITHA 2912001WL015490 00078 CNRB0001791 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2912001_170323APB_FTO_1659381 2912001000NRG23170320230264033 025730281 17/03/2023 Vijiya Vijiya 2912001WL015551 00078 CNRB0001367 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 TN2912001_180822APB_FTO_733948 2912001000NRG23180820220115059 014512667 18/08/2022 ANNALAKHSMI ANNALAKHSMI 2912001WL006809 00089 CBIN0280907 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2912001_240522APB_FTO_228162 2912001000NRG23190520220037512 036402961 24/05/2022 R.Nisha R.Nisha 2912001WL001526 00078 CNRB0001334 690 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2912001_311222APB_FTO_1371816 2912001000NRG23311220220212343 037268502 31/12/2022 Singari Singari 2912001WL012696 00078 CNRB0001118 705 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2912002_130323APB_FTO_1645343 2912002000NRG23110320230258074 025730767 13/03/2023 Rani Rani 2912002WL015236 00078 CNRB0001247 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2912001_240223APB_FTO_1584153 2912001000NRG23230220230246364 005716042 24/02/2023 Prema Prema 2912001WL014590 00078 CNRB0001791 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 TN2912001_230622APB_FTO_401757 2912001000NRG23230620220069159 008011957 23/06/2022 KANNAMMA KANNAMMA 2912001WL003302 00078 CNRB0016237 1150 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2912001_261222APB_FTO_1344143 2912001000NRG23261220220207460 017254729 26/12/2022 Rani Rani 2912001WL012467 00089 CBIN0280907 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2912001_290722APB_FTO_626095 2912001000NRG23280720220098264 015632497 29/07/2022 KANNAMMA KANNAMMA 2912001WL005610 00078 CNRB0016237 1620 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2912001_040822APB_FTO_663382 2912001000NRG23040820220104158 016533607 04/08/2022 Sulochana Sulochana 2912001WL006045 00089 CBIN0280907 920 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2912001_061022APB_FTO_969327 2912001000NRG23061020220151832 033431809 06/10/2022 Lakshmi Lakshmi 2912001WL009221 00078 CNRB0001367 230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 TN2912001_080722FTO_501577 2912001000NRG23070720220082354 011326463 08/07/2022 GangaDevi GangaDevi 2912001WL004372 00078 CNRB0001234 1020 15/07/2022 Account closed
261 TN2912001_080223APB_FTO_1527534 2912001000NRG23080220230233076 012059428 08/02/2023 SULOCHANA SULOCHANA 2912001WL013842 00078 CNRB0001334 880 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2912001_100323APB_FTO_1637984 2912001000NRG23090320230256324 005717611 10/03/2023 Saraswathi Saraswathi 2912001WL015161 00078 CNRB0001118 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2912001_091222APB_FTO_1258658 2912001000NRG23091220220195491 017254818 09/12/2022 saraswathi saraswathi 2912001WL011724 00078 CNRB0001118 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2912001_110822APB_FTO_710088 2912001000NRG23110820220110756 017910870 11/08/2022 Amina Amina 2912001WL006481 00415 SBIN0009215 1405 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2912001_140722APB_FTO_538232 2912001000NRG23140720220087210 013781854 14/07/2022 Lakhsmi Lakhsmi 2912001WL004861 00078 CNRB0001791 720 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2912001_150722APB_FTO_541485 2912001000NRG23140720220087604 014734089 15/07/2022 Udikki Udikki 2912001WL004881 00089 CBIN0282233 460 27/07/2022 A/c Blocked or Frozen
267 TN2912001_160622APB_FTO_354348 2912001000NRG23160620220062590 008037883 16/06/2022 Lakhsmi Lakhsmi 2912001WL002811 00078 CNRB0001791 460 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2912001_180422FTO_87691 2912001000NRG23180420220007379 017520779 18/04/2022 Pramila Pramila 2912001WL000304 00078 CNRB0001791 1500 14/05/2022 Account closed
269 TN2912001_180422FTO_87691 2912001000NRG23180420220007380 017520779 18/04/2022 Preethi Preethi 2912001WL000304 00415 SBIN0009215 1500 12/05/2022 No Such Account
270 TN2912001_220422APB_FTO_113538 2912001000NRG23220420220013353 017520060 22/04/2022 Radhiga Radhiga 2912001WL000550 00691 IPOS0000001 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2912001_240622APB_FTO_407479 2912001000NRG23230620220068987 022861757 24/06/2022 Udikki Udikki 2912001WL003294 00089 CBIN0282233 220 06/07/2022 A/c Blocked or Frozen
272 TN2912001_270822FTO_781965 2912001000NRG23270820220122487 011286663 27/08/2022 Pramila Pramila 2912001WL0007278 00078 CNRB0001791 1500 07/09/2022 No Such Account
273 TN2912001_290422APB_FTO_166416 2912001000NRG23290420220022385 018427951 29/04/2022 M.B.Rajan M.B.Rajan 2912001WL000916 00078 CNRB0001791 250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2912001_040822APB_FTO_663341 2912001000NRG23040820220104211 016533607 04/08/2022 Selvaraj Selvaraj 2912001WL006047 00089 CBIN0280907 1150 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2912001_070522APB_FTO_183415 2912001000NRG23060520220024170 014388806 07/05/2022 Chitra Chitra 2912001WL000979 00078 CNRB0001791 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TN2912001_061022APB_FTO_967668 2912001000NRG23061020220151289 033431809 06/10/2022 Pushpalatha Pushpalatha 2912001WL009192 00078 CNRB0001234 460 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2912001_090123APB_FTO_1414805 2912001000NRG23090120230219686 018558837 09/01/2023 Udikki Udikki 2912001WL013104 00089 CBIN0282233 235 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2912001_110223APB_FTO_1539993 2912001000NRG23110220230238361 012059560 11/02/2023 Mani Mani 2912001WL014126 00468 UBIN0544850 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2912001_170223APB_FTO_1562157 2912001000NRG23160220230241037 005716695 17/02/2023 Vijayashanthi Vijayashanthi 2912001WL014270 00415 SBIN0009215 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2912001_170223APB_FTO_1562193 2912001000NRG23160220230241155 005716695 17/02/2023 Chitra Chitra 2912001WL014275 00078 CNRB0001791 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2912001_170323APB_FTO_1658964 2912001000NRG23160320230263037 025730281 17/03/2023 Vanitha Vanitha 2912001WL015500 00078 CNRB0001791 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2912001_170323APB_FTO_1658493 2912001000NRG23160320230263263 025730281 17/03/2023 RANGAMMA RANGAMMA 2912001WL015507 00078 CNRB0004761 1060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2912001_180422APB_FTO_86898 2912001000NRG23160420220006941 017499445 18/04/2022 Priya Priya 2912001WL000289 00415 SBIN0009215 1250 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2912001_210722APB_FTO_576828 2912001000NRG23210720220091880 008649167 21/07/2022 Udikki Udikki 2912001WL005186 00089 CBIN0282233 230 30/07/2022 A/c Blocked or Frozen
285 TN2912001_240522FTO_227949 2912001000NRG23240520220041244 036402878 24/05/2022 MATHIAMMAL MATHIAMMAL 2912001WL001674 00468 UBIN0544850 460 04/06/2022 No Such Account
286 TN2912001_271022APB_FTO_1068334 2912001000NRG23271020220166587 015711061 27/10/2022 R.Nisha R.Nisha 2912001WL010031 00078 CNRB0001334 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2912001_271222APB_FTO_1351030 2912001000NRG23271220220208770 017254798 27/12/2022 SUJATHA SUJATHA 2912001WL012525 00078 CNRB0001334 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2912001_060522APB_FTO_180580 2912001000NRG23060520220024368 014388872 06/05/2022 Chandran Chandran 2912001WL000987 00078 CNRB0001334 460 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2912001_100323APB_FTO_1637508 2912001000NRG23090320230257634 005717611 10/03/2023 VIJAYA VIJAYA 2912001WL015212 00078 CNRB0001791 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2912001_100622APB_FTO_318268 2912001000NRG23100620220057249 009931178 10/06/2022 Lakhsmi Lakhsmi 2912001WL002411 00078 CNRB0001791 230 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2912001_110223APB_FTO_1539219 2912001000NRG23110220230237721 012059560 11/02/2023 Kala Kala 2912001WL014090 00089 CBIN0280907 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TN2912001_131022APB_FTO_1002599 2912001000NRG23131020220156459 009815325 13/10/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL009478 00078 CNRB0001610 230 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 TN2912001_081122APB_FTO_1124308 2912001000NRG23081120220173907 015842222 08/11/2022 Kangiammal Kangiammal 2912001WL010522 00415 SBIN0009215 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 TN2912001_150722APB_FTO_541137 2912001000NRG23140720220087431 014734089 15/07/2022 kamachi kamachi 2912001WL004872 00078 CNRB0001610 240 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 TN2912001_160622APB_FTO_350717 2912001000NRG23160620220061905 008037883 16/06/2022 K. Lakshmi K. Lakshmi 2912001WL002779 00089 CBIN0280907 690 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2912001_230522APB_FTO_225457 2912001000NRG23190520220037897 015577169 23/05/2022 Lakhsmi Lakhsmi 2912001WL001543 00078 CNRB0001791 920 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2912001_280522APB_FTO_235639 2912001000NRG23260520220043547 010787220 28/05/2022 Saroja Saroja 2912001WL001805 00468 UBIN0544850 690 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2912001_271022APB_FTO_1068301 2912001000NRG23271020220166637 015711061 27/10/2022 Mani Mani 2912001WL010033 00468 UBIN0544850 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TN2912001_290422APB_FTO_156256 2912001000NRG23290420220018370 018427951 29/04/2022 Chandran Chandran 2912001WL000775 00078 CNRB0001334 690 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2912002_051122APB_FTO_1110655 2912002000NRG23051120220171659 032596268 05/11/2022 Tmt. Chindhamani Tmt. Chindhamani 2912002WL010381 00177 IOBA0003757 500 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2912002_210123APB_FTO_1471128 2912002000NRG23210120230227084 037268122 21/01/2023 Tmt. Anandhi Tmt. Anandhi 2912002WL013463 00078 CNRB0001247 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2912002_210522FTO_220998 2912002000NRG23210520220039385 015437983 21/05/2022 Robert Robert 2912002WL001602 00415 SBIN0000828 820 31/05/2022 Account closed
303 TN2912002_240223APB_FTO_1584349 2912002000NRG23220220230245552 005716042 24/02/2023 Tmt. Meenakshi Tmt. Meenakshi 2912002WL014547 00078 CNRB0001247 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2912002_310323APB_FTO_1718201 2912002000NRG23300320230277309 020056895 31/03/2023 Latha Latha 2912002WL016296 00078 CNRB0001367 1400 16/05/2023 Account closed
305 TN2912002_311222APB_FTO_1370981 2912002000NRG23301220220212077 037268502 31/12/2022 Tmt. Anandhi Tmt. Anandhi 2912002WL012680 00078 CNRB0001247 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TN2912003_031022FTO_961379 2912003000NRG23031020220150998 010261474 03/10/2022 Rajalakshmi Rajalakshmi 2912003WL009172 00078 CNRB0016231 1638 11/10/2022 No Such Account
307 TN2912003_050323APB_FTO_1620254 2912003000NRG23040320230253778 027904284 05/03/2023 Rani Rani 2912003WL015012 00177 IOBA0001285 780 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2912003_050323APB_FTO_1620254 2912003000NRG23040320230253786 027904284 05/03/2023 Devi Devi 2912003WL015012 00078 CNRB0016231 780 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 TN2912001_030622APB_FTO_265784 2912001000NRG23030620220051266 023844446 03/06/2022 Lakhsmi Lakhsmi 2912001WL002119 00078 CNRB0001791 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TN2912001_060123APB_FTO_1395819 2912001000NRG23060120230216243 018558990 06/01/2023 Kala Kala 2912001WL012884 00089 CBIN0280907 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2912001_081122APB_FTO_1124308 2912001000NRG23081120220173887 015842222 08/11/2022 Priya Priya 2912001WL010522 00415 SBIN0009215 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2912001_170323APB_FTO_1658825 2912001000NRG23160320230262507 025730281 17/03/2023 SUNRADI SUNRADI 2912001WL015483 00078 CNRB0016237 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2912001_180422APB_FTO_86704 2912001000NRG23160420220007077 017499445 18/04/2022 Ambika Ambika 2912001WL000291 00078 CNRB0001791 1500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2912001_170323APB_FTO_1660689 2912001000NRG23170320230264171 025730281 17/03/2023 Priyadharsini Priyadharsini 2912001WL015560 00078 CNRB0001610 516 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2912001_240323APB_FTO_1688071 2912001000NRG23230320230270256 027904319 24/03/2023 seetha seetha 2912001WL015900 00078 CNRB0001118 810 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2912001_240323APB_FTO_1688357 2912001000NRG23230320230270490 027904319 24/03/2023 PARVATHI PARVATHI 2912001WL015909 00078 CNRB0001118 540 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2912001_240622APB_FTO_408343 2912001000NRG23230620220067687 022861757 24/06/2022 GANDHI GANDHI 2912001WL003232 00089 CBIN0280907 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2912001_240223APB_FTO_1585122 2912001000NRG23240220230248266 005716042 24/02/2023 sasikala sasikala 2912001WL014682 00078 CNRB0001118 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2912001_250822APB_FTO_770637 2912001000NRG23250820220120939 020844976 25/08/2022 Saivinoth Saivinoth 2912001WL007196 00415 SBIN0009215 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TN2912001_310323APB_FTO_1716809 2912001000NRG23300320230275620 020056895 31/03/2023 Prema Prema 2912001WL016213 00078 CNRB0004761 278 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2912001_300323APB_FTO_1714134 2912001000NRG23300320230276462 008365021 30/03/2023 LALITHA LALITHA 2912001WL016253 00078 CNRB0001791 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2912001_010722APB_FTO_452389 2912001000NRG23300620220075379 015113546 01/07/2022 Amina Amina 2912001WL003831 00415 SBIN0009215 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2912001_080223APB_FTO_1527309 2912001000NRG23080220230233250 012059428 08/02/2023 Sintha Sintha 2912001WL013857 00415 SBIN0009215 230 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 TN2912001_080422APB_FTO_46201 2912001000NRG23080420220001955 036264459 08/04/2022 LAKSHMANAN LAKSHMANAN 2912001WL000086 00468 UBIN0544850 819 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2912001_090223APB_FTO_1532001 2912001000NRG23090220230233379 012059743 09/02/2023 Kannammal Kannammal 2912001WL013864 00468 UBIN0544850 460 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 TN2912001_170223APB_FTO_1562215 2912001000NRG23160220230241191 005716695 17/02/2023 Kannivathi Kannivathi 2912001WL014277 00078 CNRB0001791 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2912001_160622APB_FTO_355076 2912001000NRG23160620220062934 008037883 16/06/2022 Lakshmi Lakshmi 2912001WL002830 00078 CNRB0016237 920 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 TN2912001_170323APB_FTO_1660689 2912001000NRG23170320230264163 025730281 17/03/2023 Kamala Kamala 2912001WL015560 00078 CNRB0001367 774 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 TN2912001_180822APB_FTO_733854 2912001000NRG23170820220114830 014512667 18/08/2022 R.Nisha R.Nisha 2912001WL006800 00078 CNRB0001334 480 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2912001_180422FTO_94806 2912001000NRG22180420220413127 017520779 18/04/2022 Anusiya Anusiya 2912001WL0021064 00078 CNRB0016237 1000 14/05/2022 A/c Blocked or Frozen
331 TN2912001_030323APB_FTO_1611456 2912001000NRG23020320230251627 025730741 03/03/2023 Kamala Kamala 2912001WL014885 00078 CNRB0001367 1004 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 TN2912001_030622APB_FTO_260994 2912001000NRG23020620220049001 023844446 03/06/2022 LAKSHMI LAKSHMI 2912001WL002023 00176 IDIB000M166 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TN2912001_080422APB_FTO_45143 2912001000NRG23070420220001526 036264459 08/04/2022 Radhiga Radhiga 2912001WL000065 00691 IPOS0000001 1040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 TN2912001_080223APB_FTO_1526164 2912001000NRG23080220230232780 012059428 08/02/2023 MUTHULAKHSMI MUTHULAKHSMI 2912001WL013795 00078 CNRB0001334 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 TN2912001_100323APB_FTO_1637095 2912001000NRG23090320230256859 005717611 10/03/2023 Sulochana Sulochana 2912001WL015182 00089 CBIN0280907 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2912001_110323APB_FTO_1642014 2912001000NRG23100320230257989 005717880 11/03/2023 Vijaikanth Vijaikanth 2912001WL015230 00078 CNRB0016237 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2912001_110223APB_FTO_1539877 2912001000NRG23110220230238297 012059560 11/02/2023 Santhini Santhini 2912001WL014119 00078 CNRB0001610 230 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TN2912001_160522APB_FTO_208180 2912001000NRG23130520220032816 015438045 16/05/2022 Singari Singari 2912001WL001315 00078 CNRB0001118 440 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 TN2912001_141022APB_FTO_1007368 2912001000NRG23131020220156606 018044319 14/10/2022 rani rani 2912001WL009487 00078 CNRB0001118 920 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2912001_161222APB_FTO_1288789 2912001000NRG23151220220200153 010082707 16/12/2022 Sintha Sintha 2912001WL011952 00415 SBIN0009215 460 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 TN2912001_170323APB_FTO_1658586 2912001000NRG23160320230263442 025730281 17/03/2023 Sulochana Sulochana 2912001WL015515 00089 CBIN0280907 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2912001_160622APB_FTO_351638 2912001000NRG23160620220062471 008037883 16/06/2022 LAKSHMI LAKSHMI 2912001WL002804 00176 IDIB000M166 240 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TN2912001_221222APB_FTO_1320123 2912001000NRG23171220220201337 018558934 22/12/2022 Singari Singari 2912001WL012012 00078 CNRB0001118 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2912001_200822APB_FTO_743362 2912001000NRG23200820220116471 014512495 20/08/2022 KANNAMMA KANNAMMA 2912001WL006890 00078 CNRB0016237 1040 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2912001_180422FTO_94806 2912001000NRG22180420220413128 017520779 18/04/2022 Anusiya Anusiya 2912001WL0021064 00078 CNRB0016237 400 14/05/2022 A/c Blocked or Frozen
346 TN2912001_180422FTO_94806 2912001000NRG22180420220413129 017520779 18/04/2022 Anusiya Anusiya 2912001WL0021064 00078 CNRB0016237 480 14/05/2022 A/c Blocked or Frozen
347 TN2912001_030622APB_FTO_260866 2912001000NRG23020620220048964 023844446 03/06/2022 Udikki Udikki 2912001WL002021 00078 CNRB0001610 480 23/06/2022 A/c Blocked or Frozen
348 TN2912001_030323APB_FTO_1612100 2912001000NRG23030320230252191 025730741 03/03/2023 parvathi parvathi 2912001WL014917 00078 CNRB0001118 504 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2912001_030323APB_FTO_1612086 2912001000NRG23030320230252246 025730741 03/03/2023 Mala Mala 2912001WL014918 00078 CNRB0001118 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2912002_180223APB_FTO_1566959 2912002000NRG23170220230242862 006925814 18/02/2023 Priya Priya 2912002WL014397 00176 IDIB000C033 1000 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2912003_151022FTO_1014160 2912003000NRG22141020220413268 018043759 15/10/2022 Saroja Saroja 2912003WL0021105 00048 BKID0008230 780 21/10/2022 No Such Account
352 TN2912003_060622FTO_281177 2912003000NRG23040620220052084 018936972 06/06/2022 Ismayil Ismayil 2912003WL002152 00045 BARB0KOTAGI 260 15/06/2022 No Such Account
353 TN2912001_080422FTO_48812 2912001000NRG22080420220412991 036264303 08/04/2022 Vishwanathan Vishwanathan 2912001WL0021030 00691 IPOS0000001 1638 06/05/2022 No Such Account
354 TN2912001_030622APB_FTO_264709 2912001000NRG23030620220050098 023844446 03/06/2022 prathab prathab 2912001WL002065 00078 CNRB0004761 843 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2912001_060123APB_FTO_1395549 2912001000NRG23060120230216006 018558990 06/01/2023 Singari Singari 2912001WL012874 00078 CNRB0001118 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 TN2912001_090922APB_FTO_851727 2912001000NRG23090920220133808 033431927 09/09/2022 Pushpalatha Pushpalatha 2912001WL007978 00078 CNRB0001234 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 TN2912001_101222APB_FTO_1265103 2912001000NRG23101220220196855 017254818 10/12/2022 Kangiammal Kangiammal 2912001WL011787 00415 SBIN0009215 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2912001_150922APB_FTO_873484 2912001000NRG23150920220137024 035858282 15/09/2022 R.Nisha R.Nisha 2912001WL008243 00078 CNRB0001334 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TN2912001_160922APB_FTO_876581 2912001000NRG23150920220137384 035857841 16/09/2022 Shanthi Shanthi 2912001WL008275 00415 SBIN0002216 1405 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 TN2912001_180822APB_FTO_733948 2912001000NRG23180820220115028 014512667 18/08/2022 Chandran Chandran 2912001WL006809 00078 CNRB0001334 480 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TN2912001_200123APB_FTO_1464045 2912001000NRG23200120230225345 037265995 20/01/2023 Sintha Sintha 2912001WL013374 00415 SBIN0009215 600 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 TN2912001_200123APB_FTO_1464045 2912001000NRG23200120230225355 037265995 20/01/2023 Kangiammal Kangiammal 2912001WL013374 00415 SBIN0009215 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TN2912001_010722APB_FTO_451211 2912001000NRG23300620220075007 015113546 01/07/2022 Kala Kala 2912001WL003818 00089 CBIN0280907 690 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2912001_311022FTO_1086918 2912001000NRG23311020220170532 015710881 31/10/2022 Shanthi Shanthi 2912001WL0010300 00078 CNRB0016237 1686 07/11/2022 No Such Account
365 TN2912002_040622APB_FTO_269613 2912002000NRG23030620220051573 012678345 04/06/2022 Rominasailaja Rominasailaja 2912002WL002130 00176 IDIB000C033 1000 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2912002_101222APB_FTO_1261491 2912002000NRG23091220220195408 017254818 10/12/2022 Seethalakshmi Seethalakshmi 2912002WL011716 00176 IDIB000C033 1124 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2912002_110622FTO_325827 2912002000NRG23110620220059822 009931205 11/06/2022 Yagammal Yagammal 2912002WL0002582 00176 IDIB000C033 1405 23/06/2022 Account closed
368 TN2912003_230422FTO_122825 2912003000NRG17290320220431512 017520293 23/04/2022 Halammal Halammal 2912003WL018369 00078 CNRB0001056 489 14/05/2022 No Such Account
369 TN2912003_230422FTO_122825 2912003000NRG17290320220431513 017520293 23/04/2022 Kamakshi Kamakshi 2912003WL018370 00078 CNRB0005980 480 14/05/2022 No Such Account
370 TN2912003_040422APB_FTO_17900 2912003000NRG22010420220409744 020520291 04/04/2022 Vijayalakshmi Vijayalakshmi 2912003WL020887 00045 BARB0KOTAGI 520 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2912001_030323APB_FTO_1612106 2912001000NRG23030320230252170 025730741 03/03/2023 sasikala sasikala 2912001WL014915 00078 CNRB0001118 753 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 TN2912001_040622APB_FTO_269571 2912001000NRG23040620220052049 012678345 04/06/2022 Meechiammal Meechiammal 2912001WL002150 00078 CNRB0001610 460 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2912001_110822APB_FTO_709252 2912001000NRG23110820220110442 017910870 11/08/2022 KANNAMMA KANNAMMA 2912001WL006466 00078 CNRB0016237 230 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 TN2912001_140522APB_FTO_203009 2912001000NRG23130520220032199 015438045 14/05/2022 prathab prathab 2912001WL001288 00078 CNRB0004761 230 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2912001_140522APB_FTO_203039 2912001000NRG23130520220032489 015438045 14/05/2022 Santhi Santhi 2912001WL001302 00078 CNRB0001334 1150 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2912001_170323APB_FTO_1659063 2912001000NRG23160320230263406 025730281 17/03/2023 PARVATHI PARVATHI 2912001WL015514 00078 CNRB0001791 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2912001_170323FTO_1661025 2912001000NRG23170320230264499 025730086 17/03/2023 Mani Mani 2912001WL0015576 00468 UBIN0544850 1686 31/03/2023 Account closed
378 TN2912001_180323APB_FTO_1663694 2912001000NRG23170320230264913 025730340 18/03/2023 Singari Singari 2912001WL015602 00078 CNRB0001118 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 TN2912001_180323APB_FTO_1663661 2912001000NRG23170320230265039 025730340 18/03/2023 Vasanthi Vasanthi 2912001WL015606 00078 CNRB0001791 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 TN2912001_190422APB_FTO_96499 2912001000NRG23190420220010756 017499644 19/04/2022 KANNAMMA KANNAMMA 2912001WL000445 00078 CNRB0016237 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2912001_230522APB_FTO_225617 2912001000NRG23190520220037847 015577169 23/05/2022 Lakshmi Lakshmi 2912001WL001540 00078 CNRB0016237 920 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2912001_211122APB_FTO_1180329 2912001000NRG23191120220182033 026441577 21/11/2022 MUTHULAKHSMI MUTHULAKHSMI 2912001WL010988 00078 CNRB0001334 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2912001_240522APB_FTO_228128 2912001000NRG23200520220038026 036402961 24/05/2022 LAKSHMI LAKSHMI 2912001WL001548 00176 IDIB000M166 690 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2912001_220422FTO_110174 2912001000NRG23210420220011421 017520666 22/04/2022 Preethi Preethi 2912001WL000467 00415 SBIN0009215 750 12/05/2022 No Such Account
385 TN2912001_220422APB_FTO_115421 2912001000NRG23220420220012822 017520060 22/04/2022 Rangammal Rangammal 2912001WL000526 00078 CNRB0001334 460 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2912001_240223APB_FTO_1584333 2912001000NRG23240220230247574 005716042 24/02/2023 R.Nisha R.Nisha 2912001WL014647 00078 CNRB0001334 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2912001_280123APB_FTO_1493561 2912001000NRG23270120230229748 037296952 28/01/2023 Singari Singari 2912001WL013589 00078 CNRB0001118 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2912001_010922APB_FTO_810928 2912001000NRG23010920220127349 035858011 01/09/2022 R.Nisha R.Nisha 2912001WL007566 00078 CNRB0001334 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2912001_060123APB_FTO_1395566 2912001000NRG23060120230215983 018558990 06/01/2023 saraswathi saraswathi 2912001WL012873 00078 CNRB0001118 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2912001_061222APB_FTO_1242539 2912001000NRG23031220220191662 006773682 06/12/2022 Sulochana Sulochana 2912001WL011508 00089 CBIN0280907 230 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2912001_110323APB_FTO_1641747 2912001000NRG23100320230257756 005717880 11/03/2023 MANI MANI 2912001WL015217 00078 CNRB0016237 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2912001_120822APB_FTO_712397 2912001000NRG23110820220110895 013156618 12/08/2022 Udikki Udikki 2912001WL006501 00078 CNRB0001610 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2912001_130922FTO_866072 2912001000NRG23130920220136823 035857992 13/09/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL0008212 00078 CNRB0001610 1150 18/10/2022 Account closed
394 TN2912001_160522APB_FTO_208298 2912001000NRG23140520220033599 015438045 16/05/2022 Chitra Chitra 2912001WL001346 00078 CNRB0001791 1500 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TN2912001_140722APB_FTO_536179 2912001000NRG23140720220086022 013781854 14/07/2022 Vijayalakshmi Vijayalakshmi 2912001WL004760 00415 SBIN0002216 230 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2912001_160622FTO_350875 2912001000NRG23160620220061730 008037994 16/06/2022 Rani Rani 2912001WL002773 00415 SBIN0002216 690 06/07/2022 Account closed
397 TN2912001_190522APB_FTO_215655 2912001000NRG23190520220037344 015438045 19/05/2022 K. Lakshmi K. Lakshmi 2912001WL001520 00089 CBIN0280907 230 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2912001_220422FTO_114194 2912001000NRG23210420220012205 017520666 22/04/2022 Anusiya Anusiya 2912001WL000497 00078 CNRB0016237 1000 14/05/2022 A/c Blocked or Frozen
399 TN2912001_240223APB_FTO_1584223 2912001000NRG23230220230246629 005716042 24/02/2023 Mohini Mohini 2912001WL014601 00078 CNRB0001791 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2912001_270822FTO_781965 2912001000NRG23270820220122486 011286663 27/08/2022 Pramila Pramila 2912001WL0007278 00078 CNRB0001791 1150 07/09/2022 No Such Account
401 TN2912001_270822FTO_781965 2912001000NRG23270820220122488 011286663 27/08/2022 Pramila Pramila 2912001WL0007278 00078 CNRB0001791 750 07/09/2022 No Such Account
402 TN2912001_271022APB_FTO_1069221 2912001000NRG23271020220166975 015711061 27/10/2022 Priya Priya 2912001WL010047 00415 SBIN0009215 960 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TN2912001_290422APB_FTO_160941 2912001000NRG23290420220020390 018427951 29/04/2022 Kala Kala 2912001WL000836 00089 CBIN0280907 920 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2912001_300922APB_FTO_942716 2912001000NRG23290920220146519 030361442 30/09/2022 Santhini Santhini 2912001WL008925 00078 CNRB0001610 230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TN2912001_300323APB_FTO_1713018 2912001000NRG23300320230275200 008365021 30/03/2023 Vasanthi Vasanthi 2912001WL016191 00078 CNRB0001791 270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2912002_130323APB_FTO_1644753 2912002000NRG23110320230258505 025730767 13/03/2023 H.Mani H.Mani 2912002WL015257 00468 UBIN0540404 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2912002_110323APB_FTO_1641588 2912002000NRG23110320230258822 025730767 11/03/2023 Tmt. Ruckmani Tmt. Ruckmani 2912002WL015269 00078 CNRB0001247 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2912001_080422APB_FTO_46915 2912001000NRG23080420220002544 036264459 08/04/2022 Priya Priya 2912001WL000110 00415 SBIN0009215 690 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2912001_110223APB_FTO_1538950 2912001000NRG23100220230237595 012059560 11/02/2023 Kangiammal Kangiammal 2912001WL014082 00415 SBIN0009215 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2912001_150622FTO_348318 2912001000NRG23150620220061485 008037994 15/06/2022 Bannariammal Bannariammal 2912001WL0002760 00078 CNRB0001118 1200 06/07/2022 No Such Account
411 TN2912001_170323APB_FTO_1658114 2912001000NRG23160320230262405 025730281 17/03/2023 Vijayashanthi Vijayashanthi 2912001WL015479 00415 SBIN0009215 210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2912001_211122APB_FTO_1180413 2912001000NRG23191120220181998 026441577 21/11/2022 prathab prathab 2912001WL010986 00468 UBIN0544850 1405 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2912001_220422FTO_112400 2912001000NRG23210420220012237 017520666 22/04/2022 Rajan Rajan 2912001WL000498 00078 CNRB0016237 1000 14/05/2022 No Such Account
414 TN2912001_220922APB_FTO_905317 2912001000NRG23220920220141331 014307543 22/09/2022 Kangiammal Kangiammal 2912001WL008548 00415 SBIN0009215 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 TN2912001_240323APB_FTO_1687672 2912001000NRG23230320230269313 027904319 24/03/2023 MUTHULAKHSMI MUTHULAKHSMI 2912001WL015848 00078 CNRB0001334 1104 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2912001_240622APB_FTO_408007 2912001000NRG23230620220067959 022861757 24/06/2022 LAKSHMI LAKSHMI 2912001WL003246 00176 IDIB000M166 720 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2912001_290722APB_FTO_625522 2912001000NRG23280720220097328 015632497 29/07/2022 Vijayalakshmi Vijayalakshmi 2912001WL005571 00415 SBIN0002216 230 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2912001_301122APB_FTO_1219006 2912001000NRG23281120220187377 019838628 30/11/2022 Sulochana Sulochana 2912001WL011306 00089 CBIN0280907 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 TN2912001_300922APB_FTO_942725 2912001000NRG23290920220147169 030361442 30/09/2022 prathab prathab 2912001WL008956 00468 UBIN0544850 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2912001_300323APB_FTO_1714391 2912001000NRG23300320230275994 008365021 30/03/2023 MUTHULAKHSMI MUTHULAKHSMI 2912001WL016227 00078 CNRB0001334 1390 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2912001_010722APB_FTO_453732 2912001000NRG23300620220074439 015113546 01/07/2022 Santhi Santhi 2912001WL003796 00078 CNRB0001334 720 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2912002_040622FTO_271064 2912002000NRG23030620220050733 012678363 04/06/2022 Robert Robert 2912002WL002096 00415 SBIN0000828 1248 13/06/2022 Account closed
423 TN2912002_240922APB_FTO_917394 2912002000NRG23230920220143969 014307579 24/09/2022 Tmt. S. Kalayani Tmt. S. Kalayani 2912002WL008750 00078 CNRB0001247 270 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2912001_060123APB_FTO_1400536 2912001000NRG23060120230217333 018559404 06/01/2023 SUNRADI SUNRADI 2912001WL012934 00078 CNRB0016237 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2912001_080722APB_FTO_502340 2912001000NRG23070720220081959 011326451 08/07/2022 R.Nisha R.Nisha 2912001WL004354 00078 CNRB0001334 920 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2912001_080422APB_FTO_46003 2912001000NRG23080420220002602 036264459 08/04/2022 LAKSHMI LAKSHMI 2912001WL000112 00176 IDIB000M166 230 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2912001_100622FTO_313858 2912001000NRG23090620220055821 009931241 10/06/2022 Rani Rani 2912001WL002341 00415 SBIN0002216 1380 23/06/2022 Account closed
428 TN2912001_101222APB_FTO_1263630 2912001000NRG23101220220196624 017254818 10/12/2022 kamachi kamachi 2912001WL011775 00078 CNRB0001610 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2912001_160622APB_FTO_350427 2912001000NRG23160620220062225 008037883 16/06/2022 Vijayalakshmi Vijayalakshmi 2912001WL002789 00415 SBIN0002216 500 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TN2912001_161222APB_FTO_1291914 2912001000NRG23161220220200308 010082707 16/12/2022 Babu Babu 2912001WL011960 00078 CNRB0001791 230 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TN2912001_210722APB_FTO_575572 2912001000NRG23210720220091420 008649167 21/07/2022 Vijayalakshmi Vijayalakshmi 2912001WL005168 00415 SBIN0002216 843 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2912001_270822APB_FTO_781021 2912001000NRG23260820220120998 011286972 27/08/2022 prathab prathab 2912001WL007202 00468 UBIN0544850 960 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2912001_290422FTO_158621 2912001000NRG23290420220018590 018427819 29/04/2022 Pramila Pramila 2912001WL000781 00078 CNRB0001791 1250 16/05/2022 Account closed
434 TN2912002_041122APB_FTO_1104822 2912002000NRG23041120220171333 020476915 04/11/2022 Seethalakshmi Seethalakshmi 2912002WL010353 00176 IDIB000C033 1686 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2912002_110223APB_FTO_1539744 2912002000NRG23100220230237367 012059560 11/02/2023 H.Mani H.Mani 2912002WL014058 00468 UBIN0540404 460 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 TN2912002_160422FTO_82971 2912002000NRG23160420220005220 017520575 16/04/2022 Robert Robert 2912002WL000230 00415 SBIN0000828 618 14/05/2022 Account closed
437 TN2912002_160922APB_FTO_880952 2912002000NRG23160920220139472 035857841 16/09/2022 thiru.Selvan thiru.Selvan 2912002WL008435 00691 IPOS0000001 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2912002_250323APB_FTO_1693279 2912002000NRG23240320230272688 005714223 25/03/2023 Rani Rani 2912002WL016004 00176 IDIB000C033 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2912002_250323APB_FTO_1693504 2912002000NRG23240320230273006 005714223 25/03/2023 Rehka Rehka 2912002WL016019 00078 CNRB0016232 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2912002_280123APB_FTO_1494578 2912002000NRG23270120230228757 037296952 28/01/2023 F. LEELAVATHY F. LEELAVATHY 2912002WL013549 00176 IDIB000C033 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 TN2912001_030323APB_FTO_1611353 2912001000NRG23020320230250713 025730741 03/03/2023 PARVATHI PARVATHI 2912001WL014854 00078 CNRB0001791 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2912001_030323APB_FTO_1611353 2912001000NRG23020320230250720 025730741 03/03/2023 Monisha Monisha 2912001WL014854 00078 CNRB0001234 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2912001_030323APB_FTO_1611432 2912001000NRG23020320230251474 025730741 03/03/2023 Shanthi Shanthi 2912001WL014879 00415 SBIN0002216 1686 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 TN2912001_030622APB_FTO_262967 2912001000NRG23030620220049409 023844446 03/06/2022 Chandran Chandran 2912001WL002039 00078 CNRB0001334 460 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 TN2912001_040622FTO_268941 2912001000NRG23030620220051877 012678363 04/06/2022 Bannariammal Bannariammal 2912001WL002143 00078 CNRB0016237 1200 13/06/2022 No Such Account
446 TN2912001_061022FTO_967740 2912001000NRG23061020220151063 033431899 06/10/2022 Bojan Bojan 2912001WL009181 00078 CNRB0001791 690 18/10/2022 No Such Account
447 TN2912001_070722FTO_494538 2912001000NRG23070720220080721 010691753 07/07/2022 Sarasu Sarasu 2912001WL004297 00078 CNRB0001791 230 13/07/2022 No Such Account
448 TN2912001_080722APB_FTO_500460 2912001000NRG23070720220081228 011326451 08/07/2022 Vijayalakshmi Vijayalakshmi 2912001WL004318 00415 SBIN0002216 230 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 TN2912001_071022FTO_974945 2912001000NRG23071020220153203 033431856 07/10/2022 SEKAR SEKAR 2912001WL009306 00078 CNRB0001610 1124 18/10/2022 Account closed
450 TN2912001_220722APB_FTO_582926 2912001000NRG23220720220093097 013646206 22/07/2022 Shanthi Shanthi 2912001WL005310 00415 SBIN0002216 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2912001_030622APB_FTO_262911 2912001000NRG23030620220049505 023844446 03/06/2022 Kala Kala 2912001WL002041 00089 CBIN0280907 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TN2912001_031122FTO_1100149 2912001000NRG23031120220171181 020476789 03/11/2022 Muthamma Muthamma 2912001WL010338 00078 CNRB0016237 1686 14/11/2022 Account closed
453 TN2912001_110323APB_FTO_1642014 2912001000NRG23100320230258000 005717880 11/03/2023 Sridevi Sridevi 2912001WL015230 00078 CNRB0016237 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2912001_141122APB_FTO_1147417 2912001000NRG23111120220177325 008138150 14/11/2022 Kangiammal Kangiammal 2912001WL010693 00415 SBIN0009215 1150 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2912001_131022APB_FTO_1002942 2912001000NRG23131020220156220 009815325 13/10/2022 R.Nisha R.Nisha 2912001WL009457 00078 CNRB0001334 1440 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 TN2912001_161222APB_FTO_1288789 2912001000NRG23151220220200164 010082707 16/12/2022 Kangiammal Kangiammal 2912001WL011952 00415 SBIN0009215 460 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2912001_190422APB_FTO_98894 2912001000NRG23160420220005473 017499644 19/04/2022 Saroja Saroja 2912001WL000240 00468 UBIN0544850 1410 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TN2912001_180822APB_FTO_733953 2912001000NRG23180820220115010 014512667 18/08/2022 Sulochana Sulochana 2912001WL006808 00089 CBIN0280907 960 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2912001_240223APB_FTO_1584585 2912001000NRG23240220230248040 005716042 24/02/2023 DEVI DEVI 2912001WL014671 00078 CNRB0001367 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2912001_240223APB_FTO_1585175 2912001000NRG23240220230248151 005716042 24/02/2023 Vijiya Vijiya 2912001WL014678 00078 CNRB0001367 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2912001_271022FTO_1069675 2912001000NRG23271020220167545 015710909 27/10/2022 Muthamma Muthamma 2912001WL010102 00078 CNRB0016237 1405 07/11/2022 Account closed
462 TN2912002_021222APB_FTO_1225796 2912002000NRG23021220220190373 017255225 02/12/2022 Tmt. Saraswathi Tmt. Saraswathi 2912002WL011438 00078 CNRB0001247 180 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2912002_180223APB_FTO_1567479 2912002000NRG23180220230243913 006925814 18/02/2023 Vijayan Vijayan 2912002WL014451 00468 UBIN0540404 250 25/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 TN2912002_180323APB_FTO_1664347 2912002000NRG23180320230265958 025730340 18/03/2023 Tmt. Ponni Tmt. Ponni 2912002WL015644 00078 CNRB0001247 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2912001_010422APB_FTO_1034 2912001000NRG22310320220406804 036264327 01/04/2022 ANNALAKHSMI ANNALAKHSMI 2912001WL020740 00089 CBIN0280907 480 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2912001_030323APB_FTO_1611076 2912001000NRG23020320230250393 025730741 03/03/2023 MUTHULAKHSMI MUTHULAKHSMI 2912001WL014836 00078 CNRB0001334 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2912001_030323APB_FTO_1611456 2912001000NRG23020320230251633 025730741 03/03/2023 Priyadharsini Priyadharsini 2912001WL014885 00078 CNRB0001610 1004 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2912001_070522FTO_183515 2912001000NRG23060520220025706 014388846 07/05/2022 Anusiya Anusiya 2912001WL001032 00078 CNRB0016237 920 17/05/2022 A/c Blocked or Frozen
469 TN2912001_141122APB_FTO_1147538 2912001000NRG23101120220175392 008138150 14/11/2022 Suresh Babu Suresh Babu 2912001WL010587 00415 SBIN0002216 460 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2912001_270522APB_FTO_235281 2912001000NRG23260520220044527 010787220 27/05/2022 KANNAMMA KANNAMMA 2912001WL001845 00078 CNRB0016237 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2912001_290422APB_FTO_156256 2912001000NRG23290420220018404 018427951 29/04/2022 ANNALAKHSMI ANNALAKHSMI 2912001WL000775 00089 CBIN0280907 920 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2912001_290422FTO_164167 2912001000NRG23290420220020927 018427819 29/04/2022 Sasikala Sasikala 2912001WL000852 00078 CNRB0016230 1150 16/05/2022 No Such Account
473 TN2912001_311222APB_FTO_1372356 2912001000NRG23311220220212726 037268502 31/12/2022 Rani Rani 2912001WL012711 00078 CNRB0001791 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2912002_010822APB_FTO_648916 2912002000NRG23010820220102737 018892413 01/08/2022 Tmt. Indhrani Tmt. Indhrani 2912002WL005987 00468 UBIN0540404 1212 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2912002_310123APB_FTO_1510988 2912002000NRG23310120230232067 010082790 31/01/2023 Tmt. S. Kalayani Tmt. S. Kalayani 2912002WL013725 00078 CNRB0001247 460 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 TN2912003_040422APB_FTO_14305 2912003000NRG22010420220410440 020520291 04/04/2022 Pushparani Pushparani 2912003WL020925 00176 IDIB000K177 1040 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2912003_090722FTO_517353 2912003000NRG23050720220080559 011326412 09/07/2022 Malliga Malliga 2912003WL0004274 00078 CNRB0016231 780 15/07/2022 No Such Account
478 TN2912003_090722FTO_517353 2912003000NRG23050720220080562 011326412 09/07/2022 Malliga Malliga 2912003WL0004274 00078 CNRB0016231 1040 15/07/2022 No Such Account
479 TN2912003_060822APB_FTO_683435 2912003000NRG23050820220107603 016957618 06/08/2022 baby baby 2912003WL006249 00078 CNRB0016231 486 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 TN2912003_060323APB_FTO_1623336 2912003000NRG23060320230255133 005716318 06/03/2023 Yamuna Yamuna 2912003WL015094 00078 CNRB0001462 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 TN2912001_010722FTO_454455 2912001000NRG23010720220076241 015113053 01/07/2022 Shanthi Shanthi 2912001WL003885 00078 CNRB0016237 1686 11/07/2022 No Such Account
482 TN2912001_120922APB_FTO_853986 2912001000NRG23090920220132684 033431835 12/09/2022 prathab prathab 2912001WL007924 00468 UBIN0544850 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2912001_140323APB_FTO_1646283 2912001000NRG23110320230258997 025730767 14/03/2023 Mohini Mohini 2912001WL015285 00078 CNRB0001791 460 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2912001_141122APB_FTO_1147745 2912001000NRG23111120220176487 008138150 14/11/2022 prathab prathab 2912001WL010658 00468 UBIN0544850 1405 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2912001_141122APB_FTO_1147820 2912001000NRG23111120220177405 008138150 14/11/2022 R.Nisha R.Nisha 2912001WL010697 00078 CNRB0001334 690 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2912001_141022FTO_1007190 2912001000NRG23131020220156477 018043986 14/10/2022 Bojan Bojan 2912001WL009479 00078 CNRB0001791 230 21/10/2022 No Such Account
487 TN2912001_170223APB_FTO_1562104 2912001000NRG23160220230240706 005716695 17/02/2023 MUTHULAKHSMI MUTHULAKHSMI 2912001WL014259 00078 CNRB0001334 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2912001_201022APB_FTO_1041240 2912001000NRG23201020220162486 008995992 20/10/2022 Singari Singari 2912001WL009817 00078 CNRB0001118 900 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 TN2912001_210722APB_FTO_576277 2912001000NRG23210720220092072 008649167 21/07/2022 Amina Amina 2912001WL005197 00415 SBIN0009215 1686 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2912001_180422APB_FTO_87170 2912001000NRG23160420220006501 017499445 18/04/2022 Radha Radha 2912001WL000273 00691 IPOS0000001 1440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2912001_201022APB_FTO_1040098 2912001000NRG23201020220162200 008995992 20/10/2022 Santhini Santhini 2912001WL009800 00078 CNRB0001610 300 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2912001_240223APB_FTO_1584153 2912001000NRG23230220230246380 005716042 24/02/2023 VIJAYA VIJAYA 2912001WL014590 00078 CNRB0001791 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2912001_240323APB_FTO_1688643 2912001000NRG23230320230270988 027904319 24/03/2023 T R Deepa T R Deepa 2912001WL015926 00415 SBIN0002216 270 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2912001_230622APB_FTO_399896 2912001000NRG23230620220068154 008011957 23/06/2022 Vijayalakshmi Vijayalakshmi 2912001WL003253 00415 SBIN0002216 750 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TN2912001_240622APB_FTO_409512 2912001000NRG23230620220069545 022861757 24/06/2022 Amina Amina 2912001WL003325 00415 SBIN0009215 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2912001_270822FTO_781965 2912001000NRG23270820220122489 011286663 27/08/2022 Pramila Pramila 2912001WL0007278 00078 CNRB0001791 1250 07/09/2022 No Such Account
497 TN2912001_271022APB_FTO_1069221 2912001000NRG23271020220166981 015711061 27/10/2022 Sintha Sintha 2912001WL010047 00415 SBIN0009215 720 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 TN2912001_281222FTO_1353111 2912001000NRG23271220220209407 017255306 28/12/2022 Muthamma Muthamma 2912001WL0012544 00078 CNRB0016230 1686 07/02/2023 No Such Account
499 TN2912002_020922APB_FTO_817799 2912002000NRG23020920220130214 035858147 02/09/2022 Rajkumar Rajkumar 2912002WL007771 00078 CNRB0016232 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2912002_240223APB_FTO_1584474 2912002000NRG23220220230245706 005716042 24/02/2023 thiru.Selvan thiru.Selvan 2912002WL014561 00691 IPOS0000001 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2912002_241222APB_FTO_1332613 2912002000NRG23241220220205679 018559149 24/12/2022 F. LEELAVATHY F. LEELAVATHY 2912002WL012322 00176 IDIB000C033 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2912001_010422FTO_4003 2912001000NRG22310320220406447 020520398 01/04/2022 Sakthi Sakthi 2912001WL020728 00078 CNRB0001334 1150 07/05/2022 No Such Account
503 TN2912001_010922APB_FTO_808521 2912001000NRG23010920220127259 035858011 01/09/2022 Kala Kala 2912001WL007557 00089 CBIN0280907 240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2912001_040822APB_FTO_664453 2912001000NRG23040820220104977 016533607 04/08/2022 MALLIGA MALLIGA 2912001WL006093 00078 CNRB0001791 1100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2912001_061022APB_FTO_967895 2912001000NRG23061020220151094 033431809 06/10/2022 R.Nisha R.Nisha 2912001WL009182 00078 CNRB0001334 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2912001_061022FTO_969393 2912001000NRG23061020220151884 033431899 06/10/2022 Rajeswari Rajeswari 2912001WL009224 00415 SBIN0003162 1124 18/10/2022 No Such Account
507 TN2912001_080422FTO_45126 2912001000NRG23070420220000574 036264303 08/04/2022 Anusiya Anusiya 2912001WL000024 00078 CNRB0016237 960 07/05/2022 A/c Blocked or Frozen
508 TN2912001_120922APB_FTO_853960 2912001000NRG23090920220133904 033431835 12/09/2022 R.Nisha R.Nisha 2912001WL007987 00078 CNRB0001334 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2912001_110223APB_FTO_1540466 2912001000NRG23110220230238528 012059560 11/02/2023 Singari Singari 2912001WL014137 00078 CNRB0001118 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2912001_090522APB_FTO_187474 2912001000NRG23070520220026358 014388872 09/05/2022 Meechiammal Meechiammal 2912001WL001061 00078 CNRB0001610 230 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TN2912001_080722APB_FTO_504404 2912001000NRG23080720220082761 011326451 08/07/2022 Devika Devika 2912001WL004429 00089 CBIN0280907 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2912001_100622APB_FTO_315604 2912001000NRG23090620220055297 009931178 10/06/2022 kamachi kamachi 2912001WL002320 00078 CNRB0001610 480 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2912001_090922APB_FTO_852273 2912001000NRG23090920220134800 033431927 09/09/2022 Kala Kala 2912001WL008045 00089 CBIN0280907 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2912001_141122APB_FTO_1147272 2912001000NRG23111120220177676 008138150 14/11/2022 Rani Rani 2912001WL010706 00089 CBIN0280907 1150 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2912001_130123APB_FTO_1438761 2912001000NRG23130120230221818 037293709 13/01/2023 SULOCHANA SULOCHANA 2912001WL013188 00078 CNRB0001334 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2912001_130123APB_FTO_1438761 2912001000NRG23130120230221822 037293709 13/01/2023 USHANANDINI USHANANDINI 2912001WL013188 00078 CNRB0001334 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2912001_170522APB_FTO_210742 2912001000NRG23130520220032427 015438045 17/05/2022 LAKSHMI LAKSHMI 2912001WL001299 00176 IDIB000M166 230 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2912001_160522APB_FTO_208318 2912001000NRG23140520220033605 015438045 16/05/2022 Lakhsmi Lakhsmi 2912001WL001347 00078 CNRB0001791 750 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2912001_170323APB_FTO_1659063 2912001000NRG23160320230263432 025730281 17/03/2023 Rani Rani 2912001WL015514 00078 CNRB0001791 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2912001_190422APB_FTO_98806 2912001000NRG23190420220010999 017499644 19/04/2022 SARASWATHI SARASWATHI 2912001WL000453 00078 CNRB0001610 819 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2912001_201022APB_FTO_1038956 2912001000NRG23201020220162038 008995992 20/10/2022 Priya Priya 2912001WL009794 00415 SBIN0009215 1440 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 TN2912001_220422APB_FTO_115391 2912001000NRG23220420220013012 017520060 22/04/2022 SARASWATHI SARASWATHI 2912001WL000535 00078 CNRB0001610 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2912001_230922APB_FTO_910194 2912001000NRG23220920220141039 014307441 23/09/2022 R.Nisha R.Nisha 2912001WL008529 00078 CNRB0001334 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2912001_240323APB_FTO_1690194 2912001000NRG23240320230271657 027904319 24/03/2023 Preethi Preethi 2912001WL015958 00415 SBIN0009215 810 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2912001_271222APB_FTO_1351284 2912001000NRG23271220220208382 017254798 27/12/2022 Kamala Kamala 2912001WL012510 00078 CNRB0001791 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2912001_031122APB_FTO_1100349 2912001000NRG23031120220170978 020476889 03/11/2022 R.Nisha R.Nisha 2912001WL010329 00078 CNRB0001334 1200 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2912001_050822APB_FTO_670059 2912001000NRG23040820220105509 016957373 05/08/2022 KANNAMMA KANNAMMA 2912001WL006125 00078 CNRB0016237 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2912001_240323APB_FTO_1688770 2912001000NRG23230320230271250 027904319 24/03/2023 SUNRADI SUNRADI 2912001WL015935 00078 CNRB0016237 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 TN2912001_280123APB_FTO_1493512 2912001000NRG23270120230229845 037296952 28/01/2023 Mani Mani 2912001WL013593 00468 UBIN0544850 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 TN2912002_110622APB_FTO_324809 2912002000NRG23110620220059802 009931030 11/06/2022 Priya Priya 2912002WL002580 00176 IDIB000C033 420 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TN2912002_211022FTO_1047394 2912002000NRG23211020220164369 014731502 21/10/2022 Sheelpha Sheelpha 2912002WL009915 00078 CNRB0016232 460 02/11/2022 No Such Account
532 TN2912003_180422FTO_95491 2912003000NRG19290320220307941 017520779 18/04/2022 Muthammal Muthammal 2912003WL014786 00078 CNRB0005980 1200 14/05/2022 No Such Account
533 TN2912003_060323APB_FTO_1623346 2912003000NRG23060320230255086 005716318 06/03/2023 Rani Rani 2912003WL015093 00078 CNRB0001462 744 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2912003_080123APB_FTO_1411863 2912003000NRG23070120230218156 018558837 08/01/2023 Parvathy Parvathy 2912003WL013011 00048 BKID0008230 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2912003_071022FTO_978725 2912003000NRG23071020220155776 033431856 07/10/2022 Vellingiri Vellingiri 2912003WL009436 00415 SBIN0006874 1080 18/10/2022 No Such Account
536 TN2912001_100323APB_FTO_1637178 2912001000NRG23090320230257217 005717611 10/03/2023 Rangammal Rangammal 2912001WL015195 00078 CNRB0001334 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2912001_100622APB_FTO_314066 2912001000NRG23090620220055631 009931178 10/06/2022 K. Lakshmi K. Lakshmi 2912001WL002334 00089 CBIN0280907 460 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2912001_170223APB_FTO_1562386 2912001000NRG23160220230241378 005716695 17/02/2023 Prema Prema 2912001WL014286 00078 CNRB0004761 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2912001_170323APB_FTO_1658432 2912001000NRG23160320230263222 025730281 17/03/2023 Shanthi Shanthi 2912001WL015505 00415 SBIN0002216 1124 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 TN2912001_170223APB_FTO_1563137 2912001000NRG23170220230242050 005716695 17/02/2023 parvathi parvathi 2912001WL014327 00078 CNRB0001118 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2912001_220422APB_FTO_115150 2912001000NRG23220420220013091 017520060 22/04/2022 Saroja Saroja 2912001WL000539 00468 UBIN0544850 920 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2912001_230622APB_FTO_400125 2912001000NRG23230620220068363 008011957 23/06/2022 Kala Kala 2912001WL003260 00089 CBIN0280907 690 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2912001_240622APB_FTO_406938 2912001000NRG23230620220068756 022861757 24/06/2022 kamachi kamachi 2912001WL003279 00078 CNRB0001610 690 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2912001_271022APB_FTO_1068359 2912001000NRG23271020220166610 015711061 27/10/2022 Chandiramohan Chandiramohan 2912001WL010032 00078 CNRB0001334 960 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 TN2912001_290422FTO_158621 2912001000NRG23290420220018591 018427819 29/04/2022 Preethi Preethi 2912001WL000781 00415 SBIN0009215 1250 16/05/2022 No Such Account
546 TN2912002_040323APB_FTO_1617481 2912002000NRG23040320230252952 025730210 04/03/2023 Rajeswari Rajeswari 2912002WL014966 00078 CNRB0001247 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TN2912002_040323APB_FTO_1617718 2912002000NRG23040320230253108 025730210 04/03/2023 Priya Priya 2912002WL014980 00176 IDIB000C033 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2912002_291022APB_FTO_1078096 2912002000NRG23281020220167875 015711002 29/10/2022 Priya Priya 2912002WL010143 00176 IDIB000C033 1124 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2912003_080422FTO_49567 2912003000NRG23070420220000823 036264303 08/04/2022 Chinthamani Chinthamani 2912003WL000032 00045 BARB0KOTAGI 520 06/05/2022 No Such Account
550 TN2912003_110722APB_FTO_523341 2912003000NRG23110720220085514 030529644 11/07/2022 Vijayalakshmi Vijayalakshmi 2912003WL004746 00045 BARB0KOTAGI 1560 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2912003_131222APB_FTO_1277730 2912003000NRG23121220220197653 017254899 13/12/2022 Vijayalakshmi Vijayalakshmi 2912003WL011849 00045 BARB0KOTAGI 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2912003_131222APB_FTO_1277730 2912003000NRG23121220220197655 017254899 13/12/2022 suseela suseela 2912003WL011849 00078 CNRB0016231 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TN2912001_030323APB_FTO_1611837 2912001000NRG23020320230251919 025730741 03/03/2023 RANI RANI 2912001WL014902 00078 CNRB0001118 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2912001_030323APB_FTO_1612069 2912001000NRG23030320230252148 025730741 03/03/2023 RANGAMMA RANGAMMA 2912001WL014913 00078 CNRB0004761 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2912001_070722APB_FTO_494561 2912001000NRG23070720220080697 010691838 07/07/2022 Ambika Ambika 2912001WL004296 00078 CNRB0001791 460 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2912001_170223APB_FTO_1562386 2912001000NRG23160220230241372 005716695 17/02/2023 Kannammal Kannammal 2912001WL014286 00468 UBIN0544850 1250 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 TN2912001_240522APB_FTO_228101 2912001000NRG23200520220038213 036402961 24/05/2022 Santhi Santhi 2912001WL001557 00078 CNRB0001334 660 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2912001_240223APB_FTO_1584306 2912001000NRG23240220230247505 005716042 24/02/2023 Shanthi Shanthi 2912001WL014644 00415 SBIN0002216 1686 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 TN2912001_300922APB_FTO_942545 2912001000NRG23290920220146922 030361442 30/09/2022 Saroja Saroja 2912001WL008948 00468 UBIN0544850 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 TN2912002_130822APB_FTO_718110 2912002000NRG23130820220112527 013156700 13/08/2022 Tmt. Indhrani Tmt. Indhrani 2912002WL006642 00468 UBIN0540404 210 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2912002_250323APB_FTO_1693383 2912002000NRG23240320230272873 005714223 25/03/2023 Tmt. Ruckmani Tmt. Ruckmani 2912002WL016014 00078 CNRB0001247 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2912003_180422FTO_95491 2912003000NRG19290320220307939 017520779 18/04/2022 Ravi Ravi 2912003WL014785 00415 SBIN0004876 1075 12/05/2022 No Such Account
563 TN2912003_071022FTO_978222 2912003000NRG23061020220152497 033431856 07/10/2022 Jothi Jothi 2912003WL009270 00045 BARB0KOTAGI 1016 18/10/2022 No Such Account
564 TN2912003_110622APB_FTO_329365 2912003000NRG23110620220059884 009931030 11/06/2022 Rukki Rukki 2912003WL002589 00078 CNRB0016231 1560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TN2912003_140223APB_FTO_1551031 2912003000NRG23130220230239402 014717620 14/02/2023 Pushparaj Pushparaj 2912003WL014203 00078 CNRB0001462 1488 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2912003_140323APB_FTO_1646485 2912003000NRG23140320230260941 025730767 14/03/2023 Praveena Praveena 2912003WL015404 00078 CNRB0016231 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 TN2912001_271022APB_FTO_1068826 2912001000NRG23271020220166786 015711061 27/10/2022 Suresh Babu Suresh Babu 2912001WL010041 00415 SBIN0002216 480 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2912001_010722APB_FTO_450888 2912001000NRG23300620220075243 015113546 01/07/2022 Vijayalakshmi Vijayalakshmi 2912001WL003826 00415 SBIN0002216 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2912002_020722APB_FTO_465969 2912002000NRG23020720220078267 015112636 02/07/2022 Tmt. Indhrani Tmt. Indhrani 2912002WL004046 00468 UBIN0540404 812 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2912002_160522APB_FTO_208753 2912002000NRG23140520220034285 015438045 16/05/2022 thiru.Selvan thiru.Selvan 2912002WL001376 00691 IPOS0000001 1050 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2912002_250323APB_FTO_1693209 2912002000NRG23240320230272399 005714223 25/03/2023 Elizabeth Elizabeth 2912002WL015994 00468 UBIN0540404 1060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2912002_310323APB_FTO_1718647 2912002000NRG23310320230278325 020056895 31/03/2023 Tmt. Chindhamani Tmt. Chindhamani 2912002WL016353 00177 IOBA0003757 825 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2912003_090722FTO_517353 2912003000NRG23050720220080584 011326412 09/07/2022 Janaki Janaki 2912003WL0004288 00048 BKID0008230 520 15/07/2022 A/c Blocked or Frozen
574 TN2912003_060822APB_FTO_684535 2912003000NRG23050820220106957 016957618 06/08/2022 Rangasamy Rangasamy 2912003WL006220 00078 CNRB0001462 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2912003_090722FTO_517353 2912003000NRG23080720220082723 011326412 09/07/2022 Muthulakshmi Muthulakshmi 2912003WL0004424 00045 BARB0KOTAGI 1300 15/07/2022 No Such Account
576 TN2912001_040822APB_FTO_663554 2912001000NRG23040820220104420 016533607 04/08/2022 prathab prathab 2912001WL006067 00468 UBIN0544850 460 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2912001_120922APB_FTO_853639 2912001000NRG23090920220134543 033431835 12/09/2022 Mani Mani 2912001WL008035 00468 UBIN0544850 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2912001_140722APB_FTO_536267 2912001000NRG23140720220085823 013781854 14/07/2022 MALLIGA MALLIGA 2912001WL004754 00078 CNRB0001791 960 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TN2912001_160622APB_FTO_351004 2912001000NRG23160620220061710 008037883 16/06/2022 Ambika Ambika 2912001WL002772 00078 CNRB0001791 1150 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2912001_290422APB_FTO_159313 2912001000NRG23290420220018869 018427951 29/04/2022 Vijayalakshmi Vijayalakshmi 2912001WL000790 00415 SBIN0002216 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 TN2912001_290422APB_FTO_165922 2912001000NRG23290420220022644 018427951 29/04/2022 Lakhsmi Lakhsmi 2912001WL000926 00078 CNRB0001791 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2912002_040422APB_FTO_15743 2912002000NRG22010420220409577 020520291 04/04/2022 Tmt. Chindhamani Tmt. Chindhamani 2912002WL020877 00177 IOBA0003757 210 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2912002_191122APB_FTO_1170147 2912002000NRG23181120220180576 019838698 19/11/2022 Tmt. S. Kalayani Tmt. S. Kalayani 2912002WL010912 00078 CNRB0001247 460 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2912002_191122APB_FTO_1170061 2912002000NRG23191120220181174 019838698 19/11/2022 F. LEELAVATHY F. LEELAVATHY 2912002WL010949 00176 IDIB000C033 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2912002_240223APB_FTO_1584395 2912002000NRG23220220230245469 005716042 24/02/2023 Elizabeth Elizabeth 2912002WL014541 00468 UBIN0540404 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2912001_170223APB_FTO_1562590 2912001000NRG23170220230241756 005716695 17/02/2023 Shanthi Shanthi 2912001WL014311 00415 SBIN0002216 1686 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 TN2912001_270822APB_FTO_781064 2912001000NRG23260820220121047 011286972 27/08/2022 Saroja Saroja 2912001WL007204 00468 UBIN0544850 690 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 TN2912001_270822APB_FTO_781406 2912001000NRG23260820220122423 011286972 27/08/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL007274 00078 CNRB0001610 1150 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 TN2912001_281222FTO_1353111 2912001000NRG23271220220209405 017255306 28/12/2022 Muthamma Muthamma 2912001WL0012544 00078 CNRB0016230 1405 07/02/2023 No Such Account
590 TN2912001_281222FTO_1353111 2912001000NRG23271220220209406 017255306 28/12/2022 Muthamma Muthamma 2912001WL0012544 00078 CNRB0016230 1686 07/02/2023 No Such Account
591 TN2912001_290722APB_FTO_624787 2912001000NRG23280720220098038 015632497 29/07/2022 MALLIGA MALLIGA 2912001WL005599 00078 CNRB0001791 460 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2912001_281122APB_FTO_1210162 2912001000NRG23281120220187172 026442813 28/11/2022 kamachi kamachi 2912001WL011298 00078 CNRB0001610 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2912002_040323APB_FTO_1617524 2912002000NRG23040320230252925 025730210 04/03/2023 Meenammal Meenammal 2912002WL014964 00078 CNRB0001367 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2912001_040622APB_FTO_268882 2912001000NRG23040620220051931 012678345 04/06/2022 Lakshmi Lakshmi 2912001WL002145 00078 CNRB0016237 1150 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2912001_040822APB_FTO_663392 2912001000NRG23040820220104139 016533607 04/08/2022 K. Lakshmi K. Lakshmi 2912001WL006044 00089 CBIN0280907 460 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2912001_050822APB_FTO_674027 2912001000NRG23050820220107089 016957373 05/08/2022 Udikki Udikki 2912001WL006232 00078 CNRB0001610 230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 TN2912001_071222APB_FTO_1248068 2912001000NRG23071220220194734 006773682 07/12/2022 MUTHULAKHSMI MUTHULAKHSMI 2912001WL011681 00078 CNRB0001334 1150 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2912001_110822APB_FTO_710088 2912001000NRG23110820220110766 017910870 11/08/2022 Saivinoth Saivinoth 2912001WL006481 00415 SBIN0009215 1405 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2912001_141122APB_FTO_1147842 2912001000NRG23111120220177425 008138150 14/11/2022 MUTHULAKHSMI MUTHULAKHSMI 2912001WL010698 00078 CNRB0001334 690 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2912001_140622FTO_344072 2912001000NRG23140620220061308 011252211 14/06/2022 Sasikala Sasikala 2912001WL0002736 00078 CNRB0001791 1380 23/06/2022 No Such Account
601 TN2912001_161222APB_FTO_1289272 2912001000NRG23151220220200065 010082707 16/12/2022 Saroja Saroja 2912001WL011948 00468 UBIN0544850 460 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2912001_230522APB_FTO_225568 2912001000NRG23190520220037308 015577169 23/05/2022 Chitra Chitra 2912001WL001518 00078 CNRB0001791 1150 01/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2912001_221122APB_FTO_1185100 2912001000NRG23221120220184527 026441306 22/11/2022 Chandiramohan Chandiramohan 2912001WL011113 00078 CNRB0001334 1440 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 TN2912001_240323APB_FTO_1687398 2912001000NRG23230320230269566 027904319 24/03/2023 Vasanthi Vasanthi 2912001WL015858 00078 CNRB0001791 810 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2912003_151022FTO_1014160 2912003000NRG22141020220413256 018043759 15/10/2022 Janaki Janaki 2912003WL0021102 00048 BKID0008230 1300 21/10/2022 A/c Blocked or Frozen
606 TN2912003_020722APB_FTO_468577 2912003000NRG23020720220079085 015112636 02/07/2022 Kannammal Kannammal 2912003WL004105 00078 CNRB0005980 1300 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2912001_080422FTO_48812 2912001000NRG22080420220412990 036264303 08/04/2022 Vishwanathan Vishwanathan 2912001WL0021030 00691 IPOS0000001 546 06/05/2022 No Such Account
608 TN2912001_010922APB_FTO_811003 2912001000NRG23010920220128472 035858011 01/09/2022 Mani Mani 2912001WL007626 00468 UBIN0544850 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2912001_071022APB_FTO_974070 2912001000NRG23061020220152364 033431862 07/10/2022 Chandiramohan Chandiramohan 2912001WL009263 00078 CNRB0001334 720 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 TN2912001_100622APB_FTO_315161 2912001000NRG23100620220056027 009931178 10/06/2022 prathab prathab 2912001WL002351 00468 UBIN0544850 843 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2912001_130123APB_FTO_1439653 2912001000NRG23130120230221302 037293709 13/01/2023 kamachi kamachi 2912001WL013164 00078 CNRB0001610 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2912001_130522APB_FTO_199503 2912001000NRG23130520220030799 009535790 13/05/2022 Kala Kala 2912001WL001241 00089 CBIN0280907 690 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2912001_190422FTO_97687 2912001000NRG23190420220010782 017499597 19/04/2022 Rajan Rajan 2912001WL000446 00078 CNRB0016237 1500 14/05/2022 No Such Account
614 TN2912001_270522APB_FTO_234363 2912001000NRG23260520220042920 010787349 27/05/2022 Santhi Santhi 2912001WL001784 00078 CNRB0001334 920 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2912001_301122APB_FTO_1219241 2912001000NRG23291120220188954 026442421 30/11/2022 Singari Singari 2912001WL011359 00078 CNRB0001118 920 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2912001_311022FTO_1086918 2912001000NRG23311020220170533 015710881 31/10/2022 Shanthi Shanthi 2912001WL0010300 00078 CNRB0016237 843 07/11/2022 No Such Account
617 TN2912002_040223APB_FTO_1520128 2912002000NRG23030220230232280 007471822 04/02/2023 Seethalakshmi Seethalakshmi 2912002WL013751 00176 IDIB000C033 1405 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2912002_170622APB_FTO_365782 2912002000NRG23170620220066933 009596921 17/06/2022 Tmt. Indhrani Tmt. Indhrani 2912002WL003161 00468 UBIN0540404 1025 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2912002_280522APB_FTO_237204 2912002000NRG23280520220046597 010787496 28/05/2022 thiru.Selvan thiru.Selvan 2912002WL001928 00691 IPOS0000001 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2912003_230422FTO_122825 2912003000NRG17290320220431509 017520293 23/04/2022 Bhojan Bhojan 2912003WL018368 00089 CBIN0282233 2030 14/05/2022 No Such Account
621 TN2912003_230422FTO_122825 2912003000NRG17290320220431510 017520293 23/04/2022 Pushba Pushba 2912003WL018369 00078 CNRB0005980 644 14/05/2022 No Such Account
622 TN2912003_230422FTO_122825 2912003000NRG17290320220431511 017520293 23/04/2022 Pushba Pushba 2912003WL018369 00078 CNRB0005980 171 14/05/2022 No Such Account
623 TN2912003_151022FTO_1014160 2912003000NRG22141020220413254 018043759 15/10/2022 Savithri Savithri 2912003WL0021100 00078 CNRB0016231 750 21/10/2022 A/c Blocked or Frozen
624 TN2912003_151022FTO_1014160 2912003000NRG22141020220413271 018043759 15/10/2022 Papathi Papathi 2912003WL0021106 00078 CNRB0001462 1250 21/10/2022 A/c Blocked or Frozen
625 TN2912003_060622FTO_281071 2912003000NRG23040620220052344 018936972 06/06/2022 Malliga Malliga 2912003WL002161 00045 BARB0KOTAGI 1000 15/06/2022 No Such Account
626 TN2912003_060822FTO_682937 2912003000NRG23060820220108290 016957528 06/08/2022 Ramasamy Ramasamy 2912003WL006331 00078 CNRB0001462 1482 19/08/2022 Account closed
627 TN2912001_030622APB_FTO_265853 2912001000NRG23030620220050546 023844446 03/06/2022 kamachi kamachi 2912001WL002084 00078 CNRB0001610 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2912001_130123APB_FTO_1438915 2912001000NRG23130120230221702 037293709 13/01/2023 saraswathi saraswathi 2912001WL013184 00078 CNRB0001118 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2912001_211122APB_FTO_1180279 2912001000NRG23191120220182199 026441577 21/11/2022 Rani Rani 2912001WL010997 00089 CBIN0280907 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2912001_240223APB_FTO_1583990 2912001000NRG23230220230246870 005716042 24/02/2023 Vanitha Vanitha 2912001WL014616 00078 CNRB0001791 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2912001_240323APB_FTO_1687352 2912001000NRG23230320230269366 027904319 24/03/2023 LALITHA LALITHA 2912001WL015850 00078 CNRB0001791 1350 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2912001_240622APB_FTO_408250 2912001000NRG23230620220067685 022861757 24/06/2022 Devika Devika 2912001WL003230 00089 CBIN0280907 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2912001_280123APB_FTO_1494748 2912001000NRG23270120230228516 037296952 28/01/2023 MUTHULAKHSMI MUTHULAKHSMI 2912001WL013534 00078 CNRB0001334 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2912001_310323APB_FTO_1716879 2912001000NRG23300320230275784 020056895 31/03/2023 Malliga Malliga 2912001WL016219 00078 CNRB0016237 1350 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2912002_041122APB_FTO_1104853 2912002000NRG23041120220171294 020476915 04/11/2022 thiru.Selvan thiru.Selvan 2912002WL010347 00691 IPOS0000001 250 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2912002_270822APB_FTO_785137 2912002000NRG23270820220122859 011286972 27/08/2022 Tmt. Chindhamani Tmt. Chindhamani 2912002WL007302 00177 IOBA0003757 540 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 TN2912002_300922FTO_946303 2912002000NRG23300920220148107 030361488 30/09/2022 Baby Baby 2912002WL009010 00691 IPOS0000001 1500 19/10/2022 No Such Account
638 TN2912003_090422FTO_53964 2912003000NRG22080420220413003 036264217 09/04/2022 Papathi Papathi 2912003WL0021033 00078 CNRB0001462 750 07/05/2022 A/c Blocked or Frozen
639 TN2912003_091122APB_FTO_1126824 2912003000NRG23081120220174475 014668492 09/11/2022 P.Vasanthi P.Vasanthi 2912003WL010545 00045 BARB0KOTAGI 1250 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2912003_090422APB_FTO_53709 2912003000NRG23090420220003440 036264368 09/04/2022 Meena Meena 2912003WL000149 00078 CNRB0016231 1040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2912003_141122APB_FTO_1150055 2912003000NRG23101120220175261 008138150 14/11/2022 Vellayammal.R Vellayammal.R 2912003WL010578 00048 BKID0008230 1500 21/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 TN2912003_140622FTO_341974 2912003000NRG23140620220061237 011252211 14/06/2022 Malliga Malliga 2912003WL002724 00078 CNRB0005980 520 23/06/2022 No Such Account
643 TN2912003_200223APB_FTO_1571707 2912003000NRG23180220230244234 005714103 20/02/2023 Ramya Ramya 2912003WL014463 00078 CNRB0016231 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2912002_101222APB_FTO_1261756 2912002000NRG23091220220195612 017254818 10/12/2022 F. LEELAVATHY F. LEELAVATHY 2912002WL011728 00176 IDIB000C033 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2912002_130323APB_FTO_1645291 2912002000NRG23110320230258138 025730767 13/03/2023 Rani Rani 2912002WL015239 00176 IDIB000C033 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2912001_010422APB_FTO_3188 2912001000NRG22010420220408137 020520291 01/04/2022 LAKSHMI LAKSHMI 2912001WL020802 00176 IDIB000B178 920 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2912001_080422FTO_48812 2912001000NRG22080420220412992 036264303 08/04/2022 parvathy parvathy 2912001WL0021030 00078 CNRB0001610 1638 07/05/2022 No Such Account
648 TN2912001_030323APB_FTO_1611405 2912001000NRG23020320230250857 025730741 03/03/2023 Prema Prema 2912001WL014859 00078 CNRB0004761 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2912001_060123APB_FTO_1395759 2912001000NRG23060120230216155 018558990 06/01/2023 Suresh Babu Suresh Babu 2912001WL012881 00415 SBIN0002216 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2912001_090522APB_FTO_187514 2912001000NRG23070520220026079 014388872 09/05/2022 SARASWATHI SARASWATHI 2912001WL001047 00078 CNRB0001610 1124 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2912001_080722FTO_507811 2912001000NRG23080720220082798 011326463 08/07/2022 Bannariammal Bannariammal 2912001WL0004448 00078 CNRB0001118 1200 15/07/2022 No Such Account
652 TN2912001_140722APB_FTO_536160 2912001000NRG23140720220086048 013781854 14/07/2022 ANNALAKHSMI ANNALAKHSMI 2912001WL004761 00089 CBIN0280907 230 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2912001_190422APB_FTO_97946 2912001000NRG23160420220005626 017499644 19/04/2022 Rangammal Rangammal 2912001WL000251 00078 CNRB0001334 705 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2912001_180422APB_FTO_87121 2912001000NRG23160420220006578 017499445 18/04/2022 K. Lakshmi K. Lakshmi 2912001WL000275 00089 CBIN0280907 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2912001_170323APB_FTO_1659381 2912001000NRG23170320230264041 025730281 17/03/2023 H.Mankandan H.Mankandan 2912001WL015551 00078 CNRB0001610 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2912001_300922APB_FTO_942727 2912001000NRG23290920220146542 030361442 30/09/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL008928 00078 CNRB0001610 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2912002_121122APB_FTO_1139775 2912002000NRG23111120220177123 023569648 12/11/2022 Tmt. S. Kalayani Tmt. S. Kalayani 2912002WL010685 00078 CNRB0001247 480 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TN2912003_151022FTO_1014160 2912003000NRG22141020220413257 018043759 15/10/2022 Janaki Janaki 2912003WL0021102 00048 BKID0008230 1040 21/10/2022 A/c Blocked or Frozen
659 TN2912003_151022FTO_1014160 2912003000NRG22141020220413266 018043759 15/10/2022 Gobu.H Gobu.H 2912003WL0021104 00078 CNRB0005980 480 21/10/2022 No Such Account
660 TN2912003_010822APB_FTO_649958 2912003000NRG23010820220103214 018892603 01/08/2022 Palani Palani 2912003WL006001 00415 SBIN0006874 1560 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2912003_061222FTO_1245256 2912003000NRG23031220220191422 017255397 06/12/2022 Ramakka Ramakka 2912003WL011497 00078 CNRB0005980 1686 07/02/2023 No Such Account
662 TN2912003_060622APB_FTO_281005 2912003000NRG23040620220052134 018937047 06/06/2022 Vijayalakshmi Vijayalakshmi 2912003WL002154 00045 BARB0KOTAGI 1300 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2912001_010922APB_FTO_809696 2912001000NRG23010920220127873 035858011 01/09/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL007591 00078 CNRB0001610 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 TN2912001_090123APB_FTO_1414779 2912001000NRG23090120230219662 018558837 09/01/2023 R.Nisha R.Nisha 2912001WL013103 00078 CNRB0001334 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2912001_100622APB_FTO_319020 2912001000NRG23100620220058183 009931178 10/06/2022 Santhi Santhi 2912001WL002506 00078 CNRB0001334 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2912001_131022APB_FTO_1002919 2912001000NRG23131020220156338 009815325 13/10/2022 H.Mankandan H.Mankandan 2912001WL009465 00078 CNRB0001610 920 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
667 TN2912001_201022APB_FTO_1040072 2912001000NRG23201020220162170 008995992 20/10/2022 Chandiramohan Chandiramohan 2912001WL009799 00078 CNRB0001334 1440 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
668 TN2912001_230922APB_FTO_909314 2912001000NRG23220920220142009 014307441 23/09/2022 H.Mankandan H.Mankandan 2912001WL008580 00078 CNRB0001610 1150 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
669 TN2912001_231222APB_FTO_1328218 2912001000NRG23221220220204259 018558934 23/12/2022 Kangiammal Kangiammal 2912001WL012214 00415 SBIN0009215 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2912001_250822FTO_771578 2912001000NRG23250820220120950 020844942 25/08/2022 Shanthi Shanthi 2912001WL0007197 00078 CNRB0016237 843 05/09/2022 No Such Account
671 TN2912001_280722APB_FTO_621278 2912001000NRG23280720220097956 015743216 28/07/2022 LAKSHMI LAKSHMI 2912001WL005595 00176 IDIB000M166 920 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2912002_020922APB_FTO_817548 2912002000NRG23020920220129430 035858147 02/09/2022 thiru.Selvan thiru.Selvan 2912002WL007708 00691 IPOS0000001 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2912002_110323APB_FTO_1641741 2912002000NRG23110320230258662 025730767 11/03/2023 Elizabeth Elizabeth 2912002WL015262 00468 UBIN0540404 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2912002_210123APB_FTO_1470472 2912002000NRG23210120230226833 037268122 21/01/2023 Priya Priya 2912002WL013453 00176 IDIB000C033 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2912003_151022FTO_1014160 2912003000NRG22141020220413253 018043759 15/10/2022 Savithri Savithri 2912003WL0021100 00078 CNRB0016231 1250 21/10/2022 A/c Blocked or Frozen
676 TN2912003_151022FTO_1014160 2912003000NRG22141020220413267 018043759 15/10/2022 Saraswathi Saraswathi 2912003WL0021104 00078 CNRB0005980 1150 21/10/2022 No Such Account
677 TN2912003_151022FTO_1014160 2912003000NRG22141020220413270 018043759 15/10/2022 Papathi Papathi 2912003WL0021106 00078 CNRB0001462 750 21/10/2022 A/c Blocked or Frozen
678 TN2912003_030922APB_FTO_821588 2912003000NRG23020920220130303 035858377 03/09/2022 Kumar Kumar 2912003WL007777 00415 SBIN0006874 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2912003_060822FTO_684906 2912003000NRG23040820220104765 016957528 06/08/2022 Thippayammal Thippayammal 2912003WL0006084 00415 SBIN0004871 780 19/08/2022 Account closed
680 TN2912003_060822FTO_682937 2912003000NRG23060820220108286 016957528 06/08/2022 Chinthamani Chinthamani 2912003WL006331 00078 CNRB0001462 741 19/08/2022 Account closed
681 TN2912003_080123FTO_1411380 2912003000NRG23070120230217684 018559087 08/01/2023 Iyasamy Iyasamy 2912003WL012988 00415 SBIN0004871 1124 04/02/2023 No Such Account
682 TN2912003_061222FTO_1245001 2912003000NRG23061220220193356 017255397 06/12/2022 Ganesh Moorthi Ganesh Moorthi 2912003WL011614 00045 BARB0KOTAGI 1008 07/02/2023 No Such Account
683 TN2912003_061222FTO_1245001 2912003000NRG23061220220193381 017255397 06/12/2022 Kannagi Kannagi 2912003WL011614 00045 BARB0KOTAGI 756 07/02/2023 No Such Account
684 TN2912003_080123APB_FTO_1411396 2912003000NRG23070120230217725 018558837 08/01/2023 S.Thangaraj S.Thangaraj 2912003WL012992 00415 SBIN0006874 780 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
685 TN2912003_080123APB_FTO_1411865 2912003000NRG23070120230218181 018558837 08/01/2023 Kumar Kumar 2912003WL013012 00415 SBIN0006874 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2912003_080123APB_FTO_1411969 2912003000NRG23070120230218579 018558837 08/01/2023 P.Vasanthi P.Vasanthi 2912003WL013028 00045 BARB0KOTAGI 245 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2912003_100522APB_FTO_190664 2912003000NRG23070520220027073 014388872 10/05/2022 Thippayammal Thippayammal 2912003WL001094 00415 SBIN0004871 1300 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2912003_160522FTO_208707 2912003000NRG23160520220035062 015437983 16/05/2022 Vimala Vimala 2912003WL0001406 00048 BKID0008230 780 31/05/2022 A/c Blocked or Frozen
689 TN2912003_180622FTO_373144 2912003000NRG23180620220067513 009596965 18/06/2022 Muthulakshmi Muthulakshmi 2912003WL003194 00045 BARB0KOTAGI 1300 27/06/2022 No Such Account
690 TN2912001_010422APB_FTO_628 2912001000NRG22310320220406638 036264327 01/04/2022 Priya Priya 2912001WL020735 00415 SBIN0009215 1560 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2912001_030323APB_FTO_1611353 2912001000NRG23020320230250715 025730741 03/03/2023 Kannivathi Kannivathi 2912001WL014854 00078 CNRB0001791 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 TN2912001_080422FTO_45067 2912001000NRG23070420220000149 036264303 08/04/2022 Pappathi Pappathi 2912001WL00007 00176 IDIB000M166 230 06/05/2022 No Such Account
693 TN2912001_080722APB_FTO_504410 2912001000NRG23080720220082762 011326451 08/07/2022 GANDHI GANDHI 2912001WL004430 00089 CBIN0280907 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2912001_100323APB_FTO_1637508 2912001000NRG23090320230257619 005717611 10/03/2023 Prema Prema 2912001WL015212 00078 CNRB0001791 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2912001_271222APB_FTO_1351030 2912001000NRG23271220220208772 017254798 27/12/2022 USHANANDINI USHANANDINI 2912001WL012525 00078 CNRB0001334 460 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2912002_180323APB_FTO_1664523 2912002000NRG23180320230266052 025730340 18/03/2023 F. LEELAVATHY F. LEELAVATHY 2912002WL015647 00176 IDIB000C033 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2912002_240223APB_FTO_1584380 2912002000NRG23220220230245748 005716042 24/02/2023 Priya Priya 2912002WL014563 00176 IDIB000C033 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2912002_250323APB_FTO_1693383 2912002000NRG23240320230272875 005714223 25/03/2023 Tmt. Ponni Tmt. Ponni 2912002WL016014 00078 CNRB0001247 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2912002_270822APB_FTO_785569 2912002000NRG23270820220124058 011286972 27/08/2022 Rajkumar Rajkumar 2912002WL007347 00078 CNRB0016232 540 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2912002_300922APB_FTO_946648 2912002000NRG23300920220148461 030361442 30/09/2022 Tmt. Pachiammal Tmt. Pachiammal 2912002WL009028 00078 CNRB0016232 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2912003_080422FTO_49567 2912003000NRG23070420220000825 036264303 08/04/2022 Rukku Rukku 2912003WL000032 00045 BARB0KOTAGI 260 06/05/2022 No Such Account
702 TN2912003_090922FTO_850745 2912003000NRG23090920220132508 033431831 09/09/2022 Valarmathi Valarmathi 2912003WL007916 00078 CNRB0001462 1255 18/10/2022 No Such Account
703 TN2912003_130223APB_FTO_1544936 2912003000NRG23110220230238932 014717620 13/02/2023 N.Malarvizhi N.Malarvizhi 2912003WL014161 00078 CNRB0005980 500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 TN2912003_131222APB_FTO_1277730 2912003000NRG23121220220197661 017254899 13/12/2022 Sagundhala Sagundhala 2912003WL011849 00045 BARB0KOTAGI 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2912003_140323APB_FTO_1646550 2912003000NRG23140320230261237 025730767 14/03/2023 Meenakshi.K.B Meenakshi.K.B 2912003WL015417 00078 CNRB0005980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2912003_180622FTO_373167 2912003000NRG23180620220067572 009596965 18/06/2022 Malliga Malliga 2912003WL003196 00078 CNRB0005980 1040 27/06/2022 No Such Account
707 TN2912001_030323APB_FTO_1611353 2912001000NRG23020320230250735 025730741 03/03/2023 Subatra Subatra 2912001WL014854 00078 CNRB0001791 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2912002_240223APB_FTO_1584349 2912002000NRG23220220230245547 005716042 24/02/2023 Tmt. Chindhamani Tmt. Chindhamani 2912002WL014547 00177 IOBA0003757 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2912003_020722FTO_468730 2912003000NRG23020720220078457 015112829 02/07/2022 Raman Raman 2912003WL004053 00078 CNRB0001462 1500 11/07/2022 A/c Blocked or Frozen
710 TN2912003_050323APB_FTO_1620254 2912003000NRG23040320230253774 027904284 05/03/2023 Susheela Susheela 2912003WL015012 00078 CNRB0005980 260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2912003_060622FTO_280542 2912003000NRG23040620220052531 018936972 06/06/2022 Sunderraj Sunderraj 2912003WL002167 00701 IDIB0PLB001 1250 15/06/2022 No Such Account
712 TN2912003_090722FTO_517353 2912003000NRG23050720220080587 011326412 09/07/2022 Janaki Janaki 2912003WL0004288 00048 BKID0008230 780 15/07/2022 A/c Blocked or Frozen
713 TN2912003_090722FTO_517353 2912003000NRG23080720220082725 011326412 09/07/2022 Ramesh Ramesh 2912003WL0004424 00078 CNRB0016231 1300 15/07/2022 No Such Account
714 TN2912001_030622APB_FTO_260963 2912001000NRG23020620220049151 023844446 03/06/2022 Santhi Santhi 2912001WL002029 00078 CNRB0001334 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 TN2912001_080422APB_FTO_45127 2912001000NRG23070420220000584 036264459 08/04/2022 KANNAMMA KANNAMMA 2912001WL000024 00078 CNRB0016237 960 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 TN2912001_100323APB_FTO_1636807 2912001000NRG23090320230256044 005717611 10/03/2023 Shanthi Shanthi 2912001WL015150 00415 SBIN0002216 1124 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
717 TN2912001_100622APB_FTO_314049 2912001000NRG23090620220055955 009931178 10/06/2022 Kala Kala 2912001WL002347 00089 CBIN0280907 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2912001_130123APB_FTO_1439271 2912001000NRG23130120230221597 037293709 13/01/2023 Sintha Sintha 2912001WL013178 00415 SBIN0009215 460 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
719 TN2912001_150722APB_FTO_543978 2912001000NRG23140720220086362 014734089 15/07/2022 Shanthi Shanthi 2912001WL004809 00415 SBIN0002216 562 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 TN2912001_150922APB_FTO_873457 2912001000NRG23150920220137082 035858282 15/09/2022 Kannammal Kannammal 2912001WL008246 00468 UBIN0544850 480 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 TN2912001_201022APB_FTO_1040038 2912001000NRG23201020220162099 008995992 20/10/2022 R.Nisha R.Nisha 2912001WL009796 00078 CNRB0001334 720 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2912001_220422APB_FTO_110357 2912001000NRG23210420220011320 017520060 22/04/2022 Balamani Balamani 2912001WL000463 00078 CNRB0001791 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 TN2912001_240323APB_FTO_1687866 2912001000NRG23230320230269750 027904319 24/03/2023 Shanthi Shanthi 2912001WL015869 00415 SBIN0002216 1124 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
724 TN2912002_031222APB_FTO_1230049 2912002000NRG23021220220190937 017255225 03/12/2022 F. LEELAVATHY F. LEELAVATHY 2912002WL011470 00176 IDIB000C033 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2912002_040622APB_FTO_269846 2912002000NRG23030620220051135 012678345 04/06/2022 thiru.Selvan thiru.Selvan 2912002WL002115 00691 IPOS0000001 1200 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2912003_030922APB_FTO_821742 2912003000NRG23030920220130593 035858377 03/09/2022 Lakshmi.B Lakshmi.B 2912003WL007801 00048 BKID0008230 500 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 TN2912003_090722FTO_517353 2912003000NRG23050720220080558 011326412 09/07/2022 Malliga Malliga 2912003WL0004274 00078 CNRB0005980 1040 15/07/2022 No Such Account
728 TN2912001_231222APB_FTO_1326813 2912001000NRG23231220220204934 018558934 23/12/2022 Suresh Babu Suresh Babu 2912001WL012265 00415 SBIN0002216 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 TN2912001_240223APB_FTO_1585106 2912001000NRG23240220230248257 005716042 24/02/2023 MAYAVATHY MAYAVATHY 2912001WL014681 00078 CNRB0001334 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2912001_310323APB_FTO_1716708 2912001000NRG23300320230275394 020056895 31/03/2023 Meenachi Meenachi 2912001WL016205 00078 CNRB0001118 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2912001_040422FTO_16191 2912001000NRG22010420220409869 020520398 04/04/2022 Sakthi Sakthi 2912001WL020893 00078 CNRB0001334 260 07/05/2022 No Such Account
732 TN2912001_110223APB_FTO_1540466 2912001000NRG23110220230238525 012059560 11/02/2023 RANI RANI 2912001WL014137 00078 CNRB0001118 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 TN2912001_140722APB_FTO_536362 2912001000NRG23140720220086062 013781854 14/07/2022 Saratha Saratha 2912001WL004762 00415 SBIN0009215 460 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2912001_170223APB_FTO_1562132 2912001000NRG23160220230240856 005716695 17/02/2023 Rani Rani 2912001WL014264 00078 CNRB0016237 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2912001_180422APB_FTO_93458 2912001000NRG23180420220010041 017499445 18/04/2022 Parvathi Parvathi 2912001WL000415 00176 IDIB000M166 1150 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2912001_211122FTO_1179293 2912001000NRG23191120220182508 026442329 21/11/2022 Aalan B Aalan B 2912001WL011008 00089 CBIN0282233 1200 13/12/2022 No Such Account
737 TN2912001_210722APB_FTO_575562 2912001000NRG23210720220091378 008649167 21/07/2022 Suresh Babu Suresh Babu 2912001WL005167 00415 SBIN0002216 1124 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TN2912001_240223APB_FTO_1583903 2912001000NRG23230220230247448 005716042 24/02/2023 Sulochana Sulochana 2912001WL014641 00089 CBIN0280907 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2912001_290422APB_FTO_163971 2912001000NRG23290420220021826 018427951 29/04/2022 Rangammal Rangammal 2912001WL000894 00078 CNRB0001334 780 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2912001_010722FTO_453602 2912001000NRG23300620220074490 015113053 01/07/2022 RAVI RAVI 2912001WL003798 00078 CNRB0001334 240 11/07/2022 No Such Account
741 TN2912001_010722APB_FTO_453669 2912001000NRG23300620220074505 015113546 01/07/2022 LAKSHMI LAKSHMI 2912001WL003800 00176 IDIB000M166 960 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2912002_160922FTO_881391 2912002000NRG23160920220140222 035858351 16/09/2022 Baby Baby 2912002WL008481 00691 IPOS0000001 1040 18/10/2022 No Such Account
743 TN2912002_161222APB_FTO_1293761 2912002000NRG23161220220200948 010082820 16/12/2022 Vijayan Vijayan 2912002WL011999 00468 UBIN0540404 690 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 TN2912002_191122APB_FTO_1170297 2912002000NRG23181120220180412 019838698 19/11/2022 Seethalakshmi Seethalakshmi 2912002WL010903 00176 IDIB000C033 1686 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TN2912003_040422APB_FTO_17543 2912003000NRG22010420220409917 020520291 04/04/2022 Jayanthi Jayanthi 2912003WL020895 00078 CNRB0016231 1560 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2912003_140622FTO_343122 2912003000NRG22140620220413220 011252211 14/06/2022 Prema Prema 2912003WL0021087 00045 BARB0KOTAGI 920 23/06/2022 No Such Account
747 TN2912003_010822FTO_650150 2912003000NRG22290720220413252 018892528 01/08/2022 Prema Prema 2912003WL0021099 00078 CNRB0001462 920 11/08/2022 No Such Account
748 TN2912003_050323APB_FTO_1620232 2912003000NRG23040320230253917 027904284 05/03/2023 Valliammal Valliammal 2912003WL015023 00078 CNRB0001056 1255 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2912003_071022FTO_977834 2912003000NRG23071020220155413 033431856 07/10/2022 Mageswari Mageswari 2912003WL009420 00176 IDIB000K177 1124 18/10/2022 A/c Blocked or Frozen
750 TN2912003_151022APB_FTO_1013315 2912003000NRG23141020220157511 018043886 15/10/2022 Manonmani Manonmani 2912003WL009528 00078 CNRB0016231 1686 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2912003_180722FTO_561049 2912003000NRG23160720220089936 014734172 18/07/2022 Raman Raman 2912003WL005085 00078 CNRB0001462 750 27/07/2022 A/c Blocked or Frozen
752 TN2912003_161122APB_FTO_1158315 2912003000NRG23161120220178788 010617351 16/11/2022 Jothi Jothi 2912003WL010791 00415 SBIN0004871 530 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 TN2912003_180422FTO_93540 2912003000NRG23180420220010401 017520779 18/04/2022 Raguraman Raguraman 2912003WL000429 00078 CNRB0016231 1560 14/05/2022 No Such Account
754 TN2912003_180422APB_FTO_93809 2912003000NRG23180420220010438 017499445 18/04/2022 Vijayalakshmi Vijayalakshmi 2912003WL000430 00045 BARB0KOTAGI 1300 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 TN2912003_200323APB_FTO_1670500 2912003000NRG23200320230267068 025730392 20/03/2023 Santhi Santhi 2912003WL015717 00078 CNRB0016231 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 TN2912003_221122FTO_1184756 2912003000NRG23221120220183721 026441856 22/11/2022 Vimala Vimala 2912003WL011079 00048 BKID0008230 255 13/12/2022 No Such Account
757 TN2912003_250323APB_FTO_1694960 2912003000NRG23240320230272219 005714223 25/03/2023 Sumithra Sumithra 2912003WL015986 00078 CNRB0016231 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2912003_261222APB_FTO_1345066 2912003000NRG23261220220207137 017254729 26/12/2022 Selvi Selvi 2912003WL012441 00078 CNRB0001462 1230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 TN2912003_311022APB_FTO_1089049 2912003000NRG23291020220170010 015710848 31/10/2022 Vellayammal.R Vellayammal.R 2912003WL010258 00048 BKID0008230 780 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
760 TN2912003_291122FTO_1215863 2912003000NRG23291120220188434 019838647 29/11/2022 B.Gurumoorthi B.Gurumoorthi 2912003WL011338 00045 BARB0KOTAGI 245 09/12/2022 No Such Account
761 TN2912003_291122FTO_1215863 2912003000NRG23291120220188451 019838647 29/11/2022 Ponni Ponni 2912003WL011338 00045 BARB0KOTAGI 735 09/12/2022 No Such Account
762 TN2912003_300722FTO_640465 2912003000NRG23300720220101430 015632516 30/07/2022 Prema Prema 2912003WL005891 00078 CNRB0001462 1210 10/08/2022 No Such Account
763 TN2912004_190422FTO_101014 2912004000NRG22190420220413173 017499597 19/04/2022 Vijayan Vijayan 2912004WL0021072 00078 CNRB0001358 540 14/05/2022 No Such Account
764 TN2912004_020922FTO_816794 2912004000NRG23020920220129985 035858165 02/09/2022 Subramaniyam Subramaniyam 2912004WL007744 00078 CNRB0005373 1405 18/10/2022 Account closed
765 TN2912002_280123APB_FTO_1495780 2912002000NRG23280120230229957 018558566 28/01/2023 Rehka Rehka 2912002WL013605 00078 CNRB0016232 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2912003_230422FTO_122825 2912003000NRG17290320220431508 017520293 23/04/2022 Valliyammal Valliyammal 2912003WL018367 00078 CNRB0005980 845 14/05/2022 Unclaimed/DEAF accounts
767 TN2912003_040422APB_FTO_23486 2912003000NRG22010420220410528 020520291 04/04/2022 Meena Meena 2912003WL020930 00078 CNRB0016231 260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2912003_151022FTO_1014160 2912003000NRG22141020220413265 018043759 15/10/2022 Gobu.H Gobu.H 2912003WL0021104 00078 CNRB0005980 230 21/10/2022 No Such Account
769 TN2912003_060622APB_FTO_280321 2912003000NRG23040620220052955 018937047 06/06/2022 Lakshmi Lakshmi 2912003WL002184 00078 CNRB0001056 250 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2912003_090722APB_FTO_517113 2912003000NRG23090720220083528 011326439 09/07/2022 Thippayammal Thippayammal 2912003WL004548 00415 SBIN0004871 520 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2912001_031122APB_FTO_1100364 2912001000NRG23031120220170956 020476889 03/11/2022 prathab prathab 2912001WL010328 00468 UBIN0544850 720 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TN2912001_040822APB_FTO_663341 2912001000NRG23040820220104217 016533607 04/08/2022 Rani Rani 2912001WL006047 00089 CBIN0280907 230 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TN2912001_080422APB_FTO_45068 2912001000NRG23070420220000152 036264459 08/04/2022 Parvathi Parvathi 2912001WL00007 00176 IDIB000M166 920 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 TN2912001_120922APB_FTO_855339 2912001000NRG23120920220135594 033431835 12/09/2022 H.Mankandan H.Mankandan 2912001WL008113 00078 CNRB0001610 690 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
775 TN2912001_170223APB_FTO_1563180 2912001000NRG23170220230242141 005716695 17/02/2023 Amala Amala 2912001WL014330 00078 CNRB0001334 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 TN2912001_011222APB_FTO_1220270 2912001000NRG23291120220188670 026442421 01/12/2022 Chandiramohan Chandiramohan 2912001WL011345 00078 CNRB0001334 270 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
777 TN2912002_060522APB_FTO_180788 2912002000NRG23060520220024811 014388806 06/05/2022 Rominasailaja Rominasailaja 2912002WL001001 00176 IDIB000C033 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2912003_011022FTO_954696 2912003000NRG23011020220150370 030361529 01/10/2022 Valarmathi Valarmathi 2912003WL009129 00078 CNRB0016231 1506 19/10/2022 No Such Account
779 TN2912003_080822FTO_694558 2912003000NRG23080820220110102 017910666 08/08/2022 Subiyammal Subiyammal 2912003WL006450 00045 BARB0KOTAGI 1040 23/08/2022 No Such Account
780 TN2912003_120722FTO_530335 2912003000NRG23120720220085674 015201587 12/07/2022 Vellayammal Vellayammal 2912003WL004748 00177 IOBA0001285 750 18/07/2022 No Such Account
781 TN2912003_180722FTO_560965 2912003000NRG23150720220089125 014734172 18/07/2022 Muthulakshmi Muthulakshmi 2912003WL005034 00045 BARB0KOTAGI 780 27/07/2022 No Such Account
782 TN2912003_161122FTO_1158318 2912003000NRG23161120220178755 010617433 16/11/2022 Raj Raj 2912003WL010789 00415 SBIN0006874 500 25/11/2022 No Such Account
783 TN2912003_161122FTO_1158223 2912003000NRG23161120220179850 010617433 16/11/2022 Saraswathi Saraswathi 2912003WL010831 00045 BARB0KOTAGI 1210 25/11/2022 No Such Account
784 TN2912003_250323APB_FTO_1694348 2912003000NRG23250320230273673 005714223 25/03/2023 Meenakshi.K.B Meenakshi.K.B 2912003WL016088 00078 CNRB0005980 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2912003_261222FTO_1345976 2912003000NRG23261220220208256 017254535 26/12/2022 Ismayil Ismayil 2912003WL012505 00045 BARB0KOTAGI 1250 07/02/2023 No Such Account
786 TN2912003_280622APB_FTO_435069 2912003000NRG23270620220073782 022861777 28/06/2022 Kannammal Kannammal 2912003WL003700 00078 CNRB0005980 780 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 TN2912003_310123APB_FTO_1512193 2912003000NRG23280120230230465 010082790 31/01/2023 J.Hamavathi J.Hamavathi 2912003WL013631 00078 CNRB0016231 1300 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2912003_281222APB_FTO_1354500 2912003000NRG23281220220210394 017255358 28/12/2022 Sumithra Sumithra 2912003WL012579 00078 CNRB0016231 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2912003_180722APB_FTO_560873 2912003000NRG23160720220090133 014734061 18/07/2022 Palani Palani 2912003WL005095 00415 SBIN0006874 1560 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2912003_211222APB_FTO_1317004 2912003000NRG23201220220202607 018558461 21/12/2022 Kumar Kumar 2912003WL012160 00415 SBIN0006874 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 TN2912003_291122APB_FTO_1215752 2912003000NRG23251120220184983 019838628 29/11/2022 S.Thangaraj S.Thangaraj 2912003WL011153 00415 SBIN0006874 1300 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
792 TN2912003_090722FTO_517353 2912003000NRG23050720220080561 011326412 09/07/2022 Muthulakshmi Muthulakshmi 2912003WL0004274 00045 BARB0KOTAGI 1300 15/07/2022 No Such Account
793 TN2912003_090722FTO_517353 2912003000NRG23080720220082718 011326412 09/07/2022 Ramesh Ramesh 2912003WL0004423 00415 SBIN0004876 1300 15/07/2022 No Such Account
794 TN2912003_110522FTO_193347 2912003000NRG23110520220029943 014388859 11/05/2022 Raguraman Raguraman 2912003WL001208 00078 CNRB0016231 1300 17/05/2022 No Such Account
795 TN2912003_130522APB_FTO_200720 2912003000NRG23120520220030299 015438045 13/05/2022 Thippayammal Thippayammal 2912003WL001220 00415 SBIN0004871 520 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2912003_130822FTO_718191 2912003000NRG23120820220111657 013156761 13/08/2022 Chinthamani Chinthamani 2912003WL006594 00078 CNRB0001462 756 25/08/2022 Account closed
797 TN2912003_170522FTO_211232 2912003000NRG23160520220035069 015437983 17/05/2022 Malliga Malliga 2912003WL0001407 00078 CNRB0001056 1040 31/05/2022 No Such Account
798 TN2912002_310323APB_FTO_1718647 2912002000NRG23310320230278328 020056895 31/03/2023 Tmt. Ruckmani Tmt. Ruckmani 2912002WL016353 00078 CNRB0001247 1375 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2912003_060323APB_FTO_1623336 2912003000NRG23060320230255132 005716318 06/03/2023 Prasannakumari Prasannakumari 2912003WL015094 00078 CNRB0001462 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2912003_060323APB_FTO_1623336 2912003000NRG23060320230255139 005716318 06/03/2023 Manjula Manjula 2912003WL015094 00078 CNRB0001462 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2912003_090722FTO_517353 2912003000NRG23080720220082727 011326412 09/07/2022 Vellayammal Vellayammal 2912003WL0004425 00177 IOBA0001285 500 15/07/2022 No Such Account
802 TN2912003_090922APB_FTO_852113 2912003000NRG23090920220134230 033431927 09/09/2022 Lakshmi.B Lakshmi.B 2912003WL008011 00048 BKID0008230 250 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
803 TN2912003_130822APB_FTO_718461 2912003000NRG23120820220112264 013156700 13/08/2022 Thippayammal Thippayammal 2912003WL006619 00415 SBIN0004871 514 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 TN2912003_151022FTO_1015019 2912003000NRG23151020220159800 018043759 15/10/2022 Indra Indra 2912003WL009653 00078 CNRB0005980 1638 21/10/2022 No Such Account
805 TN2912003_280323FTO_1704000 2912003000NRG23170320230264581 025730375 28/03/2023 Ganesh Moorthi Ganesh Moorthi 2912003WL0015582 00045 BARB0KOTAGI 1255 31/03/2023 No Such Account
806 TN2912003_280323FTO_1704000 2912003000NRG23170320230264583 025730375 28/03/2023 Ganesh Moorthi Ganesh Moorthi 2912003WL0015582 00045 BARB0KOTAGI 1008 31/03/2023 No Such Account
807 TN2912003_200323FTO_1672081 2912003000NRG23170320230264593 025730131 20/03/2023 Saraswathi Saraswathi 2912003WL0015584 00045 BARB0KOTAGI 1032 31/03/2023 No Such Account
808 TN2912003_200323FTO_1672081 2912003000NRG23170320230264595 025730131 20/03/2023 Saraswathi Saraswathi 2912003WL0015584 00045 BARB0KOTAGI 1000 31/03/2023 No Such Account
809 TN2912003_200323FTO_1672081 2912003000NRG23170320230264664 025730131 20/03/2023 Vijayalakshmi Vijayalakshmi 2912003WL0015588 00078 CNRB0016231 1000 31/03/2023 No Such Account
810 TN2912003_200323FTO_1672081 2912003000NRG23170320230264665 025730131 20/03/2023 Vijayalakshmi Vijayalakshmi 2912003WL0015588 00078 CNRB0016231 1000 31/03/2023 No Such Account
811 TN2912003_200323FTO_1672081 2912003000NRG23170320230264669 025730131 20/03/2023 Vijayalakshmi Vijayalakshmi 2912003WL0015588 00078 CNRB0016231 1500 31/03/2023 No Such Account
812 TN2912003_200323APB_FTO_1671899 2912003000NRG23170320230264956 025730392 20/03/2023 Susheela Susheela 2912003WL015603 00078 CNRB0005980 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2912003_200323APB_FTO_1671628 2912003000NRG23180320230266465 025730392 20/03/2023 Meenakshi.K.B Meenakshi.K.B 2912003WL015667 00078 CNRB0005980 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2912003_200323FTO_1672081 2912003000NRG23180320230266581 025730131 20/03/2023 Ramakka Ramakka 2912003WL0015674 00078 CNRB0001462 1686 31/03/2023 No Such Account
815 TN2912003_140323APB_FTO_1646559 2912003000NRG23140320230261284 025730767 14/03/2023 Sumithra Sumithra 2912003WL015420 00078 CNRB0016231 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2912003_140323APB_FTO_1646559 2912003000NRG23140320230261303 025730767 14/03/2023 Savithiri Savithiri 2912003WL015420 00078 CNRB0016231 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2912001_290422APB_FTO_163787 2912001000NRG23290420220021965 018427951 29/04/2022 Saroja Saroja 2912001WL000899 00468 UBIN0544850 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2912001_310323APB_FTO_1716862 2912001000NRG23300320230275730 020056895 31/03/2023 SUNRADI SUNRADI 2912001WL016218 00078 CNRB0016237 1350 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2912001_301122APB_FTO_1218369 2912001000NRG23301120220189901 019838628 30/11/2022 saraswathi saraswathi 2912001WL011401 00078 CNRB0001118 480 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2912001_310323APB_FTO_1717036 2912001000NRG23310320230277943 020056895 31/03/2023 Singari Singari 2912001WL016332 00078 CNRB0001118 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2912002_180223APB_FTO_1566970 2912002000NRG23170220230242833 006925814 18/02/2023 F. LEELAVATHY F. LEELAVATHY 2912002WL014395 00176 IDIB000C033 1000 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2912002_270822APB_FTO_785378 2912002000NRG23270820220123739 011286972 27/08/2022 Priya Priya 2912002WL007333 00176 IDIB000C033 480 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2912003_140622FTO_343122 2912003000NRG22140620220413223 011252211 14/06/2022 Papathi Papathi 2912003WL0021087 00078 CNRB0005980 1250 23/06/2022 A/c Blocked or Frozen
824 TN2912003_010822FTO_650150 2912003000NRG22250720220413242 018892528 01/08/2022 Janaki Janaki 2912003WL0021095 00048 BKID0008230 1300 11/08/2022 A/c Blocked or Frozen
825 TN2912003_010822FTO_650150 2912003000NRG22270720220413250 018892528 01/08/2022 Rajamma Rajamma 2912003WL0021098 00078 CNRB0001056 440 11/08/2022 No Such Account
826 TN2912003_011022APB_FTO_954655 2912003000NRG23011020220150480 030361548 01/10/2022 Sivapakiyam Sivapakiyam 2912003WL009133 00078 CNRB0005980 1506 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2912003_050323APB_FTO_1620325 2912003000NRG23030320230252736 027904284 05/03/2023 Vijayalakshmi Vijayalakshmi 2912003WL014951 00045 BARB0KOTAGI 520 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2912003_100522APB_FTO_190746 2912003000NRG23080520220027310 014388872 10/05/2022 Rukki Rukki 2912003WL001104 00078 CNRB0016231 1040 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2912003_091122APB_FTO_1127033 2912003000NRG23081120220173354 014668492 09/11/2022 Malliga Malliga 2912003WL010499 00415 SBIN0006874 1000 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
830 TN2912003_140323APB_FTO_1646618 2912003000NRG23110320230259032 025730767 14/03/2023 Malliga Malliga 2912003WL015286 00078 CNRB0016231 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2912003_140323FTO_1646948 2912003000NRG23140320230261034 025730644 14/03/2023 Rukki Rukki 2912003WL015411 00078 CNRB0016231 992 31/03/2023 No Such Account
832 TN2912003_140323FTO_1646948 2912003000NRG23140320230261272 025730644 14/03/2023 Deepa Deepa 2912003WL015419 00078 CNRB0001056 1686 31/03/2023 No Such Account
833 TN2912003_140323APB_FTO_1646574 2912003000NRG23140320230261349 025730767 14/03/2023 Susheela Susheela 2912003WL015423 00078 CNRB0016231 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 TN2912003_140622FTO_343106 2912003000NRG23140620220061289 011252211 14/06/2022 Malliga Malliga 2912003WL0002733 00078 CNRB0001056 1040 23/06/2022 No Such Account
835 TN2912002_171222APB_FTO_1297057 2912002000NRG23171220220201566 010082820 17/12/2022 Seethalakshmi Seethalakshmi 2912002WL012030 00176 IDIB000C033 1124 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2912002_240223APB_FTO_1584328 2912002000NRG23220220230245590 005716042 24/02/2023 BAKKIAM BAKKIAM 2912002WL014548 00078 CNRB0001247 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2912002_291022APB_FTO_1079386 2912002000NRG23291020220169723 015711002 29/10/2022 Tmt. Chindhamani Tmt. Chindhamani 2912002WL010244 00177 IOBA0003757 750 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2912002_310323APB_FTO_1718237 2912002000NRG23300320230277223 020056895 31/03/2023 H.Mani H.Mani 2912002WL016291 00468 UBIN0540404 840 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 TN2912003_010822APB_FTO_650466 2912003000NRG23010820220103311 018892603 01/08/2022 Kumar Kumar 2912003WL006007 00415 SBIN0006874 1638 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2912003_061222APB_FTO_1244997 2912003000NRG23061220220193394 017255167 06/12/2022 Sivapakiyam Sivapakiyam 2912003WL011615 00078 CNRB0001462 992 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2912003_200223APB_FTO_1571707 2912003000NRG23180220230244241 005714103 20/02/2023 Saraswathi Saraswathi 2912003WL014463 00078 CNRB0016231 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2912003_270223APB_FTO_1597454 2912003000NRG23270220230249516 005717464 27/02/2023 Susheela Susheela 2912003WL014787 00078 CNRB0016231 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2912004_060323APB_FTO_1621364 2912004000NRG23060320230254530 005716318 06/03/2023 Bama Bama 2912004WL015054 00078 CNRB0016236 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 TN2912004_081122APB_FTO_1122138 2912004000NRG23081120220172810 015842222 08/11/2022 Adivel Adivel 2912004WL010475 00176 IDIB000P016 1076 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
845 TN2912004_141222APB_FTO_1283230 2912004000NRG23141220220199215 017254965 14/12/2022 Valsala Valsala 2912004WL011924 00078 CNRB0016236 1626 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 TN2912004_150323APB_FTO_1650414 2912004000NRG23150320230262082 025719908 15/03/2023 Rameshwari Rameshwari 2912004WL015467 00078 CNRB0005373 1390 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 TN2912004_200223APB_FTO_1572714 2912004000NRG23200220230244933 005714103 20/02/2023 Saratha Saratha 2912004WL014508 00078 CNRB0016236 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2912004_270223APB_FTO_1597523 2912004000NRG23270220230249240 005713705 27/02/2023 Karthiyahini Karthiyahini 2912004WL014758 00078 CNRB0016236 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2912004_280223APB_FTO_1602768 2912004000NRG23280220230249923 005717464 28/02/2023 Renugadevi Renugadevi 2912004WL014808 00468 UBIN0534854 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2912004_310323FTO_1719570 2912004000NRG23310320230278455 018529059 31/03/2023 Sandhi Sandhi 2912004WL016360 00415 SBIN0001016 562 06/05/2023 Account closed
851 TN2912003_100522APB_FTO_190736 2912003000NRG23080520220027350 014388872 10/05/2022 Lakshmi Lakshmi 2912003WL001105 00078 CNRB0016231 780 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 TN2912003_090223APB_FTO_1532025 2912003000NRG23090220230233606 012059743 09/02/2023 Seetha Seetha 2912003WL013876 00089 CBIN0282233 1686 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2912003_090422APB_FTO_53709 2912003000NRG23090420220003454 036264368 09/04/2022 Jayanthi Jayanthi 2912003WL000149 00078 CNRB0016231 520 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2912003_130822APB_FTO_718114 2912003000NRG23120820220111974 013156700 13/08/2022 Shanmugavalli Shanmugavalli 2912003WL006607 00078 CNRB0001462 1405 25/08/2022 Account closed
855 TN2912003_170123APB_FTO_1453608 2912003000NRG23140120230223298 037294430 17/01/2023 Sowndarajan Sowndarajan 2912003WL013277 00415 SBIN0006874 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2912003_161122FTO_1158258 2912003000NRG23161120220179522 010617433 16/11/2022 Nagamuthu Nagamuthu 2912003WL010814 00078 CNRB0005980 1250 25/11/2022 No Such Account
857 TN2912003_170922FTO_885756 2912003000NRG23170920220140662 035857959 17/09/2022 Indra Indra 2912003WL008497 00078 CNRB0001056 1405 18/10/2022 No Such Account
858 TN2912003_200223APB_FTO_1572217 2912003000NRG23180220230244046 005714103 20/02/2023 J.Hamavathi J.Hamavathi 2912003WL014458 00078 CNRB0016231 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2912003_200323APB_FTO_1670500 2912003000NRG23200320230267087 025730392 20/03/2023 Sinnakkal Sinnakkal 2912003WL015717 00078 CNRB0005980 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 TN2912003_230722FTO_594725 2912003000NRG23220720220093022 013645527 23/07/2022 Muthulakshmi Muthulakshmi 2912003WL005306 00045 BARB0KOTAGI 520 06/08/2022 No Such Account
861 TN2912003_220822FTO_755580 2912003000NRG23220820220117566 014512507 22/08/2022 Dhanalakshmi Dhanalakshmi 2912003WL006950 00078 CNRB0001462 504 01/09/2022 No Such Account
862 TN2912003_270223APB_FTO_1598118 2912003000NRG23270220230249689 005717464 27/02/2023 Priyadarshini Priyadarshini 2912003WL014797 00078 CNRB0005980 484 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2912004_080223APB_FTO_1526170 2912004000NRG23080220230232634 012059428 08/02/2023 Eliyamma Eliyamma 2912004WL013786 00078 CNRB0016236 1405 17/02/2023 Account inoperative
864 TN2912004_160223APB_FTO_1557153 2912004000NRG23160220230240651 014717453 16/02/2023 Valsala Valsala 2912004WL014256 00078 CNRB0016236 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2912004_160223APB_FTO_1557599 2912004000NRG23160220230240934 014717453 16/02/2023 chinnama chinnama 2912004WL014267 00078 CNRB0001358 1400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2912004_261222APB_FTO_1343755 2912004000NRG23261220220207542 017254729 26/12/2022 Shanthakumari Shanthakumari 2912004WL012470 00415 SBIN0007634 1385 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
867 TN2912004_270223APB_FTO_1597920 2912004000NRG23270220230249221 005713705 27/02/2023 Vijayakumar Vijayakumar 2912004WL014754 00415 SBIN0007634 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2912004_290822APB_FTO_791894 2912004000NRG23290820220124467 011287042 29/08/2022 chinnama chinnama 2912004WL007366 00078 CNRB0001358 1120 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2912003_060622APB_FTO_281163 2912003000NRG23040620220052168 018937047 06/06/2022 Lakshmi Lakshmi 2912003WL002155 00078 CNRB0016231 780 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2912003_060822FTO_685174 2912003000NRG23060820220108962 016957528 06/08/2022 Ismayil Ismayil 2912003WL006394 00045 BARB0KOTAGI 928 19/08/2022 A/c Blocked or Frozen
871 TN2912003_090922APB_FTO_851031 2912003000NRG23090920220133548 033431927 09/09/2022 Sundari Sundari 2912003WL007958 00415 SBIN0006874 504 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 TN2912003_151022FTO_1013724 2912003000NRG23141020220158392 018043759 15/10/2022 Navamani R Navamani R 2912003WL009582 00089 CBIN0282233 1024 21/10/2022 No Such Account
873 TN2912003_200323APB_FTO_1670500 2912003000NRG23200320230267066 025730392 20/03/2023 Selvaraj Selvaraj 2912003WL015717 00078 CNRB0016231 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2912004_061022FTO_969793 2912004000NRG23061020220152051 033431899 06/10/2022 Subramaniyam Subramaniyam 2912004WL009234 00078 CNRB0005373 843 18/10/2022 Account closed
875 TN2912003_281222APB_FTO_1354444 2912003000NRG23281220220209890 017255358 28/12/2022 Rani Rani 2912003WL012562 00078 CNRB0016231 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2912004_020323APB_FTO_1608673 2912004000NRG23020320230251037 008364928 02/03/2023 Bindhu Bindhu 2912004WL014866 00415 SBIN0007634 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 TN2912004_081122FTO_1123107 2912004000NRG23081120220173481 015842249 08/11/2022 Subramaniyam Subramaniyam 2912004WL0010504 00078 CNRB0005373 1405 16/11/2022 No Such Account
878 TN2912004_111122FTO_1135585 2912004000NRG23111120220176184 023569540 11/11/2022 Subramaniyam Subramaniyam 2912004WL010628 00078 CNRB0005373 1686 19/11/2022 No Such Account
879 TN2912004_150223APB_FTO_1554218 2912004000NRG23150220230239832 014717620 15/02/2023 Aysha Aysha 2912004WL014234 00415 SBIN0007634 1650 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 TN2912004_210223APB_FTO_1578183 2912004000NRG23210220230245326 005713912 21/02/2023 Chandrika Chandrika 2912004WL014528 00415 SBIN0007634 1370 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 TN2912004_211022APB_FTO_1046732 2912004000NRG23211020220163870 014731413 21/10/2022 Kamalam Kamalam 2912004WL009901 00078 CNRB0005373 1674 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2912004_300323APB_FTO_1713985 2912004000NRG23300320230277553 008365021 30/03/2023 Saratha Saratha 2912004WL016310 00078 CNRB0016236 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2912004_300323APB_FTO_1713985 2912004000NRG23300320230277581 008365021 30/03/2023 Kalyani Kalyani 2912004WL016310 00078 CNRB0016236 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2912004_310323APB_FTO_1720155 2912004000NRG23310320230278967 018529184 31/03/2023 Mary Mary 2912004WL016386 00165 IBKL0001656 560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2912004_310323APB_FTO_1720155 2912004000NRG23310320230278972 018529184 31/03/2023 Nafiza Nafiza 2912004WL016386 00078 CNRB0016236 560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2912003_281222APB_FTO_1354500 2912003000NRG23281220220210405 017255358 28/12/2022 Jayanthi Jayanthi 2912003WL012579 00078 CNRB0016231 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2912003_291122FTO_1215924 2912003000NRG23291120220188461 019838647 29/11/2022 Ganesh Moorthi Ganesh Moorthi 2912003WL011339 00045 BARB0KOTAGI 1440 09/12/2022 No Such Account
888 TN2912003_010123APB_FTO_1376617 2912003000NRG23311220220213852 037269821 01/01/2023 S.Thangaraj S.Thangaraj 2912003WL012767 00415 SBIN0006874 1000 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
889 TN2912004_030922APB_FTO_822074 2912004000NRG23030920220131363 035858377 03/09/2022 Valli Valli 2912004WL007831 00078 CNRB0016236 1112 19/10/2022 Account closed
890 TN2912004_071022APB_FTO_974444 2912004000NRG23071020220152558 033431862 07/10/2022 Puspa Puspa 2912004WL009275 00415 SBIN0001016 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2912004_141222APB_FTO_1283005 2912004000NRG23141220220198971 017254965 14/12/2022 Santha Santha 2912004WL011920 00078 CNRB0016236 1620 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2912004_300323APB_FTO_1712867 2912004000NRG23300320230274974 008365021 30/03/2023 Shylaja Shylaja 2912004WL016174 00078 CNRB0016236 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2912004_300323APB_FTO_1713985 2912004000NRG23300320230277554 008365021 30/03/2023 Sulojana Sulojana 2912004WL016310 00078 CNRB0016236 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2912004_300323APB_FTO_1713985 2912004000NRG23300320230277559 008365021 30/03/2023 Prajeetha Prajeetha 2912004WL016310 00078 CNRB0016236 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2912001_190422APB_FTO_97197 2912001000NRG23180420220008560 017499644 19/04/2022 Udikki Udikki 2912001WL000360 00078 CNRB0001610 880 12/05/2022 A/c Blocked or Frozen
896 TN2912001_240323APB_FTO_1688357 2912001000NRG23230320230270481 027904319 24/03/2023 RUCKU RUCKU 2912001WL015909 00078 CNRB0001118 810 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 TN2912001_270522APB_FTO_234212 2912001000NRG23260520220043450 010787349 27/05/2022 Vijayalakshmi Vijayalakshmi 2912001WL001801 00415 SBIN0002216 819 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 TN2912001_270822APB_FTO_782588 2912001000NRG23270820220122494 011286972 27/08/2022 Rajammal Rajammal 2912001WL007279 00415 SBIN0000891 843 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2912001_040422FTO_11135 2912001000NRG22010420220410155 020520398 04/04/2022 Karnan Karnan 2912001WL020911 00415 SBIN0002216 1092 07/05/2022 Account closed
900 TN2912001_060522APB_FTO_180468 2912001000NRG23060520220024505 014388872 06/05/2022 Kala Kala 2912001WL000990 00089 CBIN0280907 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2912001_100323APB_FTO_1637959 2912001000NRG23090320230256251 005717611 10/03/2023 DEVI DEVI 2912001WL015158 00078 CNRB0001367 762 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 TN2912001_100323APB_FTO_1638118 2912001000NRG23090320230256775 005717611 10/03/2023 SANTHI SANTHI 2912001WL015179 00078 CNRB0001118 1016 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2912001_230922APB_FTO_909786 2912001000NRG23220920220141142 014307441 23/09/2022 Kannammal Kannammal 2912001WL008535 00468 UBIN0544850 960 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
904 TN2912001_220922APB_FTO_905228 2912001000NRG23220920220141561 014307543 22/09/2022 Kala Kala 2912001WL008557 00089 CBIN0280907 300 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2912001_240223APB_FTO_1583741 2912001000NRG23230220230246793 005716042 24/02/2023 Prema Prema 2912001WL014612 00078 CNRB0004761 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2912001_230922APB_FTO_910888 2912001000NRG23230920220143111 014307441 23/09/2022 Pushpalatha Pushpalatha 2912001WL008687 00078 CNRB0001234 750 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2912001_270522APB_FTO_235293 2912001000NRG23260520220044462 010787220 27/05/2022 Lakshmi Lakshmi 2912001WL001842 00078 CNRB0016237 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2912001_270822APB_FTO_780697 2912001000NRG23260820220121273 011286972 27/08/2022 Selvaraj Selvaraj 2912001WL007220 00089 CBIN0280907 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2912001_280123APB_FTO_1494321 2912001000NRG23270120230228933 037296952 28/01/2023 Kala Kala 2912001WL013554 00089 CBIN0280907 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2912001_300922APB_FTO_946525 2912001000NRG23290920220147287 030361442 30/09/2022 Priya Priya 2912001WL008961 00415 SBIN0009215 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 TN2912002_090722APB_FTO_514158 2912002000NRG23090720220084366 011326327 09/07/2022 Ragu Ragu 2912002WL004618 00176 IDIB000C033 1686 15/07/2022 A/c Blocked or Frozen
912 TN2912002_130323APB_FTO_1645396 2912002000NRG23110320230258908 025730767 13/03/2023 Rehka Rehka 2912002WL015275 00078 CNRB0016232 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2912002_171222APB_FTO_1295659 2912002000NRG23171220220201124 010082820 17/12/2022 F. LEELAVATHY F. LEELAVATHY 2912002WL012003 00176 IDIB000C033 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2912002_200323APB_FTO_1671775 2912002000NRG23180320230266079 025730392 20/03/2023 CHITRA.G CHITRA.G 2912002WL015648 00078 CNRB0001247 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2912001_040422FTO_12512 2912001000NRG22010420220408690 020520398 04/04/2022 Anusiya Anusiya 2912001WL020827 00078 CNRB0016237 1500 07/05/2022 A/c Blocked or Frozen
916 TN2912001_060522APB_FTO_180483 2912001000NRG23060520220024457 014388872 06/05/2022 Selvaraj Selvaraj 2912001WL000989 00089 CBIN0280907 690 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2912001_060522APB_FTO_180468 2912001000NRG23060520220024493 014388872 06/05/2022 Radha Radha 2912001WL000990 00691 IPOS0000001 1150 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 TN2912001_100323APB_FTO_1637959 2912001000NRG23090320230256237 005717611 10/03/2023 Kamala Kamala 2912001WL015158 00078 CNRB0001367 508 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2912001_091222APB_FTO_1258696 2912001000NRG23091220220195520 017254818 09/12/2022 Duraisamy Duraisamy 2912001WL011725 00415 SBIN0009215 1405 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
920 TN2912001_160922APB_FTO_876314 2912001000NRG23150920220137643 035857841 16/09/2022 Priya Priya 2912001WL008287 00415 SBIN0009215 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2912001_170223APB_FTO_1562215 2912001000NRG23160220230241211 005716695 17/02/2023 Rani Rani 2912001WL014277 00078 CNRB0001791 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2912001_180822APB_FTO_733902 2912001000NRG23180820220115143 014512667 18/08/2022 Selvaraj Selvaraj 2912001WL006813 00089 CBIN0280907 480 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2912001_201022APB_FTO_1040148 2912001000NRG23201020220162241 008995992 20/10/2022 Saroja Saroja 2912001WL009801 00468 UBIN0544850 240 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 TN2912001_240323APB_FTO_1688071 2912001000NRG23230320230270258 027904319 24/03/2023 Singari Singari 2912001WL015900 00078 CNRB0001118 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2912001_240323APB_FTO_1688357 2912001000NRG23230320230270486 027904319 24/03/2023 SANTHI SANTHI 2912001WL015909 00078 CNRB0001118 540 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 TN2912001_240323APB_FTO_1688710 2912001000NRG23230320230271125 027904319 24/03/2023 Malliga Malliga 2912001WL015931 00078 CNRB0016237 1350 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2912001_240323APB_FTO_1688732 2912001000NRG23230320230271211 027904319 24/03/2023 Rani Rani 2912001WL015933 00078 CNRB0016237 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2912001_240822FTO_767115 2912001000NRG23240820220120131 020844961 24/08/2022 M.B.Rajan M.B.Rajan 2912001WL0007094 00078 CNRB0001791 250 05/09/2022 Account closed
929 TN2912001_300323APB_FTO_1714387 2912001000NRG23300320230276011 008365021 30/03/2023 Sridevi Sridevi 2912001WL016228 00078 CNRB0016237 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2912001_010722APB_FTO_453143 2912001000NRG23300620220074403 015113546 01/07/2022 kamachi kamachi 2912001WL003792 00078 CNRB0001610 230 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 TN2912002_310323APB_FTO_1718723 2912002000NRG23310320230278233 020056895 31/03/2023 thiru.Selvan thiru.Selvan 2912002WL016346 00691 IPOS0000001 1370 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2912003_061222APB_FTO_1245189 2912003000NRG23051220220192595 017255167 06/12/2022 Parvathy Parvathy 2912003WL011578 00048 BKID0008230 250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 TN2912003_200323FTO_1672081 2912003000NRG23180320230266587 025730131 20/03/2023 Ramakka Ramakka 2912003WL0015674 00078 CNRB0001462 1686 31/03/2023 No Such Account
934 TN2912003_200323FTO_1672081 2912003000NRG23180320230266612 025730131 20/03/2023 Punitha Punitha 2912003WL0015676 00078 CNRB0001462 1488 31/03/2023 No Such Account
935 TN2912003_200323FTO_1672081 2912003000NRG23180320230266754 025730131 20/03/2023 Ramesh Ramesh 2912003WL0015680 00078 CNRB0016231 250 31/03/2023 No Such Account
936 TN2912003_200323FTO_1672081 2912003000NRG23180320230266793 025730131 20/03/2023 Rajalakshmi Rajalakshmi 2912003WL0015683 00078 CNRB0016231 1004 31/03/2023 No Such Account
937 TN2912003_200323FTO_1672081 2912003000NRG23180320230266809 025730131 20/03/2023 Manjula Manjula 2912003WL0015685 00127 FDRL0001876 756 31/03/2023 No Such Account
938 TN2912003_200323FTO_1672081 2912003000NRG23180320230266810 025730131 20/03/2023 Manjula Manjula 2912003WL0015685 00127 FDRL0001876 512 31/03/2023 No Such Account
939 TN2912003_200323FTO_1672081 2912003000NRG23180320230266819 025730131 20/03/2023 Perumayi Perumayi 2912003WL0015687 00176 IDIB000K177 504 03/04/2023 No Such Account
940 TN2912001_090922APB_FTO_852528 2912001000NRG23090920220135039 033431927 09/09/2022 Vijayalakshmi Vijayalakshmi 2912001WL008055 00415 SBIN0002216 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 TN2912001_160522APB_FTO_208286 2912001000NRG23130520220033245 015438045 16/05/2022 Radhiga Radhiga 2912001WL001331 00691 IPOS0000001 750 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2912001_130622APB_FTO_333740 2912001000NRG23130620220060647 011252298 13/06/2022 Devika Devika 2912001WL002673 00089 CBIN0280907 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 TN2912001_141022APB_FTO_1007322 2912001000NRG23131020220156679 018044319 14/10/2022 Singari Singari 2912001WL009490 00078 CNRB0001118 1380 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2912001_261222APB_FTO_1345373 2912001000NRG23261220220208188 017254729 26/12/2022 Perumal Perumal 2912001WL012500 00078 CNRB0001791 230 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 TN2912001_290722FTO_626203 2912001000NRG23280720220098398 015632535 29/07/2022 GangaDevi GangaDevi 2912001WL005614 00078 CNRB0001234 920 10/08/2022 Account closed
946 TN2912002_040422FTO_13336 2912002000NRG22010420220408964 020520398 04/04/2022 Suseela Suseela 2912002WL020840 00078 CNRB0001367 1236 07/05/2022 Account closed
947 TN2912002_051122APB_FTO_1110655 2912002000NRG23051120220171665 032596268 05/11/2022 Tmt. S. Kalayani Tmt. S. Kalayani 2912002WL010381 00078 CNRB0001247 1250 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 TN2912002_160422APB_FTO_83565 2912002000NRG23160420220006080 017520499 16/04/2022 Rominasailaja Rominasailaja 2912002WL000260 00176 IDIB000C033 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 TN2912002_171222APB_FTO_1297118 2912002000NRG23171220220201530 010082820 17/12/2022 Tmt. Anandhi Tmt. Anandhi 2912002WL012023 00078 CNRB0001247 250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2912002_210123APB_FTO_1471128 2912002000NRG23210120230227072 037268122 21/01/2023 Tmt. Saraswathi Tmt. Saraswathi 2912002WL013463 00078 CNRB0001247 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 TN2912002_230922APB_FTO_913527 2912002000NRG23230920220143769 014307441 23/09/2022 thiru.Selvan thiru.Selvan 2912002WL008738 00691 IPOS0000001 1500 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2912002_250323APB_FTO_1693209 2912002000NRG23240320230272429 005714223 25/03/2023 Meenammal Meenammal 2912002WL015994 00078 CNRB0001367 795 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 TN2912002_280123APB_FTO_1495771 2912002000NRG23270120230228861 018558566 28/01/2023 Priya Priya 2912002WL013552 00176 IDIB000C033 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2912003_151022APB_FTO_1015910 2912003000NRG23151020220159808 018043886 15/10/2022 Rangasamy Rangasamy 2912003WL009655 00045 BARB0KOTAGI 562 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2912003_161122FTO_1158288 2912003000NRG23161120220179105 010617433 16/11/2022 Ganesh Moorthi Ganesh Moorthi 2912003WL010802 00045 BARB0KOTAGI 1470 25/11/2022 No Such Account
956 TN2912003_200323FTO_1671793 2912003000NRG23180320230266111 025730131 20/03/2023 Ramya Ramya 2912003WL015653 00045 BARB0KOTAGI 1470 31/03/2023 No Such Account
957 TN2912002_200822APB_FTO_744358 2912002000NRG23200820220116826 014512495 20/08/2022 H.Mani H.Mani 2912002WL006909 00468 UBIN0540404 215 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 TN2912002_240223APB_FTO_1584049 2912002000NRG23240220230247870 005716042 24/02/2023 F. LEELAVATHY F. LEELAVATHY 2912002WL014664 00176 IDIB000C033 1560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2912003_040422APB_FTO_17543 2912003000NRG22010420220409902 020520291 04/04/2022 Meena Meena 2912003WL020895 00078 CNRB0016231 1560 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2912003_050323APB_FTO_1620325 2912003000NRG23030320230252738 027904284 05/03/2023 Susheela Susheela 2912003WL014951 00078 CNRB0016231 780 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2912003_051122FTO_1111537 2912003000NRG23041120220171396 032596197 05/11/2022 Lakshmi Lakshmi 2912003WL010367 00078 CNRB0001056 1686 16/11/2022 No Such Account
962 TN2912003_090922FTO_850516 2912003000NRG23090920220133681 033431831 09/09/2022 Indra Indra 2912003WL007968 00078 CNRB0001056 1686 18/10/2022 No Such Account
963 TN2912003_130822APB_FTO_718607 2912003000NRG23120820220111450 013156700 13/08/2022 Rukki Rukki 2912003WL006543 00078 CNRB0005980 252 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2912003_140323FTO_1646948 2912003000NRG23140320230260955 025730644 14/03/2023 Robertkennadi Robertkennadi 2912003WL015406 00048 BKID0008230 1405 31/03/2023 No Such Account
965 TN2912003_140622APB_FTO_341880 2912003000NRG23140620220061149 011252323 14/06/2022 Lakshmi Lakshmi 2912003WL002721 00078 CNRB0016231 520 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2912003_221122FTO_1184959 2912003000NRG23191120220183112 026441856 22/11/2022 Saraswathi Saraswathi 2912003WL011043 00045 BARB0KOTAGI 1000 13/12/2022 No Such Account
967 TN2912003_200323FTO_1672430 2912003000NRG23200320230268979 025730131 20/03/2023 P.Vasanthi P.Vasanthi 2912003WL0015814 00045 BARB0KOTAGI 1250 31/03/2023 No Such Account
968 TN2912003_200323FTO_1672430 2912003000NRG23200320230268997 025730131 20/03/2023 Nagajothi Nagajothi 2912003WL0015816 00415 SBIN0006874 1405 31/03/2023 No Such Account
969 TN2912003_221022FTO_1057385 2912003000NRG23221020220166098 014731502 22/10/2022 Manjula Manjula 2912003WL009994 00701 IDIB0PLB001 750 02/11/2022 No Such Account
970 TN2912003_221122FTO_1184921 2912003000NRG23221120220183834 026441856 22/11/2022 Perumayi Perumayi 2912003WL011083 00089 CBIN0282233 504 13/12/2022 No Such Account
971 TN2912003_261222APB_FTO_1345043 2912003000NRG23231220220205612 017254729 26/12/2022 Kumar Kumar 2912003WL012321 00415 SBIN0006874 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2912003_261222APB_FTO_1345686 2912003000NRG23261220220206994 017254729 26/12/2022 Sivapakiyam Sivapakiyam 2912003WL012434 00078 CNRB0001462 1225 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2912003_261222APB_FTO_1345582 2912003000NRG23261220220208087 017254729 26/12/2022 Mani Mani 2912003WL012498 00415 SBIN0004871 1325 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
974 TN2912003_291122FTO_1215620 2912003000NRG23281120220186343 019838647 29/11/2022 Nagamuthu Nagamuthu 2912003WL011243 00078 CNRB0016231 1000 09/12/2022 No Such Account
975 TN2912003_281222APB_FTO_1354427 2912003000NRG23281220220209818 017255358 28/12/2022 Pushparaj Pushparaj 2912003WL012558 00078 CNRB0001462 1255 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 TN2912003_200223APB_FTO_1571707 2912003000NRG23180220230244240 005714103 20/02/2023 Sumithra Sumithra 2912003WL014463 00078 CNRB0016231 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2912003_221122FTO_1185263 2912003000NRG23191120220182797 026441856 22/11/2022 Rajamma Rajamma 2912003WL011030 00045 BARB0KOTAGI 968 13/12/2022 No Such Account
978 TN2912003_280622FTO_437547 2912003000NRG23200620220067649 022861793 28/06/2022 Pushparani Pushparani 2912003WL0003204 00176 IDIB000K177 1040 06/07/2022 A/c Blocked or Frozen
979 TN2912003_280622FTO_437547 2912003000NRG23210620220067655 022861793 28/06/2022 Malliga Malliga 2912003WL0003206 00078 CNRB0005980 1560 06/07/2022 No Such Account
980 TN2912003_221022FTO_1057393 2912003000NRG23221020220166169 014731502 22/10/2022 Vasantha Vasantha 2912003WL009997 00078 CNRB0001056 1000 02/11/2022 No Such Account
981 TN2912004_190422APB_FTO_98157 2912004000NRG23190420220010925 017499644 19/04/2022 Divya Divya 2912004WL000450 00078 CNRB0016236 840 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2912004_200223APB_FTO_1572714 2912004000NRG23200220230244932 005714103 20/02/2023 Jalaja Jalaja 2912004WL014508 00078 CNRB0016236 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2912004_200323APB_FTO_1672472 2912004000NRG23200320230268745 025730392 20/03/2023 Seetha Seetha 2912004WL015808 00078 CNRB0016236 1370 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2912004_220722FTO_584675 2912004000NRG23220720220093810 013646866 22/07/2022 Chanramathi Chanramathi 2912004WL005343 00078 CNRB0016236 1395 06/08/2022 No Such Account
985 TN2912004_300323APB_FTO_1712954 2912004000NRG23300320230275142 008365021 30/03/2023 Sujatha Sujatha 2912004WL016190 00078 CNRB0001270 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 TN2912003_280622FTO_437547 2912003000NRG23200620220067647 022861793 28/06/2022 Ramesh Ramesh 2912003WL0003202 00415 SBIN0006874 1300 06/07/2022 No Such Account
987 TN2912003_240922APB_FTO_919588 2912003000NRG23240920220145277 014307579 24/09/2022 Kaliamma Kaliamma 2912003WL008825 00048 BKID0008230 250 13/10/2022 A/c Blocked or Frozen
988 TN2912003_250323APB_FTO_1694406 2912003000NRG23250320230273723 005714223 25/03/2023 Yamuna Yamuna 2912003WL016091 00078 CNRB0001462 765 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2912003_290422APB_FTO_167116 2912003000NRG23290420220023111 018427951 29/04/2022 Lakshmi Lakshmi 2912003WL000942 00078 CNRB0001056 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2912004_020323APB_FTO_1608723 2912004000NRG23020320230250963 008364928 02/03/2023 Selvaraj Selvaraj 2912004WL014864 00078 CNRB0005373 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2912004_020323APB_FTO_1608741 2912004000NRG23020320230251006 008364928 02/03/2023 Ganaprakasham Ganaprakasham 2912004WL014865 00078 CNRB0001358 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2912004_071222APB_FTO_1248456 2912004000NRG23071220220194503 017255167 07/12/2022 Mini Mini 2912004WL011671 00078 CNRB0001270 1638 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2912004_130123APB_FTO_1443826 2912004000NRG23130120230222765 037293709 13/01/2023 Chellamma Chellamma 2912004WL013257 00176 IDIB000D014 550 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2912004_170522APB_FTO_211557 2912004000NRG23170520220035955 015438045 17/05/2022 Jesila Jesila 2912004WL001466 00078 CNRB0001358 840 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 TN2912004_191222APB_FTO_1302242 2912004000NRG23191220220202029 018559244 19/12/2022 Saratha Saratha 2912004WL012091 00078 CNRB0016236 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2912004_200223APB_FTO_1572714 2912004000NRG23200220230244949 005714103 20/02/2023 Girija Girija 2912004WL014508 00078 CNRB0016236 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2912001_070722APB_FTO_494458 2912001000NRG23070720220080773 010691838 07/07/2022 Amina Amina 2912001WL004300 00415 SBIN0009215 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2912001_100323APB_FTO_1637882 2912001000NRG23090320230256159 005717611 10/03/2023 H.Mankandan H.Mankandan 2912001WL015154 00078 CNRB0001610 252 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2912001_130522APB_FTO_199346 2912001000NRG23120520220030424 009535790 13/05/2022 K. Lakshmi K. Lakshmi 2912001WL001224 00089 CBIN0280907 690 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2912001_140522APB_FTO_202966 2912001000NRG23130520220032271 015438045 14/05/2022 Saroja Saroja 2912001WL001291 00468 UBIN0544850 690 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2912001_220922APB_FTO_905333 2912001000NRG23220920220141288 014307543 22/09/2022 Priya Priya 2912001WL008547 00415 SBIN0009215 1440 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2912001_301222APB_FTO_1366534 2912001000NRG23301220220211378 037296222 30/12/2022 Udikki Udikki 2912001WL012637 00089 CBIN0282233 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2912002_090722APB_FTO_511860 2912002000NRG23090720220083422 011326327 09/07/2022 Priya Priya 2912002WL004545 00176 IDIB000C033 230 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2912002_121122APB_FTO_1140226 2912002000NRG23111120220176594 023569648 12/11/2022 Seethalakshmi Seethalakshmi 2912002WL010663 00176 IDIB000C033 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2912002_211022APB_FTO_1046969 2912002000NRG23211020220164331 014731570 21/10/2022 thiru.Selvan thiru.Selvan 2912002WL009912 00691 IPOS0000001 1150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2912003_060622APB_FTO_280379 2912003000NRG23040620220052840 018937047 06/06/2022 Pushparani Pushparani 2912003WL002180 00176 IDIB000K177 1040 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 TN2912003_050922APB_FTO_833222 2912003000NRG23050920220132145 035857862 05/09/2022 Sivapakiyam Sivapakiyam 2912003WL007889 00078 CNRB0005980 1260 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2912003_061222APB_FTO_1244957 2912003000NRG23061220220193506 017255167 06/12/2022 Vijayalakshmi Vijayalakshmi 2912003WL011619 00045 BARB0KOTAGI 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2912003_170922FTO_888021 2912003000NRG23150920220137856 035857959 17/09/2022 Raman Raman 2912003WL0008298 00078 CNRB0001462 750 18/10/2022 A/c Blocked or Frozen
1010 TN2912003_170922FTO_888021 2912003000NRG23150920220137861 035857959 17/09/2022 Parvathi Parvathi 2912003WL0008299 00078 CNRB0001056 250 18/10/2022 A/c Blocked or Frozen
1011 TN2912003_170922FTO_888021 2912003000NRG23150920220137918 035857959 17/09/2022 Janaki Janaki 2912003WL0008307 00048 BKID0008230 520 18/10/2022 A/c Blocked or Frozen
1012 TN2912001_060522APB_FTO_180630 2912001000NRG23060520220024322 014388872 06/05/2022 K. Lakshmi K. Lakshmi 2912001WL000985 00089 CBIN0280907 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2912001_070722APB_FTO_494458 2912001000NRG23070720220080771 010691838 07/07/2022 Saivinoth Saivinoth 2912001WL004299 00415 SBIN0009215 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 TN2912001_100323APB_FTO_1637882 2912001000NRG23090320230256153 005717611 10/03/2023 Vijiya Vijiya 2912001WL015154 00078 CNRB0001367 756 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 TN2912001_170522FTO_210772 2912001000NRG23130520220031773 015437983 17/05/2022 Vasantha Vasantha 2912001WL001277 00078 CNRB0016237 1000 31/05/2022 No Such Account
1016 TN2912001_150722APB_FTO_541091 2912001000NRG23140720220087396 014734089 15/07/2022 R.Nisha R.Nisha 2912001WL004870 00078 CNRB0001334 230 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2912002_300522FTO_245717 2912002000NRG23300520220048376 010787585 30/05/2022 Robert Robert 2912002WL002001 00415 SBIN0000828 840 07/06/2022 Account closed
1018 TN2912002_310323APB_FTO_1718647 2912002000NRG23310320230278330 020056895 31/03/2023 Tmt. Ponni Tmt. Ponni 2912002WL016353 00078 CNRB0001247 825 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 TN2912003_090722FTO_517353 2912003000NRG23050720220080585 011326412 09/07/2022 Janaki Janaki 2912003WL0004288 00048 BKID0008230 520 15/07/2022 A/c Blocked or Frozen
1020 TN2912003_071022APB_FTO_979178 2912003000NRG23071020220156000 033431862 07/10/2022 Lakshmi Lakshmi 2912003WL009442 00078 CNRB0016231 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 TN2912003_280323FTO_1704000 2912003000NRG23170320230264579 025730375 28/03/2023 Ganesh Moorthi Ganesh Moorthi 2912003WL0015582 00045 BARB0KOTAGI 508 31/03/2023 No Such Account
1022 TN2912003_200323FTO_1672081 2912003000NRG23170320230264584 025730131 20/03/2023 Geetha Geetha 2912003WL0015582 00415 SBIN0004876 504 31/03/2023 No Such Account
1023 TN2912003_090722FTO_517353 2912003000NRG23050720220080581 011326412 09/07/2022 Rani Rani 2912003WL0004286 00045 BARB0KOTAGI 1000 15/07/2022 No Such Account
1024 TN2912003_090722FTO_517353 2912003000NRG23050720220080583 011326412 09/07/2022 Vimala Vimala 2912003WL0004287 00048 BKID0008230 780 15/07/2022 A/c Blocked or Frozen
1025 TN2912003_050922APB_FTO_833332 2912003000NRG23050920220131980 035857862 05/09/2022 Jothi Jothi 2912003WL007879 00415 SBIN0004871 520 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2912003_060323APB_FTO_1623370 2912003000NRG23060320230255161 005716318 06/03/2023 R.Jeyakodi R.Jeyakodi 2912003WL015096 00078 CNRB0016231 1092 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2912003_080123APB_FTO_1411346 2912003000NRG23070120230217627 018558837 08/01/2023 Seetha Seetha 2912003WL012980 00089 CBIN0282233 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 TN2912003_091122APB_FTO_1126972 2912003000NRG23081120220173716 014668492 09/11/2022 Sivapakiyam Sivapakiyam 2912003WL010516 00078 CNRB0001462 1524 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2912003_180422APB_FTO_95273 2912003000NRG23160420220007184 017499445 18/04/2022 Meena Meena 2912003WL000295 00078 CNRB0016231 1040 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2912003_200323FTO_1672081 2912003000NRG23170320230264586 025730131 20/03/2023 Hali Hali 2912003WL0015582 00045 BARB0KOTAGI 762 31/03/2023 No Such Account
1031 TN2912003_200323FTO_1672081 2912003000NRG23170320230264590 025730131 20/03/2023 Masani Masani 2912003WL0015583 00415 SBIN0006874 1092 31/03/2023 No Such Account
1032 TN2912003_200323FTO_1672081 2912003000NRG23170320230264591 025730131 20/03/2023 Masani Masani 2912003WL0015583 00415 SBIN0006874 1620 31/03/2023 No Such Account
1033 TN2912003_200323FTO_1672081 2912003000NRG23170320230264662 025730131 20/03/2023 Vijayalakshmi Vijayalakshmi 2912003WL0015588 00078 CNRB0016231 1020 31/03/2023 No Such Account
1034 TN2912003_200323FTO_1672081 2912003000NRG23170320230264667 025730131 20/03/2023 Vijayalakshmi Vijayalakshmi 2912003WL0015588 00078 CNRB0016231 1300 31/03/2023 No Such Account
1035 TN2912003_200323FTO_1672081 2912003000NRG23170320230264670 025730131 20/03/2023 Vijayalakshmi Vijayalakshmi 2912003WL0015588 00078 CNRB0016231 1000 31/03/2023 No Such Account
1036 TN2912003_200323APB_FTO_1671899 2912003000NRG23170320230264963 025730392 20/03/2023 Rani Rani 2912003WL015603 00177 IOBA0001285 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2912003_200323APB_FTO_1671665 2912003000NRG23180320230266428 025730392 20/03/2023 Valliammal Valliammal 2912003WL015665 00078 CNRB0001056 1488 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 TN2912003_200323FTO_1672081 2912003000NRG23180320230266585 025730131 20/03/2023 Ramakka Ramakka 2912003WL0015674 00078 CNRB0001462 1686 31/03/2023 No Such Account
1039 TN2912003_200323FTO_1672081 2912003000NRG23180320230266744 025730131 20/03/2023 Lakshmi Lakshmi 2912003WL0015680 00078 CNRB0016231 1250 31/03/2023 No Such Account
1040 TN2912001_061022APB_FTO_970806 2912001000NRG23061020220151516 033431809 06/10/2022 Priya Priya 2912001WL009203 00415 SBIN0009215 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 TN2912001_080722APB_FTO_503559 2912001000NRG23070720220081626 011326451 08/07/2022 Udikki Udikki 2912001WL004339 00089 CBIN0282233 240 15/07/2022 A/c Blocked or Frozen
1042 TN2912001_141122FTO_1146533 2912001000NRG23101120220175313 008138233 14/11/2022 Muthamma Muthamma 2912001WL010582 00078 CNRB0016237 1686 23/11/2022 Account closed
1043 TN2912001_110822APB_FTO_709252 2912001000NRG23110820220110452 017910870 11/08/2022 Lakshmi Lakshmi 2912001WL006466 00078 CNRB0016237 230 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 TN2912001_130522APB_FTO_199702 2912001000NRG23130520220031177 009535790 13/05/2022 Selvaraj Selvaraj 2912001WL001254 00089 CBIN0280907 690 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2912001_141022APB_FTO_1006265 2912001000NRG23131020220157115 018044319 14/10/2022 Priya Priya 2912001WL009507 00415 SBIN0009215 960 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2912001_170323APB_FTO_1658283 2912001000NRG23160320230262815 025730281 17/03/2023 Rangammal Rangammal 2912001WL015494 00078 CNRB0001334 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2912001_160622FTO_354112 2912001000NRG23160620220063052 008037994 16/06/2022 Sasikala Sasikala 2912001WL002840 00078 CNRB0001791 1440 06/07/2022 No Such Account
1048 TN2912001_170323FTO_1661025 2912001000NRG23170320230264508 025730086 17/03/2023 Babu Babu 2912001WL0015577 00078 CNRB0001791 230 31/03/2023 Account closed
1049 TN2912001_220422FTO_110174 2912001000NRG23210420220011420 017520666 22/04/2022 Pramila Pramila 2912001WL000467 00078 CNRB0001791 750 14/05/2022 Account closed
1050 TN2912001_220422APB_FTO_109907 2912001000NRG23210420220011507 017520060 22/04/2022 Ambika Ambika 2912001WL000470 00078 CNRB0001791 250 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2912001_230922APB_FTO_909713 2912001000NRG23220920220141193 014307441 23/09/2022 prathab prathab 2912001WL008537 00468 UBIN0544850 960 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2912001_280123APB_FTO_1495671 2912001000NRG23280120230229965 037296952 28/01/2023 saraswathi saraswathi 2912001WL013606 00078 CNRB0001118 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2912001_281122FTO_1209647 2912001000NRG23281120220186958 026441123 28/11/2022 Rajammal Rajammal 2912001WL011283 00089 CBIN0280907 1405 13/12/2022 Account closed
1054 TN2912001_311222APB_FTO_1374550 2912001000NRG23311220220213401 037269821 31/12/2022 USHANANDINI USHANANDINI 2912001WL012742 00078 CNRB0001334 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2912001_010422APB_FTO_1194 2912001000NRG22310320220407020 020520291 01/04/2022 Balamani Balamani 2912001WL020749 00078 CNRB0001791 750 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2912001_050822APB_FTO_670161 2912001000NRG23040820220105185 016957373 05/08/2022 Lakhsmi Lakhsmi 2912001WL006110 00078 CNRB0001791 460 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 TN2912001_090522APB_FTO_187451 2912001000NRG23070520220025985 014388872 09/05/2022 Santhi Santhi 2912001WL001042 00078 CNRB0001334 230 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2912001_090522APB_FTO_187636 2912001000NRG23070520220026605 014388872 09/05/2022 Saroja Saroja 2912001WL001072 00468 UBIN0544850 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2912001_110323APB_FTO_1641894 2912001000NRG23090320230256953 005717880 11/03/2023 Malathi Malathi 2912001WL015187 00415 SBIN0009215 771 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2912004_071022APB_FTO_977368 2912004000NRG23071020220154609 033431862 07/10/2022 Divya Divya 2912004WL009389 00078 CNRB0016236 1120 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2912004_071122APB_FTO_1115601 2912004000NRG23071120220171996 015841996 07/11/2022 Vinotha Vinotha 2912004WL010401 00176 IDIB000M018 1088 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2912004_090622FTO_306732 2912004000NRG23090620220055197 014636852 09/06/2022 Alaix Alaix 2912004WL002315 00078 CNRB0005373 1686 16/06/2022 No Such Account
1063 TN2912002_040323APB_FTO_1617524 2912002000NRG23040320230252891 025730210 04/03/2023 Elizabeth Elizabeth 2912002WL014964 00468 UBIN0540404 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2912002_110323APB_FTO_1641588 2912002000NRG23110320230258850 025730767 11/03/2023 Tmt.H.Lathamani Tmt.H.Lathamani 2912002WL015269 00078 CNRB0001247 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2912002_240223APB_FTO_1584205 2912002000NRG23220220230246241 005716042 24/02/2023 Vijayan Vijayan 2912002WL014585 00468 UBIN0540404 260 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1066 TN2912002_291022APB_FTO_1077729 2912002000NRG23281020220168053 015711002 29/10/2022 thiru.Selvan thiru.Selvan 2912002WL010151 00691 IPOS0000001 750 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2912003_140622FTO_343122 2912003000NRG22140620220413222 011252211 14/06/2022 Papathi Papathi 2912003WL0021087 00078 CNRB0005980 750 23/06/2022 A/c Blocked or Frozen
1068 TN2912003_140622FTO_343122 2912003000NRG22140620220413224 011252211 14/06/2022 Papathi Papathi 2912003WL0021087 00078 CNRB0005980 1000 23/06/2022 A/c Blocked or Frozen
1069 TN2912003_010822FTO_650150 2912003000NRG22270720220413248 018892528 01/08/2022 Papathi Papathi 2912003WL0021097 00078 CNRB0001462 250 11/08/2022 A/c Blocked or Frozen
1070 TN2912003_060622FTO_281100 2912003000NRG23040620220052291 018936972 06/06/2022 Raguraman Raguraman 2912003WL002160 00045 BARB0KOTAGI 1300 15/06/2022 No Such Account
1071 TN2912003_061222APB_FTO_1245212 2912003000NRG23051220220192520 017255167 06/12/2022 Vellayammal.R Vellayammal.R 2912003WL011575 00048 BKID0008230 500 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1072 TN2912003_130822FTO_718213 2912003000NRG23120820220111702 013156761 13/08/2022 Parvathi Parvathi 2912003WL006596 00078 CNRB0001056 504 25/08/2022 A/c Blocked or Frozen
1073 TN2912003_130522APB_FTO_200643 2912003000NRG23130520220031791 015438045 13/05/2022 Rukki Rukki 2912003WL001278 00078 CNRB0016231 1040 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2912003_131222APB_FTO_1276762 2912003000NRG23131220220197751 017254899 13/12/2022 Parvathy Parvathy 2912003WL011855 00048 BKID0008230 1275 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 TN2912003_140323APB_FTO_1646501 2912003000NRG23140320230261036 025730767 14/03/2023 Halammal Halammal 2912003WL015411 00078 CNRB0016231 744 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2912003_140323APB_FTO_1646559 2912003000NRG23140320230261286 025730767 14/03/2023 Saraswathi Saraswathi 2912003WL015420 00078 CNRB0016231 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2912003_140323APB_FTO_1646574 2912003000NRG23140320230261347 025730767 14/03/2023 Vijayalakshmi Vijayalakshmi 2912003WL015423 00078 CNRB0016231 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2912003_200323FTO_1672430 2912003000NRG23200320230268984 025730131 20/03/2023 P.Vasanthi P.Vasanthi 2912003WL0015814 00045 BARB0KOTAGI 992 31/03/2023 No Such Account
1079 TN2912003_200323FTO_1672430 2912003000NRG23200320230268985 025730131 20/03/2023 B.Gurumoorthi B.Gurumoorthi 2912003WL0015814 00045 BARB0KOTAGI 502 31/03/2023 No Such Account
1080 TN2912003_220822APB_FTO_755929 2912003000NRG23220820220118251 014512652 22/08/2022 Thippayammal Thippayammal 2912003WL007017 00415 SBIN0004871 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2912001_130123APB_FTO_1438761 2912001000NRG23130120230221820 037293709 13/01/2023 SUJATHA SUJATHA 2912001WL013188 00078 CNRB0001334 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2912001_170323APB_FTO_1658505 2912001000NRG23160320230263277 025730281 17/03/2023 Prema Prema 2912001WL015508 00078 CNRB0004761 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2912001_170323FTO_1661025 2912001000NRG23170320230264507 025730086 17/03/2023 Babu Babu 2912001WL0015577 00078 CNRB0001791 230 31/03/2023 Account closed
1084 TN2912001_201022APB_FTO_1040106 2912001000NRG23201020220161396 008995992 20/10/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL009750 00078 CNRB0001610 100 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2912001_201022APB_FTO_1038956 2912001000NRG23201020220162041 008995992 20/10/2022 Sintha Sintha 2912001WL009794 00415 SBIN0009215 240 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1086 TN2912001_220422APB_FTO_115421 2912001000NRG23220420220012827 017520060 22/04/2022 Kathari Kathari 2912001WL000526 00078 CNRB0001334 230 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2912001_240323APB_FTO_1690194 2912001000NRG23240320230271649 027904319 24/03/2023 Vanitha Vanitha 2912001WL015958 00078 CNRB0001791 1350 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 TN2912001_010722FTO_456455 2912001000NRG23010720220076647 015113053 01/07/2022 GangaDevi GangaDevi 2912001WL003906 00078 CNRB0001234 1320 11/07/2022 Account closed
1089 TN2912001_060123APB_FTO_1395667 2912001000NRG23060120230216046 018559404 06/01/2023 MUTHULAKHSMI MUTHULAKHSMI 2912001WL012876 00078 CNRB0001334 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 TN2912001_070123FTO_1402595 2912001000NRG23060120230216986 018559508 07/01/2023 Chandran Chandran 2912001WL012920 00078 CNRB0016230 690 04/02/2023 No Such Account
1091 TN2912001_061022APB_FTO_967926 2912001000NRG23061020220151179 033431809 06/10/2022 prathab prathab 2912001WL009186 00468 UBIN0544850 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2912001_080722APB_FTO_503601 2912001000NRG23070720220081315 011326451 08/07/2022 kamachi kamachi 2912001WL004324 00078 CNRB0001610 920 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 TN2912001_170323APB_FTO_1658786 2912001000NRG23160320230262452 025730281 17/03/2023 Rani Rani 2912001WL015480 00078 CNRB0016237 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2912001_170323APB_FTO_1659063 2912001000NRG23160320230263429 025730281 17/03/2023 VIJAYA VIJAYA 2912001WL015514 00078 CNRB0001791 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2912001_160622APB_FTO_352004 2912001000NRG23160620220063041 008037883 16/06/2022 Amina Amina 2912001WL002837 00415 SBIN0009215 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2912001_170323FTO_1661025 2912001000NRG23170320230264500 025730086 17/03/2023 Mani Mani 2912001WL0015576 00468 UBIN0544850 1686 31/03/2023 Account closed
1097 TN2912001_180323APB_FTO_1663901 2912001000NRG23170320230264719 025730340 18/03/2023 Saraswathi Saraswathi 2912001WL015592 00078 CNRB0001118 1290 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 TN2912001_201022APB_FTO_1039720 2912001000NRG23201020220162319 008995992 20/10/2022 Kannammal Kannammal 2912001WL009806 00468 UBIN0544850 240 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1099 TN2912001_230622FTO_400700 2912001000NRG23230620220069204 008012030 23/06/2022 Sarasu Sarasu 2912001WL003303 00078 CNRB0001791 1150 30/06/2022 No Such Account
1100 TN2912001_240323APB_FTO_1687657 2912001000NRG23240320230271303 027904319 24/03/2023 Kamala Kamala 2912001WL015937 00078 CNRB0001367 520 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2912001_141122APB_FTO_1147417 2912001000NRG23111120220177304 008138150 14/11/2022 Priya Priya 2912001WL010693 00415 SBIN0009215 1150 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2912001_131022APB_FTO_1002728 2912001000NRG23131020220156168 009815325 13/10/2022 Kannammal Kannammal 2912001WL009454 00468 UBIN0544850 920 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1103 TN2912001_311222APB_FTO_1372427 2912001000NRG23311220220212757 037268502 31/12/2022 Uma Uma 2912001WL012713 00078 CNRB0016237 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2912002_040323APB_FTO_1617340 2912002000NRG23040320230253055 025730210 04/03/2023 F. LEELAVATHY F. LEELAVATHY 2912002WL014975 00176 IDIB000C033 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 TN2912002_101222APB_FTO_1261502 2912002000NRG23091220220195397 017254818 10/12/2022 Priya Priya 2912002WL011715 00176 IDIB000C033 480 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2912002_160722APB_FTO_550904 2912002000NRG23150720220089159 014734116 16/07/2022 Rominasailaja Rominasailaja 2912002WL005036 00176 IDIB000C033 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2912002_180223APB_FTO_1566938 2912002000NRG23170220230242949 006925814 18/02/2023 thiru.Selvan thiru.Selvan 2912002WL014400 00691 IPOS0000001 1500 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2912002_200323APB_FTO_1671705 2912002000NRG23200320230267852 025730392 20/03/2023 Rani Rani 2912002WL015783 00176 IDIB000C033 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2912002_230722APB_FTO_590356 2912002000NRG23220720220094242 013645616 23/07/2022 H.Mani H.Mani 2912002WL005363 00468 UBIN0540404 1005 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2912002_250323APB_FTO_1693246 2912002000NRG23240320230272566 005714223 25/03/2023 Rangammal Rangammal 2912002WL015999 00078 CNRB0016232 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2912001_010922APB_FTO_809155 2912001000NRG23010920220127742 035858011 01/09/2022 Vijayalakshmi Vijayalakshmi 2912001WL007582 00415 SBIN0002216 240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2912001_061022APB_FTO_969301 2912001000NRG23061020220151870 033431809 06/10/2022 H.Mankandan H.Mankandan 2912001WL009222 00078 CNRB0001610 690 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1113 TN2912001_090522APB_FTO_187448 2912001000NRG23070520220026010 014388872 09/05/2022 LAKSHMI LAKSHMI 2912001WL001043 00176 IDIB000M166 230 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2912001_110323APB_FTO_1641617 2912001000NRG23090320230257667 005717880 11/03/2023 Rani Rani 2912001WL015213 00078 CNRB0016237 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2912001_131022APB_FTO_1002712 2912001000NRG23131020220156152 009815325 13/10/2022 Saroja Saroja 2912001WL009453 00468 UBIN0544850 630 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2912001_160922APB_FTO_878973 2912001000NRG23160920220138610 035857841 16/09/2022 Mani Mani 2912001WL008391 00468 UBIN0544850 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2912001_230922APB_FTO_910201 2912001000NRG23220920220141204 014307441 23/09/2022 MANIAYAMMAL MANIAYAMMAL 2912001WL008539 00078 CNRB0001610 1160 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2912001_240323APB_FTO_1688528 2912001000NRG23230320230270730 027904319 24/03/2023 Vijayashanthi Vijayashanthi 2912001WL015919 00415 SBIN0009215 556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2912001_170522APB_FTO_210816 2912001000NRG23160520220035632 015438045 17/05/2022 SARASWATHI SARASWATHI 2912001WL001436 00078 CNRB0001610 1000 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2912001_170323APB_FTO_1660689 2912001000NRG23170320230264179 025730281 17/03/2023 DEVI DEVI 2912001WL015560 00078 CNRB0001367 774 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 TN2912001_231222APB_FTO_1327599 2912001000NRG23221220220204303 018558934 23/12/2022 MUTHULAKHSMI MUTHULAKHSMI 2912001WL012216 00078 CNRB0001334 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2912001_290422APB_FTO_163540 2912001000NRG23290420220022124 018427951 29/04/2022 LAKSHMANAN LAKSHMANAN 2912001WL000906 00468 UBIN0544850 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2912001_310323APB_FTO_1717012 2912001000NRG23300320230275906 020056895 31/03/2023 RANGAMMA RANGAMMA 2912001WL016223 00078 CNRB0004761 834 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2912001_010722APB_FTO_453842 2912001000NRG23300620220074165 008649167 01/07/2022 Devika Devika 2912001WL003766 00089 CBIN0280907 1686 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2912002_121122APB_FTO_1140216 2912002000NRG23111120220176639 023569648 12/11/2022 F. LEELAVATHY F. LEELAVATHY 2912002WL010664 00176 IDIB000C033 960 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2912002_200822APB_FTO_743619 2912002000NRG23190820220115940 014512495 20/08/2022 Ragu Ragu 2912002WL006852 00176 IDIB000C033 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 TN2912003_071022FTO_978197 2912003000NRG23071020220154120 033431856 07/10/2022 Valarmathi Valarmathi 2912003WL009368 00078 CNRB0016231 1000 18/10/2022 No Such Account
1128 TN2912003_090922APB_FTO_852096 2912003000NRG23090920220134161 033431927 09/09/2022 Jothi Jothi 2912003WL008010 00415 SBIN0004871 1040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2912003_140323APB_FTO_1646850 2912003000NRG23140320230261443 025730767 14/03/2023 Santhi Santhi 2912003WL015428 00078 CNRB0016231 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 TN2912003_140323APB_FTO_1646850 2912003000NRG23140320230261462 025730767 14/03/2023 Chinnathaai Chinnathaai 2912003WL015428 00078 CNRB0005980 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2912003_170922FTO_888021 2912003000NRG23150920220137858 035857959 17/09/2022 Parvathi Parvathi 2912003WL0008299 00078 CNRB0001056 250 18/10/2022 A/c Blocked or Frozen
1132 TN2912003_170922FTO_888021 2912003000NRG23150920220137868 035857959 17/09/2022 Malliga Malliga 2912003WL0008300 00078 CNRB0016231 520 18/10/2022 No Such Account
1133 TN2912003_011022APB_FTO_954819 2912003000NRG23011020220150627 030361548 01/10/2022 Kaliamma Kaliamma 2912003WL009144 00048 BKID0008230 750 19/10/2022 A/c Blocked or Frozen
1134 TN2912003_061222FTO_1245251 2912003000NRG23031220220191709 017255397 06/12/2022 Lakshmi Lakshmi 2912003WL011510 00078 CNRB0001056 1638 07/02/2023 No Such Account
1135 TN2912003_170922FTO_888021 2912003000NRG23140920220136894 035857959 17/09/2022 Thippayammal Thippayammal 2912003WL0008225 00415 SBIN0004871 1300 18/10/2022 No Such Account
1136 TN2912003_170922FTO_888021 2912003000NRG23150920220137857 035857959 17/09/2022 Raman Raman 2912003WL0008298 00078 CNRB0001462 1500 18/10/2022 A/c Blocked or Frozen
1137 TN2912003_170922FTO_888021 2912003000NRG23150920220137862 035857959 17/09/2022 Parvathi Parvathi 2912003WL0008299 00078 CNRB0001056 245 18/10/2022 A/c Blocked or Frozen
1138 TN2912003_170922FTO_888021 2912003000NRG23150920220137869 035857959 17/09/2022 Malliga Malliga 2912003WL0008300 00078 CNRB0016231 1040 18/10/2022 No Such Account
1139 TN2912003_170922FTO_888021 2912003000NRG23150920220137870 035857959 17/09/2022 Malliga Malliga 2912003WL0008300 00078 CNRB0016231 780 18/10/2022 No Such Account
1140 TN2912003_170922FTO_888021 2912003000NRG23150920220137912 035857959 17/09/2022 Malliga Malliga 2912003WL0008305 00078 CNRB0016231 260 18/10/2022 No Such Account
1141 TN2912001_230622APB_FTO_399710 2912001000NRG23230620220068416 008011957 23/06/2022 Ambika Ambika 2912001WL003265 00078 CNRB0001791 1150 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2912001_290422APB_FTO_163907 2912001000NRG23290420220021848 018427951 29/04/2022 R.Nisha R.Nisha 2912001WL000895 00078 CNRB0001334 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2912001_310323APB_FTO_1716724 2912001000NRG23300320230275449 020056895 31/03/2023 PARVATHI PARVATHI 2912001WL016207 00078 CNRB0001118 1060 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2912002_050822APB_FTO_674849 2912002000NRG23040820220106230 016957373 05/08/2022 Tmt. Indhrani Tmt. Indhrani 2912002WL006166 00468 UBIN0540404 615 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2912002_130323APB_FTO_1645145 2912002000NRG23110320230258343 025730767 13/03/2023 Rajeswari Rajeswari 2912002WL015246 00078 CNRB0001247 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2912002_280123APB_FTO_1494734 2912002000NRG23270120230229029 037296952 28/01/2023 Seethalakshmi Seethalakshmi 2912002WL013558 00176 IDIB000C033 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2912001_030323APB_FTO_1612086 2912001000NRG23030320230252230 025730741 03/03/2023 RUCKU RUCKU 2912001WL014918 00078 CNRB0001118 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2912001_030323APB_FTO_1612086 2912001000NRG23030320230252235 025730741 03/03/2023 SANTHI SANTHI 2912001WL014918 00078 CNRB0001118 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2912001_080422APB_FTO_46166 2912001000NRG23080420220001895 036264459 08/04/2022 KUMILA KUMILA 2912001WL000084 00468 UBIN0544850 819 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2912001_110223APB_FTO_1539000 2912001000NRG23100220230236724 012059560 11/02/2023 MUTHULAKHSMI MUTHULAKHSMI 2912001WL014017 00078 CNRB0001334 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2912001_110323APB_FTO_1642014 2912001000NRG23100320230257997 005717880 11/03/2023 Palanisamy Palanisamy 2912001WL015230 00078 CNRB0016237 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 TN2912001_170223APB_FTO_1562432 2912001000NRG23160220230241592 005716695 17/02/2023 Malathi Malathi 2912001WL014298 00415 SBIN0009215 490 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2912001_180822APB_FTO_733874 2912001000NRG23170820220114751 014512667 18/08/2022 prathab prathab 2912001WL006796 00468 UBIN0544850 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2912001_280522FTO_235641 2912001000NRG23260520220043594 010787051 28/05/2022 MATHIAMMAL MATHIAMMAL 2912001WL001807 00468 UBIN0544850 230 07/06/2022 No Such Account
1155 TN2912002_051122APB_FTO_1110697 2912002000NRG23051120220171598 032596268 05/11/2022 F. LEELAVATHY F. LEELAVATHY 2912002WL010378 00176 IDIB000C033 1500 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2912002_180323APB_FTO_1664347 2912002000NRG23180320230265952 025730340 18/03/2023 Tmt. Chindhamani Tmt. Chindhamani 2912002WL015644 00177 IOBA0003757 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 TN2912002_250323APB_FTO_1694553 2912002000NRG23250320230273776 025730481 25/03/2023 F. LEELAVATHY F. LEELAVATHY 2912002WL016093 00176 IDIB000C033 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 TN2912002_290422FTO_164663 2912002000NRG23280420220017127 018427819 29/04/2022 Robert Robert 2912002WL000718 00415 SBIN0000828 1040 16/05/2022 Account closed
1159 TN2912003_050323APB_FTO_1620260 2912003000NRG23040320230253643 027904284 05/03/2023 Jayanthi Jayanthi 2912003WL015005 00078 CNRB0016231 260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2912004_180422FTO_89604 2912004000NRG22180420220413061 017520779 18/04/2022 Renugadevi Renugadevi 2912004WL0021051 00078 CNRB0001270 542 14/05/2022 A/c Blocked or Frozen
1161 TN2912004_180422FTO_89604 2912004000NRG22180420220413062 017520779 18/04/2022 Renugadevi Renugadevi 2912004WL0021051 00078 CNRB0001270 271 14/05/2022 A/c Blocked or Frozen
1162 TN2912004_060323APB_FTO_1621184 2912004000NRG23060320230254063 005716318 06/03/2023 Prajeetha Prajeetha 2912004WL015033 00078 CNRB0016236 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2912001_301222APB_FTO_1363273 2912001000NRG23301220220211075 037296222 30/12/2022 MUTHULAKHSMI MUTHULAKHSMI 2912001WL012623 00078 CNRB0001334 220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2912002_110323APB_FTO_1641588 2912002000NRG23110320230258823 025730767 11/03/2023 Tmt. Ponni Tmt. Ponni 2912002WL015269 00078 CNRB0001247 520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2912002_110323APB_FTO_1641588 2912002000NRG23110320230258834 025730767 11/03/2023 Tmt. S. Kalayani Tmt. S. Kalayani 2912002WL015269 00078 CNRB0001247 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 TN2912002_310323APB_FTO_1718624 2912002000NRG23310320230278362 020056895 31/03/2023 Rani Rani 2912002WL016354 00078 CNRB0001247 1680 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2912003_010822FTO_650150 2912003000NRG22270720220413246 018892528 01/08/2022 Papathi Papathi 2912003WL0021097 00078 CNRB0001462 1250 11/08/2022 A/c Blocked or Frozen
1168 TN2912003_061222FTO_1245237 2912003000NRG23051220220192419 017255397 06/12/2022 Saraswathi Saraswathi 2912003WL011569 00045 BARB0KOTAGI 992 07/02/2023 No Such Account
1169 TN2912003_200323FTO_1672430 2912003000NRG23200320230268978 025730131 20/03/2023 P.Vasanthi P.Vasanthi 2912003WL0015814 00045 BARB0KOTAGI 242 31/03/2023 No Such Account
1170 TN2912003_200323FTO_1672430 2912003000NRG23200320230268994 025730131 20/03/2023 Lakshmi Lakshmi 2912003WL0015815 00078 CNRB0005980 738 31/03/2023 Account closed
1171 TN2912003_250323APB_FTO_1693838 2912003000NRG23240320230273529 005714223 25/03/2023 Sundari Sundari 2912003WL016052 00415 SBIN0006874 251 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2912003_270223APB_FTO_1598095 2912003000NRG23270220230249654 005717464 27/02/2023 Sumithra Sumithra 2912003WL014795 00078 CNRB0016231 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2912003_270223APB_FTO_1598095 2912003000NRG23270220230249679 005717464 27/02/2023 Seema Seema 2912003WL014795 00078 CNRB0016231 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2912003_290422APB_FTO_166544 2912003000NRG23290420220021923 018427951 29/04/2022 Lakshmi Lakshmi 2912003WL000898 00078 CNRB0016231 1300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2912003_290822FTO_795277 2912003000NRG23290820220125631 011286912 29/08/2022 Masani Masani 2912003WL007411 00415 SBIN0006874 1092 07/09/2022 No Such Account
1176 TN2912004_060622APB_FTO_283372 2912004000NRG23060620220054687 018937047 06/06/2022 Ammini Ammini 2912004WL002269 00415 SBIN0007634 1650 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 TN2912004_090323APB_FTO_1635908 2912004000NRG23090320230257095 005717215 09/03/2023 Anitha Anitha 2912004WL015191 00078 CNRB0001358 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2912004_121222APB_FTO_1267939 2912004000NRG23121220220196967 017255019 12/12/2022 Puspa Puspa 2912004WL011802 00415 SBIN0001016 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2912004_150223APB_FTO_1554229 2912004000NRG23150220230240205 014717620 15/02/2023 Renugadevi Renugadevi 2912004WL014244 00468 UBIN0534854 1400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2912004_210323APB_FTO_1677034 2912004000NRG23210320230269060 025730392 21/03/2023 Minibiji Minibiji 2912004WL015818 00078 CNRB0016236 556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2912001_280522APB_FTO_235497 2912001000NRG23270520220044798 010787220 28/05/2022 Lakhsmi Lakhsmi 2912001WL001858 00078 CNRB0001791 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2912001_271222APB_FTO_1351369 2912001000NRG23271220220209353 017254798 27/12/2022 Udikki Udikki 2912001WL012540 00089 CBIN0282233 960 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2912001_010722APB_FTO_453857 2912001000NRG23300620220074167 015113546 01/07/2022 GANDHI GANDHI 2912001WL003768 00089 CBIN0280907 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2912001_300922APB_FTO_945442 2912001000NRG23300920220148583 030361442 30/09/2022 Pushpalatha Pushpalatha 2912001WL009035 00078 CNRB0001234 470 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2912002_200323FTO_1672041 2912002000NRG23170320230264572 025730131 20/03/2023 Tmt. Anandhi Tmt. Anandhi 2912002WL0015581 00078 CNRB0001247 250 31/03/2023 Account closed
1186 TN2912002_200323FTO_1672041 2912002000NRG23170320230264574 025730131 20/03/2023 Tmt. Anandhi Tmt. Anandhi 2912002WL0015581 00078 CNRB0001247 250 31/03/2023 Account closed
1187 TN2912001_030323APB_FTO_1612106 2912001000NRG23030320230252176 025730741 03/03/2023 Saraswathi Saraswathi 2912001WL014915 00078 CNRB0001118 1506 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2912001_061022APB_FTO_970806 2912001000NRG23061020220151520 033431809 06/10/2022 Sintha Sintha 2912001WL009203 00415 SBIN0009215 720 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1189 TN2912001_080422APB_FTO_45108 2912001000NRG23070420220000386 036264459 08/04/2022 Lakshmi Lakshmi 2912001WL000016 00078 CNRB0016237 720 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2912001_081122APB_FTO_1124042 2912001000NRG23081120220174102 015842222 08/11/2022 Chandiramohan Chandiramohan 2912001WL010533 00078 CNRB0001334 1440 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1191 TN2912001_100622APB_FTO_316117 2912001000NRG23100620220056378 009931178 10/06/2022 Udikki Udikki 2912001WL002367 00089 CBIN0282233 1440 23/06/2022 A/c Blocked or Frozen
1192 TN2912001_140123APB_FTO_1448306 2912001000NRG23140120230223027 037290154 14/01/2023 Rajammal Rajammal 2912001WL013266 00415 SBIN0000891 560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 TN2912001_170323APB_FTO_1659063 2912001000NRG23160320230263412 025730281 17/03/2023 Monisha Monisha 2912001WL015514 00078 CNRB0001234 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2912001_170323APB_FTO_1659276 2912001000NRG23170320230263779 025730281 17/03/2023 RUCKU RUCKU 2912001WL015536 00078 CNRB0001118 252 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2912001_300922APB_FTO_942582 2912001000NRG23290920220147014 030361442 30/09/2022 Kannammal Kannammal 2912001WL008951 00468 UBIN0544850 960 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1196 TN2912001_300323APB_FTO_1714061 2912001000NRG23300320230276584 008365021 30/03/2023 Rangammal Rangammal 2912001WL016259 00078 CNRB0001334 828 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 TN2912001_301122APB_FTO_1218344 2912001000NRG23301120220189989 026442421 30/11/2022 Sintha Sintha 2912001WL011404 00415 SBIN0009215 420 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1198 TN2912001_301222APB_FTO_1362156 2912001000NRG23301220220210816 037296222 30/12/2022 Kala Kala 2912001WL012615 00089 CBIN0280907 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2912001_311222APB_FTO_1371758 2912001000NRG23311220220212266 037268502 31/12/2022 saraswathi saraswathi 2912001WL012693 00078 CNRB0001118 460 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2912002_040323APB_FTO_1617456 2912002000NRG23040320230252960 025730210 04/03/2023 Tmt. Chindhamani Tmt. Chindhamani 2912002WL014968 00177 IOBA0003757 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2912004_250522FTO_231060 2912004000NRG23250520220042505 036403001 25/05/2022 Pushpa Pushpa 2912004WL001767 00415 SBIN0001016 840 04/06/2022 No Such Account
1202 TN2912004_261222APB_FTO_1340218 2912004000NRG23261220220206520 017254729 26/12/2022 Eliyamma Eliyamma 2912004WL012381 00078 CNRB0016236 1405 07/02/2023 Account inoperative
1203 TN2912004_290722APB_FTO_625926 2912004000NRG23290720220098973 015632497 29/07/2022 Vinotha Vinotha 2912004WL005670 00176 IDIB000M018 1120 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2912004_300323APB_FTO_1712954 2912004000NRG23300320230275136 008365021 30/03/2023 Saramma Saramma 2912004WL016190 00078 CNRB0001270 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2912002_211022APB_FTO_1046601 2912002000NRG23201020220162761 014731570 21/10/2022 F. LEELAVATHY F. LEELAVATHY 2912002WL009842 00176 IDIB000C033 1175 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2912002_230722APB_FTO_592768 2912002000NRG23230720220095473 013645616 23/07/2022 Priya Priya 2912002WL005434 00176 IDIB000C033 940 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 TN2912002_311222APB_FTO_1371281 2912002000NRG23301220220211926 037268502 31/12/2022 Priya Priya 2912002WL012671 00176 IDIB000C033 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2912003_090422FTO_53964 2912003000NRG22080420220413005 036264217 09/04/2022 Papathi Papathi 2912003WL0021033 00078 CNRB0001462 1000 07/05/2022 A/c Blocked or Frozen
1209 TN2912003_030922FTO_821475 2912003000NRG23020920220128936 035858178 03/09/2022 Dhanalakshmi Dhanalakshmi 2912003WL007666 00078 CNRB0001462 506 18/10/2022 No Such Account
1210 TN2912003_031022FTO_961316 2912003000NRG23031020220150972 010261474 03/10/2022 Indra Indra 2912003WL009161 00078 CNRB0001056 1638 11/10/2022 No Such Account
1211 TN2912003_060223APB_FTO_1521848 2912003000NRG23040220230232377 007471795 06/02/2023 B.Indrarani B.Indrarani 2912003WL013764 00078 CNRB0016231 1405 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2912003_071022APB_FTO_978256 2912003000NRG23061020220152545 033431862 07/10/2022 Sundari Sundari 2912003WL009273 00415 SBIN0006874 759 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2912003_071022APB_FTO_978208 2912003000NRG23071020220154200 033431862 07/10/2022 Pushparaj Pushparaj 2912003WL009373 00078 CNRB0001462 753 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 TN2912003_090422APB_FTO_53732 2912003000NRG23090420220003383 036264368 09/04/2022 Kannammal Kannammal 2912003WL000146 00078 CNRB0005980 1040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2912003_090922FTO_850610 2912003000NRG23090920220133705 033431831 09/09/2022 Masani Masani 2912003WL007972 00415 SBIN0006874 1620 18/10/2022 No Such Account
1216 TN2912003_110622FTO_329139 2912003000NRG23110620220059969 009931205 11/06/2022 Raguraman Raguraman 2912003WL002594 00045 BARB0KOTAGI 1560 23/06/2022 No Such Account
1217 TN2912003_151022FTO_1014073 2912003000NRG23141020220157448 018043759 15/10/2022 Manimegalai Manimegalai 2912003WL009523 00048 BKID0008230 1040 21/10/2022 No Such Account
1218 TN2912003_200223APB_FTO_1571707 2912003000NRG23180220230244255 005714103 20/02/2023 Kannammall Kannammall 2912003WL014463 00078 CNRB0016231 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2912003_180722APB_FTO_562863 2912003000NRG23180720220091091 028480530 18/07/2022 thangamani thangamani 2912003WL005161 00415 SBIN0006874 1560 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 TN2912003_211222FTO_1316796 2912003000NRG23201220220202827 018559800 21/12/2022 Sangeetha Sangeetha 2912003WL012167 00078 CNRB0001056 253 04/02/2023 No Such Account
1221 TN2912003_280622FTO_437547 2912003000NRG23220620220067659 022861793 28/06/2022 Ramesh Ramesh 2912003WL0003209 00078 CNRB0005980 1300 06/07/2022 No Such Account
1222 TN2912003_280622FTO_437547 2912003000NRG23220620220067660 022861793 28/06/2022 Malliga Malliga 2912003WL0003210 00045 BARB0KOTAGI 1000 06/07/2022 No Such Account
1223 TN2912003_170922FTO_888021 2912003000NRG23150920220137921 035857959 17/09/2022 Janaki Janaki 2912003WL0008307 00048 BKID0008230 520 18/10/2022 A/c Blocked or Frozen
1224 TN2912003_151022FTO_1014586 2912003000NRG23151020220159517 018043759 15/10/2022 Vasantha Vasantha 2912003WL009648 00078 CNRB0001056 1518 21/10/2022 No Such Account
1225 TN2912003_161122FTO_1158283 2912003000NRG23161120220179054 010617433 16/11/2022 Ponni Ponni 2912003WL010800 00045 BARB0KOTAGI 741 25/11/2022 No Such Account
1226 TN2912003_200323APB_FTO_1671779 2912003000NRG23180320230266225 025730392 20/03/2023 Yamuna Yamuna 2912003WL015656 00078 CNRB0001462 1452 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2912003_260922FTO_923441 2912003000NRG23220920220140985 030361571 26/09/2022 Saraswathi Saraswathi 2912003WL008527 00078 CNRB0001462 1638 19/10/2022 A/c Blocked or Frozen
1228 TN2912003_221122FTO_1184912 2912003000NRG23221120220184136 026441856 22/11/2022 Devaraj Devaraj 2912003WL011096 00078 CNRB0016231 500 13/12/2022 No Such Account
1229 TN2912003_250722FTO_602205 2912003000NRG23230720220095810 015745985 25/07/2022 Raman Raman 2912003WL005449 00078 CNRB0001462 1000 08/08/2022 A/c Blocked or Frozen
1230 TN2912003_250722APB_FTO_601511 2912003000NRG23250720220096387 015746041 25/07/2022 Durairaj Durairaj 2912003WL005508 00415 SBIN0006874 1638 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2912003_270223APB_FTO_1598035 2912003000NRG23270220230249622 005717464 27/02/2023 Selvaraj Selvaraj 2912003WL014793 00078 CNRB0016231 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2912003_270223APB_FTO_1598035 2912003000NRG23270220230249643 005717464 27/02/2023 Chinnathaai Chinnathaai 2912003WL014793 00078 CNRB0005980 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2912003_310123APB_FTO_1512169 2912003000NRG23280120230230480 010082790 31/01/2023 Vijayalakshmi Vijayalakshmi 2912003WL013632 00045 BARB0KOTAGI 1300 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 TN2912003_300922APB_FTO_948551 2912003000NRG23300920220148647 030361442 30/09/2022 Lakshmi Lakshmi 2912003WL009042 00078 CNRB0016231 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 TN2912004_140323APB_FTO_1646558 2912004000NRG23140320230260578 025730767 14/03/2023 Mini Mini 2912004WL015376 00078 CNRB0016236 1112 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2912004_150323APB_FTO_1650388 2912004000NRG23150320230262060 025719908 15/03/2023 Mary Mary 2912004WL015465 00165 IBKL0001656 1668 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 TN2912004_210323APB_FTO_1677206 2912004000NRG23210320230269154 025730392 21/03/2023 Vijayakumar Vijayakumar 2912004WL015833 00415 SBIN0007634 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2912003_170922FTO_888021 2912003000NRG23150920220137913 035857959 17/09/2022 Saroja Saroja 2912003WL0008305 00078 CNRB0016231 1040 18/10/2022 No Such Account
1239 TN2912003_170922FTO_888021 2912003000NRG23150920220137923 035857959 17/09/2022 Janaki Janaki 2912003WL0008307 00048 BKID0008230 260 18/10/2022 A/c Blocked or Frozen
1240 TN2912003_170123FTO_1453509 2912003000NRG23170120230224843 037267470 17/01/2023 Vanaja Vanaja 2912003WL013347 00045 BARB0KOTAGI 510 04/02/2023 No Such Account
1241 TN2912003_230422APB_FTO_122102 2912003000NRG23230420220015332 017520185 23/04/2022 baby baby 2912003WL000644 00078 CNRB0016231 260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2912003_250323APB_FTO_1693930 2912003000NRG23240320230273381 005714223 25/03/2023 Shanthammal Shanthammal 2912003WL016043 00078 CNRB0001462 765 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2912003_310123APB_FTO_1511461 2912003000NRG23280120230230749 010082790 31/01/2023 Sumithra Sumithra 2912003WL013648 00078 CNRB0016231 1040 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2912003_090922FTO_851083 2912003000NRG23060920220132341 033431831 09/09/2022 Thippayammal Thippayammal 2912003WL0007901 00415 SBIN0004871 520 18/10/2022 No Such Account
1245 TN2912003_090922FTO_851083 2912003000NRG23060920220132348 033431831 09/09/2022 Ramesh Ramesh 2912003WL0007902 00415 SBIN0006874 1560 18/10/2022 No Such Account
1246 TN2912003_071022FTO_978214 2912003000NRG23071020220153219 033431856 07/10/2022 Rajalakshmi Rajalakshmi 2912003WL009309 00078 CNRB0016231 1004 18/10/2022 No Such Account
1247 TN2912003_071022APB_FTO_977919 2912003000NRG23071020220155464 033431862 07/10/2022 Manonmani Manonmani 2912003WL009422 00078 CNRB0016231 843 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2912001_010922APB_FTO_810825 2912001000NRG23010920220127775 035858011 01/09/2022 prathab prathab 2912001WL007585 00468 UBIN0544850 720 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2912001_090223APB_FTO_1532475 2912001000NRG23090220230233354 012059743 09/02/2023 Santhini Santhini 2912001WL013863 00078 CNRB0001610 230 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2912001_130922APB_FTO_862967 2912001000NRG23120920220136513 035858126 13/09/2022 Rajammal Rajammal 2912001WL008194 00415 SBIN0000891 562 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2912001_160622FTO_353859 2912001000NRG23160620220063512 009596943 16/06/2022 Vanisree Vanisree 2912001WL002871 00415 SBIN0009215 750 27/06/2022 No Such Account
1252 TN2912001_230922FTO_910111 2912001000NRG23220920220142438 014307502 23/09/2022 Rajeswari Rajeswari 2912001WL008626 00415 SBIN0003162 1686 19/10/2022 No Such Account
1253 TN2912001_231222APB_FTO_1327422 2912001000NRG23221220220204406 018558934 23/12/2022 Rani Rani 2912001WL012235 00089 CBIN0280907 230 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2912001_290722APB_FTO_625385 2912001000NRG23280720220097363 015632497 29/07/2022 Suresh Babu Suresh Babu 2912001WL005573 00415 SBIN0002216 1124 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2912001_310323APB_FTO_1716724 2912001000NRG23300320230275441 020056895 31/03/2023 RUCKU RUCKU 2912001WL016207 00078 CNRB0001118 1060 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2912002_110622APB_FTO_324483 2912002000NRG23100620220059434 009931030 11/06/2022 F. LEELAVATHY F. LEELAVATHY 2912002WL002554 00176 IDIB000C033 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2912002_191122APB_FTO_1170367 2912002000NRG23191120220181354 019838698 19/11/2022 Priya Priya 2912002WL010956 00176 IDIB000C033 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2912002_230922APB_FTO_913581 2912002000NRG23230920220143723 014307441 23/09/2022 Tmt. Pachiammal Tmt. Pachiammal 2912002WL008734 00078 CNRB0016232 1050 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2912002_250323APB_FTO_1693246 2912002000NRG23240320230272570 005714223 25/03/2023 Meena Meena 2912002WL015999 00078 CNRB0016232 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 TN2912002_250622APB_FTO_420062 2912002000NRG23240620220071925 022861675 25/06/2022 Tmt. Indhrani Tmt. Indhrani 2912002WL003563 00468 UBIN0540404 1260 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2912002_250323APB_FTO_1694553 2912002000NRG23250320230273782 025730481 25/03/2023 Meharaj Meharaj 2912002WL016093 00078 CNRB0001247 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2912003_030922APB_FTO_821426 2912003000NRG23020920220130368 035858377 03/09/2022 Rangasamy Rangasamy 2912003WL007786 00045 BARB0KOTAGI 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2912001_030323APB_FTO_1611456 2912001000NRG23020320230251639 025730741 03/03/2023 DEVI DEVI 2912001WL014885 00078 CNRB0001367 753 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2912002_040323APB_FTO_1617456 2912002000NRG23040320230252965 025730210 04/03/2023 Tmt. Ruckmani Tmt. Ruckmani 2912002WL014968 00078 CNRB0001247 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2912002_040323APB_FTO_1617290 2912002000NRG23040320230253094 025730210 04/03/2023 CHITRA.G CHITRA.G 2912002WL014979 00078 CNRB0001247 240 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2912001_050822APB_FTO_672547 2912001000NRG23050820220106994 016957373 05/08/2022 ANNALAKHSMI ANNALAKHSMI 2912001WL006221 00089 CBIN0280907 920 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2912001_170323APB_FTO_1658786 2912001000NRG23160320230262427 025730281 17/03/2023 J.Sundari J.Sundari 2912001WL015480 00078 CNRB0016237 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2912001_170323APB_FTO_1659063 2912001000NRG23160320230263407 025730281 17/03/2023 Kannivathi Kannivathi 2912001WL015514 00078 CNRB0001791 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2912001_170323APB_FTO_1659276 2912001000NRG23170320230263789 025730281 17/03/2023 PARVATHI PARVATHI 2912001WL015536 00078 CNRB0001118 756 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 TN2912001_170323FTO_1661025 2912001000NRG23170320230264498 025730086 17/03/2023 Mani Mani 2912001WL0015576 00468 UBIN0544850 1686 31/03/2023 Account closed
1271 TN2912001_180323APB_FTO_1663901 2912001000NRG23170320230264709 025730340 18/03/2023 sasikala sasikala 2912001WL015592 00078 CNRB0001118 860 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 TN2912001_270522APB_FTO_234254 2912001000NRG23260520220042620 010787349 27/05/2022 Kala Kala 2912001WL001770 00089 CBIN0280907 690 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2912001_280123APB_FTO_1493561 2912001000NRG23270120230229747 037296952 28/01/2023 RANI RANI 2912001WL013589 00078 CNRB0001118 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2912001_271222APB_FTO_1351074 2912001000NRG23271220220208623 017254798 27/12/2022 PARVATHI PARVATHI 2912001WL012520 00078 CNRB0001118 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2912001_280722APB_FTO_621356 2912001000NRG23280720220097208 015743216 28/07/2022 prathab prathab 2912001WL005568 00468 UBIN0544850 843 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2912001_311222APB_FTO_1374515 2912001000NRG23311220220213527 037269821 31/12/2022 Rani Rani 2912001WL012745 00089 CBIN0280907 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2912002_090722APB_FTO_511244 2912002000NRG23090720220083107 011326327 09/07/2022 thiru.Selvan thiru.Selvan 2912002WL004529 00691 IPOS0000001 720 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2912002_230722APB_FTO_590113 2912002000NRG23220720220094488 013645616 23/07/2022 Tmt. Indhrani Tmt. Indhrani 2912002WL005382 00468 UBIN0540404 603 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2912002_310323APB_FTO_1718567 2912002000NRG23310320230278439 020056895 31/03/2023 F. LEELAVATHY F. LEELAVATHY 2912002WL016357 00176 IDIB000C033 280 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 TN2912001_050822APB_FTO_670059 2912001000NRG23040820220105526 016957373 05/08/2022 Lakshmi Lakshmi 2912001WL006125 00078 CNRB0016237 1250 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2912001_170323APB_FTO_1659063 2912001000NRG23160320230263433 025730281 17/03/2023 Subatra Subatra 2912001WL015514 00078 CNRB0001791 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 TN2912003_310123APB_FTO_1511461 2912003000NRG23280120230230755 010082790 31/01/2023 Saraswathi Saraswathi 2912003WL013648 00078 CNRB0016231 260 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2912003_290422FTO_166068 2912003000NRG23290420220018414 018427819 29/04/2022 Sunderraj Sunderraj 2912003WL000776 00089 CBIN0281010 1500 16/05/2022 Account closed
1284 TN2912003_290822FTO_792942 2912003000NRG23290820220124589 011286912 29/08/2022 Valarmathi Valarmathi 2912003WL007373 00078 CNRB0001462 1260 07/09/2022 No Such Account
1285 TN2912003_291122FTO_1215504 2912003000NRG23291120220187568 019838647 29/11/2022 Haldurai Haldurai 2912003WL011312 00078 CNRB0016231 1250 09/12/2022 No Such Account
1286 TN2912004_020323APB_FTO_1609005 2912004000NRG23020320230251497 008364928 02/03/2023 Lakshmi Lakshmi 2912004WL014881 00078 CNRB0016236 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2912004_020323APB_FTO_1609005 2912004000NRG23020320230251500 008364928 02/03/2023 Santhy Santhy 2912004WL014881 00078 CNRB0016236 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2912004_060323APB_FTO_1621316 2912004000NRG23060320230254389 005716318 06/03/2023 Janaki Janaki 2912004WL015051 00078 CNRB0001358 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2912004_080822APB_FTO_688006 2912004000NRG23070820220109232 017910781 08/08/2022 chinnama chinnama 2912004WL006421 00078 CNRB0001358 1400 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2912004_160922FTO_878277 2912004000NRG23160920220138381 035858351 16/09/2022 Narayanan Narayanan 2912004WL008360 00078 CNRB0016236 1124 18/10/2022 No Such Account
1291 TN2912004_170622FTO_360548 2912004000NRG23170620220064438 009596943 17/06/2022 Benoj Benoj 2912004WL002976 00078 CNRB0001358 560 27/06/2022 Account closed
1292 TN2912004_270223APB_FTO_1594888 2912004000NRG23270220230248754 005713705 27/02/2023 Jose Jose 2912004WL014718 00078 CNRB0016236 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 TN2912004_311022FTO_1085900 2912004000NRG23311020220170531 015710881 31/10/2022 Mallesan Mallesan 2912004WL0010299 00176 IDIB000M018 1686 07/11/2022 No Such Account
1294 TN2912003_161122FTO_1158322 2912003000NRG23161120220178727 010617433 16/11/2022 Raman Raman 2912003WL010787 00415 SBIN0006874 1040 25/11/2022 No Such Account
1295 TN2912003_161122FTO_1158316 2912003000NRG23161120220178775 010617433 16/11/2022 Sumathi Sumathi 2912003WL010790 00415 SBIN0006874 1300 25/11/2022 No Such Account
1296 TN2912003_221022APB_FTO_1054918 2912003000NRG23221020220165300 014731570 22/10/2022 Manonmani Manonmani 2912003WL009954 00078 CNRB0016231 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2912003_250323APB_FTO_1693930 2912003000NRG23240320230273390 005714223 25/03/2023 Lakshimi Lakshimi 2912003WL016043 00078 CNRB0001462 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2912003_280622APB_FTO_436907 2912003000NRG23240620220070614 022861777 28/06/2022 Vijayalakshmi Vijayalakshmi 2912003WL003465 00045 BARB0KOTAGI 780 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2912003_300922APB_FTO_948728 2912003000NRG23290920220147533 030361442 30/09/2022 Kumar Kumar 2912003WL008971 00415 SBIN0006874 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2912003_020123APB_FTO_1377633 2912003000NRG23311220220214397 037269821 02/01/2023 N.Malarvizhi N.Malarvizhi 2912003WL012791 00078 CNRB0005980 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2912004_090223APB_FTO_1534161 2912004000NRG23090220230236146 012059743 09/02/2023 Chellamma Chellamma 2912004WL013997 00176 IDIB000D014 822 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2912004_140323APB_FTO_1646456 2912004000NRG23140320230260380 025730767 14/03/2023 Muralithari Muralithari 2912004WL015369 00078 CNRB0001358 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2912001_080223APB_FTO_1526265 2912001000NRG23080220230232770 012059428 08/02/2023 T.Latha T.Latha 2912001WL013794 00415 SBIN0009215 843 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2912001_090223APB_FTO_1532309 2912001000NRG23090220230233915 012059743 09/02/2023 SUNRADI SUNRADI 2912001WL013888 00078 CNRB0016237 460 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2912001_120922APB_FTO_854015 2912001000NRG23090920220133964 033431835 12/09/2022 Saroja Saroja 2912001WL007990 00468 UBIN0544850 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 TN2912001_200822APB_FTO_742962 2912001000NRG23200820220116210 014512495 20/08/2022 Singari Singari 2912001WL006878 00078 CNRB0001118 460 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2912001_010722APB_FTO_451753 2912001000NRG23300620220074779 015113546 01/07/2022 Saratha Saratha 2912001WL003811 00415 SBIN0009215 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2912001_300922FTO_945455 2912001000NRG23300920220148403 030361488 30/09/2022 Bojan Bojan 2912001WL009025 00078 CNRB0001791 460 19/10/2022 No Such Account
1309 TN2912001_301222APB_FTO_1366760 2912001000NRG23301220220211402 037296222 30/12/2022 Rajammal Rajammal 2912001WL012639 00415 SBIN0000891 1400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2912002_020922APB_FTO_817682 2912002000NRG23020920220129043 035858147 02/09/2022 Tmt. Chindhamani Tmt. Chindhamani 2912002WL007698 00177 IOBA0003757 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2912002_090223APB_FTO_1532347 2912002000NRG23090220230234226 012059743 09/02/2023 F. LEELAVATHY F. LEELAVATHY 2912002WL013903 00176 IDIB000C033 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2912002_160522FTO_208664 2912002000NRG23140520220034461 015437983 16/05/2022 Robert Robert 2912002WL001383 00415 SBIN0000828 1242 31/05/2022 Account closed
1313 TN2912002_210123APB_FTO_1471296 2912002000NRG23210120230227099 037268122 21/01/2023 Seethalakshmi Seethalakshmi 2912002WL013465 00176 IDIB000C033 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2912002_250622APB_FTO_418518 2912002000NRG23240620220071244 022861675 25/06/2022 Rominasailaja Rominasailaja 2912002WL003508 00176 IDIB000C033 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2912003_040422APB_FTO_15442 2912003000NRG22010420220410410 020520291 04/04/2022 Kannammal Kannammal 2912003WL020924 00078 CNRB0005980 1040 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2912003_040722APB_FTO_478949 2912003000NRG23040720220080051 017186171 04/07/2022 Pushparani Pushparani 2912003WL004208 00176 IDIB000K177 780 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 TN2912003_090922FTO_851083 2912003000NRG23060920220132351 033431831 09/09/2022 Ramesh Ramesh 2912003WL0007902 00415 SBIN0006874 1300 18/10/2022 No Such Account
1318 TN2912003_080123FTO_1411421 2912003000NRG23070120230217882 018559087 08/01/2023 Nagamuthu Nagamuthu 2912003WL012998 00078 CNRB0016231 750 04/02/2023 No Such Account
1319 TN2912001_040422APB_FTO_12528 2912001000NRG22010420220408704 020520291 04/04/2022 KANNAMMA KANNAMMA 2912001WL020827 00078 CNRB0016237 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2912001_030323APB_FTO_1612086 2912001000NRG23030320230252241 025730741 03/03/2023 PARVATHI PARVATHI 2912001WL014918 00078 CNRB0001118 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2912001_030622APB_FTO_264857 2912001000NRG23030620220050478 023844446 03/06/2022 R.Nisha R.Nisha 2912001WL002081 00078 CNRB0001334 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2912001_080422FTO_46086 2912001000NRG23080420220001853 036264303 08/04/2022 Sakthi Sakthi 2912001WL000082 00078 CNRB0001334 920 07/05/2022 No Such Account
1323 TN2912001_170323FTO_1661025 2912001000NRG23170320230264382 025730086 17/03/2023 Kamala Kamala 2912001WL0015569 00078 CNRB0001791 1150 31/03/2023 Account closed
1324 TN2912001_180323APB_FTO_1663694 2912001000NRG23170320230264912 025730340 18/03/2023 seetha seetha 2912001WL015602 00078 CNRB0001118 1530 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2912001_190422APB_FTO_98936 2912001000NRG23180420220009969 017499644 19/04/2022 LAKSHMANAN LAKSHMANAN 2912001WL000412 00468 UBIN0544850 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 TN2912001_220422APB_FTO_109872 2912001000NRG23210420220011763 017520060 22/04/2022 Radha Radha 2912001WL000481 00691 IPOS0000001 690 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 TN2912001_220422APB_FTO_109729 2912001000NRG23210420220011887 017520060 22/04/2022 K. Lakshmi K. Lakshmi 2912001WL000485 00089 CBIN0280907 460 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2912001_221122APB_FTO_1185212 2912001000NRG23221120220184346 026441306 22/11/2022 Mani Mani 2912001WL011104 00468 UBIN0544850 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2912001_240323APB_FTO_1687657 2912001000NRG23240320230271311 027904319 24/03/2023 Priyadharsini Priyadharsini 2912001WL015937 00078 CNRB0001610 260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2912001_250223APB_FTO_1589651 2912001000NRG23250220230248394 005716191 25/02/2023 MUTHULAKHSMI MUTHULAKHSMI 2912001WL014693 00078 CNRB0001334 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2912001_261222APB_FTO_1343321 2912001000NRG23261220220207311 017254729 26/12/2022 Sintha Sintha 2912001WL012460 00415 SBIN0009215 1000 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1332 TN2912001_261222APB_FTO_1343321 2912001000NRG23261220220207325 017254729 26/12/2022 Kangiammal Kangiammal 2912001WL012460 00415 SBIN0009215 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2912002_040323APB_FTO_1617456 2912002000NRG23040320230252964 025730210 04/03/2023 Tmt. Meenakshi Tmt. Meenakshi 2912002WL014968 00078 CNRB0001247 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 TN2912003_061222APB_FTO_1245030 2912003000NRG23061220220193301 017255167 06/12/2022 Sowndarajan Sowndarajan 2912003WL011610 00415 SBIN0006874 520 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2912003_091122APB_FTO_1126904 2912003000NRG23081120220174315 014668492 09/11/2022 Sundari Sundari 2912003WL010540 00415 SBIN0004876 744 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2912003_091122FTO_1126817 2912003000NRG23081120220174395 014668455 09/11/2022 Ganesh Moorthi Ganesh Moorthi 2912003WL010543 00045 BARB0KOTAGI 508 21/11/2022 No Such Account
1337 TN2912002_071022FTO_977717 2912002000NRG23071020220153444 033431856 07/10/2022 Baby Baby 2912002WL009318 00691 IPOS0000001 750 18/10/2022 No Such Account
1338 TN2912002_200323FTO_1672041 2912002000NRG23170320230264573 025730131 20/03/2023 Tmt. Anandhi Tmt. Anandhi 2912002WL0015581 00078 CNRB0001247 960 31/03/2023 Account closed
1339 TN2912002_200323FTO_1672041 2912002000NRG23170320230264575 025730131 20/03/2023 Tmt. Anandhi Tmt. Anandhi 2912002WL0015581 00078 CNRB0001247 500 31/03/2023 Account closed
1340 TN2912002_180323APB_FTO_1664359 2912002000NRG23180320230265904 025730340 18/03/2023 Rani Rani 2912002WL015642 00078 CNRB0001247 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2912003_180422FTO_95461 2912003000NRG22180420220413070 017520779 18/04/2022 Gobu.H Gobu.H 2912003WL0021052 00078 CNRB0001056 230 14/05/2022 No Such Account
1342 TN2912003_180422FTO_95461 2912003000NRG22180420220413076 017520779 18/04/2022 Savithri Savithri 2912003WL0021052 00078 CNRB0016231 1250 14/05/2022 A/c Blocked or Frozen
1343 TN2912003_010822FTO_649237 2912003000NRG23010820220102931 018892528 01/08/2022 Parvathi Parvathi 2912003WL005993 00078 CNRB0001056 245 11/08/2022 A/c Blocked or Frozen
1344 TN2912003_050323APB_FTO_1620290 2912003000NRG23030320230252646 027904284 05/03/2023 J.Hamavathi J.Hamavathi 2912003WL014945 00078 CNRB0016231 540 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2912003_071022APB_FTO_977862 2912003000NRG23071020220155421 033431862 07/10/2022 Malliga Malliga 2912003WL009421 00415 SBIN0006874 250 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1346 TN2912003_131222APB_FTO_1278060 2912003000NRG23121220220197283 017254899 13/12/2022 Sivapakiyam Sivapakiyam 2912003WL011835 00078 CNRB0001462 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TN2912003_140622FTO_341968 2912003000NRG23140620220061111 011252211 14/06/2022 Janaki Janaki 2912003WL0002711 00048 BKID0008230 520 23/06/2022 A/c Blocked or Frozen
1348 TN2912003_140622FTO_341968 2912003000NRG23140620220061132 011252211 14/06/2022 Vellayammal Vellayammal 2912003WL0002718 00177 IOBA0001285 250 23/06/2022 No Such Account
1349 TN2912003_200323APB_FTO_1671475 2912003000NRG23200320230267462 025730392 20/03/2023 Laxmi Laxmi 2912003WL015761 00078 CNRB0001462 1210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2912003_200323APB_FTO_1671475 2912003000NRG23200320230267477 025730392 20/03/2023 Lakshimi Lakshimi 2912003WL015761 00078 CNRB0001462 1210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2912003_211222FTO_1316707 2912003000NRG23201220220203082 018559800 21/12/2022 Rangasamy Rangasamy 2912003WL012176 00415 SBIN0004876 1040 04/02/2023 No Such Account
1352 TN2912003_210323APB_FTO_1677780 2912003000NRG23210320230269228 025730392 21/03/2023 Ramya Ramya 2912003WL015841 00078 CNRB0016231 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2912003_261222FTO_1346003 2912003000NRG23211120220183369 017254535 26/12/2022 Sundari Sundari 2912003WL0011056 00415 SBIN0004876 504 07/02/2023 Account closed
1354 TN2912003_261222FTO_1346003 2912003000NRG23211120220183371 017254535 26/12/2022 Sundari Sundari 2912003WL0011056 00415 SBIN0004876 780 07/02/2023 Account closed
1355 TN2912003_261222FTO_1346003 2912003000NRG23211120220183414 017254535 26/12/2022 Malliga Malliga 2912003WL0011060 00078 CNRB0016231 1560 07/02/2023 No Such Account
1356 TN2912003_261222FTO_1346003 2912003000NRG23211120220183416 017254535 26/12/2022 Malliga Malliga 2912003WL0011060 00078 CNRB0016231 1040 07/02/2023 No Such Account
1357 TN2912003_261222FTO_1346003 2912003000NRG23211120220183419 017254535 26/12/2022 Mageswari Mageswari 2912003WL0011060 00415 SBIN0004876 1686 07/02/2023 No Such Account
1358 TN2912003_261222FTO_1346003 2912003000NRG23211120220183466 017254535 26/12/2022 Parvathi Parvathi 2912003WL0011065 00078 CNRB0001056 506 07/02/2023 A/c Blocked or Frozen
1359 TN2912003_261222FTO_1346003 2912003000NRG23211120220183468 017254535 26/12/2022 Parvathi Parvathi 2912003WL0011065 00078 CNRB0001056 504 07/02/2023 A/c Blocked or Frozen
1360 TN2912003_261222FTO_1346003 2912003000NRG23211120220183488 017254535 26/12/2022 Raman Raman 2912003WL0011066 00078 CNRB0001462 1000 07/02/2023 A/c Blocked or Frozen
1361 TN2912002_170622APB_FTO_365101 2912002000NRG23170620220066575 009596921 17/06/2022 F. LEELAVATHY F. LEELAVATHY 2912002WL003134 00176 IDIB000C033 840 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2912002_250323APB_FTO_1693552 2912002000NRG23240320230273109 005714223 25/03/2023 Rajeswari Rajeswari 2912002WL016031 00078 CNRB0001247 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2912002_250223APB_FTO_1590526 2912002000NRG23250220230248480 005716191 25/02/2023 Tmt.Mariammal Tmt.Mariammal 2912002WL014698 00078 CNRB0016232 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2912003_180422FTO_95461 2912003000NRG22180420220413077 017520779 18/04/2022 Savithri Savithri 2912003WL0021052 00078 CNRB0016231 750 14/05/2022 A/c Blocked or Frozen
1365 TN2912003_230422FTO_122821 2912003000NRG22190420220413147 017520293 23/04/2022 Saraswathi Saraswathi 2912003WL0021066 00078 CNRB0016231 1150 14/05/2022 No Such Account
1366 TN2912003_050922APB_FTO_833303 2912003000NRG23050920220132043 035857862 05/09/2022 Ruckmani Ruckmani 2912003WL007883 00415 SBIN0006874 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2912001_090223APB_FTO_1532840 2912001000NRG23090220230235209 012059743 09/02/2023 Kala Kala 2912001WL013945 00089 CBIN0280907 460 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 TN2912001_110323APB_FTO_1641617 2912001000NRG23090320230257649 005717880 11/03/2023 J.Sundari J.Sundari 2912001WL015213 00078 CNRB0016237 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 TN2912001_100622APB_FTO_316188 2912001000NRG23100620220057000 009931178 10/06/2022 LAKSHMI LAKSHMI 2912001WL002396 00176 IDIB000M166 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TN2912001_200822APB_FTO_743362 2912001000NRG23200820220116485 014512495 20/08/2022 Lakshmi Lakshmi 2912001WL006890 00078 CNRB0016237 260 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2912001_240223APB_FTO_1584585 2912001000NRG23240220230248028 005716042 24/02/2023 Kamala Kamala 2912001WL014671 00078 CNRB0001367 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2912001_290422APB_FTO_162228 2912001000NRG23290420220021422 018427951 29/04/2022 Meechiammal Meechiammal 2912001WL000875 00078 CNRB0001610 750 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2912002_130822APB_FTO_718951 2912002000NRG23130820220113277 013156747 13/08/2022 Ragu Ragu 2912002WL006699 00176 IDIB000C033 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 TN2912002_160722APB_FTO_548077 2912002000NRG23150720220088462 014734116 16/07/2022 Rangi Rangi 2912002WL004994 00176 IDIB000C033 609 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 TN2912002_180323APB_FTO_1664347 2912002000NRG23180320230265969 025730340 18/03/2023 Tmt. S. Kalayani Tmt. S. Kalayani 2912002WL015644 00078 CNRB0001247 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 TN2912003_050323APB_FTO_1620260 2912003000NRG23040320230253625 027904284 05/03/2023 Baby Baby 2912003WL015005 00089 CBIN0281010 260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2912003_050323APB_FTO_1620260 2912003000NRG23040320230253627 027904284 05/03/2023 Saraswathi Saraswathi 2912003WL015005 00078 CNRB0016231 260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2912003_090922FTO_851083 2912003000NRG23060920220132329 033431831 09/09/2022 Prema Prema 2912003WL0007899 00045 BARB0KOTAGI 1210 18/10/2022 No Such Account
1379 TN2912003_090922APB_FTO_851000 2912003000NRG23090920220133572 033431927 09/09/2022 Rangasamy Rangasamy 2912003WL007960 00045 BARB0KOTAGI 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 TN2912002_240522APB_FTO_228279 2912002000NRG23230520220041212 036402961 24/05/2022 Jayanthi Jayanthi 2912002WL001672 00468 UBIN0540404 562 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2912002_300922APB_FTO_946599 2912002000NRG23300920220148345 030361442 30/09/2022 Rajkumar Rajkumar 2912002WL009022 00078 CNRB0016232 250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 TN2912003_010822APB_FTO_651187 2912003000NRG23010820220103514 018892603 01/08/2022 Lakshmi Lakshmi 2912003WL006014 00078 CNRB0016231 684 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 TN2912003_030922FTO_821417 2912003000NRG23020920220130386 035858178 03/09/2022 Indra Indra 2912003WL007792 00078 CNRB0001056 1405 18/10/2022 No Such Account
1384 TN2912003_060622APB_FTO_281062 2912003000NRG23040620220052433 018937047 06/06/2022 sellammal sellammal 2912003WL002164 00078 CNRB0016231 250 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2912003_060822FTO_683206 2912003000NRG23050820220107361 016957528 06/08/2022 Saroja Saroja 2912003WL006241 00078 CNRB0005980 502 19/08/2022 No Such Account
1386 TN2912003_090223APB_FTO_1532092 2912003000NRG23090220230233631 012059743 09/02/2023 Rukkumani Rukkumani 2912003WL013878 00078 CNRB0016231 753 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 TN2912003_140223APB_FTO_1549303 2912003000NRG23140220230239760 014717620 14/02/2023 Parvathy Parvathy 2912003WL014229 00048 BKID0008230 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2912003_140622FTO_341968 2912003000NRG23140620220061108 011252211 14/06/2022 Malliga Malliga 2912003WL0002709 00078 CNRB0005980 780 23/06/2022 No Such Account
1389 TN2912003_161122FTO_1158270 2912003000NRG23161120220179343 010617433 16/11/2022 Rani Rani 2912003WL010808 00078 CNRB0005980 251 25/11/2022 No Such Account
1390 TN2912003_200323APB_FTO_1671909 2912003000NRG23170320230264509 025730392 20/03/2023 S.Saraswathy S.Saraswathy 2912003WL015578 00078 CNRB0016231 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2912003_221122FTO_1185221 2912003000NRG23191120220182692 026441856 22/11/2022 Raj Raj 2912003WL011024 00415 SBIN0006874 780 13/12/2022 No Such Account
1392 TN2912003_200223APB_FTO_1572367 2912003000NRG23200220230245006 005714103 20/02/2023 Valliammal Valliammal 2912003WL014512 00078 CNRB0001056 1004 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 TN2912003_261222FTO_1346003 2912003000NRG23211120220183370 017254535 26/12/2022 Sundari Sundari 2912003WL0011056 00415 SBIN0004876 780 07/02/2023 Account closed
1394 TN2912003_261222FTO_1346003 2912003000NRG23211120220183413 017254535 26/12/2022 Malliga Malliga 2912003WL0011060 00078 CNRB0016231 780 07/02/2023 No Such Account
1395 TN2912003_261222FTO_1346003 2912003000NRG23211120220183467 017254535 26/12/2022 Parvathi Parvathi 2912003WL0011065 00078 CNRB0001056 253 07/02/2023 A/c Blocked or Frozen
1396 TN2912003_261222FTO_1346003 2912003000NRG23211120220183469 017254535 26/12/2022 Parvathi Parvathi 2912003WL0011065 00078 CNRB0001056 750 07/02/2023 A/c Blocked or Frozen
1397 TN2912003_261222FTO_1346003 2912003000NRG23211120220183485 017254535 26/12/2022 Saraswathi Saraswathi 2912003WL0011066 00078 CNRB0001462 1365 07/02/2023 A/c Blocked or Frozen
1398 TN2912003_221022APB_FTO_1054285 2912003000NRG23221020220165223 014731570 22/10/2022 P.Vasanthi P.Vasanthi 2912003WL009949 00045 BARB0KOTAGI 500 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 TN2912003_221022FTO_1055096 2912003000NRG23221020220165377 014731502 22/10/2022 Rani Rani 2912003WL009957 00078 CNRB0001056 1012 02/11/2022 No Such Account
1400 TN2912003_261222FTO_1346003 2912003000NRG23221220220204379 017254535 26/12/2022 Devi Devi 2912003WL0012226 00078 CNRB0005980 251 07/02/2023 No Such Account
1401 TN2912003_261222FTO_1346003 2912003000NRG23221220220204381 017254535 26/12/2022 Rangasamy Rangasamy 2912003WL0012228 00415 SBIN0004876 1686 07/02/2023 No Such Account
1402 TN2912003_230822APB_FTO_759823 2912003000NRG23230820220119089 020844995 23/08/2022 Rukki Rukki 2912003WL007066 00078 CNRB0005980 780 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TN2912003_180422FTO_95461 2912003000NRG22130420220413042 017520779 18/04/2022 Janaki Janaki 2912003WL0021044 00048 BKID0008230 1040 12/05/2022 A/c Blocked or Frozen
1404 TN2912003_060622FTO_281116 2912003000NRG23040620220052220 018936972 06/06/2022 Ramesh Ramesh 2912003WL002157 00078 CNRB0016231 1300 15/06/2022 No Such Account
1405 TN2912003_071022APB_FTO_977862 2912003000NRG23071020220155431 033431862 07/10/2022 Kumar Kumar 2912003WL009421 00415 SBIN0006874 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 TN2912003_131222FTO_1278067 2912003000NRG23121220220197268 017255073 13/12/2022 Vasantha Vasantha 2912003WL011834 00078 CNRB0001462 996 07/02/2023 No Such Account
1407 TN2912003_140323APB_FTO_1646952 2912003000NRG23130320230259779 025719908 14/03/2023 Yamuna Yamuna 2912003WL015331 00078 CNRB0001462 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 TN2912003_140223APB_FTO_1551045 2912003000NRG23140220230239535 014717620 14/02/2023 J.Hamavathi J.Hamavathi 2912003WL014212 00078 CNRB0016231 1500 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TN2912003_140323APB_FTO_1646917 2912003000NRG23140320230260019 025719908 14/03/2023 Devi Devi 2912003WL015342 00078 CNRB0016231 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2912003_140622FTO_341968 2912003000NRG23140620220061109 011252211 14/06/2022 Ramesh Ramesh 2912003WL0002710 00415 SBIN0004876 1300 23/06/2022 No Such Account
1411 TN2912003_161122FTO_1158235 2912003000NRG23161120220179751 010617433 16/11/2022 Manimegalai Manimegalai 2912003WL010826 00048 BKID0008230 250 25/11/2022 No Such Account
1412 TN2912003_221122FTO_1185068 2912003000NRG23191120220183118 026441856 22/11/2022 Lakshmi Lakshmi 2912003WL011044 00078 CNRB0016231 1250 13/12/2022 No Such Account
1413 TN2912003_211222APB_FTO_1317148 2912003000NRG23201220220203279 018559601 21/12/2022 S.Thangaraj S.Thangaraj 2912003WL012184 00415 SBIN0006874 520 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1414 TN2912003_210323APB_FTO_1677780 2912003000NRG23210320230269239 025730392 21/03/2023 Jayanthi Jayanthi 2912003WL015841 00078 CNRB0016231 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TN2912003_261222FTO_1346003 2912003000NRG23211120220183380 017254535 26/12/2022 B.Gurumoorthi B.Gurumoorthi 2912003WL0011057 00045 BARB0KOTAGI 502 07/02/2023 No Such Account
1416 TN2912003_261222FTO_1346003 2912003000NRG23211120220183390 017254535 26/12/2022 Masani Masani 2912003WL0011058 00415 SBIN0004876 1092 07/02/2023 No Such Account
1417 TN2912003_261222FTO_1346003 2912003000NRG23211120220183392 017254535 26/12/2022 Ramesh Ramesh 2912003WL0011058 00415 SBIN0004876 1300 07/02/2023 No Such Account
1418 TN2912003_261222FTO_1346003 2912003000NRG23211120220183403 017254535 26/12/2022 Janaki Janaki 2912003WL0011059 00691 IPOS0000001 520 07/02/2023 No Such Account
1419 TN2912003_261222FTO_1346003 2912003000NRG23211120220183405 017254535 26/12/2022 Janaki Janaki 2912003WL0011059 00691 IPOS0000001 520 07/02/2023 No Such Account
1420 TN2912003_261222FTO_1346003 2912003000NRG23211120220183432 017254535 26/12/2022 Rangasamy Rangasamy 2912003WL0011061 00415 SBIN0004876 1405 07/02/2023 No Such Account
1421 TN2912003_261222FTO_1346003 2912003000NRG23211120220183462 017254535 26/12/2022 Manjula Manjula 2912003WL0011064 00078 CNRB0005980 756 07/02/2023 No Such Account
1422 TN2912003_261222FTO_1346003 2912003000NRG23211120220183464 017254535 26/12/2022 Parvathi Parvathi 2912003WL0011065 00078 CNRB0001056 250 07/02/2023 A/c Blocked or Frozen
1423 TN2912003_261222FTO_1346003 2912003000NRG23211120220183482 017254535 26/12/2022 Saraswathi Saraswathi 2912003WL0011066 00078 CNRB0001462 1638 07/02/2023 A/c Blocked or Frozen
1424 TN2912003_261222FTO_1346003 2912003000NRG23211120220183484 017254535 26/12/2022 Saraswathi Saraswathi 2912003WL0011066 00078 CNRB0001462 1638 07/02/2023 A/c Blocked or Frozen
1425 TN2912003_261222FTO_1346003 2912003000NRG23211120220183490 017254535 26/12/2022 Raman Raman 2912003WL0011066 00078 CNRB0001462 1500 07/02/2023 A/c Blocked or Frozen
1426 TN2912003_261222FTO_1346003 2912003000NRG23251120220184932 017254535 26/12/2022 P.Vasanthi P.Vasanthi 2912003WL0011137 00045 BARB0KOTAGI 1250 07/02/2023 No Such Account
1427 TN2912003_261222FTO_1346003 2912003000NRG23251120220184946 017254535 26/12/2022 Malliga Malliga 2912003WL0011141 00078 CNRB0005980 260 07/02/2023 No Such Account
1428 TN2912001_300922APB_FTO_943008 2912001000NRG23290920220147461 030361442 30/09/2022 H.Mankandan H.Mankandan 2912001WL008967 00078 CNRB0001610 460 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1429 TN2912001_300922FTO_943026 2912001000NRG23290920220147587 030361488 30/09/2022 Rajeswari Rajeswari 2912001WL008973 00415 SBIN0003162 1686 19/10/2022 No Such Account
1430 TN2912002_291022FTO_1077948 2912002000NRG23281020220167792 015711029 29/10/2022 Sheelpha Sheelpha 2912002WL010135 00078 CNRB0016232 240 07/11/2022 No Such Account
1431 TN2912003_091122FTO_1126817 2912003000NRG23081120220174427 014668455 09/11/2022 Kannagi Kannagi 2912003WL010543 00045 BARB0KOTAGI 762 21/11/2022 No Such Account
1432 TN2912003_140223APB_FTO_1546484 2912003000NRG23110220230238536 014717620 14/02/2023 B.Indrarani B.Indrarani 2912003WL014138 00078 CNRB0016231 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2912003_130522APB_FTO_200732 2912003000NRG23120520220030452 015438045 13/05/2022 sellammal sellammal 2912003WL001226 00078 CNRB0016231 1250 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2912003_090922FTO_851083 2912003000NRG23060920220132343 033431831 09/09/2022 Thippayammal Thippayammal 2912003WL0007901 00415 SBIN0004871 520 18/10/2022 No Such Account
1435 TN2912003_090922FTO_851083 2912003000NRG23060920220132344 033431831 09/09/2022 Thippayammal Thippayammal 2912003WL0007901 00415 SBIN0004871 780 18/10/2022 No Such Account
1436 TN2912003_090722APB_FTO_516866 2912003000NRG23090720220084516 011326439 09/07/2022 Durairaj Durairaj 2912003WL004632 00415 SBIN0006874 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2912003_100822APB_FTO_703837 2912003000NRG23100820220110253 017910819 10/08/2022 Vimala Vimala 2912003WL006457 00078 CNRB0016231 420 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TN2912003_110522APB_FTO_192670 2912003000NRG23110520220029097 014388872 11/05/2022 sellammal sellammal 2912003WL001173 00078 CNRB0016231 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TN2912003_140323APB_FTO_1646411 2912003000NRG23140320230259994 025730767 14/03/2023 Jayalakshmi Jayalakshmi 2912003WL015341 00078 CNRB0016231 968 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 TN2912003_160822FTO_724163 2912003000NRG23160820220113598 013156717 16/08/2022 Subiyammal Subiyammal 2912003WL006753 00045 BARB0KOTAGI 750 25/08/2022 No Such Account
1441 TN2912003_221022FTO_1055443 2912003000NRG23191020220161047 014731502 22/10/2022 Rajalakshmi Rajalakshmi 2912003WL0009718 00078 CNRB0005980 1638 02/11/2022 No Such Account
1442 TN2912003_221122FTO_1185262 2912003000NRG23191120220182954 026441856 22/11/2022 Kannagi Kannagi 2912003WL011036 00045 BARB0KOTAGI 1255 13/12/2022 No Such Account
1443 TN2912003_221122FTO_1185059 2912003000NRG23191120220183093 026441856 22/11/2022 Nagamuthu Nagamuthu 2912003WL011042 00078 CNRB0005980 1250 13/12/2022 No Such Account
1444 TN2912003_221022APB_FTO_1054727 2912003000NRG23211020220163138 014731570 22/10/2022 S.Thangaraj S.Thangaraj 2912003WL009875 00415 SBIN0006874 1040 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1445 TN2912003_240522APB_FTO_228437 2912003000NRG23230520220040830 036402961 24/05/2022 Lakshmi Lakshmi 2912003WL001658 00078 CNRB0016231 1040 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2912003_290822APB_FTO_792905 2912003000NRG23270820220123984 011287042 29/08/2022 Rangasamy Rangasamy 2912003WL007341 00045 BARB0KOTAGI 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TN2912003_310123APB_FTO_1511245 2912003000NRG23280120230231088 010082790 31/01/2023 Rambai Rambai 2912003WL013667 00078 CNRB0016231 744 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2912003_290422APB_FTO_162674 2912003000NRG23290420220020131 018427951 29/04/2022 Thippayammal Thippayammal 2912003WL000828 00415 SBIN0004871 780 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 TN2912003_170123APB_FTO_1453529 2912003000NRG23170120230224721 037291022 17/01/2023 Mani Mani 2912003WL013341 00415 SBIN0004871 520 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1450 TN2912003_180722APB_FTO_561409 2912003000NRG23180720220090540 028480530 18/07/2022 Lakshmi Lakshmi 2912003WL005121 00045 BARB0VJNAPA 1250 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 TN2912003_221122APB_FTO_1185022 2912003000NRG23191120220182965 026442047 22/11/2022 Vijayalakshmi Vijayalakshmi 2912003WL011038 00045 BARB0KOTAGI 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2912003_221022APB_FTO_1054653 2912003000NRG23211020220163198 014731570 22/10/2022 Palani Palani 2912003WL009877 00415 SBIN0006874 260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2912003_240922APB_FTO_919791 2912003000NRG23230920220143401 014307579 24/09/2022 Palani Palani 2912003WL008715 00415 SBIN0006874 250 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2912003_250323APB_FTO_1693968 2912003000NRG23240320230273331 005714223 25/03/2023 Suganthi Suganthi 2912003WL016040 00078 CNRB0001056 738 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TN2912004_150323APB_FTO_1650357 2912004000NRG23150320230261619 025719908 15/03/2023 Renugadevi Renugadevi 2912004WL015435 00468 UBIN0534854 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TN2912004_150323APB_FTO_1650388 2912004000NRG23150320230262049 025719908 15/03/2023 Eliyamma Eliyamma 2912004WL015465 00078 CNRB0016236 278 31/03/2023 Account inoperative
1457 TN2912004_170622FTO_360665 2912004000NRG23170620220064293 009596943 17/06/2022 Rukiya Rukiya 2912004WL002973 00415 SBIN0007634 1375 27/06/2022 No Such Account
1458 TN2912004_240323APB_FTO_1690026 2912004000NRG23240320230271435 027904319 24/03/2023 Renugadevi Renugadevi 2912004WL015946 00468 UBIN0534854 1120 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2912004_290822FTO_791918 2912004000NRG23290820220124505 011286912 29/08/2022 Puveneshwari Puveneshwari 2912004WL007368 00078 CNRB0016236 1120 07/09/2022 Account closed
1460 TN2912002_110223APB_FTO_1539633 2912002000NRG23100220230237169 012059560 11/02/2023 F. LEELAVATHY F. LEELAVATHY 2912002WL014046 00176 IDIB000C033 500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 TN2912002_110223APB_FTO_1540110 2912002000NRG23110220230238414 012059560 11/02/2023 Priya Priya 2912002WL014132 00176 IDIB000C033 500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TN2912003_031022APB_FTO_961319 2912003000NRG23031020220150988 010261467 03/10/2022 Rangasamy Rangasamy 2912003WL009167 00045 BARB0KOTAGI 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 TN2912003_071022APB_FTO_978517 2912003000NRG23071020220152902 033431862 07/10/2022 Kaliamma Kaliamma 2912003WL009291 00048 BKID0008230 780 19/10/2022 A/c Blocked or Frozen
1464 TN2912003_080622FTO_297253 2912003000NRG23080620220054920 018936994 08/06/2022 Ramesh Ramesh 2912003WL002286 00415 SBIN0004876 1300 15/06/2022 No Such Account
1465 TN2912003_090722FTO_516966 2912003000NRG23090720220084276 011326412 09/07/2022 Muthulakshmi Muthulakshmi 2912003WL004609 00045 BARB0KOTAGI 1300 15/07/2022 No Such Account
1466 TN2912003_131222APB_FTO_1276799 2912003000NRG23101220220196803 017254899 13/12/2022 Pushparaj Pushparaj 2912003WL011784 00078 CNRB0001462 1488 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 TN2912003_170922FTO_888021 2912003000NRG23150920220137844 035857959 17/09/2022 Vimala Vimala 2912003WL0008297 00048 BKID0008230 780 18/10/2022 A/c Blocked or Frozen
1468 TN2912003_170922FTO_888021 2912003000NRG23150920220137860 035857959 17/09/2022 Parvathi Parvathi 2912003WL0008299 00078 CNRB0001056 750 18/10/2022 A/c Blocked or Frozen
1469 TN2912003_170922FTO_888021 2912003000NRG23150920220137916 035857959 17/09/2022 Ramesh Ramesh 2912003WL0008305 00078 CNRB0016231 1300 18/10/2022 No Such Account
1470 TN2912003_170922FTO_888021 2912003000NRG23150920220137919 035857959 17/09/2022 Janaki Janaki 2912003WL0008307 00048 BKID0008230 1040 18/10/2022 A/c Blocked or Frozen
1471 TN2912003_151022FTO_1014819 2912003000NRG23151020220159714 018043759 15/10/2022 Jothi Jothi 2912003WL009651 00045 BARB0KOTAGI 1506 21/10/2022 No Such Account
1472 TN2912003_161122FTO_1158322 2912003000NRG23161120220178729 010617433 16/11/2022 Kannan Kannan 2912003WL010787 00415 SBIN0006874 1040 25/11/2022 No Such Account
1473 TN2912003_200323FTO_1670768 2912003000NRG23180320230266842 025730131 20/03/2023 Deepa Deepa 2912003WL015692 00078 CNRB0001056 1686 31/03/2023 No Such Account
1474 TN2912003_200323FTO_1671510 2912003000NRG23200320230267597 025730131 20/03/2023 Sangeetha Sangeetha 2912003WL015767 00078 CNRB0001056 735 31/03/2023 No Such Account
1475 TN2912003_221122FTO_1184912 2912003000NRG23221120220184140 026441856 22/11/2022 Ramesh Ramesh 2912003WL011096 00078 CNRB0005980 250 13/12/2022 No Such Account
1476 TN2912003_250323APB_FTO_1693930 2912003000NRG23240320230273372 005714223 25/03/2023 Laxmi Laxmi 2912003WL016043 00078 CNRB0001462 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 TN2912003_280622FTO_436739 2912003000NRG23240620220070924 022861793 28/06/2022 Janaki Janaki 2912003WL003489 00048 BKID0008230 260 06/07/2022 A/c Blocked or Frozen
1478 TN2912003_300822APB_FTO_803512 2912003000NRG23300820220126409 035857920 30/08/2022 Sivapakiyam Sivapakiyam 2912003WL007522 00078 CNRB0005980 1255 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 TN2912003_140323APB_FTO_1646917 2912003000NRG23140320230260012 025719908 14/03/2023 Rani Rani 2912003WL015342 00177 IOBA0001285 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TN2912003_140622FTO_341968 2912003000NRG23140620220061103 011252211 14/06/2022 Raguraman Raguraman 2912003WL0002709 00045 BARB0KOTAGI 1300 23/06/2022 No Such Account
1481 TN2912003_211222FTO_1317109 2912003000NRG23191220220202271 018559800 21/12/2022 Nagajothi Nagajothi 2912003WL012128 00415 SBIN0004876 1686 04/02/2023 No Such Account
1482 TN2912003_210522APB_FTO_221611 2912003000NRG23210520220039613 023844393 21/05/2022 Maruthayee Maruthayee 2912003WL001610 00078 CNRB0001462 250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TN2912003_261222FTO_1346003 2912003000NRG23211120220183362 017254535 26/12/2022 Vimala Vimala 2912003WL0011055 00048 BKID0008230 1040 07/02/2023 No Such Account
1484 TN2912003_261222FTO_1346003 2912003000NRG23211120220183378 017254535 26/12/2022 Sundari Sundari 2912003WL0011056 00415 SBIN0004876 720 07/02/2023 Account closed
1485 TN2912003_261222FTO_1346003 2912003000NRG23211120220183395 017254535 26/12/2022 Ramesh Ramesh 2912003WL0011058 00415 SBIN0004876 1300 07/02/2023 No Such Account
1486 TN2912003_261222FTO_1346003 2912003000NRG23211120220183408 017254535 26/12/2022 Janaki Janaki 2912003WL0011059 00691 IPOS0000001 1040 07/02/2023 No Such Account
1487 TN2912003_261222FTO_1346003 2912003000NRG23211120220183411 017254535 26/12/2022 Mageswari Mageswari 2912003WL0011060 00415 SBIN0004876 1124 07/02/2023 No Such Account
1488 TN2912003_261222FTO_1346003 2912003000NRG23211120220183455 017254535 26/12/2022 Malliga Malliga 2912003WL0011064 00045 BARB0KOTAGI 1000 07/02/2023 No Such Account
1489 TN2912003_261222FTO_1346003 2912003000NRG23211120220183456 017254535 26/12/2022 Rajalakshmi Rajalakshmi 2912003WL0011064 00078 CNRB0016231 1365 07/02/2023 No Such Account
1490 TN2912003_261222FTO_1346003 2912003000NRG23211120220183461 017254535 26/12/2022 Manjula Manjula 2912003WL0011064 00078 CNRB0005980 750 07/02/2023 No Such Account
1491 TN2912003_261222FTO_1346003 2912003000NRG23211120220183470 017254535 26/12/2022 Lakshmi Lakshmi 2912003WL0011065 00078 CNRB0001056 1638 07/02/2023 No Such Account
1492 TN2912003_261222FTO_1346003 2912003000NRG23211120220183471 017254535 26/12/2022 Rani Rani 2912003WL0011065 00078 CNRB0005980 1012 07/02/2023 No Such Account
1493 TN2912003_221122APB_FTO_1184811 2912003000NRG23221120220183543 026442047 22/11/2022 Jothi Jothi 2912003WL011072 00415 SBIN0004871 1060 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 TN2912003_221122APB_FTO_1184759 2912003000NRG23221120220183722 026442047 22/11/2022 Vellayammal.R Vellayammal.R 2912003WL011079 00048 BKID0008230 1530 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1495 TN2912003_261222FTO_1346003 2912003000NRG23221220220204371 017254535 26/12/2022 Saraswathi Saraswathi 2912003WL0012221 00045 BARB0KOTAGI 1210 07/02/2023 No Such Account
1496 TN2912003_261222FTO_1346003 2912003000NRG23221220220204372 017254535 26/12/2022 Raman Raman 2912003WL0012222 00415 SBIN0004876 1040 07/02/2023 No Such Account
1497 TN2912003_261222FTO_1346003 2912003000NRG23221220220204387 017254535 26/12/2022 Sumathi Sumathi 2912003WL0012233 00415 SBIN0006874 1300 07/02/2023 No Such Account
1498 TN2912001_010722APB_FTO_453798 2912001000NRG23300620220074162 015113546 01/07/2022 KANNAN KANNAN 2912001WL003763 00078 CNRB0001367 1686 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 TN2912001_311222APB_FTO_1374436 2912001000NRG23311220220213777 037268502 31/12/2022 SUNRADI SUNRADI 2912001WL012763 00078 CNRB0016237 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TN2912002_020922APB_FTO_817821 2912002000NRG23020920220130089 035858147 02/09/2022 Vijayan Vijayan 2912002WL007764 00468 UBIN0540404 690 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1501 TN2912002_180323APB_FTO_1664503 2912002000NRG23180320230265348 025730340 18/03/2023 Priya Priya 2912002WL015623 00176 IDIB000C033 260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TN2912003_180422FTO_95499 2912003000NRG20290320220367340 017520779 18/04/2022 Malliga Malliga 2912003WL017212 00078 CNRB0005980 916 14/05/2022 No Such Account
1503 TN2912003_250323APB_FTO_1693968 2912003000NRG23240320230273333 005714223 25/03/2023 Valliammal Valliammal 2912003WL016040 00078 CNRB0001056 984 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 TN2912003_010123APB_FTO_1376614 2912003000NRG23311220220213745 037269821 01/01/2023 Pushparani Pushparani 2912003WL012762 00176 IDIB000K177 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 TN2912004_070323APB_FTO_1628235 2912004000NRG23070320230255696 005715345 07/03/2023 Kanagaraj Kanagaraj 2912004WL015135 00078 CNRB0005373 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 TN2912004_111122FTO_1135562 2912004000NRG23111120220176179 023569540 11/11/2022 Mercy Mercy 2912004WL010627 00176 IDIB000P016 843 19/11/2022 No Such Account
1507 TN2912004_160822APB_FTO_723952 2912004000NRG23160820220113512 013156747 16/08/2022 Divya Divya 2912004WL006734 00078 CNRB0016236 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 TN2912004_201222APB_FTO_1310000 2912004000NRG23201220220202504 018559202 20/12/2022 Puspa Puspa 2912004WL012143 00415 SBIN0001016 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 TN2912004_240922APB_FTO_917665 2912004000NRG23240920220144565 014307579 24/09/2022 Puspa Puspa 2912004WL008776 00415 SBIN0001016 1686 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 TN2912004_280323APB_FTO_1706675 2912004000NRG23280320230274234 025730258 28/03/2023 Mary Mary 2912004WL016121 00165 IBKL0001656 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TN2912004_280323APB_FTO_1706838 2912004000NRG23280320230274365 025730258 28/03/2023 Kanagaraj Kanagaraj 2912004WL016125 00078 CNRB0005373 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TN2912004_290922APB_FTO_938471 2912004000NRG23290920220146276 010261467 29/09/2022 Kamalashi Kamalashi 2912004WL008899 00078 CNRB0001358 1112 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1513 TN2912004_300522FTO_244776 2912004000NRG23300520220047840 010787585 30/05/2022 Gopalan Gopalan 2912004WL001980 00165 IBKL0001656 562 07/06/2022 No Such Account
1514 TN2912004_310323APB_FTO_1717932 2912004000NRG23310320230278030 020056895 31/03/2023 Vanitha Vanitha 2912004WL016337 00078 CNRB0001270 560 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TN2912003_050323APB_FTO_1620260 2912003000NRG23040320230253622 027904284 05/03/2023 Ramya Ramya 2912003WL015005 00078 CNRB0016231 1300 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 TN2912003_050323APB_FTO_1620260 2912003000NRG23040320230253651 027904284 05/03/2023 kannu kannu 2912003WL015005 00078 CNRB0016231 780 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2912003_090922FTO_851083 2912003000NRG23060920220132350 033431831 09/09/2022 Ramesh Ramesh 2912003WL0007902 00415 SBIN0006874 1300 18/10/2022 No Such Account
1518 TN2912003_091122FTO_1126986 2912003000NRG23081120220173797 014668455 09/11/2022 Rani Rani 2912003WL010518 00078 CNRB0005980 1040 21/11/2022 No Such Account
1519 TN2912003_110522APB_FTO_192162 2912003000NRG23100520220028956 014388872 11/05/2022 Devi Devi 2912003WL001167 00078 CNRB0016231 1040 17/05/2022 invalid Bank Identifier
1520 TN2912003_110522FTO_192092 2912003000NRG23100520220029013 014388859 11/05/2022 Sunderraj Sunderraj 2912003WL001169 00089 CBIN0281010 750 17/05/2022 Account closed
1521 TN2912003_151022APB_FTO_1013637 2912003000NRG23141020220158211 018043886 15/10/2022 Pushparaj Pushparaj 2912003WL009561 00078 CNRB0001462 504 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 TN2912003_200223APB_FTO_1571681 2912003000NRG23180220230244286 005714103 20/02/2023 Malliga Malliga 2912003WL014464 00078 CNRB0016231 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TN2912003_230123APB_FTO_1476796 2912003000NRG23210120230227572 018558137 23/01/2023 Parvathy Parvathy 2912003WL013483 00048 BKID0008230 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2912004_030922APB_FTO_821916 2912004000NRG23030920220131073 035858377 03/09/2022 Chellamma Chellamma 2912004WL007817 00176 IDIB000D014 1375 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2912004_090323APB_FTO_1635927 2912004000NRG23090320230257561 005717215 09/03/2023 Janaki Janaki 2912004WL015210 00078 CNRB0016236 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TN2912004_110422APB_FTO_63726 2912004000NRG23110420220003998 009654858 11/04/2022 Puspa Puspa 2912004WL000171 00415 SBIN0001016 1124 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2912004_140323APB_FTO_1646558 2912004000NRG23140320230260599 025730767 14/03/2023 Anitha Anitha 2912004WL015376 00078 CNRB0016236 556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TN2912003_040422APB_FTO_17993 2912003000NRG22010420220409616 020520291 04/04/2022 Sivapakiyam Sivapakiyam 2912003WL020881 00078 CNRB0001462 1250 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 TN2912003_060622APB_FTO_280515 2912003000NRG23040620220052584 018937047 06/06/2022 Kumar Kumar 2912003WL002170 00415 SBIN0006874 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2912003_061222APB_FTO_1244988 2912003000NRG23061220220193423 017255167 06/12/2022 Selvi Selvi 2912003WL011616 00078 CNRB0001462 756 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 TN2912003_061222APB_FTO_1244957 2912003000NRG23061220220193508 017255167 06/12/2022 suseela suseela 2912003WL011619 00078 CNRB0016231 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2912003_090223APB_FTO_1532239 2912003000NRG23090220230233934 012059743 09/02/2023 J.Hamavathi J.Hamavathi 2912003WL013889 00078 CNRB0016231 1275 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2912003_110622FTO_325252 2912003000NRG23100620220059680 009931205 11/06/2022 Muthulakshmi Muthulakshmi 2912003WL002576 00045 BARB0KOTAGI 780 23/06/2022 No Such Account
1534 TN2912003_110522APB_FTO_193369 2912003000NRG23110520220029898 014388872 11/05/2022 Jayanthi Jayanthi 2912003WL001205 00078 CNRB0016231 1040 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TN2912003_141122FTO_1150072 2912003000NRG23121120220177921 008138233 14/11/2022 Rangasamy Rangasamy 2912003WL010727 00415 SBIN0004871 1686 23/11/2022 No Such Account
1536 TN2912003_140323APB_FTO_1646850 2912003000NRG23140320230261454 025730767 14/03/2023 Karupammal Karupammal 2912003WL015428 00078 CNRB0005980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TN2912003_170922FTO_888021 2912003000NRG23140920220136898 035857959 17/09/2022 Rajalakshmi Rajalakshmi 2912003WL0008227 00078 CNRB0016231 1365 18/10/2022 No Such Account
1538 TN2912003_170922FTO_888021 2912003000NRG23150920220137859 035857959 17/09/2022 Parvathi Parvathi 2912003WL0008299 00078 CNRB0001056 504 18/10/2022 A/c Blocked or Frozen
1539 TN2912003_170922FTO_888021 2912003000NRG23150920220137915 035857959 17/09/2022 Saroja Saroja 2912003WL0008305 00078 CNRB0016231 502 18/10/2022 No Such Account
1540 TN2912003_170622APB_FTO_364611 2912003000NRG23170620220064921 009596841 17/06/2022 Kannammal Kannammal 2912003WL002988 00078 CNRB0005980 260 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 TN2912003_180722APB_FTO_562374 2912003000NRG23180720220090926 028480530 18/07/2022 Thippayammal Thippayammal 2912003WL005156 00415 SBIN0004871 780 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2912003_250323APB_FTO_1693930 2912003000NRG23240320230273389 005714223 25/03/2023 Sarasu Sarasu 2912003WL016043 00078 CNRB0005980 1275 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 TN2912003_291122FTO_1215893 2912003000NRG23291120220188921 019838647 29/11/2022 Saraswathi Saraswathi 2912003WL011357 00045 BARB0KOTAGI 1494 09/12/2022 No Such Account
1544 TN2912003_050323APB_FTO_1620266 2912003000NRG23030320230252827 027904284 05/03/2023 Malliga Malliga 2912003WL014956 00078 CNRB0016231 1560 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TN2912003_060622FTO_280976 2912003000NRG23040620220052127 018936972 06/06/2022 Malliga Malliga 2912003WL002153 00078 CNRB0016231 1560 15/06/2022 No Such Account
1546 TN2912003_140223APB_FTO_1551018 2912003000NRG23110220230238720 014717620 14/02/2023 Rukkumani Rukkumani 2912003WL014151 00078 CNRB0016231 496 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TN2912003_140223APB_FTO_1551018 2912003000NRG23110220230238727 014717620 14/02/2023 Rambai Rambai 2912003WL014151 00078 CNRB0016231 744 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 TN2912003_140323APB_FTO_1646917 2912003000NRG23140320230260007 025719908 14/03/2023 Susheela Susheela 2912003WL015342 00078 CNRB0005980 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TN2912003_210323APB_FTO_1677780 2912003000NRG23210320230269231 025730392 21/03/2023 Sumithra Sumithra 2912003WL015841 00078 CNRB0016231 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TN2912003_210323APB_FTO_1677780 2912003000NRG23210320230269244 025730392 21/03/2023 kannu kannu 2912003WL015841 00078 CNRB0016231 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2912003_261222FTO_1346003 2912003000NRG23211120220183373 017254535 26/12/2022 Sundari Sundari 2912003WL0011056 00415 SBIN0004876 1000 07/02/2023 Account closed
1552 TN2912003_261222FTO_1346003 2912003000NRG23211120220183391 017254535 26/12/2022 Vellingiri Vellingiri 2912003WL0011058 00415 SBIN0004876 1080 07/02/2023 No Such Account
1553 TN2912003_261222FTO_1346003 2912003000NRG23211120220183406 017254535 26/12/2022 Janaki Janaki 2912003WL0011059 00691 IPOS0000001 780 07/02/2023 No Such Account
1554 TN2912003_261222FTO_1346003 2912003000NRG23211120220183409 017254535 26/12/2022 Manimegalai Manimegalai 2912003WL0011060 00048 BKID0008230 1040 07/02/2023 No Such Account
1555 TN2912003_261222FTO_1346003 2912003000NRG23211120220183410 017254535 26/12/2022 Mageswari Mageswari 2912003WL0011060 00415 SBIN0004876 1686 07/02/2023 No Such Account
1556 TN2912003_261222FTO_1346003 2912003000NRG23211120220183420 017254535 26/12/2022 Manimegalai Manimegalai 2912003WL0011060 00048 BKID0008230 780 07/02/2023 No Such Account
1557 TN2912003_261222FTO_1346003 2912003000NRG23211120220183445 017254535 26/12/2022 Rajamma Rajamma 2912003WL0011062 00045 BARB0KOTAGI 1150 07/02/2023 No Such Account
1558 TN2912003_261222FTO_1346003 2912003000NRG23211120220183465 017254535 26/12/2022 Parvathi Parvathi 2912003WL0011065 00078 CNRB0001056 245 07/02/2023 A/c Blocked or Frozen
1559 TN2912003_261222FTO_1346003 2912003000NRG23211120220183481 017254535 26/12/2022 Saraswathi Saraswathi 2912003WL0011066 00078 CNRB0001462 1200 07/02/2023 A/c Blocked or Frozen
1560 TN2912003_261222FTO_1346003 2912003000NRG23221220220204362 017254535 26/12/2022 Vimala Vimala 2912003WL0012219 00048 BKID0008230 1250 07/02/2023 No Such Account
1561 TN2912003_261222FTO_1346003 2912003000NRG23221220220204376 017254535 26/12/2022 Rajamma Rajamma 2912003WL0012224 00045 BARB0KOTAGI 1446 07/02/2023 No Such Account
1562 TN2912003_090223APB_FTO_1532868 2912003000NRG23090220230234568 012059743 09/02/2023 Pushparaj Pushparaj 2912003WL013920 00078 CNRB0001462 1210 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2912003_131222FTO_1277760 2912003000NRG23121220220197739 017255073 13/12/2022 Nagajothi Nagajothi 2912003WL011853 00415 SBIN0004876 1405 07/02/2023 No Such Account
1564 TN2912003_200223APB_FTO_1571728 2912003000NRG23180220230244228 005714103 20/02/2023 Kanchana Kanchana 2912003WL014462 00078 CNRB0016231 250 04/04/2023 Account closed
1565 TN2912003_200323APB_FTO_1671481 2912003000NRG23200320230267499 025730392 20/03/2023 Rani Rani 2912003WL015763 00078 CNRB0001462 490 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TN2912003_210323APB_FTO_1677780 2912003000NRG23210320230269241 025730392 21/03/2023 Savithiri Savithiri 2912003WL015841 00078 CNRB0016231 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TN2912003_230722APB_FTO_594553 2912003000NRG23230720220094986 013645616 23/07/2022 Vijayakumari Vijayakumari 2912003WL005418 00078 CNRB0016231 1040 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 TN2912003_290522APB_FTO_242382 2912003000NRG23280520220046831 010787281 29/05/2022 Lakshmi Lakshmi 2912003WL001940 00078 CNRB0001056 250 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2912003_290422APB_FTO_166587 2912003000NRG23290420220022706 018427951 29/04/2022 Vijayakumari Vijayakumari 2912003WL000928 00078 CNRB0016231 780 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 TN2912003_290422APB_FTO_166587 2912003000NRG23290420220022707 018427951 29/04/2022 Kannamma Kannamma 2912003WL000928 00078 CNRB0016231 780 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 TN2912004_090323APB_FTO_1635855 2912004000NRG23090320230257120 005717215 09/03/2023 chinnama chinnama 2912004WL015192 00078 CNRB0001358 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TN2912004_160922APB_FTO_880056 2912004000NRG23160920220139235 035857841 16/09/2022 Vilashini Vilashini 2912004WL008416 00415 SBIN0007634 275 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1573 TN2912004_181022APB_FTO_1029599 2912004000NRG23181020220160301 010578375 18/10/2022 Kamalashi Kamalashi 2912004WL009702 00078 CNRB0001358 1116 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1574 TN2912004_270223APB_FTO_1597407 2912004000NRG23270220230249352 005713705 27/02/2023 Aysha Aysha 2912004WL014779 00415 SBIN0007634 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 TN2912003_291022FTO_1078809 2912003000NRG23291020220169558 015711029 29/10/2022 Rajamma Rajamma 2912003WL010229 00045 BARB0KOTAGI 1260 07/11/2022 No Such Account
1576 TN2912003_020123APB_FTO_1377394 2912003000NRG23311220220214293 037269821 02/01/2023 Saraswathi Saraswathi 2912003WL012786 00078 CNRB0016231 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 TN2912004_060622FTO_279545 2912004000NRG23060620220053073 018936972 06/06/2022 Dhanam Dhanam 2912004WL002191 00078 CNRB0001358 1680 15/06/2022 No Such Account
1578 TN2912004_071022APB_FTO_977329 2912004000NRG23071020220154479 033431862 07/10/2022 Kamalashi Kamalashi 2912004WL009386 00078 CNRB0001358 1112 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1579 TN2912004_100223APB_FTO_1538200 2912004000NRG23100220230236786 012059659 10/02/2023 Adivel Adivel 2912004WL014020 00176 IDIB000P016 280 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1580 TN2912004_200323APB_FTO_1672297 2912004000NRG23200320230268135 025730392 20/03/2023 Lakshmi Lakshmi 2912004WL015793 00078 CNRB0016236 556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2912004_280323APB_FTO_1706876 2912004000NRG23280320230274441 025730258 28/03/2023 Saratha Saratha 2912004WL016128 00078 CNRB0016236 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TN2912004_311022FTO_1085894 2912004000NRG23311020220170518 015710881 31/10/2022 Subramaniyam Subramaniyam 2912004WL0010298 00078 CNRB0005373 1405 07/11/2022 No Such Account
1583 TN2912001_240223APB_FTO_1584371 2912001000NRG23240220230247625 005716042 24/02/2023 Malathi Malathi 2912001WL014650 00415 SBIN0009215 510 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 TN2912001_240223APB_FTO_1583590 2912001000NRG23240220230247698 005716042 24/02/2023 Bakyaraj M Bakyaraj M 2912001WL014654 00415 SBIN0004876 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2912001_240223APB_FTO_1584585 2912001000NRG23240220230248035 005716042 24/02/2023 Priyadharsini Priyadharsini 2912001WL014671 00078 CNRB0001610 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TN2912001_240223APB_FTO_1584599 2912001000NRG23240220230248080 005716042 24/02/2023 Shivakumar Shivakumar 2912001WL014673 00078 CNRB0001367 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TN2912004_060323APB_FTO_1624876 2912004000NRG23060320230254677 005716318 06/03/2023 Shanthakumari Shanthakumari 2912004WL015076 00415 SBIN0007634 550 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1588 TN2912004_200323APB_FTO_1672478 2912004000NRG23200320230268950 025730392 20/03/2023 Preethi Preethi 2912004WL015812 00078 CNRB0001358 278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 TN2912004_211022APB_FTO_1046089 2912004000NRG23211020220163171 014731413 21/10/2022 Renugadevi Renugadevi 2912004WL009876 00078 CNRB0016235 1395 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TN2912004_240522FTO_228912 2912004000NRG23240520220041745 036402878 24/05/2022 Kumar Kumar 2912004WL001727 00415 SBIN0001016 562 04/06/2022 No Such Account
1591 TN2912004_240922APB_FTO_917360 2912004000NRG23240920220144613 014307579 24/09/2022 Renugadevi Renugadevi 2912004WL008782 00078 CNRB0016235 558 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TN2912004_290922APB_FTO_938830 2912004000NRG23290920220146112 010261467 29/09/2022 Puspa Puspa 2912004WL008886 00415 SBIN0001016 1686 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 TN2912002_300722APB_FTO_637298 2912002000NRG23290720220100713 015632418 30/07/2022 Ragu Ragu 2912002WL005809 00176 IDIB000C033 1686 10/08/2022 A/c Blocked or Frozen
1594 TN2912003_060323APB_FTO_1623378 2912003000NRG23060320230255153 005716318 06/03/2023 Valliammal Valliammal 2912003WL015095 00078 CNRB0001056 1255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 TN2912003_080223APB_FTO_1527753 2912003000NRG23080220230233236 012059428 08/02/2023 Praveena Praveena 2912003WL013856 00078 CNRB0016231 546 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TN2912003_120922FTO_859599 2912003000NRG23120920220136451 033431846 12/09/2022 Nagamuthu Nagamuthu 2912003WL0008188 00078 CNRB0016231 1040 18/10/2022 No Such Account
1597 TN2912003_170922FTO_888021 2912003000NRG23150920220137863 035857959 17/09/2022 Parvathi Parvathi 2912003WL0008299 00078 CNRB0001056 506 18/10/2022 A/c Blocked or Frozen
1598 TN2912003_170922FTO_888021 2912003000NRG23150920220137871 035857959 17/09/2022 Malliga Malliga 2912003WL0008300 00078 CNRB0016231 1560 18/10/2022 No Such Account
1599 TN2912003_170922FTO_888021 2912003000NRG23150920220137911 035857959 17/09/2022 Malliga Malliga 2912003WL0008305 00078 CNRB0016231 1040 18/10/2022 No Such Account
1600 TN2912003_170922FTO_888021 2912003000NRG23150920220137920 035857959 17/09/2022 Janaki Janaki 2912003WL0008307 00048 BKID0008230 1040 18/10/2022 A/c Blocked or Frozen
1601 TN2912003_170922FTO_888021 2912003000NRG23150920220137922 035857959 17/09/2022 Janaki Janaki 2912003WL0008307 00048 BKID0008230 780 18/10/2022 A/c Blocked or Frozen
1602 TN2912003_211222APB_FTO_1316778 2912003000NRG23201220220202902 018558461 21/12/2022 Pushparaj Pushparaj 2912003WL012169 00078 CNRB0001462 496 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TN2912003_220422APB_FTO_117075 2912003000NRG23220420220014367 017520185 22/04/2022 Lakshmi Lakshmi 2912003WL000601 00078 CNRB0001056 500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 TN2912003_220822FTO_755537 2912003000NRG23220820220118148 014512507 22/08/2022 Chinthamani Chinthamani 2912003WL007013 00078 CNRB0001462 1012 01/09/2022 Account closed
1605 TN2912003_221022FTO_1057405 2912003000NRG23221020220166056 014731502 22/10/2022 Valarmathi Valarmathi 2912003WL009993 00078 CNRB0001056 1255 02/11/2022 No Such Account
1606 TN2912003_261222FTO_1344617 2912003000NRG23261220220207932 017254535 26/12/2022 Nagamuthu Nagamuthu 2912003WL012489 00078 CNRB0016231 1250 07/02/2023 No Such Account
1607 TN2912003_270223APB_FTO_1598035 2912003000NRG23270220230249623 005717464 27/02/2023 Santhi Santhi 2912003WL014793 00078 CNRB0016231 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 TN2912003_290522FTO_240842 2912003000NRG23280520220047045 010787322 29/05/2022 Ismayil Ismayil 2912003WL001948 00045 BARB0KOTAGI 1040 07/06/2022 No Such Account
1609 TN2912003_291022APB_FTO_1078084 2912003000NRG23281020220168794 015711002 29/10/2022 Sundari Sundari 2912003WL010184 00415 SBIN0004876 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 TN2912004_300323APB_FTO_1713985 2912004000NRG23300320230277562 008365021 30/03/2023 Valsala Valsala 2912004WL016310 00078 CNRB0016236 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 TN2912004_300522APB_FTO_245504 2912004000NRG23300520220047974 010787496 30/05/2022 Girija Girija 2912004WL001986 00165 IBKL0001656 828 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 TN2912003_180722FTO_562332 2912003000NRG23180720220090964 028480860 18/07/2022 Parvathi Parvathi 2912003WL005157 00045 BARB0KOTAGI 1040 27/07/2022 No Such Account
1613 TN2912003_200323APB_FTO_1670546 2912003000NRG23200320230266898 025730392 20/03/2023 Susheela Susheela 2912003WL015704 00078 CNRB0016231 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2912003_240922FTO_919726 2912003000NRG23240920220144988 014307357 24/09/2022 Navamani R Navamani R 2912003WL008804 00089 CBIN0282233 1638 19/10/2022 No Such Account
1615 TN2912003_010123APB_FTO_1376642 2912003000NRG23311220220214019 037269821 01/01/2023 Malliga Malliga 2912003WL012773 00415 SBIN0006874 750 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1616 TN2912004_070123APB_FTO_1403495 2912004000NRG23070120230217576 018559404 07/01/2023 Eliyamma Eliyamma 2912004WL012967 00078 CNRB0016236 1405 06/02/2023 Account inoperative
1617 TN2912004_141222APB_FTO_1283182 2912004000NRG23141220220199310 017254965 14/12/2022 Mini Mini 2912004WL011927 00078 CNRB0001270 269 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 TN2912004_150323APB_FTO_1650428 2912004000NRG23150320230262191 025719908 15/03/2023 Selvaraj Selvaraj 2912004WL015468 00078 CNRB0005373 1112 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TN2912004_170223APB_FTO_1564286 2912004000NRG23170220230242401 005716695 17/02/2023 Mini Mini 2912004WL014375 00078 CNRB0016236 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 TN2912004_240822APB_FTO_765810 2912004000NRG23240820220119720 020844852 24/08/2022 Saratha Saratha 2912004WL007080 00078 CNRB0016236 837 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 TN2912004_300323APB_FTO_1713985 2912004000NRG23300320230277560 008365021 30/03/2023 Anitha Anitha 2912004WL016310 00078 CNRB0016236 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TN2912004_301122APB_FTO_1218372 2912004000NRG23301120220189848 019838628 30/11/2022 Adivel Adivel 2912004WL011399 00176 IDIB000P016 1620 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1623 TN2912004_301222APB_FTO_1365423 2912004000NRG23301220220210674 037296222 30/12/2022 Eliyamma Eliyamma 2912004WL012600 00078 CNRB0016236 1686 06/02/2023 Account closed
1624 TN2912004_310323APB_FTO_1719007 2912004000NRG23310320230278450 018529184 31/03/2023 Karthiyahini Karthiyahini 2912004WL016358 00078 CNRB0016236 280 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TN2912001_010722APB_FTO_451197 2912001000NRG23300620220075040 015113546 01/07/2022 Selvaraj Selvaraj 2912001WL003820 00089 CBIN0280907 1150 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 TN2912001_300922APB_FTO_947379 2912001000NRG23300920220150068 030361442 30/09/2022 Mani Mani 2912001WL009115 00468 UBIN0544850 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 TN2912002_060522APB_FTO_180714 2912002000NRG23060520220024865 014388806 06/05/2022 N PONMANI N PONMANI 2912002WL001003 00176 IDIB000C033 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TN2912002_080223APB_FTO_1524418 2912002000NRG23080220230232509 012059428 08/02/2023 H.Mani H.Mani 2912002WL013775 00468 UBIN0540404 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 TN2912002_230422FTO_119565 2912002000NRG23220420220014147 017520666 23/04/2022 Robert Robert 2912002WL000587 00415 SBIN0000828 840 12/05/2022 Account closed
1630 TN2912002_261122APB_FTO_1199987 2912002000NRG23251120220185125 026441682 26/11/2022 Tmt. S. Kalayani Tmt. S. Kalayani 2912002WL011160 00078 CNRB0001247 500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 TN2912003_180422FTO_95491 2912003000NRG19290320220307940 017520779 18/04/2022 Ravi Ravi 2912003WL014785 00415 SBIN0004876 621 12/05/2022 No Such Account
1632 TN2912003_030922FTO_821318 2912003000NRG23020920220128762 035858178 03/09/2022 Saraswathi Saraswathi 2912003WL007651 00078 CNRB0001462 819 18/10/2022 A/c Blocked or Frozen
1633 TN2912003_061222FTO_1245014 2912003000NRG23061220220193337 017255397 06/12/2022 Raman Raman 2912003WL011612 00415 SBIN0004876 520 07/02/2023 No Such Account
1634 TN2912003_061222FTO_1245014 2912003000NRG23061220220193340 017255397 06/12/2022 Lakshmi Lakshmi 2912003WL011612 00415 SBIN0006874 520 07/02/2023 No Such Account
1635 TN2912003_080422FTO_49567 2912003000NRG23070420220000812 036264303 08/04/2022 Vimala Vimala 2912003WL000032 00048 BKID0008230 780 06/05/2022 No Such Account
1636 TN2912003_090922FTO_850536 2912003000NRG23090920220133687 033431831 09/09/2022 Saraswathi Saraswathi 2912003WL007970 00078 CNRB0001462 1638 18/10/2022 A/c Blocked or Frozen
1637 TN2912003_130522FTO_200711 2912003000NRG23120520220030465 015437983 13/05/2022 Vellayammal Vellayammal 2912003WL001227 00177 IOBA0001285 250 31/05/2022 Account closed
1638 TN2912003_211222APB_FTO_1316659 2912003000NRG23201220220203251 018558461 21/12/2022 Pushparani Pushparani 2912003WL012182 00176 IDIB000K177 255 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 TN2912003_291122APB_FTO_1215752 2912003000NRG23251120220184990 019838628 29/11/2022 Sowndarajan Sowndarajan 2912003WL011153 00415 SBIN0004876 1040 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 TN2912003_261222FTO_1345715 2912003000NRG23261220220207022 017254535 26/12/2022 Geetha Geetha 2912003WL012435 00415 SBIN0006874 980 07/02/2023 No Such Account
1641 TN2912003_280622APB_FTO_435069 2912003000NRG23270620220073790 022861777 28/06/2022 Lakshmi Lakshmi 2912003WL003700 00078 CNRB0016231 1040 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TN2912003_290822APB_FTO_792504 2912003000NRG23290820220124366 011287042 29/08/2022 Manonmani Manonmani 2912003WL007361 00078 CNRB0016231 1405 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TN2912003_311022APB_FTO_1090594 2912003000NRG23311020220170690 015710848 31/10/2022 Kumar Kumar 2912003WL010315 00415 SBIN0006874 520 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 TN2912003_010123APB_FTO_1376642 2912003000NRG23311220220214026 037269821 01/01/2023 Kumar Kumar 2912003WL012773 00415 SBIN0006874 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 TN2912004_200323FTO_1672540 2912004000NRG22200320230413311 025730131 20/03/2023 Ushamath Ushamath 2912004WL0021120 00078 CNRB0016236 1620 31/03/2023 No Such Account
1646 TN2912004_140323APB_FTO_1646515 2912004000NRG23140320230260463 025730767 14/03/2023 Sulojana Sulojana 2912004WL015373 00078 CNRB0016236 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TN2912003_091122FTO_1126964 2912003000NRG23081120220173688 014668455 09/11/2022 Rajamma Rajamma 2912003WL010515 00045 BARB0KOTAGI 1542 21/11/2022 No Such Account
1648 TN2912003_090422APB_FTO_53774 2912003000NRG23090420220003543 036264368 09/04/2022 Vijayalakshmi Vijayalakshmi 2912003WL000153 00045 BARB0KOTAGI 520 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2912003_110522APB_FTO_192409 2912003000NRG23110520220029410 014388872 11/05/2022 Maruthayee Maruthayee 2912003WL001180 00078 CNRB0001462 500 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 TN2912003_110522APB_FTO_193353 2912003000NRG23110520220029950 014388872 11/05/2022 Vijayakumari Vijayakumari 2912003WL001208 00078 CNRB0016231 1040 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TN2912003_170123APB_FTO_1453521 2912003000NRG23170120230224820 037294430 17/01/2023 suseela suseela 2912003WL013345 00078 CNRB0016231 765 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TN2912001_300323APB_FTO_1713769 2912001000NRG23300320230277055 008365021 30/03/2023 Malathi Malathi 2912001WL016279 00415 SBIN0009215 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TN2912002_130323APB_FTO_1645202 2912002000NRG23110320230258271 025730767 13/03/2023 F. LEELAVATHY F. LEELAVATHY 2912002WL015244 00176 IDIB000C033 1300 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TN2912002_120922APB_FTO_856187 2912002000NRG23120920220135478 033431835 12/09/2022 Rajkumar Rajkumar 2912002WL008101 00078 CNRB0016232 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 TN2912002_180323APB_FTO_1664347 2912002000NRG23180320230265956 025730340 18/03/2023 Tmt. Ruckmani Tmt. Ruckmani 2912002WL015644 00078 CNRB0001247 1560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 TN2912002_300722APB_FTO_637925 2912002000NRG23290720220100864 015632418 30/07/2022 H.Mani H.Mani 2912002WL005835 00468 UBIN0540404 816 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 TN2912003_010822APB_FTO_649584 2912003000NRG23010820220102412 018892603 01/08/2022 Rangasamy Rangasamy 2912003WL005947 00078 CNRB0001462 1686 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 TN2912003_050323APB_FTO_1620260 2912003000NRG23040320230253647 027904284 05/03/2023 Savithiri Savithiri 2912003WL015005 00078 CNRB0016231 260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 TN2912003_090922FTO_851083 2912003000NRG23060920220132345 033431831 09/09/2022 Thippayammal Thippayammal 2912003WL0007901 00415 SBIN0004871 1300 18/10/2022 No Such Account
1660 TN2912003_090922FTO_851083 2912003000NRG23060920220132346 033431831 09/09/2022 Thippayammal Thippayammal 2912003WL0007901 00415 SBIN0004871 780 18/10/2022 No Such Account
1661 TN2912003_170123APB_FTO_1453590 2912003000NRG23140120230223224 037294430 17/01/2023 Parvathy Parvathy 2912003WL013274 00048 BKID0008230 1560 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TN2912003_221122APB_FTO_1185022 2912003000NRG23191120220182972 026442047 22/11/2022 Sagundhala Sagundhala 2912003WL011038 00045 BARB0KOTAGI 750 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 TN2912003_200323APB_FTO_1671541 2912003000NRG23200320230267445 025730392 20/03/2023 Halammal Halammal 2912003WL015758 00078 CNRB0016231 496 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TN2912003_260922APB_FTO_923493 2912003000NRG23220920220141843 030361657 26/09/2022 Rangasamy Rangasamy 2912003WL008567 00045 BARB0KOTAGI 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 TN2912003_221022FTO_1057109 2912003000NRG23221020220165912 014731502 22/10/2022 Rajamma Rajamma 2912003WL009991 00045 BARB0KOTAGI 1150 02/11/2022 No Such Account
1666 TN2912003_260922FTO_926047 2912003000NRG23260920220145664 030361571 26/09/2022 Malliga Malliga 2912003WL008845 00078 CNRB0016231 250 19/10/2022 No Such Account
1667 TN2912002_270822APB_FTO_784955 2912002000NRG23270820220123096 011286972 27/08/2022 Tmt. Indhrani Tmt. Indhrani 2912002WL007310 00468 UBIN0540404 690 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TN2912003_050323APB_FTO_1620260 2912003000NRG23040320230253628 027904284 05/03/2023 Kannammal Kannammal 2912003WL015005 00078 CNRB0016231 260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TN2912003_050323APB_FTO_1620260 2912003000NRG23040320230253629 027904284 05/03/2023 Kuppiyammal Kuppiyammal 2912003WL015005 00078 CNRB0016231 260 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TN2912003_060622APB_FTO_281125 2912003000NRG23040620220052272 018937047 06/06/2022 Rukki Rukki 2912003WL002159 00078 CNRB0016231 520 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TN2912003_200323FTO_1672081 2912003000NRG23180320230266745 025730131 20/03/2023 Devaraj Devaraj 2912003WL0015680 00078 CNRB0016231 500 31/03/2023 No Such Account
1672 TN2912003_200323FTO_1672081 2912003000NRG23180320230266752 025730131 20/03/2023 Saroja Saroja 2912003WL0015680 00078 CNRB0016231 520 31/03/2023 No Such Account
1673 TN2912003_200323FTO_1672081 2912003000NRG23180320230266814 025730131 20/03/2023 Malliga Malliga 2912003WL0015687 00045 BARB0KOTAGI 968 31/03/2023 No Such Account
1674 TN2912003_200323FTO_1672081 2912003000NRG23180320230266817 025730131 20/03/2023 Perumayi Perumayi 2912003WL0015687 00176 IDIB000K177 1004 03/04/2023 No Such Account
1675 TN2912003_200323FTO_1672081 2912003000NRG23180320230266824 025730131 20/03/2023 Rani Rani 2912003WL0015691 00078 CNRB0001056 1012 31/03/2023 No Such Account
1676 TN2912003_200323FTO_1672081 2912003000NRG23180320230266825 025730131 20/03/2023 Rani Rani 2912003WL0015691 00078 CNRB0001056 504 31/03/2023 No Such Account
1677 TN2912003_200323FTO_1672081 2912003000NRG23180320230266838 025730131 20/03/2023 Lakshmi Lakshmi 2912003WL0015691 00078 CNRB0001056 1638 31/03/2023 No Such Account
1678 TN2912003_200323FTO_1672081 2912003000NRG23180320230266840 025730131 20/03/2023 Lakshmi Lakshmi 2912003WL0015691 00078 CNRB0001056 1638 31/03/2023 No Such Account
1679 TN2912001_070522APB_FTO_183358 2912001000NRG23060520220024175 014388806 07/05/2022 Lakhsmi Lakhsmi 2912001WL000980 00078 CNRB0001791 690 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TN2912001_170223APB_FTO_1562260 2912001000NRG23160220230241288 005716695 17/02/2023 Santhini Santhini 2912001WL014282 00078 CNRB0001610 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 TN2912001_180822APB_FTO_733944 2912001000NRG23180820220115077 014512667 18/08/2022 K. Lakshmi K. Lakshmi 2912001WL006810 00089 CBIN0280907 480 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 TN2912001_211122APB_FTO_1180231 2912001000NRG23191120220182254 026441577 21/11/2022 Sulochana Sulochana 2912001WL010999 00089 CBIN0280907 240 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 TN2912001_210722APB_FTO_578016 2912001000NRG23210720220092698 008649167 21/07/2022 Lakshmi Lakshmi 2912001WL005233 00078 CNRB0016237 500 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TN2912001_231122APB_FTO_1187263 2912001000NRG23231120220184880 026442047 23/11/2022 Sintha Sintha 2912001WL011130 00415 SBIN0009215 480 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1685 TN2912001_231122APB_FTO_1187263 2912001000NRG23231120220184893 026442047 23/11/2022 Kangiammal Kangiammal 2912001WL011130 00415 SBIN0009215 960 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TN2912001_290422APB_FTO_159135 2912001000NRG23290420220018731 018427951 29/04/2022 Balamani Balamani 2912001WL000786 00078 CNRB0001791 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TN2912002_120922APB_FTO_856304 2912002000NRG23090920220134292 033431835 12/09/2022 Priya Priya 2912002WL008014 00176 IDIB000C033 690 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 TN2912002_310323APB_FTO_1718201 2912002000NRG23300320230277283 020056895 31/03/2023 Elizabeth Elizabeth 2912002WL016296 00468 UBIN0540404 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TN2912003_010822FTO_649908 2912003000NRG23010820220102376 018892528 01/08/2022 Ismayil Ismayil 2912003WL005945 00045 BARB0KOTAGI 1300 11/08/2022 A/c Blocked or Frozen
1690 TN2912003_090722FTO_517353 2912003000NRG23050720220080560 011326412 09/07/2022 Malliga Malliga 2912003WL0004274 00078 CNRB0016231 520 15/07/2022 No Such Account
1691 TN2912003_090722FTO_517353 2912003000NRG23050720220080588 011326412 09/07/2022 Vellayammal Vellayammal 2912003WL0004289 00177 IOBA0001285 250 15/07/2022 No Such Account
1692 TN2912003_061222APB_FTO_1244964 2912003000NRG23061220220193502 017255167 06/12/2022 Pushparaj Pushparaj 2912003WL011618 00078 CNRB0001462 980 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TN2912003_261222FTO_1346003 2912003000NRG23211120220183361 017254535 26/12/2022 Vimala Vimala 2912003WL0011055 00048 BKID0008230 260 07/02/2023 No Such Account
1694 TN2912003_261222FTO_1346003 2912003000NRG23211120220183377 017254535 26/12/2022 P.Vasanthi P.Vasanthi 2912003WL0011056 00045 BARB0KOTAGI 251 07/02/2023 No Such Account
1695 TN2912003_261222FTO_1346003 2912003000NRG23211120220183389 017254535 26/12/2022 Masani Masani 2912003WL0011058 00415 SBIN0004876 1620 07/02/2023 No Such Account
1696 TN2912003_261222FTO_1346003 2912003000NRG23211120220183394 017254535 26/12/2022 Ramesh Ramesh 2912003WL0011058 00415 SBIN0004876 1300 07/02/2023 No Such Account
1697 TN2912003_261222FTO_1346003 2912003000NRG23211120220183407 017254535 26/12/2022 Janaki Janaki 2912003WL0011059 00691 IPOS0000001 260 07/02/2023 No Such Account
1698 TN2912003_261222FTO_1346003 2912003000NRG23211120220183457 017254535 26/12/2022 Rajalakshmi Rajalakshmi 2912003WL0011064 00078 CNRB0016231 1004 07/02/2023 No Such Account
1699 TN2912003_261222FTO_1346003 2912003000NRG23211120220183460 017254535 26/12/2022 Navamani R Navamani R 2912003WL0011064 00176 IDIB000K177 1024 07/02/2023 A/c Blocked or Frozen
1700 TN2912003_261222FTO_1346003 2912003000NRG23211120220183472 017254535 26/12/2022 Rani Rani 2912003WL0011065 00078 CNRB0005980 504 07/02/2023 No Such Account
1701 TN2912003_261222FTO_1346003 2912003000NRG23221220220204373 017254535 26/12/2022 Lakshmi Lakshmi 2912003WL0012222 00415 SBIN0006874 1300 07/02/2023 No Such Account
1702 TN2912003_250722APB_FTO_603218 2912003000NRG23250720220096945 015746041 25/07/2022 Lakshmi Lakshmi 2912003WL005542 00078 CNRB0016231 780 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 TN2912003_250722FTO_603361 2912003000NRG23250720220096978 015745985 25/07/2022 Parvathi Parvathi 2912003WL005544 00045 BARB0KOTAGI 1300 08/08/2022 No Such Account
1704 TN2912003_261222FTO_1346003 2912003000NRG23251120220184936 017254535 26/12/2022 Ramesh Ramesh 2912003WL0011140 00078 CNRB0005980 1300 07/02/2023 No Such Account
1705 TN2912003_261222FTO_1346003 2912003000NRG23251120220184973 017254535 26/12/2022 Ganesh Moorthi Ganesh Moorthi 2912003WL0011148 00045 BARB0KOTAGI 508 07/02/2023 No Such Account
1706 TN2912003_261222FTO_1346003 2912003000NRG23251120220184974 017254535 26/12/2022 Hali Hali 2912003WL0011148 00045 BARB0KOTAGI 762 07/02/2023 No Such Account
1707 TN2912003_261222FTO_1346003 2912003000NRG23281020220168071 017254535 26/12/2022 Jothi Jothi 2912003WL0010153 00045 BARB0KOTAGI 562 07/02/2023 No Such Account
1708 TN2912003_261222FTO_1346003 2912003000NRG23281020220168209 017254535 26/12/2022 Vasantha Vasantha 2912003WL0010163 00078 CNRB0001056 1008 07/02/2023 No Such Account
1709 TN2912003_290422APB_FTO_165336 2912003000NRG23290420220019904 018427951 29/04/2022 sellammal sellammal 2912003WL000819 00078 CNRB0016231 1250 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 TN2912003_290822FTO_793038 2912003000NRG23290820220124635 011286912 29/08/2022 Janaki Janaki 2912003WL0007375 00048 BKID0008230 520 07/09/2022 A/c Blocked or Frozen
1711 TN2912003_290822FTO_793038 2912003000NRG23290820220124636 011286912 29/08/2022 Janaki Janaki 2912003WL0007375 00048 BKID0008230 520 07/09/2022 A/c Blocked or Frozen
1712 TN2912003_290822FTO_793038 2912003000NRG23290820220124660 011286912 29/08/2022 Malliga Malliga 2912003WL0007379 00078 CNRB0005980 260 07/09/2022 No Such Account
1713 TN2912003_311022APB_FTO_1089353 2912003000NRG23311020220170579 015710848 31/10/2022 S.Thangaraj S.Thangaraj 2912003WL010311 00415 SBIN0006874 1040 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1714 TN2912002_040323APB_FTO_1617502 2912002000NRG23040320230252935 025730210 04/03/2023 thiru.Selvan thiru.Selvan 2912002WL014965 00691 IPOS0000001 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 TN2912002_060522APB_FTO_180702 2912002000NRG23060520220025008 014388806 06/05/2022 Tmt. Chindhamani Tmt. Chindhamani 2912002WL001007 00177 IOBA0003757 400 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 TN2912002_070522APB_FTO_183642 2912002000NRG23060520220025069 014388806 07/05/2022 N. Lakshmi N. Lakshmi 2912002WL001008 00176 IDIB000C033 1000 17/05/2022 invalid Bank Identifier
1717 TN2912002_110223APB_FTO_1539778 2912002000NRG23100220230237414 012059560 11/02/2023 Vijayan Vijayan 2912002WL014061 00468 UBIN0540404 690 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1718 TN2912003_291122APB_FTO_1215587 2912003000NRG23281120220187337 019838628 29/11/2022 Sivapakiyam Sivapakiyam 2912003WL011305 00078 CNRB0001462 1488 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TN2912003_300922APB_FTO_948728 2912003000NRG23290920220147503 030361442 30/09/2022 Malliga Malliga 2912003WL008971 00415 SBIN0006874 500 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1720 TN2912003_291022APB_FTO_1079365 2912003000NRG23291020220169656 015711002 29/10/2022 Sivapakiyam Sivapakiyam 2912003WL010237 00078 CNRB0001462 753 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 TN2912003_311222APB_FTO_1372639 2912003000NRG23311220220212541 037269821 31/12/2022 Selvi Selvi 2912003WL012703 00078 CNRB0001462 484 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 TN2912004_170622FTO_364369 2912004000NRG23170620220066176 009596943 17/06/2022 Alaix Alaix 2912004WL003078 00078 CNRB0005373 1686 27/06/2022 No Such Account
1723 TN2912004_221122APB_FTO_1184578 2912004000NRG23221120220183885 026441306 22/11/2022 Adivel Adivel 2912004WL011090 00176 IDIB000P016 1350 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1724 TN2912003_140223APB_FTO_1546447 2912003000NRG23110220230238122 014717620 14/02/2023 P.Vasanthi P.Vasanthi 2912003WL014107 00045 BARB0KOTAGI 992 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 TN2912003_170922FTO_888021 2912003000NRG23140920220136893 035857959 17/09/2022 Thippayammal Thippayammal 2912003WL0008225 00415 SBIN0004871 514 18/10/2022 No Such Account
1726 TN2912003_151022FTO_1014053 2912003000NRG23141020220157565 018043759 15/10/2022 Mageswari Mageswari 2912003WL009533 00176 IDIB000K177 1686 21/10/2022 A/c Blocked or Frozen
1727 TN2912003_170922FTO_888021 2912003000NRG23150920220137879 035857959 17/09/2022 Shanmugavalli Shanmugavalli 2912003WL0008303 00078 CNRB0016231 1405 18/10/2022 Account closed
1728 TN2912003_170922FTO_888021 2912003000NRG23150920220137917 035857959 17/09/2022 Malliga Malliga 2912003WL0008306 00045 BARB0KOTAGI 1000 18/10/2022 No Such Account
1729 TN2912003_161122FTO_1158322 2912003000NRG23161120220178731 010617433 16/11/2022 Lakshmi Lakshmi 2912003WL010787 00691 IPOS0000001 1300 25/11/2022 No Such Account
1730 TN2912003_161122FTO_1158244 2912003000NRG23161120220179649 010617433 16/11/2022 Devi Devi 2912003WL010821 00701 IDIB0PLB001 251 25/11/2022 No Such Account
1731 TN2912003_170123FTO_1453509 2912003000NRG23170120230224845 037267470 17/01/2023 Ismayil Ismayil 2912003WL013347 00045 BARB0KOTAGI 255 04/02/2023 No Such Account
1732 TN2912003_180722APB_FTO_562374 2912003000NRG23180720220090924 028480530 18/07/2022 Meera Meera 2912003WL005156 00415 SBIN0004871 1300 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TN2912003_190722APB_FTO_565029 2912003000NRG23190720220091273 028480530 19/07/2022 Lakshmi Lakshmi 2912003WL005164 00078 CNRB0016231 520 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 TN2912003_221122FTO_1185216 2912003000NRG23191120220182959 026441856 22/11/2022 Rangasamy Rangasamy 2912003WL011037 00415 SBIN0004876 843 13/12/2022 No Such Account
1735 TN2912003_280622APB_FTO_436385 2912003000NRG23250620220072487 022861777 28/06/2022 Rangasamy Rangasamy 2912003WL003631 00078 CNRB0001462 819 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TN2912003_270223APB_FTO_1598035 2912003000NRG23270220230249637 005717464 27/02/2023 Subbammal Subbammal 2912003WL014793 00078 CNRB0005980 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 TN2912003_310123APB_FTO_1511461 2912003000NRG23280120230230767 010082790 31/01/2023 Jayanthi Jayanthi 2912003WL013648 00078 CNRB0016231 780 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 TN2912003_291122APB_FTO_1215462 2912003000NRG23291120220187685 019838628 29/11/2022 Vijayalakshmi Vijayalakshmi 2912003WL011316 00045 BARB0KOTAGI 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TN2912004_060323APB_FTO_1621316 2912004000NRG23060320230254395 005716318 06/03/2023 Ganaprakasham Ganaprakasham 2912004WL015051 00078 CNRB0001358 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TN2912003_200223APB_FTO_1573075 2912003000NRG23200220230244807 005714103 20/02/2023 Jayalakshmi Jayalakshmi 2912003WL014495 00078 CNRB0016231 1210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2912003_221022FTO_1055214 2912003000NRG23221020220165520 014731502 22/10/2022 Lakshmi Lakshmi 2912003WL009961 00078 CNRB0001056 1638 02/11/2022 No Such Account
1742 TN2912003_230722FTO_594308 2912003000NRG23230720220095246 013645527 23/07/2022 Parvathi Parvathi 2912003WL005427 00078 CNRB0001056 250 06/08/2022 A/c Blocked or Frozen
1743 TN2912003_250323FTO_1693776 2912003000NRG23240320230273555 005717081 25/03/2023 Deepa Deepa 2912003WL016059 00078 CNRB0001056 1405 04/04/2023 No Such Account
1744 TN2912003_280622FTO_436699 2912003000NRG23240620220070978 022861793 28/06/2022 Muthulakshmi Muthulakshmi 2912003WL003493 00045 BARB0KOTAGI 1300 06/07/2022 No Such Account
1745 TN2912003_311022APB_FTO_1090565 2912003000NRG23311020220170826 015710848 31/10/2022 Sarasu Sarasu 2912003WL010319 00078 CNRB0016231 260 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 TN2912004_080722APB_FTO_503940 2912004000NRG23080720220082582 011326451 08/07/2022 Mery Mery 2912004WL004407 00078 CNRB0016235 1686 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 TN2912004_140323APB_FTO_1646515 2912004000NRG23140320230260471 025730767 14/03/2023 Valsala Valsala 2912004WL015373 00078 CNRB0016236 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 TN2912004_140323APB_FTO_1646515 2912004000NRG23140320230260486 025730767 14/03/2023 Kalyani Kalyani 2912004WL015373 00078 CNRB0016236 1112 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TN2912004_150223APB_FTO_1554223 2912004000NRG23150220230240230 014717620 15/02/2023 Mini Mini 2912004WL014245 00078 CNRB0001270 1400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TN2912004_200323APB_FTO_1672324 2912004000NRG23200320230268213 025730392 20/03/2023 Rosamma Rosamma 2912004WL015796 00078 CNRB0001358 1390 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 TN2912004_220822FTO_754639 2912004000NRG23220820220118112 014512507 22/08/2022 Narayanan Narayanan 2912004WL007003 00078 CNRB0005373 1405 01/09/2022 No Such Account
1752 TN2912004_310323APB_FTO_1719934 2912004000NRG23310320230278564 018529184 31/03/2023 Ravichandran Ravichandran 2912004WL016369 00078 CNRB0005373 560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 TN2912004_310323APB_FTO_1720119 2912004000NRG23310320230278885 018529184 31/03/2023 Kamalam Kamalam 2912004WL016384 00078 CNRB0001358 280 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 TN2912003_080123FTO_1411356 2912003000NRG23070120230217637 018559087 08/01/2023 Ramakka Ramakka 2912003WL012982 00078 CNRB0005980 1405 04/02/2023 No Such Account
1755 TN2912003_091122FTO_1127070 2912003000NRG23081120220173185 014668455 09/11/2022 Nagamuthu Nagamuthu 2912003WL010491 00078 CNRB0005980 720 21/11/2022 No Such Account
1756 TN2912003_131222FTO_1277952 2912003000NRG23121220220197635 017255073 13/12/2022 Nagamuthu Nagamuthu 2912003WL011848 00078 CNRB0016231 1620 07/02/2023 No Such Account
1757 TN2912003_130622FTO_337245 2912003000NRG23130620220060902 011252338 13/06/2022 Janaki Janaki 2912003WL002700 00048 BKID0008230 520 23/06/2022 A/c Blocked or Frozen
1758 TN2912003_170123APB_FTO_1453627 2912003000NRG23140120230223901 037294430 17/01/2023 Pushparaj Pushparaj 2912003WL013309 00078 CNRB0001462 1210 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 TN2912003_170922APB_FTO_887745 2912003000NRG23170920220140875 035857975 17/09/2022 Rangasamy Rangasamy 2912003WL008520 00045 BARB0KOTAGI 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 TN2912003_260922APB_FTO_923471 2912003000NRG23220920220140943 030361657 26/09/2022 Sivapakiyam Sivapakiyam 2912003WL008526 00078 CNRB0005980 1512 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 TN2912004_090223APB_FTO_1533698 2912004000NRG23090220230235735 012059743 09/02/2023 chinnama chinnama 2912004WL013981 00078 CNRB0001358 1325 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TN2912004_090323APB_FTO_1635844 2912004000NRG23090320230257172 005717215 09/03/2023 Aysha Aysha 2912004WL015194 00415 SBIN0007634 825 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 TN2912004_090922APB_FTO_850436 2912004000NRG23090920220133215 033431927 09/09/2022 Vilashini Vilashini 2912004WL007948 00415 SBIN0007634 1375 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1764 TN2912004_141122APB_FTO_1146053 2912004000NRG23141120220178422 008138150 14/11/2022 Vinotha Vinotha 2912004WL010753 00176 IDIB000M018 1350 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 TN2912004_300123APB_FTO_1503140 2912004000NRG23300120230231625 018558566 30/01/2023 Girija Girija 2912004WL013704 00415 SBIN0007634 825 06/02/2023 Dormant Account
1766 TN2912004_300522FTO_245466 2912004000NRG23300520220048050 010787585 30/05/2022 Saranya Saranya 2912004WL001988 00165 IBKL0001656 825 07/06/2022 No Such Account
1767 TN2912004_281222APB_FTO_1353635 2912004000NRG23281220220209585 017255358 28/12/2022 Santha Santha 2912004WL012549 00078 CNRB0016236 500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TN2912003_040722FTO_478964 2912003000NRG23040720220080036 017186076 04/07/2022 Muthulakshmi Muthulakshmi 2912003WL004204 00045 BARB0KOTAGI 1300 11/07/2022 No Such Account
1769 TN2912003_110622FTO_325354 2912003000NRG23100620220059555 009931205 11/06/2022 Ramesh Ramesh 2912003WL002558 00415 SBIN0004876 1300 23/06/2022 No Such Account
1770 TN2912003_170922FTO_888021 2912003000NRG23140920220136880 035857959 17/09/2022 Sundari Sundari 2912003WL0008224 00415 SBIN0006874 780 18/10/2022 Account closed
1771 TN2912003_170922FTO_888021 2912003000NRG23150920220137883 035857959 17/09/2022 Valarmathi Valarmathi 2912003WL0008303 00078 CNRB0016231 1260 18/10/2022 No Such Account
1772 TN2912003_170922FTO_888021 2912003000NRG23150920220137885 035857959 17/09/2022 Masani Masani 2912003WL0008304 00415 SBIN0004876 1092 18/10/2022 No Such Account
1773 TN2912003_170922FTO_888021 2912003000NRG23150920220137914 035857959 17/09/2022 Saroja Saroja 2912003WL0008305 00078 CNRB0016231 520 18/10/2022 No Such Account
1774 TN2912003_240522APB_FTO_228443 2912003000NRG23230520220040934 036402961 24/05/2022 sellammal sellammal 2912003WL001663 00078 CNRB0016231 750 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 TN2912003_230822APB_FTO_759432 2912003000NRG23230820220118972 020844995 23/08/2022 Jothi Jothi 2912003WL007064 00415 SBIN0004871 1300 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 TN2912003_290822APB_FTO_792760 2912003000NRG23270820220124220 011287042 29/08/2022 Jothi Jothi 2912003WL007353 00415 SBIN0004871 510 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TN2912003_300822APB_FTO_803817 2912003000NRG23300820220126583 035857920 30/08/2022 Malliga Malliga 2912003WL007528 00415 SBIN0006874 750 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1778 TN2912004_150323APB_FTO_1650357 2912004000NRG23150320230261616 025719908 15/03/2023 Princy Princy 2912004WL015435 00078 CNRB0001270 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 TN2912004_150323APB_FTO_1650128 2912004000NRG23150320230261712 025719908 15/03/2023 Vijayakumar Vijayakumar 2912004WL015452 00415 SBIN0007634 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TN2912004_170522FTO_211904 2912004000NRG23170520220036150 015437983 17/05/2022 Saranya Saranya 2912004WL001473 00165 IBKL0001656 825 31/05/2022 No Such Account
1781 TN2912004_171022FTO_1023944 2912004000NRG23171020220159968 014575037 17/10/2022 Narayanan Narayanan 2912004WL0009688 00078 CNRB0005373 1686 27/10/2022 No Such Account
1782 TN2912004_200323APB_FTO_1672478 2912004000NRG23200320230268949 025730392 20/03/2023 Mary Mary 2912004WL015812 00165 IBKL0001656 1668 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TN2912003_090922FTO_851083 2912003000NRG23060920220132330 033431831 09/09/2022 Raman Raman 2912003WL0007899 00078 CNRB0001462 1000 18/10/2022 A/c Blocked or Frozen
1784 TN2912003_090922FTO_851083 2912003000NRG23060920220132342 033431831 09/09/2022 Thippayammal Thippayammal 2912003WL0007901 00415 SBIN0004871 520 18/10/2022 No Such Account
1785 TN2912003_090922FTO_851083 2912003000NRG23060920220132349 033431831 09/09/2022 Ramesh Ramesh 2912003WL0007902 00415 SBIN0006874 1300 18/10/2022 No Such Account
1786 TN2912003_090422APB_FTO_53719 2912003000NRG23090420220003251 036264368 09/04/2022 Lakshmi Lakshmi 2912003WL000140 00078 CNRB0001056 1000 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 TN2912003_130822FTO_719683 2912003000NRG23130820220113372 013156761 13/08/2022 Parvathi Parvathi 2912003WL0006713 00078 CNRB0001056 250 25/08/2022 A/c Blocked or Frozen
1788 TN2912003_170123FTO_1453532 2912003000NRG23170120230224708 037267819 17/01/2023 Iyasamy Iyasamy 2912003WL013340 00415 SBIN0004871 1686 04/02/2023 No Such Account
1789 TN2912003_170922APB_FTO_885700 2912003000NRG23170920220140699 035857975 17/09/2022 Sundari Sundari 2912003WL008498 00415 SBIN0006874 240 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TN2912003_221022FTO_1055443 2912003000NRG23181020220160636 014731502 22/10/2022 Indra Indra 2912003WL0009709 00078 CNRB0005980 1638 02/11/2022 No Such Account
1791 TN2912003_211222FTO_1317023 2912003000NRG23201220220202691 018559800 21/12/2022 Nagamuthu Nagamuthu 2912003WL012162 00078 CNRB0016231 1530 04/02/2023 No Such Account
1792 TN2912003_260922FTO_923483 2912003000NRG23220920220141866 030361571 26/09/2022 Indra Indra 2912003WL008569 00078 CNRB0001056 1638 19/10/2022 No Such Account
1793 TN2912003_221022APB_FTO_1057231 2912003000NRG23221020220165964 014731570 22/10/2022 Sivapakiyam Sivapakiyam 2912003WL009992 00078 CNRB0005980 972 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 TN2912003_221122FTO_1185001 2912003000NRG23221120220184332 026441856 22/11/2022 Ponni Ponni 2912003WL011102 00045 BARB0KOTAGI 500 13/12/2022 No Such Account
1795 TN2912003_020123APB_FTO_1377394 2912003000NRG23311220220214287 037269821 02/01/2023 Sumithra Sumithra 2912003WL012786 00078 CNRB0016231 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 TN2912004_071222APB_FTO_1247600 2912004000NRG23071220220194091 017255167 07/12/2022 Adivel Adivel 2912004WL011637 00176 IDIB000P016 1590 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1797 TN2912004_120822APB_FTO_715061 2912004000NRG23120820220111776 013156618 12/08/2022 chinnama chinnama 2912004WL006601 00078 CNRB0001358 1116 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TN2912004_150323APB_FTO_1650478 2912004000NRG23150320230262278 025719908 15/03/2023 Ravichandran Ravichandran 2912004WL015474 00078 CNRB0005373 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 TN2912004_280323APB_FTO_1706876 2912004000NRG23280320230274442 025730258 28/03/2023 Sulojana Sulojana 2912004WL016128 00078 CNRB0016236 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 TN2912004_280323APB_FTO_1706876 2912004000NRG23280320230274459 025730258 28/03/2023 Girija Girija 2912004WL016128 00078 CNRB0016236 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TN2912003_050323APB_FTO_1620281 2912003000NRG23030320230252369 027904284 05/03/2023 Praveena Praveena 2912003WL014927 00078 CNRB0016231 1536 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 TN2912003_050323APB_FTO_1620260 2912003000NRG23040320230253626 027904284 05/03/2023 Sumithra Sumithra 2912003WL015005 00078 CNRB0016231 1300 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 TN2912003_040722FTO_478985 2912003000NRG23040720220080008 017186076 04/07/2022 Saroja Saroja 2912003WL004203 00078 CNRB0016231 520 11/07/2022 No Such Account
1804 TN2912003_040722APB_FTO_478843 2912003000NRG23040720220080315 017186171 04/07/2022 Lakshmi Lakshmi 2912003WL004224 00045 BARB0VJNAPA 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 TN2912003_090722FTO_517353 2912003000NRG23080720220082732 011326412 09/07/2022 Rangasamy Rangasamy 2912003WL0004427 00078 CNRB0001462 819 15/07/2022 Account closed
1806 TN2912003_091122FTO_1127124 2912003000NRG23081120220172768 014668455 09/11/2022 Ramesh Ramesh 2912003WL010473 00415 SBIN0004876 1500 21/11/2022 No Such Account
1807 TN2912003_151022APB_FTO_1013375 2912003000NRG23141020220157716 018043886 15/10/2022 Kumar Kumar 2912003WL009544 00415 SBIN0006874 520 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 TN2912003_200323APB_FTO_1671899 2912003000NRG23170320230264960 025730392 20/03/2023 Rajammal Rajammal 2912003WL015603 00078 CNRB0005980 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 TN2912003_090722FTO_517353 2912003000NRG23080720220082724 011326412 09/07/2022 Malliga Malliga 2912003WL0004424 00078 CNRB0016231 1560 15/07/2022 No Such Account
1810 TN2912003_131222APB_FTO_1278038 2912003000NRG23121220220197398 017254899 13/12/2022 N.Malarvizhi N.Malarvizhi 2912003WL011839 00078 CNRB0005980 1250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TN2912003_130522APB_FTO_200660 2912003000NRG23130520220031233 015438045 13/05/2022 Lakshmi Lakshmi 2912003WL001256 00078 CNRB0016231 1040 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TN2912003_151022APB_FTO_1013375 2912003000NRG23141020220157708 018043886 15/10/2022 Malliga Malliga 2912003WL009544 00415 SBIN0006874 260 21/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1813 TN2912003_170123APB_FTO_1453450 2912003000NRG23170120230224522 037294430 17/01/2023 Rambai Rambai 2912003WL013330 00078 CNRB0016231 747 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TN2912003_200323FTO_1672081 2912003000NRG23170320230264585 025730131 20/03/2023 Geetha Geetha 2912003WL0015582 00415 SBIN0004876 980 31/03/2023 No Such Account
1815 TN2912003_200323FTO_1672081 2912003000NRG23170320230264599 025730131 20/03/2023 Rajamma Rajamma 2912003WL0015585 00045 BARB0KOTAGI 1260 31/03/2023 No Such Account
1816 TN2912003_200323FTO_1672081 2912003000NRG23170320230264661 025730131 20/03/2023 Vijayalakshmi Vijayalakshmi 2912003WL0015588 00078 CNRB0016231 500 31/03/2023 No Such Account
1817 TN2912003_200323FTO_1672081 2912003000NRG23170320230264668 025730131 20/03/2023 Vijayalakshmi Vijayalakshmi 2912003WL0015588 00078 CNRB0016231 1500 31/03/2023 No Such Account
1818 TN2912003_200323APB_FTO_1671899 2912003000NRG23170320230264971 025730392 20/03/2023 Devi Devi 2912003WL015603 00078 CNRB0016231 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 TN2912003_170622FTO_364228 2912003000NRG23170620220065017 009596965 17/06/2022 Sunderraj Sunderraj 2912003WL002993 00701 IDIB0PLB001 750 27/06/2022 No Such Account
1820 TN2912003_200323FTO_1672081 2912003000NRG23180320230266577 025730131 20/03/2023 Raman Raman 2912003WL0015674 00078 CNRB0001462 750 31/03/2023 A/c Blocked or Frozen
1821 TN2912003_200323FTO_1672081 2912003000NRG23180320230266690 025730131 20/03/2023 Manimegalai Manimegalai 2912003WL0015679 00048 BKID0008230 250 31/03/2023 No Such Account
1822 TN2912003_200323FTO_1672081 2912003000NRG23180320230266746 025730131 20/03/2023 Mageswari Mageswari 2912003WL0015680 00415 SBIN0004876 1686 31/03/2023 No Such Account
1823 TN2912003_200323FTO_1672081 2912003000NRG23180320230266747 025730131 20/03/2023 Mageswari Mageswari 2912003WL0015680 00415 SBIN0004876 1124 31/03/2023 No Such Account
1824 TN2912003_200323FTO_1672081 2912003000NRG23180320230266750 025730131 20/03/2023 Malliga Malliga 2912003WL0015680 00078 CNRB0001056 260 31/03/2023 No Such Account
1825 TN2912003_200323FTO_1672081 2912003000NRG23180320230266815 025730131 20/03/2023 Devi Devi 2912003WL0015687 00078 CNRB0001056 512 31/03/2023 No Such Account
1826 TN2912003_200323FTO_1672081 2912003000NRG23180320230266816 025730131 20/03/2023 Devi Devi 2912003WL0015687 00078 CNRB0001056 251 31/03/2023 No Such Account
1827 TN2912003_200323FTO_1672081 2912003000NRG23180320230266831 025730131 20/03/2023 Parvathi Parvathi 2912003WL0015691 00078 CNRB0001056 253 31/03/2023 A/c Blocked or Frozen
1828 TN2912003_200323FTO_1672081 2912003000NRG23180320230266837 025730131 20/03/2023 Baby Baby 2912003WL0015691 00078 CNRB0001056 1488 31/03/2023 No Such Account
1829 TN2912003_200323FTO_1672081 2912003000NRG23200320230267488 025730131 20/03/2023 Ramesh Ramesh 2912003WL0015762 00415 SBIN0004876 1500 31/03/2023 No Such Account
1830 TN2912004_140323APB_FTO_1646921 2912004000NRG23140320230261100 025730767 14/03/2023 Rosamma Rosamma 2912004WL015413 00078 CNRB0001358 556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 TN2912004_170223APB_FTO_1564527 2912004000NRG23170220230242300 005716695 17/02/2023 Sheeja Sheeja 2912004WL014358 00078 CNRB0016236 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 TN2912004_181022APB_FTO_1031361 2912004000NRG23181020220160731 010578375 18/10/2022 Vilashini Vilashini 2912004WL009711 00415 SBIN0007634 1375 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1833 TN2912004_200223APB_FTO_1571817 2912004000NRG23200220230244593 005714103 20/02/2023 Kamalam Kamalam 2912004WL014485 00078 CNRB0005373 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 TN2912004_210123FTO_1472058 2912004000NRG23210120230227252 037295421 21/01/2023 Hafsath Hafsath 2912004WL013473 00415 SBIN0007634 822 04/02/2023 Account closed
1835 TN2912004_120922FTO_856156 2912004000NRG23120920220135736 033431846 12/09/2022 Subramaniyam Subramaniyam 2912004WL008131 00078 CNRB0005373 1686 18/10/2022 Account closed
1836 TN2912004_130123APB_FTO_1442458 2912004000NRG23130120230222351 037293709 13/01/2023 Mini Mini 2912004WL013215 00078 CNRB0001270 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 TN2912004_160223APB_FTO_1557153 2912004000NRG23160220230240645 014717453 16/02/2023 Sulojana Sulojana 2912004WL014256 00078 CNRB0016236 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TN2912004_160223APB_FTO_1557153 2912004000NRG23160220230240661 014717453 16/02/2023 Girija Girija 2912004WL014256 00078 CNRB0016236 1120 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 TN2912004_180422APB_FTO_87659 2912004000NRG23180420220007348 017499445 18/04/2022 Puspa Puspa 2912004WL000303 00415 SBIN0001016 1686 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 TN2912004_280323APB_FTO_1706911 2912004000NRG23280320230274551 025730258 28/03/2023 Rejitha Rejitha 2912004WL016133 00078 CNRB0001358 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 TN2912004_300522APB_FTO_245479 2912004000NRG23300520220048054 010787496 30/05/2022 Ammini Ammini 2912004WL001988 00415 SBIN0007634 825 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 TN2912001_301222APB_FTO_1366057 2912001000NRG23301220220211202 037296222 30/12/2022 Sintha Sintha 2912001WL012629 00415 SBIN0009215 1100 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1843 TN2912002_040422APB_FTO_14251 2912002000NRG22010420220409150 020520291 04/04/2022 Tmt. Chindhamani Tmt. Chindhamani 2912002WL020850 00177 IOBA0003757 840 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TN2912002_090223APB_FTO_1532326 2912002000NRG23090220230234041 012059743 09/02/2023 Rehka Rehka 2912002WL013893 00078 CNRB0016232 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 TN2912002_090722APB_FTO_512754 2912002000NRG23090720220083681 011326327 09/07/2022 Tmt. Indhrani Tmt. Indhrani 2912002WL004553 00468 UBIN0540404 200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TN2912002_101222APB_FTO_1261549 2912002000NRG23091220220195460 017254818 10/12/2022 Tmt. S. Kalayani Tmt. S. Kalayani 2912002WL011719 00078 CNRB0001247 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 TN2912002_110323APB_FTO_1641741 2912002000NRG23110320230258701 025730767 11/03/2023 Meenammal Meenammal 2912002WL015262 00078 CNRB0001367 780 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TN2912002_160422APB_FTO_83416 2912002000NRG23160420220005822 017520499 16/04/2022 Tmt. Chindhamani Tmt. Chindhamani 2912002WL000257 00177 IOBA0003757 390 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 TN2912002_200323APB_FTO_1671808 2912002000NRG23200320230267308 025730392 20/03/2023 Rajeswari Rajeswari 2912002WL015732 00078 CNRB0001247 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TN2912002_250323APB_FTO_1693393 2912002000NRG23240320230272910 005714223 25/03/2023 thiru.Selvan thiru.Selvan 2912002WL016015 00691 IPOS0000001 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 TN2912002_300722APB_FTO_640117 2912002000NRG23300720220102119 015632418 30/07/2022 Tmt. S. Kalayani Tmt. S. Kalayani 2912002WL005931 00078 CNRB0001247 540 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 TN2912003_180422FTO_95461 2912003000NRG22180420220413071 017520779 18/04/2022 Gobu.H Gobu.H 2912003WL0021052 00078 CNRB0001056 480 14/05/2022 No Such Account
1853 TN2912003_230422FTO_122821 2912003000NRG22190420220413164 017520293 23/04/2022 Vimala Vimala 2912003WL0021068 00048 BKID0008230 1300 12/05/2022 A/c Blocked or Frozen
1854 TN2912003_060622FTO_280376 2912003000NRG23040620220052848 018936972 06/06/2022 Pappa Pappa 2912003WL002180 00415 SBIN0004876 780 15/06/2022 No Such Account
1855 TN2912003_060622FTO_280376 2912003000NRG23040620220052855 018936972 06/06/2022 Janaki Janaki 2912003WL002180 00048 BKID0008230 1040 15/06/2022 A/c Blocked or Frozen
1856 TN2912003_090223APB_FTO_1532092 2912003000NRG23090220230233637 012059743 09/02/2023 Rambai Rambai 2912003WL013878 00078 CNRB0016231 502 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 TN2912003_130522FTO_200705 2912003000NRG23120520220030493 015437983 13/05/2022 Ramesh Ramesh 2912003WL001228 00415 SBIN0006874 1300 31/05/2022 No Such Account
1858 TN2912003_131222APB_FTO_1278766 2912003000NRG23131220220198080 017254899 13/12/2022 Kumar Kumar 2912003WL011879 00415 SBIN0006874 510 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 TN2912003_131222APB_FTO_1278855 2912003000NRG23131220220198124 017254899 13/12/2022 Vellayammal.R Vellayammal.R 2912003WL011885 00048 BKID0008230 520 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1860 TN2912003_200323APB_FTO_1671909 2912003000NRG23170320230264531 025730392 20/03/2023 Malliga Malliga 2912003WL015578 00078 CNRB0016231 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 TN2912003_200323APB_FTO_1671475 2912003000NRG23200320230267469 025730392 20/03/2023 Shanthammal Shanthammal 2912003WL015761 00078 CNRB0001462 968 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 TN2912003_261222FTO_1346003 2912003000NRG23211120220183352 017254535 26/12/2022 Vimala Vimala 2912003WL0011055 00048 BKID0008230 780 07/02/2023 No Such Account
1863 TN2912003_261222FTO_1346003 2912003000NRG23211120220183368 017254535 26/12/2022 Sundari Sundari 2912003WL0011056 00415 SBIN0004876 759 07/02/2023 Account closed
1864 TN2912003_261222FTO_1346003 2912003000NRG23211120220183372 017254535 26/12/2022 Sundari Sundari 2912003WL0011056 00415 SBIN0004876 240 07/02/2023 Account closed
1865 TN2912003_261222FTO_1346003 2912003000NRG23211120220183376 017254535 26/12/2022 Jothi Jothi 2912003WL0011056 00045 BARB0KOTAGI 1506 07/02/2023 No Such Account
1866 TN2912003_261222FTO_1346003 2912003000NRG23211120220183415 017254535 26/12/2022 Malliga Malliga 2912003WL0011060 00078 CNRB0016231 520 07/02/2023 No Such Account
1867 TN2912003_180422FTO_95461 2912003000NRG22130420220413043 017520779 18/04/2022 Janaki Janaki 2912003WL0021044 00048 BKID0008230 1560 12/05/2022 A/c Blocked or Frozen
1868 TN2912003_230422FTO_122821 2912003000NRG22190420220413165 017520293 23/04/2022 Saroja Saroja 2912003WL0021068 00048 BKID0008230 780 12/05/2022 No Such Account
1869 TN2912003_050323APB_FTO_1620290 2912003000NRG23030320230252656 027904284 05/03/2023 Chithra Chithra 2912003WL014945 00078 CNRB0016231 810 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 TN2912003_071022APB_FTO_978262 2912003000NRG23071020220153249 033431862 07/10/2022 Sivapakiyam Sivapakiyam 2912003WL009311 00078 CNRB0005980 1008 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 TN2912003_091122FTO_1127021 2912003000NRG23081120220173336 014668455 09/11/2022 Vimala Vimala 2912003WL010498 00048 BKID0008230 1470 21/11/2022 A/c Blocked or Frozen
1872 TN2912004_221122FTO_1184668 2912004000NRG23221120220184188 026441953 22/11/2022 Santha Santha 2912004WL011099 00078 CNRB0001358 1686 13/12/2022 No Such Account
1873 TN2912004_280323APB_FTO_1706683 2912004000NRG23280320230274271 025730258 28/03/2023 Kamaladevi Kamaladevi 2912004WL016122 00078 CNRB0016236 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 TN2912004_290722APB_FTO_629821 2912004000NRG23290720220099646 015632497 29/07/2022 Saratha Saratha 2912004WL005768 00078 CNRB0016236 1680 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 TN2912004_290922APB_FTO_938448 2912004000NRG23290920220146345 010261467 29/09/2022 Kamalam Kamalam 2912004WL008906 00078 CNRB0005373 825 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 TN2912004_300323APB_FTO_1713914 2912004000NRG23300320230277464 008365021 30/03/2023 Rasathy Rasathy 2912004WL016306 00078 CNRB0016236 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 TN2912004_300123FTO_1503209 2912004000NRG23300120230231490 018559851 30/01/2023 Nabeezha Nabeezha 2912004WL013700 00415 SBIN0007634 822 04/02/2023 Account closed
1878 TN2912003_140323APB_FTO_1646559 2912003000NRG23140320230261310 025730767 14/03/2023 kannu kannu 2912003WL015420 00078 CNRB0016231 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 TN2912003_170622FTO_367650 2912003000NRG23150620220061411 009596965 17/06/2022 Pushparani Pushparani 2912003WL0002745 00176 IDIB000K177 1040 27/06/2022 A/c Blocked or Frozen
1880 TN2912003_180422APB_FTO_94881 2912003000NRG23160420220006978 017499445 18/04/2022 N.Ramasamy N.Ramasamy 2912003WL000290 00415 SBIN0004871 260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TN2912003_200223APB_FTO_1572330 2912003000NRG23180220230243886 005714103 20/02/2023 Subbammal Subbammal 2912003WL014448 00078 CNRB0005980 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TN2912003_200223APB_FTO_1572330 2912003000NRG23180220230243891 005714103 20/02/2023 Chinnathaai Chinnathaai 2912003WL014448 00078 CNRB0005980 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 TN2912003_221122FTO_1185037 2912003000NRG23191120220183063 026441856 22/11/2022 Haldurai Haldurai 2912003WL011041 00078 CNRB0016231 1000 13/12/2022 No Such Account
1884 TN2912003_200323APB_FTO_1670375 2912003000NRG23200320230267128 025730392 20/03/2023 Praveena Praveena 2912003WL015726 00078 CNRB0016231 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TN2912003_200323FTO_1672430 2912003000NRG23200320230268983 025730131 20/03/2023 P.Vasanthi P.Vasanthi 2912003WL0015814 00045 BARB0KOTAGI 245 31/03/2023 No Such Account
1886 TN2912003_200323FTO_1672430 2912003000NRG23200320230268986 025730131 20/03/2023 B.Gurumoorthi B.Gurumoorthi 2912003WL0015814 00045 BARB0KOTAGI 245 31/03/2023 No Such Account
1887 TN2912003_200323FTO_1672430 2912003000NRG23200320230268999 025730131 20/03/2023 Nagajothi Nagajothi 2912003WL0015816 00415 SBIN0006874 1686 31/03/2023 No Such Account
1888 TN2912003_230722FTO_594568 2912003000NRG23220720220094672 013645527 23/07/2022 Ismayil Ismayil 2912003WL005390 00045 BARB0KOTAGI 520 06/08/2022 A/c Blocked or Frozen
1889 TN2912003_220822FTO_755339 2912003000NRG23220820220118375 014512507 22/08/2022 Subiyammal Subiyammal 2912003WL007029 00045 BARB0KOTAGI 1250 01/09/2022 No Such Account
1890 TN2912003_261222APB_FTO_1344984 2912003000NRG23261220220207228 017254729 26/12/2022 Parvathy Parvathy 2912003WL012449 00048 BKID0008230 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 TN2912003_270223APB_FTO_1598095 2912003000NRG23270220230249668 005717464 27/02/2023 Kannammall Kannammall 2912003WL014795 00078 CNRB0016231 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 TN2912003_310123APB_FTO_1512415 2912003000NRG23280120230230060 010082790 31/01/2023 Parvathy Parvathy 2912003WL013610 00048 BKID0008230 1500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 TN2912003_230123FTO_1478917 2912003000NRG23230120230227932 018558330 23/01/2023 Nagamuthu Nagamuthu 2912003WL013500 00078 CNRB0016231 1080 04/02/2023 No Such Account
1894 TN2912003_250323APB_FTO_1694945 2912003000NRG23240320230272936 005714223 25/03/2023 Mani Mani 2912003WL016016 00078 CNRB0016231 1300 04/04/2023 A/c Blocked or Frozen
1895 TN2912003_261222FTO_1345138 2912003000NRG23261220220207112 017254535 26/12/2022 Ramakka Ramakka 2912003WL012439 00078 CNRB0005980 1405 07/02/2023 No Such Account
1896 TN2912003_291022APB_FTO_1078248 2912003000NRG23281020220168871 015711002 29/10/2022 P.Vasanthi P.Vasanthi 2912003WL010191 00045 BARB0KOTAGI 251 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 TN2912003_291122APB_FTO_1215540 2912003000NRG23281120220187490 019838628 29/11/2022 Pushparaj Pushparaj 2912003WL011310 00078 CNRB0001462 996 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 TN2912003_010123APB_FTO_1376617 2912003000NRG23311220220213857 037269821 01/01/2023 Sowndarajan Sowndarajan 2912003WL012767 00415 SBIN0006874 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 TN2912004_020922FTO_816136 2912004000NRG23020920220129530 035858165 02/09/2022 Mallesan Mallesan 2912004WL0007714 00176 IDIB000M018 1686 18/10/2022 No Such Account
1900 TN2912004_051222APB_FTO_1238309 2912004000NRG23051220220192389 017255225 05/12/2022 Ulpalatchi Ulpalatchi 2912004WL011565 00078 CNRB0016236 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 TN2912004_060622APB_FTO_283305 2912004000NRG23060620220054591 018937047 06/06/2022 Girija Girija 2912004WL002267 00165 IBKL0001656 1656 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 TN2912004_081122FTO_1123107 2912004000NRG23081120220173484 015842249 08/11/2022 Subramaniyam Subramaniyam 2912004WL0010504 00078 CNRB0005373 1686 16/11/2022 No Such Account
1903 TN2912004_131222APB_FTO_1278661 2912004000NRG23131220220197966 017254899 13/12/2022 Vilashini Vilashini 2912004WL011864 00415 SBIN0007634 546 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1904 TN2912004_140323APB_FTO_1646515 2912004000NRG23140320230260462 025730767 14/03/2023 Jalaja Jalaja 2912004WL015373 00078 CNRB0016236 556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 TN2912004_140323APB_FTO_1646515 2912004000NRG23140320230260481 025730767 14/03/2023 Girija Girija 2912004WL015373 00078 CNRB0016236 1112 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 TN2912004_200323APB_FTO_1672324 2912004000NRG23200320230268237 025730392 20/03/2023 Anitha Anitha 2912004WL015796 00078 CNRB0001358 1390 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 TN2912004_140722APB_FTO_537287 2912004000NRG23140720220086467 013781854 14/07/2022 Vasantha Vasantha 2912004WL004825 00078 CNRB0001270 1400 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 TN2912004_150323APB_FTO_1650428 2912004000NRG23150320230262170 025719908 15/03/2023 Sivalingam Sivalingam 2912004WL015468 00078 CNRB0005373 1668 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 TN2912004_150323APB_FTO_1650428 2912004000NRG23150320230262187 025719908 15/03/2023 Kanagaraj Kanagaraj 2912004WL015468 00078 CNRB0005373 1668 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 TN2912004_170223APB_FTO_1564655 2912004000NRG23170220230242180 005716695 17/02/2023 Anandavalli Anandavalli 2912004WL014342 00078 CNRB0016236 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 TN2912004_210123APB_FTO_1469882 2912004000NRG23210120230226457 037268122 21/01/2023 Kamalam Kamalam 2912004WL013429 00078 CNRB0005373 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 TN2912004_240822APB_FTO_765838 2912004000NRG23240820220119769 020844852 24/08/2022 chinnama chinnama 2912004WL007081 00078 CNRB0001358 1395 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 TN2912003_291122FTO_1215562 2912003000NRG23281120220187402 019838647 29/11/2022 Rajamma Rajamma 2912003WL011307 00045 BARB0KOTAGI 735 09/12/2022 No Such Account
1914 TN2912003_290422APB_FTO_166544 2912003000NRG23290420220021913 018427951 29/04/2022 Kannammal Kannammal 2912003WL000898 00078 CNRB0005980 1300 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 TN2912004_180422FTO_89604 2912004000NRG22180420220413063 017520779 18/04/2022 Renugadevi Renugadevi 2912004WL0021051 00078 CNRB0001270 271 14/05/2022 A/c Blocked or Frozen
1916 TN2912004_060323APB_FTO_1621184 2912004000NRG23060320230254061 005716318 06/03/2023 Jalaja Jalaja 2912004WL015033 00078 CNRB0016236 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 TN2912004_100123APB_FTO_1423305 2912004000NRG23100120230220221 018559682 10/01/2023 Chellamma Chellamma 2912004WL013121 00176 IDIB000D014 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 TN2912004_110123APB_FTO_1426433 2912004000NRG23110120230220869 037294953 11/01/2023 Mini Mini 2912004WL013137 00078 CNRB0001270 807 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TN2912002_080422APB_FTO_47614 2912002000NRG23070420220001301 036264459 08/04/2022 Tmt. Chindhamani Tmt. Chindhamani 2912002WL000056 00177 IOBA0003757 440 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TN2912002_240223APB_FTO_1584462 2912002000NRG23220220230245864 005716042 24/02/2023 Rajeswari Rajeswari 2912002WL014566 00078 CNRB0001247 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TN2912002_250722APB_FTO_603219 2912002000NRG23250720220096970 015746041 25/07/2022 Ragu Ragu 2912002WL005543 00176 IDIB000C033 1686 08/08/2022 A/c Blocked or Frozen
1922 TN2912003_140622FTO_343122 2912003000NRG22140620220413225 011252211 14/06/2022 Papathi Papathi 2912003WL0021087 00078 CNRB0005980 250 23/06/2022 A/c Blocked or Frozen
1923 TN2912003_010822APB_FTO_649501 2912003000NRG23010820220102576 018892603 01/08/2022 Pushparani Pushparani 2912003WL005968 00176 IDIB000K177 1040 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TN2912003_050323APB_FTO_1620325 2912003000NRG23030320230252753 027904284 05/03/2023 Mani Mani 2912003WL014951 00078 CNRB0016231 1300 30/03/2023 A/c Blocked or Frozen
1925 TN2912003_030922APB_FTO_824935 2912003000NRG23030920220131645 035858377 03/09/2022 Manonmani Manonmani 2912003WL007866 00078 CNRB0016231 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 TN2912003_080123APB_FTO_1411986 2912003000NRG23070120230218781 018558837 08/01/2023 Mani Mani 2912003WL013033 00415 SBIN0004871 810 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1927 TN2912003_091122APB_FTO_1127121 2912003000NRG23081120220172719 014668492 09/11/2022 Sowndarajan Sowndarajan 2912003WL010472 00415 SBIN0006874 250 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 TN2912003_110622APB_FTO_325567 2912003000NRG23100620220058163 009931030 11/06/2022 Kumar Kumar 2912003WL002496 00415 SBIN0006874 1300 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 TN2912003_130622FTO_333584 2912003000NRG23110620220060151 011252338 13/06/2022 Rani Rani 2912003WL002605 00045 BARB0KOTAGI 1000 23/06/2022 No Such Account
1930 TN2912003_140323APB_FTO_1646929 2912003000NRG23130320230259827 025719908 14/03/2023 Valliammal Valliammal 2912003WL015334 00078 CNRB0001056 984 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 TN2912003_140323APB_FTO_1646559 2912003000NRG23140320230261279 025730767 14/03/2023 Ramya Ramya 2912003WL015420 00078 CNRB0016231 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 TN2912003_140323APB_FTO_1646559 2912003000NRG23140320230261283 025730767 14/03/2023 Baby Baby 2912003WL015420 00089 CBIN0281010 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 TN2912003_200323FTO_1672081 2912003000NRG23200320230267543 025730131 20/03/2023 Vimala Vimala 2912003WL0015764 00048 BKID0008230 260 31/03/2023 No Such Account
1934 TN2912003_200323FTO_1672081 2912003000NRG23200320230267582 025730131 20/03/2023 Lakshmi Lakshmi 2912003WL0015766 00415 SBIN0006874 1300 31/03/2023 No Such Account
1935 TN2912003_200323FTO_1672081 2912003000NRG23200320230267620 025730131 20/03/2023 Raman Raman 2912003WL0015768 00415 SBIN0006874 780 31/03/2023 No Such Account
1936 TN2912003_211222APB_FTO_1317051 2912003000NRG23201220220202746 018558461 21/12/2022 Vijayalakshmi Vijayalakshmi 2912003WL012164 00045 BARB0KOTAGI 765 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TN2912003_061222APB_FTO_1245103 2912003000NRG23061220220193085 017255167 06/12/2022 N.Malarvizhi N.Malarvizhi 2912003WL011601 00078 CNRB0005980 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 TN2912003_071022FTO_978793 2912003000NRG23071020220155779 033431856 07/10/2022 Manimegalai Manimegalai 2912003WL009437 00048 BKID0008230 1040 18/10/2022 No Such Account
1939 TN2912003_090722FTO_517353 2912003000NRG23080720220082502 011326412 09/07/2022 Parvathi Parvathi 2912003WL0004390 00078 CNRB0001056 250 15/07/2022 A/c Blocked or Frozen
1940 TN2912003_090722FTO_517353 2912003000NRG23080720220082719 011326412 09/07/2022 Ramesh Ramesh 2912003WL0004423 00415 SBIN0004876 1300 15/07/2022 No Such Account
1941 TN2912003_090722FTO_517353 2912003000NRG23080720220082730 011326412 09/07/2022 Janaki Janaki 2912003WL0004426 00048 BKID0008230 1040 15/07/2022 A/c Blocked or Frozen
1942 TN2912003_170123FTO_1453504 2912003000NRG23170120230224879 037267470 17/01/2023 Nagamuthu Nagamuthu 2912003WL013348 00078 CNRB0016231 1530 04/02/2023 No Such Account
1943 TN2912003_280323FTO_1704000 2912003000NRG23170320230264580 025730375 28/03/2023 Ganesh Moorthi Ganesh Moorthi 2912003WL0015582 00045 BARB0KOTAGI 1470 31/03/2023 No Such Account
1944 TN2912003_200323FTO_1672081 2912003000NRG23170320230264596 025730131 20/03/2023 Saraswathi Saraswathi 2912003WL0015584 00045 BARB0KOTAGI 1494 31/03/2023 No Such Account
1945 TN2912003_200323FTO_1672081 2912003000NRG23170320230264598 025730131 20/03/2023 Rajamma Rajamma 2912003WL0015585 00045 BARB0KOTAGI 1150 31/03/2023 No Such Account
1946 TN2912003_200323FTO_1672081 2912003000NRG23170320230264602 025730131 20/03/2023 Rajamma Rajamma 2912003WL0015585 00045 BARB0KOTAGI 968 31/03/2023 No Such Account
1947 TN2912003_200323FTO_1672081 2912003000NRG23170320230264653 025730131 20/03/2023 Haldurai Haldurai 2912003WL0015588 00691 IPOS0000001 1250 31/03/2023 No Such Account
1948 TN2912003_200323FTO_1672081 2912003000NRG23180320230266579 025730131 20/03/2023 Raman Raman 2912003WL0015674 00078 CNRB0001462 1500 31/03/2023 A/c Blocked or Frozen
1949 TN2912003_200323FTO_1672081 2912003000NRG23180320230266582 025730131 20/03/2023 Ramakka Ramakka 2912003WL0015674 00078 CNRB0001462 1405 31/03/2023 No Such Account
1950 TN2912003_200323FTO_1672081 2912003000NRG23180320230266584 025730131 20/03/2023 Ramakka Ramakka 2912003WL0015674 00078 CNRB0001462 1405 31/03/2023 No Such Account
1951 TN2912003_200323FTO_1672081 2912003000NRG23180320230266613 025730131 20/03/2023 Saraswathi Saraswathi 2912003WL0015676 00078 CNRB0001462 1638 31/03/2023 A/c Blocked or Frozen
1952 TN2912003_200323FTO_1672081 2912003000NRG23180320230266692 025730131 20/03/2023 Manimegalai Manimegalai 2912003WL0015679 00048 BKID0008230 1040 31/03/2023 No Such Account
1953 TN2912003_200323FTO_1672081 2912003000NRG23180320230266699 025730131 20/03/2023 Vanaja Vanaja 2912003WL0015679 00045 BARB0KOTAGI 750 31/03/2023 No Such Account
1954 TN2912003_200323FTO_1672081 2912003000NRG23180320230266755 025730131 20/03/2023 Ramesh Ramesh 2912003WL0015680 00078 CNRB0016231 1300 31/03/2023 No Such Account
1955 TN2912003_200323FTO_1672081 2912003000NRG23180320230266777 025730131 20/03/2023 Vasantha Vasantha 2912003WL0015681 00078 CNRB0001462 1000 31/03/2023 No Such Account
1956 TN2912003_200323FTO_1672081 2912003000NRG23180320230266788 025730131 20/03/2023 Verayya Verayya 2912003WL0015683 00089 CBIN0281010 750 31/03/2023 No Such Account
1957 TN2912003_200323FTO_1672081 2912003000NRG23180320230266813 025730131 20/03/2023 Malliga Malliga 2912003WL0015687 00045 BARB0KOTAGI 1000 31/03/2023 No Such Account
1958 TN2912003_200323FTO_1672081 2912003000NRG23180320230266835 025730131 20/03/2023 Sangeetha Sangeetha 2912003WL0015691 00078 CNRB0001056 253 31/03/2023 No Such Account
1959 TN2912003_200323FTO_1672081 2912003000NRG23180320230266856 025730131 20/03/2023 Vellayammal.R Vellayammal.R 2912003WL0015693 00048 BKID0008230 1530 31/03/2023 Account closed
1960 TN2912003_060822APB_FTO_683277 2912003000NRG23050820220107173 016957618 06/08/2022 Pushparani Pushparani 2912003WL006236 00176 IDIB000K177 780 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TN2912003_060822APB_FTO_683200 2912003000NRG23050820220107373 016957618 06/08/2022 Vijayalakshmi Vijayalakshmi 2912003WL006242 00078 CNRB0016231 759 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 TN2912003_090922FTO_851083 2912003000NRG23060920220132347 033431831 09/09/2022 Ramesh Ramesh 2912003WL0007902 00415 SBIN0006874 1300 18/10/2022 No Such Account
1963 TN2912003_091122FTO_1126853 2912003000NRG23081120220174680 014668455 09/11/2022 Devi Devi 2912003WL010553 00701 IDIB0PLB001 512 21/11/2022 No Such Account
1964 TN2912003_180722FTO_561472 2912003000NRG23180720220090324 028480860 18/07/2022 David David 2912003WL005107 00078 CNRB0001056 1536 27/07/2022 No Such Account
1965 TN2912003_211222APB_FTO_1317131 2912003000NRG23191220220202283 018559601 21/12/2022 Parvathy Parvathy 2912003WL012130 00048 BKID0008230 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 TN2912003_221022APB_FTO_1054727 2912003000NRG23211020220163145 014731570 22/10/2022 Sowndarajan Sowndarajan 2912003WL009875 00415 SBIN0006874 520 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 TN2912003_230422APB_FTO_122150 2912003000NRG23230420220015556 017520185 23/04/2022 Kannamma Kannamma 2912003WL000654 00078 CNRB0016231 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 TN2912003_230422APB_FTO_122446 2912003000NRG23230420220015909 017520185 23/04/2022 Thippayammal Thippayammal 2912003WL000666 00415 SBIN0004871 520 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 TN2912003_261222FTO_1344906 2912003000NRG23261220220207279 017254535 26/12/2022 Nagajothi Nagajothi 2912003WL012457 00415 SBIN0004876 1686 07/02/2023 No Such Account
1970 TN2912003_310123APB_FTO_1511215 2912003000NRG23280120230231032 010082790 31/01/2023 Sundari Sundari 2912003WL013665 00415 SBIN0006874 1210 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TN2912003_300922FTO_949815 2912003000NRG23300920220149075 030361488 30/09/2022 Jothi Jothi 2912003WL009072 00045 BARB0KOTAGI 562 19/10/2022 No Such Account
1972 TN2912004_050722FTO_486477 2912004000NRG22050720220413240 027753937 05/07/2022 Valli Valli 2912004WL0021094 00078 CNRB0016236 813 11/07/2022 No Such Account
1973 TN2912004_141222APB_FTO_1283273 2912004000NRG23141220220199361 017254965 14/12/2022 Kamaladevi Kamaladevi 2912004WL011928 00078 CNRB0016236 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 TN2912004_160223APB_FTO_1557670 2912004000NRG23160220230240984 014717453 16/02/2023 Anitha Anitha 2912004WL014269 00078 CNRB0016236 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 TN2912004_200323APB_FTO_1672437 2912004000NRG23200320230268637 025730392 20/03/2023 Kamalam Kamalam 2912004WL015805 00078 CNRB0001358 1390 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 TN2912004_280323APB_FTO_1706876 2912004000NRG23280320230274448 025730258 28/03/2023 Anitha Anitha 2912004WL016128 00078 CNRB0016236 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 TN2912003_091122FTO_1126853 2912003000NRG23081120220174685 014668455 09/11/2022 Manjula Manjula 2912003WL010553 00078 CNRB0005980 512 21/11/2022 No Such Account
1978 TN2912003_230422APB_FTO_122150 2912003000NRG23230420220015555 017520185 23/04/2022 Vijayakumari Vijayakumari 2912003WL000654 00078 CNRB0016231 780 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 TN2912003_291022FTO_1078244 2912003000NRG23281020220168872 015711029 29/10/2022 B.Gurumoorthi B.Gurumoorthi 2912003WL010191 00045 BARB0KOTAGI 502 07/11/2022 No Such Account
1980 TN2912003_290422FTO_166573 2912003000NRG23290420220022698 018427819 29/04/2022 Raguraman Raguraman 2912003WL000928 00078 CNRB0016231 1040 16/05/2022 No Such Account
1981 TN2912004_220722APB_FTO_585035 2912004000NRG23220720220093120 013646206 22/07/2022 Vasantha Vasantha 2912004WL005311 00078 CNRB0001270 560 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 TN2912004_240323APB_FTO_1690026 2912004000NRG23240320230271431 027904319 24/03/2023 Princy Princy 2912004WL015946 00078 CNRB0001270 280 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 TN2912004_270323APB_FTO_1701963 2912004000NRG23270320230273802 025730481 27/03/2023 Shylaja Shylaja 2912004WL016097 00078 CNRB0016236 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 TN2912004_300323APB_FTO_1714041 2912004000NRG23300320230277716 008365021 30/03/2023 Kalyani Kalyani 2912004WL016317 00078 CNRB0016236 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 TN2912004_200323APB_FTO_1671672 2912004000NRG23200320230267340 025730392 20/03/2023 Seena Seena 2912004WL015741 00078 CNRB0001358 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TN2912003_040422APB_FTO_17900 2912003000NRG22010420220409737 020520291 04/04/2022 Kamala Kamala 2912003WL020887 00048 BKID0008230 520 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 TN2912003_151022FTO_1014160 2912003000NRG22141020220413259 018043759 15/10/2022 Vimala Vimala 2912003WL0021103 00048 BKID0008230 1300 21/10/2022 A/c Blocked or Frozen
1988 TN2912003_151022FTO_1014160 2912003000NRG22141020220413269 018043759 15/10/2022 Papathi Papathi 2912003WL0021106 00078 CNRB0001462 250 21/10/2022 A/c Blocked or Frozen
1989 TN2912003_151022FTO_1014160 2912003000NRG22141020220413272 018043759 15/10/2022 Papathi Papathi 2912003WL0021106 00078 CNRB0001462 1000 21/10/2022 A/c Blocked or Frozen
1990 TN2912003_030922FTO_821524 2912003000NRG23020920220129793 035858178 03/09/2022 Valarmathi Valarmathi 2912003WL007726 00078 CNRB0001462 1265 18/10/2022 No Such Account
1991 TN2912003_030922APB_FTO_821545 2912003000NRG23020920220130019 035858377 03/09/2022 Pushparaj Pushparaj 2912003WL007745 00078 CNRB0001462 1004 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 TN2912003_080123FTO_1411944 2912003000NRG23070120230218424 018559087 08/01/2023 Ismayil Ismayil 2912003WL013021 00045 BARB0KOTAGI 500 04/02/2023 No Such Account
1993 TN2912003_131222FTO_1278013 2912003000NRG23121220220197431 017255073 13/12/2022 Ramakka Ramakka 2912003WL011841 00078 CNRB0005980 1405 07/02/2023 No Such Account
1994 TN2912003_161122APB_FTO_1158292 2912003000NRG23161120220179090 010617351 16/11/2022 Sundari Sundari 2912003WL010801 00415 SBIN0004876 720 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TN2912003_200323APB_FTO_1670500 2912003000NRG23200320230267090 025730392 20/03/2023 Chinnathaai Chinnathaai 2912003WL015717 00078 CNRB0005980 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 TN2912003_220822FTO_755720 2912003000NRG23220820220117336 014512507 22/08/2022 Parvathi Parvathi 2912003WL006938 00078 CNRB0001056 750 01/09/2022 A/c Blocked or Frozen
1997 TN2912003_221022FTO_1054478 2912003000NRG23221020220164959 014731502 22/10/2022 Manimegalai Manimegalai 2912003WL009936 00048 BKID0008230 780 02/11/2022 No Such Account
1998 TN2912003_250323APB_FTO_1693797 2912003000NRG23240320230273550 005714223 25/03/2023 Praveena Praveena 2912003WL016057 00078 CNRB0016231 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 TN2912003_261222APB_FTO_1344689 2912003000NRG23261220220207969 017254729 26/12/2022 Vijayalakshmi Vijayalakshmi 2912003WL012491 00045 BARB0KOTAGI 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 TN2912004_300323APB_FTO_1713820 2912004000NRG23300320230277194 008365021 30/03/2023 Rejitha Rejitha 2912004WL016289 00078 CNRB0001358 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TN2912003_060822FTO_684906 2912003000NRG23040820220104452 016957528 06/08/2022 Muthulakshmi Muthulakshmi 2912003WL0006073 00045 BARB0KOTAGI 780 19/08/2022 No Such Account
2002 TN2912003_060822FTO_684906 2912003000NRG23040820220104980 016957528 06/08/2022 Raman Raman 2912003WL0006095 00078 CNRB0001462 750 19/08/2022 A/c Blocked or Frozen
2003 TN2912003_080123FTO_1411944 2912003000NRG23070120230218423 018559087 08/01/2023 Vanaja Vanaja 2912003WL013021 00045 BARB0KOTAGI 750 04/02/2023 No Such Account
2004 TN2912003_090722FTO_516845 2912003000NRG23090720220084574 011326412 09/07/2022 David David 2912003WL004645 00078 CNRB0001056 1536 15/07/2022 No Such Account
2005 TN2912003_090922FTO_850568 2912003000NRG23090920220132760 033431831 09/09/2022 Prema Prema 2912003WL007928 00045 BARB0KOTAGI 759 18/10/2022 No Such Account
2006 TN2912003_110622FTO_325221 2912003000NRG23100620220057029 009931205 11/06/2022 Sunderraj Sunderraj 2912003WL002397 00701 IDIB0PLB001 750 23/06/2022 No Such Account
2007 TN2912003_170123APB_FTO_1453608 2912003000NRG23140120230223292 037294430 17/01/2023 S.Thangaraj S.Thangaraj 2912003WL013277 00415 SBIN0006874 1040 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2008 TN2912003_170922APB_FTO_884748 2912003000NRG23160920220139432 035857975 17/09/2022 Sivapakiyam Sivapakiyam 2912003WL008434 00078 CNRB0005980 753 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 TN2912003_200223APB_FTO_1572217 2912003000NRG23180220230244058 005714103 20/02/2023 Chithra Chithra 2912003WL014458 00078 CNRB0016231 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TN2912003_210522APB_FTO_221618 2912003000NRG23210520220039546 023844393 21/05/2022 Lakshmi Lakshmi 2912003WL001608 00078 CNRB0001056 1225 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 TN2912003_240522FTO_228269 2912003000NRG23230520220040192 036402878 24/05/2022 Raguraman Raguraman 2912003WL001640 00045 BARB0KOTAGI 1300 04/06/2022 No Such Account
2012 TN2912003_270223APB_FTO_1598118 2912003000NRG23270220230249697 005717464 27/02/2023 Jayalakshmi Jayalakshmi 2912003WL014797 00078 CNRB0016231 242 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TN2912003_270223APB_FTO_1598449 2912003000NRG23270220230249757 005717464 27/02/2023 Pushparaj Pushparaj 2912003WL014801 00078 CNRB0001462 744 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 TN2912004_020123APB_FTO_1379240 2912004000NRG23020120230215000 037269821 02/01/2023 Adivel Adivel 2912004WL012839 00176 IDIB000P016 810 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2015 TN2912004_020123FTO_1379783 2912004000NRG23020120230215417 037292179 02/01/2023 Santha Santha 2912004WL012855 00415 SBIN0001016 1350 04/02/2023 No Such Account
2016 TN2912004_020922FTO_817206 2912004000NRG23020920220130073 035858165 02/09/2022 Narayanan Narayanan 2912004WL007762 00078 CNRB0005373 1405 18/10/2022 No Such Account
2017 TN2912004_060622FTO_282616 2912004000NRG23060620220054064 018936972 06/06/2022 Benoj Benoj 2912004WL002241 00078 CNRB0001358 1680 15/06/2022 Account closed
2018 TN2912004_061022FTO_969829 2912004000NRG23061020220152049 033431899 06/10/2022 Narayanan Narayanan 2912004WL009233 00078 CNRB0016236 1124 18/10/2022 No Such Account
2019 TN2912004_071222APB_FTO_1248470 2912004000NRG23071220220194938 017255167 07/12/2022 Sulojana Sulojana 2912004WL011689 00078 CNRB0016236 1325 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 TN2912004_140323APB_FTO_1646921 2912004000NRG23140320230261091 025730767 14/03/2023 Santhy Santhy 2912004WL015413 00078 CNRB0016236 278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 TN2912004_160223APB_FTO_1557153 2912004000NRG23160220230240644 014717453 16/02/2023 Saratha Saratha 2912004WL014256 00078 CNRB0016236 1120 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 TN2912003_080123APB_FTO_1411396 2912003000NRG23070120230217730 018558837 08/01/2023 Sowndarajan Sowndarajan 2912003WL012992 00415 SBIN0006874 520 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 TN2912003_080123APB_FTO_1411865 2912003000NRG23070120230218175 018558837 08/01/2023 Malliga Malliga 2912003WL013012 00415 SBIN0006874 250 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2024 TN2912003_131222FTO_1277103 2912003000NRG23101220220196245 017255073 13/12/2022 Perumayi Perumayi 2912003WL011758 00089 CBIN0282233 750 07/02/2023 No Such Account
2025 TN2912003_221122APB_FTO_1185223 2912003000NRG23191120220182694 026442047 22/11/2022 Sowndarajan Sowndarajan 2912003WL011024 00415 SBIN0004876 1040 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 TN2912003_200323APB_FTO_1670500 2912003000NRG23200320230267082 025730392 20/03/2023 Subbammal Subbammal 2912003WL015717 00078 CNRB0005980 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 TN2912003_220822FTO_755580 2912003000NRG23220820220117547 014512507 22/08/2022 Prema Prema 2912003WL006950 00078 CNRB0001462 1260 01/09/2022 No Such Account
2028 TN2912003_221022FTO_1054959 2912003000NRG23221020220165316 014731502 22/10/2022 Lakshmi Lakshmi 2912003WL009956 00415 SBIN0004876 1060 02/11/2022 No Such Account
2029 TN2912003_261222APB_FTO_1344689 2912003000NRG23261220220207972 017254729 26/12/2022 suseela suseela 2912003WL012491 00078 CNRB0016231 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 TN2912003_091122FTO_1126817 2912003000NRG23081120220174408 014668455 09/11/2022 Hali Hali 2912003WL010543 00045 BARB0KOTAGI 762 21/11/2022 No Such Account
2031 TN2912003_140323APB_FTO_1646952 2912003000NRG23130320230259783 025719908 14/03/2023 Manjula Manjula 2912003WL015331 00078 CNRB0001462 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 TN2912003_140223APB_FTO_1551051 2912003000NRG23140220230239596 014717620 14/02/2023 Sundari Sundari 2912003WL014216 00415 SBIN0006874 1452 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TN2912003_180422APB_FTO_95208 2912003000NRG23160420220005249 017499445 18/04/2022 Lakshmi Lakshmi 2912003WL000232 00078 CNRB0001056 1500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 TN2912003_200223APB_FTO_1571728 2912003000NRG23180220230244224 005714103 20/02/2023 Kuppi Kuppi 2912003WL014462 00078 CNRB0005980 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 TN2912003_200223APB_FTO_1571728 2912003000NRG23180220230244229 005714103 20/02/2023 Devi Devi 2912003WL014462 00078 CNRB0016231 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TN2912003_210123FTO_1470946 2912003000NRG23200120230226117 018558330 21/01/2023 Lakshmi Lakshmi 2912003WL013410 00078 CNRB0001056 738 04/02/2023 Account closed
2037 TN2912003_211222APB_FTO_1317148 2912003000NRG23201220220203285 018559601 21/12/2022 Sowndarajan Sowndarajan 2912003WL012184 00415 SBIN0006874 520 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 TN2912003_261222FTO_1346003 2912003000NRG23211120220183367 017254535 26/12/2022 Jothi Jothi 2912003WL0011056 00045 BARB0KOTAGI 1016 07/02/2023 No Such Account
2039 TN2912003_261222FTO_1346003 2912003000NRG23211120220183375 017254535 26/12/2022 P.Vasanthi P.Vasanthi 2912003WL0011056 00045 BARB0KOTAGI 500 07/02/2023 No Such Account
2040 TN2912003_261222FTO_1346003 2912003000NRG23211120220183393 017254535 26/12/2022 Ramesh Ramesh 2912003WL0011058 00415 SBIN0004876 1300 07/02/2023 No Such Account
2041 TN2912003_261222FTO_1346003 2912003000NRG23211120220183396 017254535 26/12/2022 Ramesh Ramesh 2912003WL0011058 00415 SBIN0004876 1560 07/02/2023 No Such Account
2042 TN2912003_261222FTO_1346003 2912003000NRG23211120220183404 017254535 26/12/2022 Janaki Janaki 2912003WL0011059 00691 IPOS0000001 1040 07/02/2023 No Such Account
2043 TN2912003_261222FTO_1346003 2912003000NRG23211120220183412 017254535 26/12/2022 Nagamuthu Nagamuthu 2912003WL0011060 00078 CNRB0005980 1040 07/02/2023 No Such Account
2044 TN2912003_261222FTO_1346003 2912003000NRG23211120220183417 017254535 26/12/2022 Manimegalai Manimegalai 2912003WL0011060 00048 BKID0008230 1040 07/02/2023 No Such Account
2045 TN2912003_261222FTO_1346003 2912003000NRG23211120220183458 017254535 26/12/2022 Rajalakshmi Rajalakshmi 2912003WL0011064 00078 CNRB0016231 1638 07/02/2023 No Such Account
2046 TN2912003_261222FTO_1346003 2912003000NRG23211120220183463 017254535 26/12/2022 Parvathi Parvathi 2912003WL0011065 00078 CNRB0001056 250 07/02/2023 A/c Blocked or Frozen
2047 TN2912003_261222FTO_1346003 2912003000NRG23211120220183483 017254535 26/12/2022 Saraswathi Saraswathi 2912003WL0011066 00078 CNRB0001462 819 07/02/2023 A/c Blocked or Frozen
2048 TN2912003_261222FTO_1346003 2912003000NRG23221220220204374 017254535 26/12/2022 Ganesh Moorthi Ganesh Moorthi 2912003WL0012223 00045 BARB0KOTAGI 1470 07/02/2023 No Such Account
2049 TN2912003_261222FTO_1346003 2912003000NRG23251120220184933 017254535 26/12/2022 Sundari Sundari 2912003WL0011137 00415 SBIN0004876 744 07/02/2023 Account closed
2050 TN2912003_261222FTO_1346003 2912003000NRG23251120220184945 017254535 26/12/2022 Malliga Malliga 2912003WL0011141 00078 CNRB0005980 1040 07/02/2023 No Such Account
2051 TN2912003_261222FTO_1346003 2912003000NRG23251120220184982 017254535 26/12/2022 Rani Rani 2912003WL0011152 00078 CNRB0001056 1040 07/02/2023 No Such Account
2052 TN2912003_281222APB_FTO_1354439 2912003000NRG23281220220209879 017255358 28/12/2022 Lakshmi Lakshmi 2912003WL012561 00078 CNRB0001462 492 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 TN2912003_290822FTO_793038 2912003000NRG23290820220124649 011286912 29/08/2022 Parvathi Parvathi 2912003WL0007377 00078 CNRB0001056 250 07/09/2022 A/c Blocked or Frozen
2054 TN2912003_221022FTO_1057216 2912003000NRG23221020220165869 014731502 22/10/2022 Rajalakshmi Rajalakshmi 2912003WL009988 00078 CNRB0005980 1638 02/11/2022 No Such Account
2055 TN2912003_280622FTO_437472 2912003000NRG23270620220073851 022861793 28/06/2022 Ramesh Ramesh 2912003WL003708 00415 SBIN0006874 1300 06/07/2022 No Such Account
2056 TN2912004_060323APB_FTO_1621169 2912004000NRG23060320230254207 005716318 06/03/2023 Mini Mini 2912004WL015043 00078 CNRB0001270 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 TN2912004_060323APB_FTO_1621364 2912004000NRG23060320230254496 005716318 06/03/2023 Valli Valli 2912004WL015054 00078 CNRB0016236 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 TN2912003_040722FTO_479371 2912003000NRG23040720220080544 017186076 04/07/2022 Ramesh Ramesh 2912003WL0004268 00415 SBIN0006874 1300 11/07/2022 No Such Account
2059 TN2912003_090922APB_FTO_852196 2912003000NRG23090920220134604 033431927 09/09/2022 Vellayammal.R Vellayammal.R 2912003WL008038 00048 BKID0008230 1500 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2060 TN2912003_151022APB_FTO_1013740 2912003000NRG23141020220158402 018043886 15/10/2022 Sivapakiyam Sivapakiyam 2912003WL009584 00078 CNRB0005980 1518 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 TN2912003_200223APB_FTO_1571707 2912003000NRG23180220230244265 005714103 20/02/2023 kannu kannu 2912003WL014463 00078 CNRB0016231 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 TN2912003_211222FTO_1317097 2912003000NRG23191220220202240 018559800 21/12/2022 Ramakka Ramakka 2912003WL012125 00078 CNRB0005980 1686 04/02/2023 No Such Account
2063 TN2912003_240522APB_FTO_228407 2912003000NRG23230520220040382 036402961 24/05/2022 Rukki Rukki 2912003WL001646 00078 CNRB0016231 1040 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 TN2912003_270223APB_FTO_1597454 2912003000NRG23270220230249528 005717464 27/02/2023 Mani Mani 2912003WL014787 00078 CNRB0016231 260 04/04/2023 A/c Blocked or Frozen
2065 TN2912003_290522APB_FTO_240793 2912003000NRG23270520220045920 010787281 29/05/2022 Vijayalakshmi Vijayalakshmi 2912003WL001905 00045 BARB0KOTAGI 1300 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 TN2912004_020323APB_FTO_1608723 2912004000NRG23020320230250949 008364928 02/03/2023 Sivalingam Sivalingam 2912004WL014864 00078 CNRB0005373 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 TN2912004_020323APB_FTO_1608723 2912004000NRG23020320230250960 008364928 02/03/2023 Kanagaraj Kanagaraj 2912004WL014864 00078 CNRB0005373 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 TN2912004_060323APB_FTO_1621364 2912004000NRG23060320230254499 005716318 06/03/2023 Minibiji Minibiji 2912004WL015054 00078 CNRB0016236 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 TN2912004_060822APB_FTO_681859 2912004000NRG23060820220107937 016957618 06/08/2022 Vinotha Vinotha 2912004WL006289 00176 IDIB000M018 280 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TN2912004_070622FTO_291241 2912004000NRG23070620220054871 018937027 07/06/2022 Rukiya Rukiya 2912004WL002280 00415 SBIN0007634 1100 15/06/2022 No Such Account
2071 TN2912004_180422APB_FTO_89400 2912004000NRG23180420220007738 017499445 18/04/2022 Renugadevi Renugadevi 2912004WL000326 00078 CNRB0001270 278 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 TN2912004_220722APB_FTO_585380 2912004000NRG23220720220094026 013646206 22/07/2022 Vinotha Vinotha 2912004WL005359 00176 IDIB000M018 840 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 TN2912004_300323APB_FTO_1712907 2912004000NRG23300320230275069 008365021 30/03/2023 Kannamma Kannamma 2912004WL016183 00078 CNRB0016236 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 TN2912002_250323APB_FTO_1693383 2912002000NRG23240320230272884 005714223 25/03/2023 Tmt. S. Kalayani Tmt. S. Kalayani 2912002WL016014 00078 CNRB0001247 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 TN2912002_290522APB_FTO_241971 2912002000NRG23270520220045644 010787496 29/05/2022 Yagammal Yagammal 2912002WL001893 00176 IDIB000C033 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 TN2912003_080622FTO_297479 2912003000NRG23080620220055024 018936994 08/06/2022 Rani Rani 2912003WL002293 00045 BARB0KOTAGI 1000 15/06/2022 No Such Account
2077 TN2912003_140223APB_FTO_1546503 2912003000NRG23110220230238587 014717620 14/02/2023 Ramathal Ramathal 2912003WL014142 00089 CBIN0282233 744 24/02/2023 A/c Blocked or Frozen
2078 TN2912003_110622APB_FTO_328989 2912003000NRG23110620220060071 009931030 11/06/2022 Lakshmi Lakshmi 2912003WL002600 00078 CNRB0001056 500 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 TN2912003_131222APB_FTO_1278069 2912003000NRG23121220220197263 017254899 13/12/2022 Selvi Selvi 2912003WL011834 00078 CNRB0001462 1245 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 TN2912003_170123APB_FTO_1453521 2912003000NRG23170120230224816 037294430 17/01/2023 Vijayalakshmi Vijayalakshmi 2912003WL013345 00045 BARB0KOTAGI 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 TN2912003_180722APB_FTO_561287 2912003000NRG23180720220090365 028480530 18/07/2022 Vijayalakshmi Vijayalakshmi 2912003WL005113 00045 BARB0KOTAGI 1300 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 TN2912003_200323APB_FTO_1670546 2912003000NRG23200320230266916 025730392 20/03/2023 Mani Mani 2912003WL015704 00078 CNRB0016231 750 31/03/2023 A/c Blocked or Frozen
2083 TN2912003_261222FTO_1345976 2912003000NRG23261220220208254 017254535 26/12/2022 Vanaja Vanaja 2912003WL012505 00045 BARB0KOTAGI 1250 07/02/2023 No Such Account
2084 TN2912004_141022FTO_1010493 2912004000NRG22141020220413282 018043986 14/10/2022 Ushamath Ushamath 2912004WL0021109 00078 CNRB0001358 1620 21/10/2022 Account closed
2085 TN2912004_020123APB_FTO_1379708 2912004000NRG23020120230215234 037269821 02/01/2023 Mini Mini 2912004WL012852 00078 CNRB0001270 810 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 TN2912004_140323APB_FTO_1646324 2912004000NRG23140320230260161 025730767 14/03/2023 Anandavalli Anandavalli 2912004WL015360 00078 CNRB0016236 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 TN2912004_151022APB_FTO_1012767 2912004000NRG23151020220158541 018043886 15/10/2022 Vinotha Vinotha 2912004WL009597 00176 IDIB000M018 1680 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 TN2912004_170622FTO_360404 2912004000NRG23170620220064203 009596943 17/06/2022 Maari Maari 2912004WL002966 00415 SBIN0001016 1686 27/06/2022 No Such Account
2089 TN2912004_181022APB_FTO_1029597 2912004000NRG23181020220160464 010578375 18/10/2022 Kamalam Kamalam 2912004WL009705 00078 CNRB0005373 1674 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 TN2912004_200323APB_FTO_1671941 2912004000NRG23200320230267686 025730392 20/03/2023 Sujatha Sujatha 2912004WL015775 00078 CNRB0001270 1620 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 TN2912004_220223APB_FTO_1579839 2912004000NRG23220220230245612 008397780 22/02/2023 Shanthakumari Shanthakumari 2912004WL014553 00415 SBIN0007634 281 07/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2092 TN2912004_220722APB_FTO_584661 2912004000NRG23220720220093786 013646206 22/07/2022 Saratha Saratha 2912004WL005343 00078 CNRB0016236 1395 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 TN2912004_240822APB_FTO_766921 2912004000NRG23240820220119975 020844852 24/08/2022 Valli Valli 2912004WL007089 00078 CNRB0016236 1395 05/09/2022 Account closed
2094 TN2912004_240922APB_FTO_917481 2912004000NRG23240920220144519 014307579 24/09/2022 Divya Divya 2912004WL008770 00078 CNRB0016236 1400 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 TN2912003_140323APB_FTO_1646559 2912003000NRG23140320230261287 025730767 14/03/2023 Kannammal Kannammal 2912003WL015420 00078 CNRB0016231 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 TN2912003_200223APB_FTO_1572330 2912003000NRG23180220230243870 005714103 20/02/2023 Selvaraj Selvaraj 2912003WL014448 00078 CNRB0016231 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 TN2912003_200323FTO_1672430 2912003000NRG23200320230268981 025730131 20/03/2023 P.Vasanthi P.Vasanthi 2912003WL0015814 00045 BARB0KOTAGI 500 31/03/2023 No Such Account
2098 TN2912003_200323FTO_1672430 2912003000NRG23200320230268991 025730131 20/03/2023 Ponni Ponni 2912003WL0015814 00045 BARB0KOTAGI 500 31/03/2023 No Such Account
2099 TN2912003_200323FTO_1672430 2912003000NRG23200320230268998 025730131 20/03/2023 Nagajothi Nagajothi 2912003WL0015816 00415 SBIN0006874 1686 31/03/2023 No Such Account
2100 TN2912003_240522APB_FTO_228271 2912003000NRG23230520220040198 036402961 24/05/2022 Vijayakumari Vijayakumari 2912003WL001640 00078 CNRB0016231 520 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 TN2912003_250323APB_FTO_1694007 2912003000NRG23240320230273299 005714223 25/03/2023 Kujji Kujji 2912003WL016037 00078 CNRB0001056 251 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 TN2912001_310323APB_FTO_1717366 2912001000NRG23300320230276815 020056895 31/03/2023 Shanthi Shanthi 2912001WL016268 00415 SBIN0002216 1405 16/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2103 TN2912002_090223APB_FTO_1532671 2912002000NRG23090220230234984 012059743 09/02/2023 Priya Priya 2912002WL013936 00176 IDIB000C033 920 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 TN2912002_200323APB_FTO_1671819 2912002000NRG23200320230267933 025730392 20/03/2023 Rehka Rehka 2912002WL015786 00078 CNRB0016232 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 TN2912003_010822FTO_650150 2912003000NRG22270720220413245 018892528 01/08/2022 Papathi Papathi 2912003WL0021097 00078 CNRB0001462 750 11/08/2022 A/c Blocked or Frozen
2106 TN2912003_010822FTO_650150 2912003000NRG22270720220413247 018892528 01/08/2022 Papathi Papathi 2912003WL0021097 00078 CNRB0001462 1000 11/08/2022 A/c Blocked or Frozen
2107 TN2912003_071022FTO_978040 2912003000NRG23071020220154720 033431856 07/10/2022 Indra Indra 2912003WL009392 00078 CNRB0001056 1124 18/10/2022 No Such Account
2108 TN2912003_091122APB_FTO_1127121 2912003000NRG23081120220172713 014668492 09/11/2022 S.Thangaraj S.Thangaraj 2912003WL010472 00415 SBIN0006874 500 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2109 TN2912003_091122APB_FTO_1127024 2912003000NRG23081120220173337 014668492 09/11/2022 Vellayammal.R Vellayammal.R 2912003WL010498 00048 BKID0008230 1470 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2110 TN2912003_091122APB_FTO_1127033 2912003000NRG23081120220173371 014668492 09/11/2022 Kumar Kumar 2912003WL010499 00415 SBIN0006874 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 TN2912003_090223APB_FTO_1532006 2912003000NRG23090220230233594 012059743 09/02/2023 Ramathal Ramathal 2912003WL013873 00089 CBIN0282233 735 17/02/2023 A/c Blocked or Frozen
2112 TN2912003_141122FTO_1150049 2912003000NRG23101120220175260 008138233 14/11/2022 Vimala Vimala 2912003WL010578 00048 BKID0008230 1250 23/11/2022 A/c Blocked or Frozen
2113 TN2912003_140323APB_FTO_1646417 2912003000NRG23140320230260053 025730767 14/03/2023 R.Jeyakodi R.Jeyakodi 2912003WL015348 00078 CNRB0016231 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 TN2912003_151022FTO_1014712 2912003000NRG23151020220159585 018043759 15/10/2022 Valarmathi Valarmathi 2912003WL009649 00078 CNRB0001056 1440 21/10/2022 No Such Account
2115 TN2912003_151022APB_FTO_1014758 2912003000NRG23151020220159690 018043886 15/10/2022 Sundari Sundari 2912003WL009650 00415 SBIN0004876 1000 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 TN2912003_161122APB_FTO_1158309 2912003000NRG23161120220178961 010617351 16/11/2022 Sivapakiyam Sivapakiyam 2912003WL010797 00078 CNRB0001462 1380 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 TN2912003_200323FTO_1671536 2912003000NRG23200320230267441 025730131 20/03/2023 Rukki Rukki 2912003WL015758 00078 CNRB0016231 744 31/03/2023 No Such Account
2118 TN2912003_230123FTO_1476677 2912003000NRG23210120230227853 018558330 23/01/2023 Vanaja Vanaja 2912003WL013496 00045 BARB0KOTAGI 750 04/02/2023 No Such Account
2119 TN2912003_240922APB_FTO_919776 2912003000NRG23220920220142790 014307579 24/09/2022 Sundari Sundari 2912003WL008666 00415 SBIN0006874 1260 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 TN2912003_230722APB_FTO_594410 2912003000NRG23230720220095091 013645616 23/07/2022 Meera Meera 2912003WL005420 00415 SBIN0004871 1300 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 TN2912003_090722FTO_517353 2912003000NRG23080720220082726 011326412 09/07/2022 Malliga Malliga 2912003WL0004425 00045 BARB0KOTAGI 1000 15/07/2022 No Such Account
2122 TN2912003_090722FTO_517353 2912003000NRG23080720220082731 011326412 09/07/2022 Janaki Janaki 2912003WL0004426 00048 BKID0008230 260 15/07/2022 A/c Blocked or Frozen
2123 TN2912003_090922APB_FTO_850550 2912003000NRG23090920220133719 033431927 09/09/2022 Sivapakiyam Sivapakiyam 2912003WL007973 00078 CNRB0005980 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 TN2912003_280323FTO_1704000 2912003000NRG23170320230264582 025730375 28/03/2023 Ganesh Moorthi Ganesh Moorthi 2912003WL0015582 00045 BARB0KOTAGI 1440 31/03/2023 No Such Account
2125 TN2912003_200323FTO_1672081 2912003000NRG23170320230264594 025730131 20/03/2023 Saraswathi Saraswathi 2912003WL0015584 00045 BARB0KOTAGI 1210 31/03/2023 No Such Account
2126 TN2912003_200323FTO_1672081 2912003000NRG23170320230264663 025730131 20/03/2023 Vijayalakshmi Vijayalakshmi 2912003WL0015588 00078 CNRB0016231 1000 31/03/2023 No Such Account
2127 TN2912003_200323FTO_1672081 2912003000NRG23170320230264666 025730131 20/03/2023 Vijayalakshmi Vijayalakshmi 2912003WL0015588 00078 CNRB0016231 765 31/03/2023 No Such Account
2128 TN2912003_200323APB_FTO_1671899 2912003000NRG23170320230264824 025730392 20/03/2023 Chitradevi Chitradevi 2912003WL015599 00078 CNRB0005980 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 TN2912003_170922FTO_885846 2912003000NRG23170920220140765 035857959 17/09/2022 Mageswari Mageswari 2912003WL008505 00176 IDIB000K177 1686 18/10/2022 A/c Blocked or Frozen
2130 TN2912003_200323FTO_1672081 2912003000NRG23180320230266578 025730131 20/03/2023 Raman Raman 2912003WL0015674 00078 CNRB0001462 1000 31/03/2023 A/c Blocked or Frozen
2131 TN2912003_200323FTO_1672081 2912003000NRG23180320230266592 025730131 20/03/2023 Lakshmi Lakshmi 2912003WL0015675 00078 CNRB0001462 492 31/03/2023 Account closed
2132 TN2912003_200323FTO_1672081 2912003000NRG23180320230266614 025730131 20/03/2023 Saraswathi Saraswathi 2912003WL0015676 00078 CNRB0001462 1200 31/03/2023 A/c Blocked or Frozen
2133 TN2912003_200323FTO_1672081 2912003000NRG23180320230266691 025730131 20/03/2023 Manimegalai Manimegalai 2912003WL0015679 00048 BKID0008230 1000 31/03/2023 No Such Account
2134 TN2912003_200323FTO_1672081 2912003000NRG23180320230266748 025730131 20/03/2023 Mageswari Mageswari 2912003WL0015680 00415 SBIN0004876 1686 31/03/2023 No Such Account
2135 TN2912003_200323FTO_1672081 2912003000NRG23180320230266773 025730131 20/03/2023 Vasantha Vasantha 2912003WL0015681 00078 CNRB0001462 753 31/03/2023 No Such Account
2136 TN2912003_200323FTO_1672081 2912003000NRG23180320230266791 025730131 20/03/2023 Rajalakshmi Rajalakshmi 2912003WL0015683 00078 CNRB0016231 1638 31/03/2023 No Such Account
2137 TN2912003_200323FTO_1672081 2912003000NRG23180320230266807 025730131 20/03/2023 Navamani R Navamani R 2912003WL0015685 00176 IDIB000K177 1024 03/04/2023 A/c Blocked or Frozen
2138 TN2912003_200323FTO_1672081 2912003000NRG23180320230266818 025730131 20/03/2023 Perumayi Perumayi 2912003WL0015687 00176 IDIB000K177 750 03/04/2023 No Such Account
2139 TN2912003_200323FTO_1672081 2912003000NRG23180320230266829 025730131 20/03/2023 Parvathi Parvathi 2912003WL0015691 00078 CNRB0001056 250 31/03/2023 A/c Blocked or Frozen
2140 TN2912003_200323FTO_1672081 2912003000NRG23180320230266832 025730131 20/03/2023 Parvathi Parvathi 2912003WL0015691 00078 CNRB0001056 506 31/03/2023 A/c Blocked or Frozen
2141 TN2912003_200323FTO_1672081 2912003000NRG23180320230266839 025730131 20/03/2023 Lakshmi Lakshmi 2912003WL0015691 00078 CNRB0001056 1686 31/03/2023 No Such Account
2142 TN2912003_200323FTO_1672081 2912003000NRG23180320230266841 025730131 20/03/2023 Lakshmi Lakshmi 2912003WL0015691 00078 CNRB0001056 1638 31/03/2023 No Such Account
2143 TN2912003_300922APB_FTO_948847 2912003000NRG23300920220150340 030361442 30/09/2022 Manonmani Manonmani 2912003WL009127 00078 CNRB0016231 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 TN2912004_020123APB_FTO_1379730 2912004000NRG23020120230215304 037269821 02/01/2023 Anitha Anitha 2912004WL012853 00078 CNRB0016236 530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 TN2912004_071222APB_FTO_1247582 2912004000NRG23071220220193971 017255167 07/12/2022 Kamaladevi Kamaladevi 2912004WL011635 00078 CNRB0016236 530 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 TN2912004_080822APB_FTO_687976 2912004000NRG23080820220109306 017910781 08/08/2022 Saratha Saratha 2912004WL006424 00078 CNRB0016236 1124 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 TN2912004_160922APB_FTO_880089 2912004000NRG23160920220139157 035857841 16/09/2022 Chellamma Chellamma 2912004WL008415 00176 IDIB000D014 825 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 TN2912004_210123APB_FTO_1470577 2912004000NRG23210120230227014 037268122 21/01/2023 Shanthakumari Shanthakumari 2912004WL013459 00415 SBIN0007634 822 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2149 TN2912004_280323APB_FTO_1706876 2912004000NRG23280320230274447 025730258 28/03/2023 Prajeetha Prajeetha 2912004WL016128 00078 CNRB0016236 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 TN2912004_290722APB_FTO_629952 2912004000NRG23290720220099921 015632497 29/07/2022 Kamalam Kamalam 2912004WL005776 00078 CNRB0005373 1680 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 TN2912004_300323APB_FTO_1713907 2912004000NRG23300320230277490 008365021 30/03/2023 Ravichandran Ravichandran 2912004WL016307 00078 CNRB0005373 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 TN2912004_300323APB_FTO_1713907 2912004000NRG23300320230277518 008365021 30/03/2023 Ganaprakasham Ganaprakasham 2912004WL016307 00078 CNRB0001358 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 TN2912004_300522FTO_245449 2912004000NRG23300520220048232 010787585 30/05/2022 Kumar Kumar 2912004WL001992 00415 SBIN0001016 1124 07/06/2022 No Such Account
2154 TN2912003_131222FTO_1277171 2912003000NRG23101220220196182 017255073 13/12/2022 Uma Maheswari Uma Maheswari 2912003WL011752 00045 BARB0KOTAGI 1255 07/02/2023 No Such Account
2155 TN2912003_161122APB_FTO_1158319 2912003000NRG23161120220178757 010617351 16/11/2022 Sowndarajan Sowndarajan 2912003WL010789 00415 SBIN0004876 750 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 TN2912003_161122APB_FTO_1158285 2912003000NRG23161120220179043 010617351 16/11/2022 P.Vasanthi P.Vasanthi 2912003WL010800 00045 BARB0KOTAGI 741 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 TN2912003_221122FTO_1185262 2912003000NRG23191120220182933 026441856 22/11/2022 Ganesh Moorthi Ganesh Moorthi 2912003WL011036 00045 BARB0KOTAGI 1255 13/12/2022 No Such Account
2158 TN2912003_230123APB_FTO_1476927 2912003000NRG23200120230225922 018558137 23/01/2023 Pushparaj Pushparaj 2912003WL013404 00078 CNRB0001462 980 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 TN2912003_211222APB_FTO_1316696 2912003000NRG23201220220203134 018558461 21/12/2022 Mani Mani 2912003WL012178 00415 SBIN0004871 780 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2160 TN2912003_290522FTO_242570 2912003000NRG23290520220047238 010787322 29/05/2022 Janaki Janaki 2912003WL001955 00048 BKID0008230 520 07/06/2022 A/c Blocked or Frozen
2161 TN2912003_300822FTO_803852 2912003000NRG23300820220126553 035858062 30/08/2022 Parvathi Parvathi 2912003WL007526 00078 CNRB0001056 253 18/10/2022 A/c Blocked or Frozen
2162 TN2912004_090223APB_FTO_1534232 2912004000NRG23090220230236317 012059743 09/02/2023 Aysha Aysha 2912004WL014001 00415 SBIN0007634 1096 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 TN2912003_311222APB_FTO_1372704 2912003000NRG23311220220212476 037269821 31/12/2022 Pushparaj Pushparaj 2912003WL012701 00078 CNRB0001462 723 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 TN2912004_060323APB_FTO_1621203 2912004000NRG23060320230254179 005716318 06/03/2023 Seena Seena 2912004WL015036 00078 CNRB0001358 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 TN2912004_071222APB_FTO_1248470 2912004000NRG23071220220194943 017255167 07/12/2022 Valsala Valsala 2912004WL011689 00078 CNRB0016236 1325 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 TN2912004_200323APB_FTO_1672394 2912004000NRG23200320230268412 025730392 20/03/2023 Mini Mini 2912004WL015801 00078 CNRB0016236 1112 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 TN2912003_200323APB_FTO_1670574 2912003000NRG23180320230266888 025730392 20/03/2023 R.Jeyakodi R.Jeyakodi 2912003WL015702 00078 CNRB0016231 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 TN2912003_220822APB_FTO_755657 2912003000NRG23220820220117335 014512652 22/08/2022 Rangasamy Rangasamy 2912003WL006937 00078 CNRB0001462 1405 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 TN2912003_250323APB_FTO_1694960 2912003000NRG23240320230272217 005714223 25/03/2023 Ramya Ramya 2912003WL015986 00078 CNRB0016231 260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TN2912003_280622FTO_436616 2912003000NRG23240620220070808 022861793 28/06/2022 Parvathi Parvathi 2912003WL003482 00078 CNRB0001056 250 06/07/2022 A/c Blocked or Frozen
2171 TN2912003_290522APB_FTO_242539 2912003000NRG23290520220047216 010787281 29/05/2022 Kumar Kumar 2912003WL001954 00415 SBIN0006874 1365 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 TN2912003_291122FTO_1215863 2912003000NRG23291120220188452 019838647 29/11/2022 Parvathi Parvathi 2912003WL011338 00045 BARB0KOTAGI 735 09/12/2022 No Such Account
2173 TN2912004_071022APB_FTO_974105 2912004000NRG23071020220152826 033431862 07/10/2022 Renugadevi Renugadevi 2912004WL009288 00078 CNRB0016235 1116 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 TN2912004_111122APB_FTO_1136844 2912004000NRG23111120220176428 023569424 11/11/2022 Kamalam Kamalam 2912004WL010656 00078 CNRB0005373 1060 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 TN2912004_130123APB_FTO_1436589 2912004000NRG23130120230220997 037293709 13/01/2023 Kamalam Kamalam 2912004WL013140 00078 CNRB0005373 1060 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 TN2912004_151022APB_FTO_1013049 2912004000NRG23151020220158871 018043886 15/10/2022 Puspa Puspa 2912004WL009609 00415 SBIN0001016 1405 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 TN2912004_200323APB_FTO_1671637 2912004000NRG23200320230267323 025730392 20/03/2023 Vasanthamaala Vasanthamaala 2912004WL015736 00078 CNRB0016236 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 TN2912004_280323APB_FTO_1706621 2912004000NRG23280320230274040 025730258 28/03/2023 Ravichandran Ravichandran 2912004WL016114 00078 CNRB0005373 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TN2912004_300922APB_FTO_946771 2912004000NRG23300920220149867 010261467 30/09/2022 Vilashini Vilashini 2912004WL009107 00415 SBIN0007634 1375 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2180 TN2912002_160922APB_FTO_880905 2912002000NRG23160920220139632 035857841 16/09/2022 Rajkumar Rajkumar 2912002WL008446 00078 CNRB0016232 1250 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 TN2912002_230922APB_FTO_913652 2912002000NRG23230920220143676 014307441 23/09/2022 Rajkumar Rajkumar 2912002WL008728 00078 CNRB0016232 1300 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 TN2912003_290822FTO_793038 2912003000NRG23290820220124662 011286912 29/08/2022 Saroja Saroja 2912003WL0007379 00078 CNRB0001056 520 07/09/2022 No Such Account
2183 TN2912003_290822FTO_793038 2912003000NRG23290820220124666 011286912 29/08/2022 Malliga Malliga 2912003WL0007379 00078 CNRB0001056 1560 07/09/2022 No Such Account
2184 TN2912003_290822FTO_793038 2912003000NRG23290820220124668 011286912 29/08/2022 Saroja Saroja 2912003WL0007379 00078 CNRB0001056 1040 07/09/2022 No Such Account
2185 TN2912003_020123APB_FTO_1377414 2912003000NRG23311220220214314 037269821 02/01/2023 Rani Rani 2912003WL012787 00078 CNRB0016231 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 TN2912004_020323APB_FTO_1608859 2912004000NRG23020320230251433 008364928 02/03/2023 Jalaja Jalaja 2912004WL014878 00078 CNRB0016236 270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 TN2912004_020323APB_FTO_1608859 2912004000NRG23020320230251453 008364928 02/03/2023 Girija Girija 2912004WL014878 00078 CNRB0016236 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 TN2912004_060323APB_FTO_1621224 2912004000NRG23060320230254193 005716318 06/03/2023 Anandavalli Anandavalli 2912004WL015039 00078 CNRB0016236 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 TN2912004_160522APB_FTO_208997 2912004000NRG23160520220035359 015438045 16/05/2022 Girija Girija 2912004WL001423 00165 IBKL0001656 1380 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 TN2912004_180323FTO_1664193 2912004000NRG23180320230265169 025730709 18/03/2023 Amsha Amsha 2912004WL0015611 00415 SBIN0007634 548 31/03/2023 Account closed
2191 TN2912004_180323FTO_1664193 2912004000NRG23180320230265170 025730709 18/03/2023 Amsha Amsha 2912004WL0015611 00415 SBIN0007634 1100 31/03/2023 Account closed
2192 TN2912004_280323APB_FTO_1706567 2912004000NRG23280320230273968 025730258 28/03/2023 Kamalam Kamalam 2912004WL016112 00078 CNRB0001358 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 TN2912003_221022APB_FTO_1054463 2912003000NRG23221020220165003 014731570 22/10/2022 Sarasu Sarasu 2912003WL009937 00078 CNRB0016231 1300 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 TN2912003_261222FTO_1346003 2912003000NRG23221220220204378 017254535 26/12/2022 Rani Rani 2912003WL0012225 00078 CNRB0001056 251 07/02/2023 No Such Account
2195 TN2912003_261222FTO_1346003 2912003000NRG23221220220204380 017254535 26/12/2022 Nagamuthu Nagamuthu 2912003WL0012227 00078 CNRB0016231 1250 07/02/2023 No Such Account
2196 TN2912003_310123APB_FTO_1510315 2912003000NRG23280120230230822 010082790 31/01/2023 Praveena Praveena 2912003WL013651 00078 CNRB0016231 502 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 TN2912003_290822FTO_793038 2912003000NRG23290820220124646 011286912 29/08/2022 Raman Raman 2912003WL0007376 00078 CNRB0001462 750 07/09/2022 A/c Blocked or Frozen
2198 TN2912003_290822FTO_793038 2912003000NRG23290820220124648 011286912 29/08/2022 Parvathi Parvathi 2912003WL0007377 00078 CNRB0001056 245 07/09/2022 A/c Blocked or Frozen
2199 TN2912003_290822FTO_793038 2912003000NRG23290820220124667 011286912 29/08/2022 Ramesh Ramesh 2912003WL0007379 00078 CNRB0001056 1300 07/09/2022 No Such Account
2200 TN2912003_290822FTO_793038 2912003000NRG23290820220124669 011286912 29/08/2022 Saroja Saroja 2912003WL0007379 00078 CNRB0001056 502 07/09/2022 No Such Account
2201 TN2912004_020323APB_FTO_1608859 2912004000NRG23020320230251434 008364928 02/03/2023 Saratha Saratha 2912004WL014878 00078 CNRB0016236 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 TN2912004_060323APB_FTO_1625264 2912004000NRG23060320230255560 005716318 06/03/2023 Ravichandran Ravichandran 2912004WL015129 00078 CNRB0005373 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TN2912004_090223APB_FTO_1534150 2912004000NRG23090220230236131 012059743 09/02/2023 Amsha Amsha 2912004WL013996 00415 SBIN0007634 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 TN2912004_311022APB_FTO_1085713 2912004000NRG23311020220170353 015710848 31/10/2022 Vinotha Vinotha 2912004WL010284 00176 IDIB000M018 265 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 TN2912001_301122APB_FTO_1218461 2912001000NRG23301120220189705 019838628 30/11/2022 Kala Kala 2912001WL011394 00089 CBIN0280907 240 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 TN2912002_160722APB_FTO_548097 2912002000NRG23150720220089033 014734116 16/07/2022 Ragu Ragu 2912002WL005022 00176 IDIB000C033 1686 27/07/2022 A/c Blocked or Frozen
2207 TN2912002_291022APB_FTO_1077885 2912002000NRG23281020220167928 015711002 29/10/2022 F. LEELAVATHY F. LEELAVATHY 2912002WL010144 00176 IDIB000C033 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 TN2912002_290522APB_FTO_242053 2912002000NRG23290520220047161 010787496 29/05/2022 Priya Priya 2912002WL001952 00176 IDIB000C033 630 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 TN2912003_040422APB_FTO_21566 2912003000NRG22040420220412644 020520291 04/04/2022 Rucku Rucku 2912003WL020999 00078 CNRB0001056 1040 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 TN2912003_040722APB_FTO_479092 2912003000NRG23040720220080100 017186171 04/07/2022 Thippayammal Thippayammal 2912003WL004210 00415 SBIN0004871 520 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 TN2912003_040722FTO_479371 2912003000NRG23040720220080543 017186076 04/07/2022 Ramesh Ramesh 2912003WL0004268 00415 SBIN0006874 1300 11/07/2022 No Such Account
2212 TN2912003_040722FTO_479371 2912003000NRG23040720220080551 017186076 04/07/2022 Muthulakshmi Muthulakshmi 2912003WL0004270 00045 BARB0KOTAGI 780 11/07/2022 No Such Account
2213 TN2912003_091122FTO_1126938 2912003000NRG23081120220173639 014668455 09/11/2022 Saraswathi Saraswathi 2912003WL010512 00045 BARB0KOTAGI 1032 21/11/2022 No Such Account
2214 TN2912003_130822APB_FTO_718097 2912003000NRG23120820220112300 013156700 13/08/2022 Rangasamy Rangasamy 2912003WL006620 00078 CNRB0001462 1405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 TN2912003_221022APB_FTO_1054430 2912003000NRG23221020220165042 014731570 22/10/2022 Vellayammal.R Vellayammal.R 2912003WL009939 00048 BKID0008230 1300 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2216 TN2912003_310123APB_FTO_1512267 2912003000NRG23280120230230359 010082790 31/01/2023 Rani Rani 2912003WL013627 00078 CNRB0016231 1300 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 TN2912003_280223APB_FTO_1601568 2912003000NRG23280220230249806 005717464 28/02/2023 Sivaneshwari Sivaneshwari 2912003WL014804 00078 CNRB0001462 245 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 TN2912004_061022APB_FTO_970044 2912004000NRG23061020220152199 033431809 06/10/2022 Vinotha Vinotha 2912004WL009254 00176 IDIB000M018 837 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 TN2912004_090223APB_FTO_1533973 2912004000NRG23090220230235819 012059743 09/02/2023 Mini Mini 2912004WL013985 00078 CNRB0001270 813 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 TN2912004_100123APB_FTO_1423329 2912004000NRG23100120230220305 018559682 10/01/2023 Kamalam Kamalam 2912004WL013122 00078 CNRB0005373 528 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 TN2912004_200223APB_FTO_1572714 2912004000NRG23200220230244937 005714103 20/02/2023 Anitha Anitha 2912004WL014508 00078 CNRB0016236 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 TN2912004_200323APB_FTO_1672472 2912004000NRG23200320230268744 025730392 20/03/2023 Anitha Anitha 2912004WL015808 00078 CNRB0016236 1370 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 TN2912004_250522FTO_230999 2912004000NRG23250520220042359 036403001 25/05/2022 Saranya Saranya 2912004WL001763 00165 IBKL0001656 843 04/06/2022 No Such Account
2224 TN2912003_200323APB_FTO_1671594 2912003000NRG23180320230266575 025730392 20/03/2023 Jayalakshmi Jayalakshmi 2912003WL015673 00078 CNRB0016231 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 TN2912003_200323FTO_1672430 2912003000NRG23200320230268976 025730131 20/03/2023 Jayamani Jayamani 2912003WL0015813 00415 SBIN0004876 265 31/03/2023 Account closed
2226 TN2912003_200323FTO_1672430 2912003000NRG23200320230268977 025730131 20/03/2023 P.Vasanthi P.Vasanthi 2912003WL0015814 00045 BARB0KOTAGI 245 31/03/2023 No Such Account
2227 TN2912003_200323FTO_1672430 2912003000NRG23200320230268987 025730131 20/03/2023 Jothi Jothi 2912003WL0015814 00045 BARB0KOTAGI 1016 31/03/2023 No Such Account
2228 TN2912003_200323FTO_1672430 2912003000NRG23200320230268989 025730131 20/03/2023 Jothi Jothi 2912003WL0015814 00045 BARB0KOTAGI 562 31/03/2023 No Such Account
2229 TN2912003_230422APB_FTO_122329 2912003000NRG23230420220015083 017520185 23/04/2022 sellammal sellammal 2912003WL000633 00078 CNRB0016231 500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 TN2912003_230422FTO_122062 2912003000NRG23230420220015186 017520293 23/04/2022 Nagamuthu Nagamuthu 2912003WL000637 00078 CNRB0005980 1040 14/05/2022 No Such Account
2231 TN2912003_010822FTO_649561 2912003000NRG23010820220102455 018892528 01/08/2022 Ramasamy Ramasamy 2912003WL005957 00078 CNRB0001462 1512 11/08/2022 Account closed
2232 TN2912003_061222FTO_1244919 2912003000NRG23061220220193630 017255397 06/12/2022 Nagamuthu Nagamuthu 2912003WL011625 00078 CNRB0016231 1500 07/02/2023 No Such Account
2233 TN2912003_140323APB_FTO_1646559 2912003000NRG23140320230261290 025730767 14/03/2023 Kuppiyammal Kuppiyammal 2912003WL015420 00078 CNRB0016231 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 TN2912003_140323APB_FTO_1646559 2912003000NRG23140320230261307 025730767 14/03/2023 Seema Seema 2912003WL015420 00078 CNRB0016231 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 TN2912003_140323APB_FTO_1646574 2912003000NRG23140320230261369 025730767 14/03/2023 Mani Mani 2912003WL015423 00078 CNRB0016231 1250 31/03/2023 A/c Blocked or Frozen
2236 TN2912003_140622FTO_343106 2912003000NRG23140620220061288 011252211 14/06/2022 Vimala Vimala 2912003WL0002732 00048 BKID0008230 780 23/06/2022 A/c Blocked or Frozen
2237 TN2912003_200223APB_FTO_1572330 2912003000NRG23180220230243871 005714103 20/02/2023 Santhi Santhi 2912003WL014448 00078 CNRB0016231 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 TN2912003_200223APB_FTO_1573836 2912003000NRG23200220230245041 005714103 20/02/2023 Logeshwari Logeshwari 2912003WL014515 00078 CNRB0005980 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 TN2912003_200323FTO_1672430 2912003000NRG23200320230268980 025730131 20/03/2023 P.Vasanthi P.Vasanthi 2912003WL0015814 00045 BARB0KOTAGI 741 31/03/2023 No Such Account
2240 TN2912003_200323FTO_1672430 2912003000NRG23200320230268982 025730131 20/03/2023 P.Vasanthi P.Vasanthi 2912003WL0015814 00045 BARB0KOTAGI 251 31/03/2023 No Such Account
2241 TN2912003_200323FTO_1672430 2912003000NRG23200320230268990 025730131 20/03/2023 Ponni Ponni 2912003WL0015814 00045 BARB0KOTAGI 741 31/03/2023 No Such Account
2242 TN2912003_200323FTO_1672430 2912003000NRG23200320230268992 025730131 20/03/2023 Ponni Ponni 2912003WL0015814 00045 BARB0KOTAGI 735 31/03/2023 No Such Account
2243 TN2912003_220822APB_FTO_755929 2912003000NRG23220820220118248 014512652 22/08/2022 Meera Meera 2912003WL007017 00415 SBIN0004871 1040 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 TN2912003_221022FTO_1054280 2912003000NRG23221020220165213 014731502 22/10/2022 Suseela Suseela 2912003WL009949 00045 BARB0KOTAGI 1500 02/11/2022 No Such Account
2245 TN2912003_230422FTO_122144 2912003000NRG23230420220015549 017520293 23/04/2022 Raguraman Raguraman 2912003WL000654 00078 CNRB0016231 1040 14/05/2022 No Such Account
2246 TN2912003_261222APB_FTO_1345043 2912003000NRG23231220220205604 017254729 26/12/2022 Malliga Malliga 2912003WL012321 00415 SBIN0006874 1000 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2247 TN2912003_280622APB_FTO_436746 2912003000NRG23240620220070912 022861777 28/06/2022 Pushparani Pushparani 2912003WL003489 00176 IDIB000K177 1040 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 TN2912004_240922APB_FTO_917922 2912004000NRG23240920220144920 014307579 24/09/2022 Vinotha Vinotha 2912004WL008803 00176 IDIB000M018 1395 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 TN2912004_290822FTO_795327 2912004000NRG23290820220125983 011286912 29/08/2022 Kolumban Kolumban 2912004WL007448 00415 SBIN0007634 1405 07/09/2022 A/c Blocked or Frozen
2250 TN2912004_310323APB_FTO_1720119 2912004000NRG23310320230278838 018529184 31/03/2023 Kazunkai Kazunkai 2912004WL016384 00078 CNRB0001358 280 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 TN2912004_290722FTO_631126 2912004000NRG23290720220099278 015632535 29/07/2022 Mallesan Mallesan 2912004WL005739 00176 IDIB000M018 1686 10/08/2022 No Such Account
2252 TN2912003_240922FTO_919726 2912003000NRG23240920220144987 014307357 24/09/2022 Rajalakshmi Rajalakshmi 2912003WL008804 00078 CNRB0016231 1638 19/10/2022 No Such Account
2253 TN2912003_270223APB_FTO_1597431 2912003000NRG23270220230249556 005717464 27/02/2023 Malliga Malliga 2912003WL014788 00078 CNRB0016231 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 TN2912003_291022FTO_1081468 2912003000NRG23291020220169914 015711029 29/10/2022 Rangasamy Rangasamy 2912003WL010248 00415 SBIN0004871 1405 07/11/2022 No Such Account
2255 TN2912004_100622FTO_320796 2912004000NRG23100620220059622 009931241 10/06/2022 Benoj Benoj 2912004WL002569 00078 CNRB0001358 1680 23/06/2022 Account closed
2256 TN2912004_130622FTO_335897 2912004000NRG23130620220060652 011252338 13/06/2022 Meenakumari Meenakumari 2912004WL002678 00415 SBIN0007634 1686 23/06/2022 Account closed
2257 TN2912004_140323APB_FTO_1646515 2912004000NRG23140320230260468 025730767 14/03/2023 Prajeetha Prajeetha 2912004WL015373 00078 CNRB0016236 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 TN2912004_140323APB_FTO_1646515 2912004000NRG23140320230260469 025730767 14/03/2023 Anitha Anitha 2912004WL015373 00078 CNRB0016236 1112 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 TN2912004_170223APB_FTO_1564638 2912004000NRG23170220230242190 005716695 17/02/2023 Seena Seena 2912004WL014345 00078 CNRB0001358 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 TN2912004_170223APB_FTO_1564619 2912004000NRG23170220230242219 005716695 17/02/2023 Anitha Anitha 2912004WL014348 00078 CNRB0001358 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 TN2912004_200323APB_FTO_1671941 2912004000NRG23200320230267677 025730392 20/03/2023 Saramma Saramma 2912004WL015775 00078 CNRB0001270 810 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 TN2912004_211022APB_FTO_1046413 2912004000NRG23211020220162896 014731413 21/10/2022 Vinotha Vinotha 2912004WL009846 00176 IDIB000M018 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 TN2912004_300323APB_FTO_1714007 2912004000NRG23300320230277679 008365021 30/03/2023 Mary Mary 2912004WL016315 00165 IBKL0001656 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 TN2912003_200323FTO_1672081 2912003000NRG23180320230266859 025730131 20/03/2023 Vellayammal.R Vellayammal.R 2912003WL0015693 00048 BKID0008230 520 31/03/2023 Account closed
2265 TN2912003_221122FTO_1185229 2912003000NRG23191120220182703 026441856 22/11/2022 Raman Raman 2912003WL011025 00415 SBIN0006874 780 13/12/2022 No Such Account
2266 TN2912003_200323FTO_1672081 2912003000NRG23200320230267484 025730131 20/03/2023 Raj Raj 2912003WL0015762 00415 SBIN0004876 780 31/03/2023 No Such Account
2267 TN2912003_200323FTO_1672081 2912003000NRG23200320230267546 025730131 20/03/2023 Vimala Vimala 2912003WL0015764 00048 BKID0008230 1250 31/03/2023 No Such Account
2268 TN2912003_200323FTO_1672081 2912003000NRG23200320230267584 025730131 20/03/2023 Lakshmi Lakshmi 2912003WL0015766 00415 SBIN0006874 1620 31/03/2023 No Such Account
2269 TN2912003_200323FTO_1672081 2912003000NRG23170320230264597 025730131 20/03/2023 Saraswathi Saraswathi 2912003WL0015584 00045 BARB0KOTAGI 992 31/03/2023 No Such Account
2270 TN2912003_200323FTO_1672081 2912003000NRG23170320230264601 025730131 20/03/2023 Rajamma Rajamma 2912003WL0015585 00045 BARB0KOTAGI 1446 31/03/2023 No Such Account
2271 TN2912003_200323FTO_1672081 2912003000NRG23170320230264603 025730131 20/03/2023 Rajamma Rajamma 2912003WL0015585 00045 BARB0KOTAGI 735 31/03/2023 No Such Account
2272 TN2912003_200323FTO_1672081 2912003000NRG23170320230264652 025730131 20/03/2023 Haldurai Haldurai 2912003WL0015588 00691 IPOS0000001 1000 31/03/2023 No Such Account
2273 TN2912003_200323FTO_1672081 2912003000NRG23180320230266583 025730131 20/03/2023 Ramakka Ramakka 2912003WL0015674 00078 CNRB0001462 1686 31/03/2023 No Such Account
2274 TN2912003_200323FTO_1672081 2912003000NRG23180320230266616 025730131 20/03/2023 Saraswathi Saraswathi 2912003WL0015676 00078 CNRB0001462 1638 31/03/2023 A/c Blocked or Frozen
2275 TN2912003_200323FTO_1672081 2912003000NRG23180320230266693 025730131 20/03/2023 Manimegalai Manimegalai 2912003WL0015679 00048 BKID0008230 1040 31/03/2023 No Such Account
2276 TN2912003_200323FTO_1672081 2912003000NRG23180320230266695 025730131 20/03/2023 Vanaja Vanaja 2912003WL0015679 00045 BARB0KOTAGI 1250 31/03/2023 No Such Account
2277 TN2912003_200323FTO_1672081 2912003000NRG23180320230266696 025730131 20/03/2023 Vanaja Vanaja 2912003WL0015679 00045 BARB0KOTAGI 1000 31/03/2023 No Such Account
2278 TN2912003_200323FTO_1672081 2912003000NRG23180320230266698 025730131 20/03/2023 Vanaja Vanaja 2912003WL0015679 00045 BARB0KOTAGI 510 31/03/2023 No Such Account
2279 TN2912003_200323FTO_1672081 2912003000NRG23180320230266776 025730131 20/03/2023 Vasantha Vasantha 2912003WL0015681 00078 CNRB0001462 1518 31/03/2023 No Such Account
2280 TN2912003_200323FTO_1672081 2912003000NRG23180320230266778 025730131 20/03/2023 Vasantha Vasantha 2912003WL0015681 00078 CNRB0001462 996 31/03/2023 No Such Account
2281 TN2912003_200323FTO_1672081 2912003000NRG23180320230266789 025730131 20/03/2023 Rajalakshmi Rajalakshmi 2912003WL0015683 00078 CNRB0016231 1638 31/03/2023 No Such Account
2282 TN2912003_200323FTO_1672081 2912003000NRG23180320230266836 025730131 20/03/2023 Sangeetha Sangeetha 2912003WL0015691 00078 CNRB0001056 502 31/03/2023 No Such Account
2283 TN2912003_200223APB_FTO_1573751 2912003000NRG23200220230244859 005714103 20/02/2023 P.Vasanthi P.Vasanthi 2912003WL014500 00045 BARB0KOTAGI 248 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 TN2912003_200323FTO_1672081 2912003000NRG23200320230267491 025730131 20/03/2023 Ramesh Ramesh 2912003WL0015762 00415 SBIN0004876 1300 31/03/2023 No Such Account
2285 TN2912003_230722APB_FTO_594654 2912003000NRG23220720220093267 013645616 23/07/2022 Vijayalakshmi Vijayalakshmi 2912003WL005320 00045 BARB0KOTAGI 1040 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 TN2912003_250323APB_FTO_1695020 2912003000NRG23240320230272001 005714223 25/03/2023 Devi Devi 2912003WL015971 00078 CNRB0016231 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 TN2912003_300922FTO_949529 2912003000NRG23300920220150267 030361488 30/09/2022 Vasantha Vasantha 2912003WL009125 00078 CNRB0001462 1008 19/10/2022 No Such Account
2288 TN2912004_020323APB_FTO_1608814 2912004000NRG23020320230251338 008364928 02/03/2023 Sheeja Sheeja 2912004WL014874 00078 CNRB0016236 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 TN2912004_060323APB_FTO_1621179 2912004000NRG23060320230254429 005716318 06/03/2023 Mariye Mariye 2912004WL015052 00078 CNRB0001270 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 TN2912004_110822APB_FTO_710114 2912004000NRG23110820220111222 017910870 11/08/2022 Vinotha Vinotha 2912004WL006537 00176 IDIB000M018 840 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 TN2912004_111122APB_FTO_1135132 2912004000NRG23111120220175823 023569424 11/11/2022 Valli Valli 2912004WL010612 00078 CNRB0001358 265 19/11/2022 Account closed
2292 TN2912004_201022FTO_1040163 2912004000NRG23201020220161473 008995978 20/10/2022 Subramaniyam Subramaniyam 2912004WL009759 00078 CNRB0005373 1686 31/10/2022 Account closed
2293 TN2912004_260822FTO_774690 2912004000NRG23260820220121075 011287239 26/08/2022 Renugadevi Renugadevi 2912004WL0007210 00078 CNRB0016235 278 07/09/2022 A/c Blocked or Frozen
2294 TN2912004_271222APB_FTO_1351080 2912004000NRG23271220220209025 017254798 27/12/2022 Vilashini Vilashini 2912004WL012530 00415 SBIN0007634 1650 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2295 TN2912004_290822APB_FTO_791905 2912004000NRG23290820220124489 011287042 29/08/2022 Divya Divya 2912004WL007367 00078 CNRB0016236 1124 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 TN2912004_301122APB_FTO_1217292 2912004000NRG23291120220188188 019838628 30/11/2022 Vilashini Vilashini 2912004WL011330 00415 SBIN0007634 544 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2297 TN2912004_311022FTO_1085894 2912004000NRG23311020220170519 015710881 31/10/2022 Subramaniyam Subramaniyam 2912004WL0010298 00078 CNRB0005373 1405 07/11/2022 No Such Account
2298 TN2912004_311022FTO_1085894 2912004000NRG23311020220170520 015710881 31/10/2022 Subramaniyam Subramaniyam 2912004WL0010298 00078 CNRB0005373 843 07/11/2022 No Such Account
2299 TN2912004_280323APB_FTO_1706876 2912004000NRG23280320230274464 025730258 28/03/2023 Kalyani Kalyani 2912004WL016128 00078 CNRB0016236 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 TN2912004_300323APB_FTO_1712869 2912004000NRG23300320230274979 008365021 30/03/2023 Vasanthamaala Vasanthamaala 2912004WL016175 00078 CNRB0016236 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 TN2912004_300323APB_FTO_1713735 2912004000NRG23300320230276698 008365021 30/03/2023 pushpam pushpam 2912004WL016263 00176 IDIB000P016 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 TN2912003_291122FTO_1215688 2912003000NRG23261120220185910 019838647 29/11/2022 Ramakka Ramakka 2912003WL011204 00078 CNRB0005980 1686 09/12/2022 No Such Account
2303 TN2912003_291022FTO_1077946 2912003000NRG23281020220168256 015711029 29/10/2022 Rani Rani 2912003WL010166 00078 CNRB0001056 504 07/11/2022 No Such Account
2304 TN2912003_290522APB_FTO_242577 2912003000NRG23290520220047225 010787281 29/05/2022 Pushparani Pushparani 2912003WL001955 00176 IDIB000K177 1040 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 TN2912003_291022FTO_1078772 2912003000NRG23291020220169601 015711029 29/10/2022 Vasantha Vasantha 2912003WL010231 00078 CNRB0001056 753 07/11/2022 No Such Account
2306 TN2912003_291122APB_FTO_1215867 2912003000NRG23291120220188433 019838628 29/11/2022 P.Vasanthi P.Vasanthi 2912003WL011338 00045 BARB0KOTAGI 245 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 TN2912004_020323APB_FTO_1608692 2912004000NRG23020320230250903 008364928 02/03/2023 Mini Mini 2912004WL014863 00078 CNRB0016236 270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 TN2912004_200223APB_FTO_1571823 2912004000NRG23200220230244574 005714103 20/02/2023 Jose Jose 2912004WL014484 00078 CNRB0016236 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 TN2912004_271022APB_FTO_1070175 2912004000NRG23271020220167634 015711061 27/10/2022 Divya Divya 2912004WL010118 00078 CNRB0016236 795 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 TN2912004_300123FTO_1508305 2912004000NRG23300120230232046 018559851 30/01/2023 Hafsath Hafsath 2912004WL013724 00415 SBIN0007634 822 04/02/2023 Account closed
2311 TN2912004_310323APB_FTO_1719589 2912004000NRG23310320230278487 018529184 31/03/2023 Rameshwari Rameshwari 2912004WL016363 00078 CNRB0005373 280 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TN2912002_261122APB_FTO_1199657 2912002000NRG23251120220185515 026441682 26/11/2022 Seethalakshmi Seethalakshmi 2912002WL011179 00176 IDIB000C033 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 TN2912003_151022FTO_1014160 2912003000NRG22141020220413258 018043759 15/10/2022 Janaki Janaki 2912003WL0021102 00048 BKID0008230 1560 21/10/2022 A/c Blocked or Frozen
2314 TN2912003_020722APB_FTO_468400 2912003000NRG23020720220078381 015112636 02/07/2022 Rangasamy Rangasamy 2912003WL004050 00078 CNRB0001462 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 TN2912003_080123APB_FTO_1411440 2912003000NRG23070120230218004 018558837 08/01/2023 Vijayalakshmi Vijayalakshmi 2912003WL013004 00045 BARB0KOTAGI 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 TN2912003_080123APB_FTO_1411969 2912003000NRG23070120230218631 018558837 08/01/2023 Sundari Sundari 2912003WL013029 00415 SBIN0006874 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 TN2912003_090922FTO_850568 2912003000NRG23090920220132781 033431831 09/09/2022 Dhanalakshmi Dhanalakshmi 2912003WL007928 00078 CNRB0001462 759 18/10/2022 No Such Account
2318 TN2912003_170123FTO_1453621 2912003000NRG23140120230223773 037267819 17/01/2023 Ramakka Ramakka 2912003WL013301 00078 CNRB0005980 1686 04/02/2023 No Such Account
2319 TN2912003_170922FTO_885787 2912003000NRG23170920220140655 035857959 17/09/2022 Saraswathi Saraswathi 2912003WL008496 00078 CNRB0001462 1365 18/10/2022 A/c Blocked or Frozen
2320 TN2912003_200223APB_FTO_1571444 2912003000NRG23180220230244412 005714103 20/02/2023 Praveena Praveena 2912003WL014475 00078 CNRB0016231 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 TN2912003_250323APB_FTO_1694188 2912003000NRG23240320230272014 005714223 25/03/2023 Jayalakshmi Jayalakshmi 2912003WL015972 00078 CNRB0016231 255 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 TN2912003_261222APB_FTO_1345882 2912003000NRG23261220220208237 017254729 26/12/2022 N.Malarvizhi N.Malarvizhi 2912003WL012504 00078 CNRB0005980 1040 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 TN2912003_290822APB_FTO_793628 2912003000NRG23290820220125171 011287042 29/08/2022 Sundari Sundari 2912003WL007392 00415 SBIN0006874 780 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 TN2912004_020123APB_FTO_1379140 2912004000NRG23020120230214873 037269821 02/01/2023 Shanthakumari Shanthakumari 2912004WL012835 00415 SBIN0007634 1100 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2325 TN2912004_140323APB_FTO_1646921 2912004000NRG23140320230261125 025730767 14/03/2023 Anitha Anitha 2912004WL015413 00078 CNRB0001358 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 TN2912004_141222APB_FTO_1283058 2912004000NRG23141220220198992 017254965 14/12/2022 Amsha Amsha 2912004WL011921 00415 SBIN0007634 548 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 TN2912004_150223APB_FTO_1554192 2912004000NRG23150220230239979 014717620 15/02/2023 Chandrika Chandrika 2912004WL014238 00415 SBIN0007634 825 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TN2912004_290722FTO_629816 2912004000NRG23290720220099668 015632535 29/07/2022 Chanramathi Chanramathi 2912004WL005768 00078 CNRB0016236 1680 10/08/2022 No Such Account
2329 TN2912004_300323APB_FTO_1712814 2912004000NRG23300320230274871 008365021 30/03/2023 Seena Seena 2912004WL016158 00078 CNRB0001358 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 TN2912003_291122FTO_1215476 2912003000NRG23291120220188569 019838647 29/11/2022 Perumayi Perumayi 2912003WL011342 00089 CBIN0282233 1004 09/12/2022 No Such Account
2331 TN2912004_040422APB_FTO_16630 2912004000NRG22040420220412101 020520291 04/04/2022 Puspa Puspa 2912004WL020977 00415 SBIN0001016 273 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 TN2912004_180223APB_FTO_1566724 2912004000NRG23180220230243527 006925814 18/02/2023 Mini Mini 2912004WL014425 00078 CNRB0001270 1120 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 TN2912004_180323FTO_1664193 2912004000NRG23180320230265168 025730709 18/03/2023 Amsha Amsha 2912004WL0015611 00415 SBIN0007634 1100 31/03/2023 Account closed
2334 TN2912004_180323FTO_1664193 2912004000NRG23180320230265171 025730709 18/03/2023 Amsha Amsha 2912004WL0015611 00415 SBIN0007634 1644 31/03/2023 Account closed
2335 TN2912004_250323APB_FTO_1694128 2912004000NRG23250320230273638 005714223 25/03/2023 Vijayakumar Vijayakumar 2912004WL016075 00415 SBIN0007634 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TN2912004_281222APB_FTO_1353655 2912004000NRG23281220220209474 017255358 28/12/2022 Adivel Adivel 2912004WL012547 00176 IDIB000P016 540 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2337 TN2912004_300323APB_FTO_1712780 2912004000NRG23300320230274831 008365021 30/03/2023 Ramala Ramala 2912004WL016148 00415 SBIN0001016 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 TN2912003_311022APB_FTO_1089353 2912003000NRG23311020220170587 015710848 31/10/2022 Sowndarajan Sowndarajan 2912003WL010311 00415 SBIN0006874 520 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TN2912004_180422FTO_94620 2912004000NRG22180420220413107 017520779 18/04/2022 Saranya Saranya 2912004WL0021061 00165 IBKL0001656 536 12/05/2022 No Such Account
2340 TN2912004_010722APB_FTO_452208 2912004000NRG23010720220076127 015113546 01/07/2022 Suseela Suseela 2912004WL003879 00415 SBIN0007634 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TN2912004_020323APB_FTO_1608859 2912004000NRG23020320230251458 008364928 02/03/2023 Kalyani Kalyani 2912004WL014878 00078 CNRB0016236 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TN2912004_060323APB_FTO_1624947 2912004000NRG23060320230255019 005716318 06/03/2023 Bindhu Bindhu 2912004WL015090 00415 SBIN0007634 825 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 TN2912004_060622APB_FTO_279469 2912004000NRG23060620220053028 018937047 06/06/2022 Shijo Shijo 2912004WL002189 00078 CNRB0001358 1124 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 TN2912004_110522FTO_194077 2912004000NRG23110520220029992 014388859 11/05/2022 Kumar Kumar 2912004WL001210 00415 SBIN0001016 1405 17/05/2022 No Such Account
2345 TN2912004_110722APB_FTO_519916 2912004000NRG23110720220084789 030529644 11/07/2022 Girija Girija 2912004WL004661 00165 IBKL0001656 276 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 TN2912004_120922FTO_856920 2912004000NRG23120920220136176 033431846 12/09/2022 Narayanan Narayanan 2912004WL008162 00078 CNRB0005373 1686 18/10/2022 No Such Account
2347 TN2912004_130622FTO_331982 2912004000NRG23130620220060204 008553157 13/06/2022 Rukiya Rukiya 2912004WL002607 00415 SBIN0007634 1674 23/06/2022 No Such Account
2348 TN2912004_130622APB_FTO_332032 2912004000NRG23130620220060340 008553230 13/06/2022 Ammini Ammini 2912004WL002617 00415 SBIN0007634 837 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 TN2912004_130622APB_FTO_332180 2912004000NRG23130620220060373 011252298 13/06/2022 Girija Girija 2912004WL002625 00165 IBKL0001656 279 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 TN2912004_200323APB_FTO_1672338 2912004000NRG23200320230268287 025730392 20/03/2023 Sulojana Sulojana 2912004WL015798 00078 CNRB0016236 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 TN2912004_210223APB_FTO_1578121 2912004000NRG23210220230245277 005713912 21/02/2023 Amsha Amsha 2912004WL014527 00415 SBIN0007634 1644 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 TN2912004_271022FTO_1070013 2912004000NRG23271020220167234 015710909 27/10/2022 Subramaniyam Subramaniyam 2912004WL010074 00078 CNRB0005373 1405 07/11/2022 Account closed
2353 TN2912004_311022FTO_1085894 2912004000NRG23311020220170517 015710881 31/10/2022 Subramaniyam Subramaniyam 2912004WL0010298 00078 CNRB0005373 1686 07/11/2022 No Such Account
2354 TN2912004_300323APB_FTO_1712860 2912004000NRG23300320230274970 008365021 30/03/2023 Vijayakumar Vijayakumar 2912004WL016171 00415 SBIN0007634 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 TN2912003_020722APB_FTO_468476 2912003000NRG23020720220079248 015112636 02/07/2022 Vijayalakshmi Vijayalakshmi 2912003WL004125 00045 BARB0KOTAGI 1300 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TN2912003_050922APB_FTO_833245 2912003000NRG23050920220132129 035857862 05/09/2022 Sundari Sundari 2912003WL007888 00415 SBIN0006874 780 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 TN2912003_090223APB_FTO_1532843 2912003000NRG23090220230234964 012059743 09/02/2023 Sundari Sundari 2912003WL013935 00415 SBIN0006874 735 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 TN2912003_110622FTO_329139 2912003000NRG23110620220059987 009931205 11/06/2022 Saroja Saroja 2912003WL002594 00078 CNRB0016231 1040 23/06/2022 No Such Account
2359 TN2912003_161122FTO_1158295 2912003000NRG23161120220179011 010617433 16/11/2022 Rajamma Rajamma 2912003WL010799 00045 BARB0KOTAGI 1446 25/11/2022 No Such Account
2360 TN2912003_200223APB_FTO_1571707 2912003000NRG23180220230244258 005714103 20/02/2023 Jayanthi Jayanthi 2912003WL014463 00078 CNRB0016231 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 TN2912003_230722APB_FTO_594584 2912003000NRG23220720220094662 013645616 23/07/2022 baby baby 2912003WL005389 00078 CNRB0016231 260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 TN2912003_240522APB_FTO_228407 2912003000NRG23230520220040375 036402961 24/05/2022 Vimala Vimala 2912003WL001646 00078 CNRB0016231 520 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 TN2912003_230722FTO_594210 2912003000NRG23230720220095720 013645527 23/07/2022 Ramasamy Ramasamy 2912003WL005444 00078 CNRB0001462 1500 06/08/2022 Account closed
2364 TN2912003_261222APB_FTO_1345837 2912003000NRG23261220220207998 017254729 26/12/2022 J.Hamavathi J.Hamavathi 2912003WL012492 00078 CNRB0016231 500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 TN2912003_291122APB_FTO_1215702 2912003000NRG23281120220186128 019838628 29/11/2022 Jothi Jothi 2912003WL011222 00415 SBIN0004871 1590 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 TN2912003_281222FTO_1354070 2912003000NRG23281220220210203 017255306 28/12/2022 Sangeetha Sangeetha 2912003WL012573 00078 CNRB0001056 502 07/02/2023 No Such Account
2367 TN2912003_311222APB_FTO_1374978 2912003000NRG23311220220213617 037269821 31/12/2022 P.Vasanthi P.Vasanthi 2912003WL012749 00045 BARB0KOTAGI 242 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 TN2912004_160922APB_FTO_879914 2912004000NRG23160920220139105 035857841 16/09/2022 Vinotha Vinotha 2912004WL008414 00176 IDIB000M018 279 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 TN2912004_191222APB_FTO_1302242 2912004000NRG23191220220202026 018559244 19/12/2022 Thangamani Thangamani 2912004WL012091 00078 CNRB0016236 795 06/02/2023 Dormant Account
2370 TN2912004_200223APB_FTO_1572714 2912004000NRG23200220230244934 005714103 20/02/2023 Sulojana Sulojana 2912004WL014508 00078 CNRB0016236 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 TN2912004_200223APB_FTO_1572714 2912004000NRG23200220230244954 005714103 20/02/2023 Kalyani Kalyani 2912004WL014508 00078 CNRB0016236 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 TN2912004_200323APB_FTO_1672472 2912004000NRG23200320230268776 025730392 20/03/2023 pushpam pushpam 2912004WL015808 00176 IDIB000P016 1644 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 TN2912003_200223APB_FTO_1571707 2912003000NRG23180220230244239 005714103 20/02/2023 Baby Baby 2912003WL014463 00089 CBIN0281010 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 TN2912004_060323APB_FTO_1621356 2912004000NRG23060320230254458 005716318 06/03/2023 Santhy Santhy 2912004WL015053 00078 CNRB0016236 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 TN2912004_080822FTO_688032 2912004000NRG23070820220109041 017910923 08/08/2022 Cheera Cheera 2912004WL006415 00078 CNRB0016236 1686 23/08/2022 No Such Account
2376 TN2912004_090223APB_FTO_1534193 2912004000NRG23090220230236072 012059743 09/02/2023 Shanthakumari Shanthakumari 2912004WL013993 00415 SBIN0007634 550 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2377 TN2912003_221122FTO_1185288 2912003000NRG23191120220182520 026441856 22/11/2022 Lakshmi Lakshmi 2912003WL011011 00078 CNRB0001056 1638 13/12/2022 No Such Account
2378 TN2912003_231122FTO_1186992 2912003000NRG23191120220182557 026441856 23/11/2022 Manimegalai Manimegalai 2912003WL011016 00048 BKID0008230 1000 13/12/2022 No Such Account
2379 TN2912003_200323FTO_1672081 2912003000NRG23200320230267485 025730131 20/03/2023 Raj Raj 2912003WL0015762 00415 SBIN0004876 500 31/03/2023 No Such Account
2380 TN2912003_200323FTO_1672081 2912003000NRG23200320230267487 025730131 20/03/2023 Vellingiri Vellingiri 2912003WL0015762 00415 SBIN0006874 1080 31/03/2023 No Such Account
2381 TN2912003_200323FTO_1672081 2912003000NRG23200320230267493 025730131 20/03/2023 Ramesh Ramesh 2912003WL0015762 00415 SBIN0004876 1560 31/03/2023 No Such Account
2382 TN2912003_200323FTO_1672081 2912003000NRG23200320230267542 025730131 20/03/2023 Vimala Vimala 2912003WL0015764 00048 BKID0008230 780 31/03/2023 No Such Account
2383 TN2912003_200323FTO_1672081 2912003000NRG23200320230267585 025730131 20/03/2023 Lakshmi Lakshmi 2912003WL0015766 00415 SBIN0006874 780 31/03/2023 No Such Account
2384 TN2912003_221022APB_FTO_1054790 2912003000NRG23221020220164940 014731570 22/10/2022 Jayamani Jayamani 2912003WL009935 00415 SBIN0004871 265 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 TN2912003_290522APB_FTO_240817 2912003000NRG23280520220047126 010787281 29/05/2022 Vimala Vimala 2912003WL001951 00078 CNRB0016231 520 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 TN2912003_281222FTO_1354075 2912003000NRG23281220220210179 017255306 28/12/2022 Malliga Malliga 2912003WL012572 00045 BARB0KOTAGI 968 07/02/2023 No Such Account
2387 TN2912004_180123FTO_1456709 2912004000NRG22180120230413309 037267819 18/01/2023 Ushamath Ushamath 2912004WL0021119 00078 CNRB0016236 1620 04/02/2023 Account closed
2388 TN2912004_060323APB_FTO_1621148 2912004000NRG23060320230254316 005716318 06/03/2023 Princy Princy 2912004WL015045 00078 CNRB0001270 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 TN2912004_080323APB_FTO_1629799 2912004000NRG23080320230255788 005715132 08/03/2023 pushpam pushpam 2912004WL015138 00176 IDIB000P016 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 TN2912004_140323APB_FTO_1646530 2912004000NRG23140320230260542 025730767 14/03/2023 Bavani Bavani 2912004WL015375 00078 CNRB0005373 1668 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 TN2912004_141222FTO_1283294 2912004000NRG23141220220199572 017254930 14/12/2022 Indhrabai Unnithan Indhrabai Unnithan 2912004WL011931 00176 IDIB000D014 273 07/02/2023 No Such Account
2392 TN2912004_180422FTO_91364 2912004000NRG23180420220008286 017520779 18/04/2022 Saranya Saranya 2912004WL000349 00165 IBKL0001656 828 12/05/2022 No Such Account
2393 TN2912004_200323APB_FTO_1672448 2912004000NRG23200320230268672 025730392 20/03/2023 Mariyam Mariyam 2912004WL015806 00078 CNRB0001358 562 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 TN2912004_211022APB_FTO_1046450 2912004000NRG23211020220163317 014731413 21/10/2022 Divya Divya 2912004WL009881 00078 CNRB0016236 560 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 TN2912004_220922APB_FTO_906467 2912004000NRG23220920220142361 014307543 22/09/2022 Chellamma Chellamma 2912004WL008623 00176 IDIB000D014 1650 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 TN2912004_250422APB_FTO_124261 2912004000NRG23250420220016057 017520185 25/04/2022 Puspa Puspa 2912004WL000673 00415 SBIN0001016 1124 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 TN2912003_260922APB_FTO_926171 2912003000NRG23260920220145670 030361657 26/09/2022 Lakshmi Lakshmi 2912003WL008846 00078 CNRB0016231 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 TN2912003_270223APB_FTO_1598095 2912003000NRG23270220230249675 005717464 27/02/2023 Savithiri Savithiri 2912003WL014795 00078 CNRB0016231 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 TN2912003_311022FTO_1089043 2912003000NRG23291020220170009 015710881 31/10/2022 Vimala Vimala 2912003WL010258 00048 BKID0008230 1040 07/11/2022 A/c Blocked or Frozen
2400 TN2912003_300922FTO_949835 2912003000NRG23300920220148766 030361488 30/09/2022 Saraswathi Saraswathi 2912003WL009048 00078 CNRB0001462 1200 19/10/2022 A/c Blocked or Frozen
2401 TN2912004_180422FTO_89604 2912004000NRG22110420220413018 017520779 18/04/2022 Renugadevi Renugadevi 2912004WL0021038 00078 CNRB0001270 542 14/05/2022 A/c Blocked or Frozen
2402 TN2912004_140323APB_FTO_1646482 2912004000NRG23140320230260446 025730767 14/03/2023 Kamalam Kamalam 2912004WL015372 00078 CNRB0005373 1668 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 TN2912004_220822APB_FTO_754575 2912004000NRG23220820220118040 014512652 22/08/2022 Divya Divya 2912004WL006996 00078 CNRB0016236 1116 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 TN2912004_280223APB_FTO_1602757 2912004000NRG23280220230249979 005717464 28/02/2023 Mini Mini 2912004WL014810 00078 CNRB0001270 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 TN2912004_280323APB_FTO_1706907 2912004000NRG23280320230274548 025730258 28/03/2023 Thanga Thanga 2912004WL016132 00078 CNRB0001358 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 TN2912003_200323FTO_1672430 2912003000NRG23200320230268988 025730131 20/03/2023 Jothi Jothi 2912003WL0015814 00045 BARB0KOTAGI 1506 31/03/2023 No Such Account
2407 TN2912003_200323FTO_1672430 2912003000NRG23200320230268993 025730131 20/03/2023 Parvathi Parvathi 2912003WL0015814 00045 BARB0KOTAGI 735 31/03/2023 No Such Account
2408 TN2912003_230123APB_FTO_1476645 2912003000NRG23210120230227820 018558137 23/01/2023 Jayanthi Jayanthi 2912003WL013494 00078 CNRB0016231 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 TN2912003_220822APB_FTO_755504 2912003000NRG23220820220118433 014512652 22/08/2022 Kumar Kumar 2912003WL007033 00415 SBIN0006874 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 TN2912003_290822FTO_792701 2912003000NRG23270820220124278 011286912 29/08/2022 Rajalakshmi Rajalakshmi 2912003WL007354 00078 CNRB0016231 1365 07/09/2022 No Such Account
2411 TN2912003_291122FTO_1215619 2912003000NRG23281120220186376 019838647 29/11/2022 Lakshmi Lakshmi 2912003WL011253 00691 IPOS0000001 1620 09/12/2022 No Such Account
2412 TN2912003_291122FTO_1215581 2912003000NRG23281120220187334 019838647 29/11/2022 Punitha Punitha 2912003WL011305 00078 CNRB0001462 1488 09/12/2022 No Such Account
2413 TN2912003_010123FTO_1376556 2912003000NRG23311220220213666 037292179 01/01/2023 Ramakka Ramakka 2912003WL012752 00078 CNRB0005980 1686 04/02/2023 No Such Account
2414 TN2912003_020123FTO_1377651 2912003000NRG23311220220214412 037292179 02/01/2023 Vanaja Vanaja 2912003WL012792 00045 BARB0KOTAGI 1000 04/02/2023 No Such Account
2415 TN2912004_060323APB_FTO_1621184 2912004000NRG23060320230254065 005716318 06/03/2023 Valsala Valsala 2912004WL015033 00078 CNRB0016236 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 TN2912004_060323APB_FTO_1621184 2912004000NRG23060320230254076 005716318 06/03/2023 Kalyani Kalyani 2912004WL015033 00078 CNRB0016236 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 TN2912004_200323APB_FTO_1672421 2912004000NRG23200320230268546 025730392 20/03/2023 Selvaraj Selvaraj 2912004WL015804 00078 CNRB0005373 1112 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 TN2912004_210323APB_FTO_1677034 2912004000NRG23210320230269085 025730392 21/03/2023 Bavani Bavani 2912004WL015818 00078 CNRB0005373 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 TN2912003_261222FTO_1346003 2912003000NRG23221220220204388 017254535 26/12/2022 Raj Raj 2912003WL0012234 00415 SBIN0006874 500 07/02/2023 No Such Account
2420 TN2912003_250323FTO_1694025 2912003000NRG23240320230273127 005717081 25/03/2023 Rukki Rukki 2912003WL016033 00078 CNRB0016231 251 04/04/2023 No Such Account
2421 TN2912003_261222FTO_1346003 2912003000NRG23251120220184935 017254535 26/12/2022 Lakshmi Lakshmi 2912003WL0011139 00078 CNRB0001056 1686 07/02/2023 No Such Account
2422 TN2912003_261222FTO_1346003 2912003000NRG23251120220184967 017254535 26/12/2022 Vasantha Vasantha 2912003WL0011146 00078 CNRB0001462 1000 07/02/2023 No Such Account
2423 TN2912003_261222FTO_1346003 2912003000NRG23251120220184972 017254535 26/12/2022 Saraswathi Saraswathi 2912003WL0011147 00045 BARB0KOTAGI 1032 07/02/2023 No Such Account
2424 TN2912003_261222FTO_1346003 2912003000NRG23251120220184975 017254535 26/12/2022 Kannagi Kannagi 2912003WL0011148 00045 BARB0KOTAGI 762 07/02/2023 No Such Account
2425 TN2912003_270223APB_FTO_1597540 2912003000NRG23270220230248974 005717464 27/02/2023 Devi Devi 2912003WL014741 00078 CNRB0016231 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 TN2912003_290822FTO_793038 2912003000NRG23290820220124637 011286912 29/08/2022 Janaki Janaki 2912003WL0007375 00048 BKID0008230 780 07/09/2022 A/c Blocked or Frozen
2427 TN2912003_290822FTO_793038 2912003000NRG23290820220124638 011286912 29/08/2022 Janaki Janaki 2912003WL0007375 00048 BKID0008230 1040 07/09/2022 A/c Blocked or Frozen
2428 TN2912003_290822FTO_793038 2912003000NRG23290820220124643 011286912 29/08/2022 Raman Raman 2912003WL0007376 00078 CNRB0001462 1500 07/09/2022 A/c Blocked or Frozen
2429 TN2912004_010722APB_FTO_452208 2912004000NRG23010720220076126 015113546 01/07/2022 Ammini Ammini 2912004WL003879 00415 SBIN0007634 1375 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 TN2912004_020323APB_FTO_1608859 2912004000NRG23020320230251439 008364928 02/03/2023 Prajeetha Prajeetha 2912004WL014878 00078 CNRB0016236 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 TN2912004_071222APB_FTO_1248073 2912004000NRG23071220220194342 017255167 07/12/2022 Amsha Amsha 2912004WL011644 00415 SBIN0007634 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 TN2912004_090223APB_FTO_1533596 2912004000NRG23090220230235631 012059743 09/02/2023 Kamalam Kamalam 2912004WL013977 00078 CNRB0005373 795 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 TN2912004_170622APB_FTO_361004 2912004000NRG23170620220064763 009596921 17/06/2022 Ammini Ammini 2912004WL002984 00415 SBIN0007634 550 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 TN2912004_200323APB_FTO_1672338 2912004000NRG23200320230268285 025730392 20/03/2023 Jalaja Jalaja 2912004WL015798 00078 CNRB0016236 556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 TN2912004_200323APB_FTO_1672338 2912004000NRG23200320230268308 025730392 20/03/2023 Kalyani Kalyani 2912004WL015798 00078 CNRB0016236 1668 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 TN2912004_200323APB_FTO_1672375 2912004000NRG23200320230268387 025730392 20/03/2023 Rasathy Rasathy 2912004WL015800 00078 CNRB0016236 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 TN2912004_270622APB_FTO_426352 2912004000NRG23270620220073433 022861864 27/06/2022 Girija Girija 2912004WL003675 00165 IBKL0001656 276 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 TN2912004_280323APB_FTO_1706881 2912004000NRG23280320230274496 025730258 28/03/2023 Preethi Preethi 2912004WL016129 00078 CNRB0001358 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 TN2912004_281022APB_FTO_1074810 2912004000NRG23281020220168360 015711122 28/10/2022 Kamalam Kamalam 2912004WL010171 00078 CNRB0005373 530 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 TN2912004_270223APB_FTO_1594903 2912004000NRG23270220230248760 005713705 27/02/2023 Seena Seena 2912004WL014720 00078 CNRB0001358 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 TN2912004_280323APB_FTO_1706621 2912004000NRG23280320230274067 025730258 28/03/2023 Ganaprakasham Ganaprakasham 2912004WL016114 00078 CNRB0001358 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 TN2912004_310323APB_FTO_1720339 2912004000NRG23310320230279176 018529184 31/03/2023 Janaki Janaki 2912004WL016394 00415 SBIN0007634 560 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 TN2912003_200223APB_FTO_1571707 2912003000NRG23180220230244261 005714103 20/02/2023 Savithiri Savithiri 2912003WL014463 00078 CNRB0016231 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 TN2912003_280622FTO_437547 2912003000NRG23210620220067657 022861793 28/06/2022 Janaki Janaki 2912003WL0003208 00048 BKID0008230 1040 06/07/2022 A/c Blocked or Frozen
2445 TN2912003_270223APB_FTO_1597454 2912003000NRG23270220230249515 005717464 27/02/2023 Vijayalakshmi Vijayalakshmi 2912003WL014787 00045 BARB0KOTAGI 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TN2912004_141222APB_FTO_1283230 2912004000NRG23141220220199208 017254965 14/12/2022 Sulojana Sulojana 2912004WL011924 00078 CNRB0016236 1084 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 TN2912004_150323APB_FTO_1650414 2912004000NRG23150320230262123 025719908 15/03/2023 pushpam pushpam 2912004WL015467 00176 IDIB000P016 1668 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 TN2912004_170622FTO_364781 2912004000NRG23170620220066033 009596943 17/06/2022 Meenakumari Meenakumari 2912004WL003057 00415 SBIN0007634 1405 27/06/2022 Account closed
2449 TN2912004_200323APB_FTO_1672472 2912004000NRG23200320230268734 025730392 20/03/2023 Rameshwari Rameshwari 2912004WL015808 00078 CNRB0005373 1644 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 TN2912004_290822APB_FTO_792503 2912004000NRG23290820220124911 011287042 29/08/2022 Valli Valli 2912004WL007387 00078 CNRB0016236 840 07/09/2022 Account closed
2451 TN2912004_290922APB_FTO_938496 2912004000NRG23290920220146160 010261467 29/09/2022 Divya Divya 2912004WL008892 00078 CNRB0016236 1120 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 TN2912004_300323APB_FTO_1712907 2912004000NRG23300320230275087 008365021 30/03/2023 Kamalam Kamalam 2912004WL016183 00078 CNRB0005373 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 TN2912004_300323APB_FTO_1712907 2912004000NRG23300320230275089 008365021 30/03/2023 Kamaladevi Kamaladevi 2912004WL016183 00078 CNRB0016236 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 TN2912004_060323APB_FTO_1621364 2912004000NRG23060320230254518 005716318 06/03/2023 Bavani Bavani 2912004WL015054 00078 CNRB0005373 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 TN2912004_060323APB_FTO_1625191 2912004000NRG23060320230255481 005716318 06/03/2023 Vijayakumar Vijayakumar 2912004WL015120 00415 SBIN0007634 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 TN2912004_141222APB_FTO_1283230 2912004000NRG23141220220199204 017254965 14/12/2022 Thangamani Thangamani 2912004WL011924 00078 CNRB0016236 813 07/02/2023 Dormant Account
2457 TN2912004_150722APB_FTO_545117 2912004000NRG23150720220088315 014734089 15/07/2022 Saratha Saratha 2912004WL004987 00078 CNRB0016236 1116 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 TN2912004_160822APB_FTO_725451 2912004000NRG23160820220114347 013156747 16/08/2022 Valli Valli 2912004WL006784 00078 CNRB0001358 556 25/08/2022 Account closed
2459 TN2912004_200223APB_FTO_1572714 2912004000NRG23200220230244939 005714103 20/02/2023 Valsala Valsala 2912004WL014508 00078 CNRB0016236 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 TN2912004_270223APB_FTO_1597523 2912004000NRG23270220230249234 005713705 27/02/2023 Santha Santha 2912004WL014758 00078 CNRB0016236 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 TN2912004_280223APB_FTO_1602768 2912004000NRG23280220230249921 005717464 28/02/2023 Princy Princy 2912004WL014808 00078 CNRB0001270 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 TN2912004_300323APB_FTO_1712899 2912004000NRG23300320230275013 008365021 30/03/2023 Lakshmi Lakshmi 2912004WL016181 00078 CNRB0016236 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 TN2912004_270323APB_FTO_1702021 2912004000NRG23270320230273838 025730481 27/03/2023 Kalyani Kalyani 2912004WL016104 00078 CNRB0016236 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 TN2912004_300323APB_FTO_1713874 2912004000NRG23300320230276994 008365021 30/03/2023 Alish Alish 2912004WL016277 00078 CNRB0001358 560 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 TN2912004_140323APB_FTO_1646476 2912004000NRG23140320230260433 025730767 14/03/2023 Vasanthamaala Vasanthamaala 2912004WL015371 00078 CNRB0016236 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 TN2912004_201222APB_FTO_1310088 2912004000NRG23201220220202473 018559202 20/12/2022 Vilashini Vilashini 2912004WL012141 00415 SBIN0007634 1370 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2467 TN2912004_220822FTO_754602 2912004000NRG23220820220118055 014512507 22/08/2022 Puveneshwari Puveneshwari 2912004WL006997 00078 CNRB0016236 837 01/09/2022 Account closed
2468 TN2912004_220922APB_FTO_906298 2912004000NRG23220920220142234 014307543 22/09/2022 Vilashini Vilashini 2912004WL008616 00415 SBIN0007634 825 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2469 TN2912004_300323APB_FTO_1713874 2912004000NRG23300320230276981 008365021 30/03/2023 Kamalam Kamalam 2912004WL016277 00078 CNRB0001358 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 TN2912003_200323FTO_1672081 2912003000NRG23170320230264600 025730131 20/03/2023 Rajamma Rajamma 2912003WL0015585 00045 BARB0KOTAGI 1542 31/03/2023 No Such Account
2471 TN2912003_170622FTO_364432 2912003000NRG23170620220065059 009596965 17/06/2022 Janaki Janaki 2912003WL002996 00048 BKID0008230 780 27/06/2022 A/c Blocked or Frozen
2472 TN2912003_170922APB_FTO_885483 2912003000NRG23170920220140411 035857975 17/09/2022 Jothi Jothi 2912003WL008489 00415 SBIN0004871 530 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 TN2912003_200323FTO_1672081 2912003000NRG23180320230266586 025730131 20/03/2023 Ramakka Ramakka 2912003WL0015674 00078 CNRB0001462 1405 31/03/2023 No Such Account
2474 TN2912003_200323FTO_1672081 2912003000NRG23180320230266751 025730131 20/03/2023 Saroja Saroja 2912003WL0015680 00078 CNRB0016231 1040 31/03/2023 No Such Account
2475 TN2912003_200323FTO_1672081 2912003000NRG23180320230266753 025730131 20/03/2023 Saroja Saroja 2912003WL0015680 00078 CNRB0016231 502 31/03/2023 No Such Account
2476 TN2912003_200323FTO_1672081 2912003000NRG23180320230266775 025730131 20/03/2023 Vasantha Vasantha 2912003WL0015681 00078 CNRB0001462 1008 31/03/2023 No Such Account
2477 TN2912003_200323FTO_1672081 2912003000NRG23180320230266792 025730131 20/03/2023 Rajalakshmi Rajalakshmi 2912003WL0015683 00078 CNRB0016231 1365 31/03/2023 No Such Account
2478 TN2912003_200323FTO_1672081 2912003000NRG23180320230266808 025730131 20/03/2023 Manjula Manjula 2912003WL0015685 00127 FDRL0001876 750 31/03/2023 No Such Account
2479 TN2912003_200323FTO_1672081 2912003000NRG23180320230266826 025730131 20/03/2023 Rani Rani 2912003WL0015691 00078 CNRB0001056 1040 31/03/2023 No Such Account
2480 TN2912003_200323FTO_1672081 2912003000NRG23180320230266827 025730131 20/03/2023 Rani Rani 2912003WL0015691 00078 CNRB0001056 251 31/03/2023 No Such Account
2481 TN2912003_200323FTO_1672081 2912003000NRG23180320230266830 025730131 20/03/2023 Parvathi Parvathi 2912003WL0015691 00078 CNRB0001056 245 31/03/2023 A/c Blocked or Frozen
2482 TN2912003_200323FTO_1672081 2912003000NRG23180320230266833 025730131 20/03/2023 Parvathi Parvathi 2912003WL0015691 00078 CNRB0001056 504 31/03/2023 A/c Blocked or Frozen
2483 TN2912003_200323FTO_1672081 2912003000NRG23180320230266857 025730131 20/03/2023 Vellayammal.R Vellayammal.R 2912003WL0015693 00048 BKID0008230 1275 31/03/2023 Account closed
2484 TN2912003_200323FTO_1672081 2912003000NRG23200320230267486 025730131 20/03/2023 Sumathi Sumathi 2912003WL0015762 00415 SBIN0004876 1300 31/03/2023 No Such Account
2485 TN2912003_200323FTO_1672081 2912003000NRG23200320230267489 025730131 20/03/2023 Ramesh Ramesh 2912003WL0015762 00415 SBIN0004876 1300 31/03/2023 No Such Account
2486 TN2912003_200323FTO_1672081 2912003000NRG23200320230267544 025730131 20/03/2023 Vimala Vimala 2912003WL0015764 00048 BKID0008230 1040 31/03/2023 No Such Account
2487 TN2912003_200323FTO_1672081 2912003000NRG23200320230267621 025730131 20/03/2023 Raman Raman 2912003WL0015768 00415 SBIN0006874 810 31/03/2023 No Such Account
2488 TN2912004_270223APB_FTO_1594932 2912004000NRG23270220230248845 005713705 27/02/2023 pushpam pushpam 2912004WL014729 00176 IDIB000P016 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 TN2912004_270223APB_FTO_1597380 2912004000NRG23270220230249418 005713705 27/02/2023 Shanthakumari Shanthakumari 2912004WL014780 00415 SBIN0007634 1096 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2490 TN2912004_280323APB_FTO_1706636 2912004000NRG23280320230274087 025730258 28/03/2023 Rameshwari Rameshwari 2912004WL016115 00078 CNRB0005373 280 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 TN2912004_280323APB_FTO_1706636 2912004000NRG23280320230274097 025730258 28/03/2023 Anitha Anitha 2912004WL016115 00078 CNRB0016236 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 TN2912004_280323APB_FTO_1706683 2912004000NRG23280320230274270 025730258 28/03/2023 Kamalam Kamalam 2912004WL016122 00078 CNRB0005373 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 TN2912004_210323APB_FTO_1677034 2912004000NRG23210320230269099 025730392 21/03/2023 Bama Bama 2912004WL015818 00078 CNRB0016236 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 TN2912004_240323FTO_1690123 2912004000NRG23240320230271378 027904160 24/03/2023 Sandhi Sandhi 2912004WL015942 00415 SBIN0001016 1405 30/03/2023 Account closed
2495 TN2912004_240522APB_FTO_228830 2912004000NRG23240520220041834 036402961 24/05/2022 Ammini Ammini 2912004WL001733 00415 SBIN0007634 1375 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 TN2912004_280323APB_FTO_1706683 2912004000NRG23280320230274254 025730258 28/03/2023 Kannamma Kannamma 2912004WL016122 00078 CNRB0016236 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 TN2912004_300822FTO_801989 2912004000NRG23300820220126187 035858062 30/08/2022 Subramaniyam Subramaniyam 2912004WL007516 00078 CNRB0005373 1405 18/10/2022 Account closed
2498 TN2912003_270223APB_FTO_1598095 2912003000NRG23270220230249650 005717464 27/02/2023 Ramya Ramya 2912003WL014795 00078 CNRB0016231 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 TN2912003_270223APB_FTO_1598095 2912003000NRG23270220230249657 005717464 27/02/2023 Kuppiyammal Kuppiyammal 2912003WL014795 00078 CNRB0016231 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 TN2912003_270223APB_FTO_1598095 2912003000NRG23270220230249670 005717464 27/02/2023 Jayanthi Jayanthi 2912003WL014795 00078 CNRB0016231 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 TN2912003_020123FTO_1377651 2912003000NRG23311220220214414 037292179 02/01/2023 Ismayil Ismayil 2912003WL012792 00045 BARB0KOTAGI 750 04/02/2023 No Such Account
2502 TN2912004_130422FTO_72154 2912004000NRG22130420220413020 009655029 13/04/2022 Ushamath Ushamath 2912004WL0021040 00078 CNRB0016236 1620 11/05/2022 Account closed
2503 TN2912004_180422FTO_89604 2912004000NRG22180420220413065 017520779 18/04/2022 Renugadevi Renugadevi 2912004WL0021051 00078 CNRB0001270 813 14/05/2022 A/c Blocked or Frozen
2504 TN2912004_060323APB_FTO_1621303 2912004000NRG23060320230254375 005716318 06/03/2023 Jose Jose 2912004WL015050 00078 CNRB0016236 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 TN2912004_130922FTO_865354 2912004000NRG23130920220136857 035857992 13/09/2022 Narayanan Narayanan 2912004WL0008217 00078 CNRB0016236 1686 18/10/2022 No Such Account
2506 TN2912004_130922FTO_865354 2912004000NRG23130920220136860 035857992 13/09/2022 Narayanan Narayanan 2912004WL0008217 00078 CNRB0016236 1405 18/10/2022 No Such Account
2507 TN2912004_181022FTO_1029641 2912004000NRG23181020220160632 010578461 18/10/2022 Subramaniyam Subramaniyam 2912004WL009708 00078 CNRB0005373 1405 27/10/2022 Account closed
2508 TN2912004_200323APB_FTO_1672456 2912004000NRG23200320230268686 025730392 20/03/2023 Ravichandran Ravichandran 2912004WL015807 00078 CNRB0005373 556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 TN2912003_261222FTO_1346003 2912003000NRG23221220220204384 017254535 26/12/2022 Ponni Ponni 2912003WL0012231 00045 BARB0KOTAGI 741 07/02/2023 No Such Account
2510 TN2912003_230422APB_FTO_122138 2912003000NRG23230420220015386 017520185 23/04/2022 Malliga Malliga 2912003WL000646 00078 CNRB0016231 260 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 TN2912003_261222FTO_1346003 2912003000NRG23251120220184931 017254535 26/12/2022 Vimala Vimala 2912003WL0011136 00048 BKID0008230 1470 07/02/2023 No Such Account
2512 TN2912003_261222FTO_1346003 2912003000NRG23251120220184947 017254535 26/12/2022 Saroja Saroja 2912003WL0011141 00078 CNRB0005980 502 07/02/2023 No Such Account
2513 TN2912003_290522FTO_240821 2912003000NRG23270520220046037 010787322 29/05/2022 Malliga Malliga 2912003WL001909 00078 CNRB0016231 780 07/06/2022 No Such Account
2514 TN2912003_261222FTO_1346003 2912003000NRG23281020220168072 017254535 26/12/2022 Sundari Sundari 2912003WL0010153 00415 SBIN0004876 1260 07/02/2023 Account closed
2515 TN2912003_261222FTO_1346003 2912003000NRG23281020220168081 017254535 26/12/2022 Malliga Malliga 2912003WL0010157 00078 CNRB0016231 250 07/02/2023 No Such Account
2516 TN2912003_290822FTO_793038 2912003000NRG23290820220124634 011286912 29/08/2022 Janaki Janaki 2912003WL0007375 00048 BKID0008230 1040 07/09/2022 A/c Blocked or Frozen
2517 TN2912003_290822FTO_793038 2912003000NRG23290820220124664 011286912 29/08/2022 Malliga Malliga 2912003WL0007379 00078 CNRB0001056 520 07/09/2022 No Such Account
2518 TN2912003_311022FTO_1089510 2912003000NRG23311020220170646 015710881 31/10/2022 Manimegalai Manimegalai 2912003WL010314 00048 BKID0008230 780 07/11/2022 No Such Account
2519 TN2912004_180422FTO_94620 2912004000NRG22180420220413108 017520779 18/04/2022 Saranya Saranya 2912004WL0021061 00165 IBKL0001656 1365 12/05/2022 No Such Account
2520 TN2912004_020323APB_FTO_1608859 2912004000NRG23020320230251442 008364928 02/03/2023 Valsala Valsala 2912004WL014878 00078 CNRB0016236 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 TN2912004_160223APB_FTO_1557130 2912004000NRG23160220230240684 014717453 16/02/2023 Kamalam Kamalam 2912004WL014257 00078 CNRB0005373 1680 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 TN2912004_171022FTO_1023641 2912004000NRG23171020220159880 014575037 17/10/2022 Narayanan Narayanan 2912004WL009661 00078 CNRB0005373 1124 27/10/2022 No Such Account
2523 TN2912004_200323APB_FTO_1672338 2912004000NRG23200320230268294 025730392 20/03/2023 Valsala Valsala 2912004WL015798 00078 CNRB0016236 1390 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 TN2912004_220223APB_FTO_1579814 2912004000NRG23220220230245632 008397780 22/02/2023 Aysha Aysha 2912004WL014558 00415 SBIN0007634 822 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 TN2912004_240522APB_FTO_228753 2912004000NRG23240520220041652 036402961 24/05/2022 Girija Girija 2912004WL001706 00165 IBKL0001656 1104 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 TN2912004_250522FTO_231037 2912004000NRG23250520220042353 036403001 25/05/2022 SHEEBA SHEEBA 2912004WL001762 00165 IBKL0001656 1100 04/06/2022 No Such Account
2527 TN2912004_270622APB_FTO_426496 2912004000NRG23270620220073245 022861864 27/06/2022 Ammini Ammini 2912004WL003670 00415 SBIN0007634 1375 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 TN2912004_310522FTO_249333 2912004000NRG23310520220048806 016872636 31/05/2022 Abdul Hakkeem Abdul Hakkeem 2912004WL002014 00415 SBIN0007634 1124 07/06/2022 No Such Account
2529 TN2912003_261222FTO_1346003 2912003000NRG23251120220184948 017254535 26/12/2022 Saroja Saroja 2912003WL0011141 00078 CNRB0005980 1040 07/02/2023 No Such Account
2530 TN2912003_261222FTO_1346003 2912003000NRG23251120220184950 017254535 26/12/2022 Nagamuthu Nagamuthu 2912003WL0011141 00078 CNRB0016231 720 07/02/2023 No Such Account
2531 TN2912003_261222FTO_1346003 2912003000NRG23251120220184977 017254535 26/12/2022 Shanmugavalli Shanmugavalli 2912003WL0011149 00078 CNRB0005980 1405 07/02/2023 Account closed
2532 TN2912003_261222FTO_1346003 2912003000NRG23251120220184979 017254535 26/12/2022 Lakshmi Lakshmi 2912003WL0011150 00415 SBIN0004871 1060 07/02/2023 No Such Account
2533 TN2912003_221022FTO_1054423 2912003000NRG23221020220165041 014731502 22/10/2022 Vimala Vimala 2912003WL009939 00048 BKID0008230 260 02/11/2022 A/c Blocked or Frozen
2534 TN2912003_281222APB_FTO_1354472 2912003000NRG23281220220210378 017255358 28/12/2022 Sundari Sundari 2912003WL012578 00415 SBIN0006874 968 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 TN2912003_290822FTO_792928 2912003000NRG23290820220125092 011286912 29/08/2022 Prema Prema 2912003WL007390 00045 BARB0KOTAGI 1265 07/09/2022 No Such Account
2536 TN2912003_010123APB_FTO_1376638 2912003000NRG23311220220214004 037269821 01/01/2023 Parvathy Parvathy 2912003WL012772 00048 BKID0008230 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 TN2912004_040422FTO_9882 2912004000NRG22010420220407349 020520398 04/04/2022 Saranya Saranya 2912004WL020765 00415 SBIN0007634 1638 07/05/2022 No Such Account
2538 TN2912004_010822APB_FTO_649556 2912004000NRG23010820220103141 018892603 01/08/2022 Girija Girija 2912004WL005999 00165 IBKL0001656 828 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 TN2912004_060323APB_FTO_1621148 2912004000NRG23060320230254307 005716318 06/03/2023 Sujatha Sujatha 2912004WL015045 00078 CNRB0001270 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 TN2912004_080822FTO_688032 2912004000NRG23070820220109043 017910923 08/08/2022 Narayanan Narayanan 2912004WL006415 00078 CNRB0016236 1686 23/08/2022 No Such Account
2541 TN2912003_250323APB_FTO_1695020 2912003000NRG23240320230271992 005714223 25/03/2023 Rajammal Rajammal 2912003WL015971 00078 CNRB0005980 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 TN2912003_020123APB_FTO_1377725 2912003000NRG23311220220214474 037269821 02/01/2023 Mani Mani 2912003WL012794 00415 SBIN0004871 1040 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2543 TN2912004_040422FTO_11226 2912004000NRG22040420220410757 020520398 04/04/2022 Baby Baby 2912004WL020940 00078 CNRB0005373 546 07/05/2022 Account closed
2544 TN2912004_020922APB_FTO_816060 2912004000NRG23020920220128686 035858147 02/09/2022 Vinotha Vinotha 2912004WL007648 00176 IDIB000M018 279 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 TN2912004_030922APB_FTO_821821 2912004000NRG23030920220130737 035858377 03/09/2022 Divya Divya 2912004WL007809 00078 CNRB0016236 1120 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 TN2912004_060323APB_FTO_1621194 2912004000NRG23060320230254139 005716318 06/03/2023 Mini Mini 2912004WL015035 00078 CNRB0016236 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 TN2912004_080822APB_FTO_688831 2912004000NRG23080820220109631 017910781 08/08/2022 Kamatchi Kamatchi 2912004WL006430 00415 SBIN0007634 1104 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 TN2912004_100522FTO_190245 2912004000NRG23100520220028515 014388859 10/05/2022 Saranya Saranya 2912004WL001150 00165 IBKL0001656 828 17/05/2022 No Such Account
2549 TN2912004_140323APB_FTO_1646530 2912004000NRG23140320230260517 025730767 14/03/2023 Valli Valli 2912004WL015375 00078 CNRB0016236 1668 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 TN2912004_280323APB_FTO_1706955 2912004000NRG23280320230274581 025730258 28/03/2023 Aysha Aysha 2912004WL016140 00415 SBIN0007634 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 TN2912003_200323FTO_1672081 2912003000NRG23180320230266580 025730131 20/03/2023 Ramakka Ramakka 2912003WL0015674 00078 CNRB0001462 1686 31/03/2023 No Such Account
2552 TN2912003_200323FTO_1672081 2912003000NRG23180320230266615 025730131 20/03/2023 Saraswathi Saraswathi 2912003WL0015676 00078 CNRB0001462 819 31/03/2023 A/c Blocked or Frozen
2553 TN2912003_200323FTO_1672081 2912003000NRG23180320230266617 025730131 20/03/2023 Saraswathi Saraswathi 2912003WL0015676 00078 CNRB0001462 1365 31/03/2023 A/c Blocked or Frozen
2554 TN2912003_200323FTO_1672081 2912003000NRG23180320230266689 025730131 20/03/2023 Manimegalai Manimegalai 2912003WL0015679 00048 BKID0008230 780 31/03/2023 No Such Account
2555 TN2912004_280223APB_FTO_1602757 2912004000NRG23280220230249997 005717464 28/02/2023 Mariye Mariye 2912004WL014810 00078 CNRB0001270 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 TN2912004_280323APB_FTO_1706636 2912004000NRG23280320230274130 025730258 28/03/2023 pushpam pushpam 2912004WL016115 00176 IDIB000P016 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 TN2912004_280323APB_FTO_1706862 2912004000NRG23280320230274411 025730258 28/03/2023 Rosamma Rosamma 2912004WL016127 00078 CNRB0001358 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 TN2912004_290822FTO_795261 2912004000NRG23290820220125799 011286912 29/08/2022 Narayanan Narayanan 2912004WL007434 00078 CNRB0005373 1405 07/09/2022 No Such Account
2559 TN2912004_301222APB_FTO_1365795 2912004000NRG23301220220210699 037296222 30/12/2022 Kamaladevi Kamaladevi 2912004WL012606 00078 CNRB0016236 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 TN2912003_310123APB_FTO_1511886 2912003000NRG23280120230230378 010082790 31/01/2023 Mani Mani 2912003WL013628 00415 SBIN0004871 1040 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2561 TN2912003_280223APB_FTO_1601546 2912003000NRG23280220230249765 005717464 28/02/2023 Valliammal Valliammal 2912003WL014803 00078 CNRB0001056 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 TN2912003_291122FTO_1215619 2912003000NRG23281120220186373 019838647 29/11/2022 Raman Raman 2912003WL011253 00415 SBIN0006874 810 09/12/2022 No Such Account
2563 TN2912003_291022FTO_1078102 2912003000NRG23291020220169325 015711029 29/10/2022 Manjula Manjula 2912003WL010216 00701 IDIB0PLB001 756 07/11/2022 No Such Account
2564 TN2912004_180422FTO_89604 2912004000NRG22180420220413064 017520779 18/04/2022 Renugadevi Renugadevi 2912004WL0021051 00078 CNRB0001270 542 14/05/2022 A/c Blocked or Frozen
2565 TN2912004_070323APB_FTO_1628229 2912004000NRG23070320230255744 005715345 07/03/2023 Mary Mary 2912004WL015136 00165 IBKL0001656 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 TN2912004_071222APB_FTO_1247590 2912004000NRG23071220220194039 017255167 07/12/2022 Divya Divya 2912004WL011636 00078 CNRB0001358 1325 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 TN2912004_100622APB_FTO_316833 2912004000NRG23100620220057734 009931178 10/06/2022 Shijo Shijo 2912004WL002463 00078 CNRB0001358 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 TN2912004_130922FTO_865354 2912004000NRG23130920220136858 035857992 13/09/2022 Narayanan Narayanan 2912004WL0008217 00078 CNRB0016236 1405 18/10/2022 No Such Account
2569 TN2912004_150223APB_FTO_1554210 2912004000NRG23150220230239880 014717620 15/02/2023 Amsha Amsha 2912004WL014235 00415 SBIN0007634 1644 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 TN2912004_210323APB_FTO_1677034 2912004000NRG23210320230269055 025730392 21/03/2023 Valli Valli 2912004WL015818 00078 CNRB0016236 556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 TN2912004_210323APB_FTO_1677034 2912004000NRG23210320230269102 025730392 21/03/2023 Yogamathi Yogamathi 2912004WL015818 00078 CNRB0016236 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 TN2912004_280323APB_FTO_1706862 2912004000NRG23280320230274437 025730258 28/03/2023 Anitha Anitha 2912004WL016127 00078 CNRB0001358 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 TN2912004_300323APB_FTO_1713914 2912004000NRG23300320230277477 008365021 30/03/2023 Karthiyahini Karthiyahini 2912004WL016306 00078 CNRB0016236 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 TN2912004_270323APB_FTO_1701946 2912004000NRG23270320230273794 025730481 27/03/2023 Seena Seena 2912004WL016095 00078 CNRB0001358 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 TN2912003_261222FTO_1346003 2912003000NRG23251120220184980 017254535 26/12/2022 Devi Devi 2912003WL0011151 00078 CNRB0005980 512 07/02/2023 No Such Account
2576 TN2912003_261222FTO_1346003 2912003000NRG23281020220168207 017254535 26/12/2022 Valarmathi Valarmathi 2912003WL0010163 00078 CNRB0001056 1506 07/02/2023 No Such Account
2577 TN2912003_290822FTO_793038 2912003000NRG23290820220124633 011286912 29/08/2022 Janaki Janaki 2912003WL0007375 00048 BKID0008230 260 07/09/2022 A/c Blocked or Frozen
2578 TN2912003_290822FTO_793038 2912003000NRG23290820220124663 011286912 29/08/2022 Malliga Malliga 2912003WL0007379 00078 CNRB0001056 780 07/09/2022 No Such Account
2579 TN2912003_290822FTO_793038 2912003000NRG23290820220124665 011286912 29/08/2022 Malliga Malliga 2912003WL0007379 00078 CNRB0001056 1040 07/09/2022 No Such Account
2580 TN2912004_060622FTO_283048 2912004000NRG23060620220054403 018936972 06/06/2022 Ali Akbar Ali Akbar 2912004WL002257 00415 SBIN0007634 562 15/06/2022 No Such Account
2581 TN2912004_140323APB_FTO_1646837 2912004000NRG23140320230260869 025730767 14/03/2023 Mariye Mariye 2912004WL015400 00078 CNRB0001270 540 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 TN2912004_270622APB_FTO_426496 2912004000NRG23270620220073246 022861864 27/06/2022 Suseela Suseela 2912004WL003670 00415 SBIN0007634 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 TN2912004_300922FTO_946374 2912004000NRG23300920220148779 010261474 30/09/2022 Narayanan Narayanan 2912004WL009052 00078 CNRB0016236 1686 11/10/2022 No Such Account
2584 TN2912004_310522FTO_249333 2912004000NRG23310520220048811 016872636 31/05/2022 Ali Akbar Ali Akbar 2912004WL002014 00415 SBIN0007634 1124 07/06/2022 No Such Account
2585 TN2912003_261222FTO_1346003 2912003000NRG23221220220204386 017254535 26/12/2022 Manimegalai Manimegalai 2912003WL0012232 00048 BKID0008230 250 07/02/2023 No Such Account
2586 TN2912003_230422APB_FTO_122138 2912003000NRG23230420220015371 017520185 23/04/2022 Kannammal Kannammal 2912003WL000646 00078 CNRB0005980 1040 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 TN2912003_230822APB_FTO_759823 2912003000NRG23230820220119045 020844995 23/08/2022 Rucki Rucki 2912003WL007066 00078 CNRB0016231 780 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 TN2912003_261222FTO_1346003 2912003000NRG23251120220184958 017254535 26/12/2022 Ramesh Ramesh 2912003WL0011144 00415 SBIN0006874 1500 07/02/2023 No Such Account
2589 TN2912003_261222FTO_1346003 2912003000NRG23251120220184966 017254535 26/12/2022 Vasantha Vasantha 2912003WL0011146 00078 CNRB0001462 1518 07/02/2023 No Such Account
2590 TN2912003_261222FTO_1346003 2912003000NRG23251120220184971 017254535 26/12/2022 Rajamma Rajamma 2912003WL0011146 00045 BARB0KOTAGI 1542 07/02/2023 No Such Account
2591 TN2912003_261222FTO_1346003 2912003000NRG23251120220184978 017254535 26/12/2022 Jayamani Jayamani 2912003WL0011150 00415 SBIN0004871 265 07/02/2023 Account closed
2592 TN2912003_261222FTO_1346003 2912003000NRG23251120220184981 017254535 26/12/2022 Manjula Manjula 2912003WL0011151 00701 IDIB0PLB001 512 07/02/2023 No Such Account
2593 TN2912003_270223APB_FTO_1598483 2912003000NRG23270220230249712 005717464 27/02/2023 Praveena Praveena 2912003WL014799 00078 CNRB0016231 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 TN2912003_261222FTO_1346003 2912003000NRG23281020220168192 017254535 26/12/2022 Rajalakshmi Rajalakshmi 2912003WL0010161 00078 CNRB0005980 1638 07/02/2023 No Such Account
2595 TN2912003_291122APB_FTO_1215681 2912003000NRG23281120220187313 019838628 29/11/2022 Vellayammal.R Vellayammal.R 2912003WL011304 00048 BKID0008230 1275 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2596 TN2912003_290822FTO_793038 2912003000NRG23290820220124651 011286912 29/08/2022 Malliga Malliga 2912003WL0007378 00045 BARB0KOTAGI 1000 07/09/2022 No Such Account
2597 TN2912003_291122FTO_1215410 2912003000NRG23291120220187669 019838647 29/11/2022 Vasantha Vasantha 2912003WL011315 00078 CNRB0001462 1506 09/12/2022 No Such Account
2598 TN2912003_010123FTO_1376653 2912003000NRG23311220220214154 037292179 01/01/2023 Nagamuthu Nagamuthu 2912003WL012777 00078 CNRB0016231 1250 04/02/2023 No Such Account
2599 TN2912004_020323APB_FTO_1608859 2912004000NRG23020320230251440 008364928 02/03/2023 Anitha Anitha 2912004WL014878 00078 CNRB0016236 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 TN2912003_200323FTO_1672081 2912003000NRG23180320230266694 025730131 20/03/2023 Manimegalai Manimegalai 2912003WL0015679 00048 BKID0008230 780 31/03/2023 No Such Account
2601 TN2912003_200323FTO_1672081 2912003000NRG23180320230266697 025730131 20/03/2023 Vanaja Vanaja 2912003WL0015679 00045 BARB0KOTAGI 750 31/03/2023 No Such Account
2602 TN2912003_200323FTO_1672081 2912003000NRG23180320230266749 025730131 20/03/2023 Malliga Malliga 2912003WL0015680 00078 CNRB0001056 1040 31/03/2023 No Such Account
2603 TN2912003_200323FTO_1672081 2912003000NRG23180320230266772 025730131 20/03/2023 Shanmugavalli Shanmugavalli 2912003WL0015681 00078 CNRB0001462 1405 31/03/2023 Account closed
2604 TN2912003_200323FTO_1672081 2912003000NRG23180320230266774 025730131 20/03/2023 Vasantha Vasantha 2912003WL0015681 00078 CNRB0001462 1506 31/03/2023 No Such Account
2605 TN2912003_200323FTO_1672081 2912003000NRG23180320230266790 025730131 20/03/2023 Rajalakshmi Rajalakshmi 2912003WL0015683 00078 CNRB0016231 1638 31/03/2023 No Such Account
2606 TN2912003_200323FTO_1672081 2912003000NRG23180320230266806 025730131 20/03/2023 Navamani R Navamani R 2912003WL0015685 00176 IDIB000K177 1638 03/04/2023 A/c Blocked or Frozen
2607 TN2912003_200323FTO_1672081 2912003000NRG23180320230266828 025730131 20/03/2023 Parvathi Parvathi 2912003WL0015691 00078 CNRB0001056 250 31/03/2023 A/c Blocked or Frozen
2608 TN2912003_200323FTO_1672081 2912003000NRG23180320230266858 025730131 20/03/2023 Vellayammal.R Vellayammal.R 2912003WL0015693 00048 BKID0008230 500 31/03/2023 Account closed
2609 TN2912003_180722APB_FTO_561161 2912003000NRG23180720220090667 014734061 18/07/2022 Maliga Maliga 2912003WL005133 00415 SBIN0006874 1638 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 TN2912003_200323FTO_1672081 2912003000NRG23200320230267490 025730131 20/03/2023 Ramesh Ramesh 2912003WL0015762 00415 SBIN0004876 1300 31/03/2023 No Such Account
2611 TN2912003_200323FTO_1672081 2912003000NRG23200320230267492 025730131 20/03/2023 Ramesh Ramesh 2912003WL0015762 00415 SBIN0004876 1300 31/03/2023 No Such Account
2612 TN2912003_200323FTO_1672081 2912003000NRG23200320230267545 025730131 20/03/2023 Vimala Vimala 2912003WL0015764 00048 BKID0008230 1470 31/03/2023 No Such Account
2613 TN2912003_200323FTO_1672081 2912003000NRG23200320230267547 025730131 20/03/2023 Vimala Vimala 2912003WL0015764 00048 BKID0008230 255 31/03/2023 No Such Account
2614 TN2912003_211222FTO_1316846 2912003000NRG23201220220202765 018559800 21/12/2022 Geetha Geetha 2912003WL012165 00415 SBIN0006874 504 04/02/2023 No Such Account
2615 TN2912003_240522APB_FTO_228382 2912003000NRG23230520220040604 036402961 24/05/2022 Vijayalakshmi Vijayalakshmi 2912003WL001650 00045 BARB0KOTAGI 1300 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 TN2912003_250323FTO_1694060 2912003000NRG23240320230272955 005717081 25/03/2023 Ramya Ramya 2912003WL016017 00045 BARB0KOTAGI 992 04/04/2023 No Such Account
2617 TN2912004_060323APB_FTO_1621148 2912004000NRG23060320230254297 005716318 06/03/2023 Saramma Saramma 2912004WL015045 00078 CNRB0001270 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 TN2912004_060323APB_FTO_1621356 2912004000NRG23060320230254454 005716318 06/03/2023 Lakshmi Lakshmi 2912004WL015053 00078 CNRB0016236 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 TN2912004_081122APB_FTO_1122254 2912004000NRG23081120220173036 015842222 08/11/2022 Divya Divya 2912004WL010484 00078 CNRB0016236 804 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 TN2912004_140323APB_FTO_1646530 2912004000NRG23140320230260562 025730767 14/03/2023 Yogamathi Yogamathi 2912004WL015375 00078 CNRB0016236 1112 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 TN2912003_261222FTO_1345563 2912003000NRG23261220220208147 017254535 26/12/2022 Rangasamy Rangasamy 2912003WL012498 00415 SBIN0004876 795 07/02/2023 No Such Account
2622 TN2912003_280622FTO_437635 2912003000NRG23280620220073908 022861793 28/06/2022 Vellayammal Vellayammal 2912003WL003719 00177 IOBA0001285 500 06/07/2022 No Such Account
2623 TN2912003_290822FTO_792928 2912003000NRG23290820220125107 011286912 29/08/2022 Dhanalakshmi Dhanalakshmi 2912003WL007390 00078 CNRB0001462 1265 07/09/2022 No Such Account
2624 TN2912003_010123APB_FTO_1376699 2912003000NRG23311220220214198 037269821 01/01/2023 Vijayalakshmi Vijayalakshmi 2912003WL012780 00045 BARB0KOTAGI 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 TN2912003_010123APB_FTO_1376699 2912003000NRG23311220220214202 037269821 01/01/2023 suseela suseela 2912003WL012780 00078 CNRB0016231 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 TN2912004_071022APB_FTO_976966 2912004000NRG23071020220155092 033431862 07/10/2022 Vilashini Vilashini 2912004WL009406 00415 SBIN0007634 275 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2627 TN2912004_071122FTO_1115736 2912004000NRG23071120220172091 015842170 07/11/2022 Mercy Mercy 2912004WL010413 00176 IDIB000P016 1405 16/11/2022 No Such Account
2628 TN2912004_130123APB_FTO_1436450 2912004000NRG23130120230221215 037293709 13/01/2023 Eliyamma Eliyamma 2912004WL013152 00078 CNRB0016236 1686 06/02/2023 Account closed
2629 TN2912004_140323APB_FTO_1646530 2912004000NRG23140320230260520 025730767 14/03/2023 Minibiji Minibiji 2912004WL015375 00078 CNRB0016236 1668 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 TN2912004_140323APB_FTO_1646530 2912004000NRG23140320230260559 025730767 14/03/2023 Bama Bama 2912004WL015375 00078 CNRB0016236 1390 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 TN2912004_140323APB_FTO_1646917 2912004000NRG23140320230261060 025730767 14/03/2023 Lakshmi Lakshmi 2912004WL015412 00078 CNRB0016236 1112 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 TN2912004_150223APB_FTO_1554250 2912004000NRG23150220230240251 014717620 15/02/2023 Chellamma Chellamma 2912004WL014246 00176 IDIB000D014 1650 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 TN2912004_150323APB_FTO_1650096 2912004000NRG23150320230261785 025719908 15/03/2023 Shanthakumari Shanthakumari 2912004WL015456 00415 SBIN0007634 552 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2634 TN2912004_160822FTO_724364 2912004000NRG23160820220113961 013156717 16/08/2022 Narayanan Narayanan 2912004WL006774 00078 CNRB0005373 1686 25/08/2022 No Such Account
2635 TN2912004_201022FTO_1040677 2912004000NRG23201020220162604 008995978 20/10/2022 Narayanan Narayanan 2912004WL009834 00078 CNRB0005373 1686 31/10/2022 No Such Account
2636 TN2912004_281022APB_FTO_1074852 2912004000NRG23281020220168600 015711122 28/10/2022 Adivel Adivel 2912004WL010177 00176 IDIB000P016 795 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2637 TN2912004_290922APB_FTO_938522 2912004000NRG23290920220146183 010261467 29/09/2022 Valli Valli 2912004WL008893 00078 CNRB0016236 834 11/10/2022 Account closed
2638 TN2912004_301122APB_FTO_1217328 2912004000NRG23291120220188221 019838628 30/11/2022 Divya Divya 2912004WL011331 00078 CNRB0001358 1350 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 TN2912004_300323APB_FTO_1713874 2912004000NRG23300320230276987 008365021 30/03/2023 Rosamma Rosamma 2912004WL016277 00078 CNRB0001358 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 TN2912004_080323APB_FTO_1629805 2912004000NRG23080320230255849 005715132 08/03/2023 Chandrika Chandrika 2912004WL015140 00415 SBIN0007634 1375 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 TN2912004_090922APB_FTO_850426 2912004000NRG23090920220133338 033431927 09/09/2022 Chellamma Chellamma 2912004WL007952 00176 IDIB000D014 1650 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 TN2912004_140323APB_FTO_1646530 2912004000NRG23140320230260505 025730767 14/03/2023 Gomathi Gomathi 2912004WL015375 00078 CNRB0016236 1112 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 TN2912004_181022APB_FTO_1029525 2912004000NRG23181020220160126 010578375 18/10/2022 Divya Divya 2912004WL009696 00078 CNRB0016236 840 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 TN2912004_270223APB_FTO_1594953 2912004000NRG23270220230248855 005713705 27/02/2023 Mary Mary 2912004WL014730 00165 IBKL0001656 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 TN2912004_111122APB_FTO_1136689 2912004000NRG23111120220176397 023569424 11/11/2022 Divya Divya 2912004WL010653 00078 CNRB0016236 265 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 TN2912004_200323APB_FTO_1672338 2912004000NRG23200320230268286 025730392 20/03/2023 Saratha Saratha 2912004WL015798 00078 CNRB0016236 1390 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 TN2912004_200323APB_FTO_1672338 2912004000NRG23200320230268292 025730392 20/03/2023 Anitha Anitha 2912004WL015798 00078 CNRB0016236 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 TN2912004_200323APB_FTO_1672338 2912004000NRG23200320230268303 025730392 20/03/2023 Girija Girija 2912004WL015798 00078 CNRB0016236 1390 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 TN2912003_261222FTO_1346003 2912003000NRG23211120220183418 017254535 26/12/2022 Manimegalai Manimegalai 2912003WL0011060 00048 BKID0008230 780 07/02/2023 No Such Account
2650 TN2912003_261222FTO_1346003 2912003000NRG23211120220183446 017254535 26/12/2022 Rajamma Rajamma 2912003WL0011062 00045 BARB0KOTAGI 1260 07/02/2023 No Such Account
2651 TN2912003_261222FTO_1346003 2912003000NRG23211120220183459 017254535 26/12/2022 Rajalakshmi Rajalakshmi 2912003WL0011064 00078 CNRB0016231 1638 07/02/2023 No Such Account
2652 TN2912003_261222FTO_1346003 2912003000NRG23211120220183489 017254535 26/12/2022 Raman Raman 2912003WL0011066 00078 CNRB0001462 750 07/02/2023 A/c Blocked or Frozen
2653 TN2912003_261222FTO_1346003 2912003000NRG23221220220204383 017254535 26/12/2022 Kannan Kannan 2912003WL0012230 00415 SBIN0004876 1040 07/02/2023 No Such Account
2654 TN2912003_261222FTO_1346003 2912003000NRG23221220220204385 017254535 26/12/2022 P.Vasanthi P.Vasanthi 2912003WL0012231 00045 BARB0KOTAGI 741 07/02/2023 No Such Account
2655 TN2912003_261222FTO_1346003 2912003000NRG23251120220184949 017254535 26/12/2022 Saroja Saroja 2912003WL0011141 00078 CNRB0005980 520 07/02/2023 No Such Account
2656 TN2912003_261222FTO_1346003 2912003000NRG23251120220184970 017254535 26/12/2022 Vasantha Vasantha 2912003WL0011146 00078 CNRB0001462 753 07/02/2023 No Such Account
2657 TN2912003_270223APB_FTO_1597540 2912003000NRG23270220230248967 005717464 27/02/2023 Rani Rani 2912003WL014741 00177 IOBA0001285 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 TN2912003_261222FTO_1346003 2912003000NRG23281020220168193 017254535 26/12/2022 Navamani R Navamani R 2912003WL0010161 00176 IDIB000K177 1638 07/02/2023 A/c Blocked or Frozen
2659 TN2912003_261222FTO_1346003 2912003000NRG23281020220168210 017254535 26/12/2022 Indra Indra 2912003WL0010163 00078 CNRB0005980 1638 07/02/2023 No Such Account
2660 TN2912003_290822FTO_793038 2912003000NRG23290820220124650 011286912 29/08/2022 Parvathi Parvathi 2912003WL0007377 00078 CNRB0001056 506 07/09/2022 A/c Blocked or Frozen
2661 TN2912003_290822FTO_793038 2912003000NRG23290820220124659 011286912 29/08/2022 Malliga Malliga 2912003WL0007379 00078 CNRB0005980 1040 07/09/2022 No Such Account
2662 TN2912003_311222APB_FTO_1372495 2912003000NRG23311220220212523 037269821 31/12/2022 Sundari Sundari 2912003WL012702 00415 SBIN0006874 972 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 TN2912003_020123FTO_1377334 2912003000NRG23311220220214248 037292179 02/01/2023 Baby Baby 2912003WL012784 00078 CNRB0001056 1488 04/02/2023 No Such Account
2664 TN2912004_040422APB_FTO_10156 2912004000NRG22010420220408292 020520291 04/04/2022 Valli Valli 2912004WL020807 00078 CNRB0016236 813 07/05/2022 Account closed
2665 TN2912004_020323APB_FTO_1608859 2912004000NRG23020320230251435 008364928 02/03/2023 Sulojana Sulojana 2912004WL014878 00078 CNRB0016236 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 TN2912004_060822APB_FTO_683877 2912004000NRG23060820220108866 016957618 06/08/2022 Valli Valli 2912004WL006390 00078 CNRB0001358 1395 19/08/2022 Account closed
2667 TN2912004_071222APB_FTO_1248006 2912004000NRG23071220220194313 017255167 07/12/2022 Vilashini Vilashini 2912004WL011643 00415 SBIN0007634 1650 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2668 TN2912004_141222APB_FTO_1283198 2912004000NRG23141220220199277 017254965 14/12/2022 Adivel Adivel 2912004WL011926 00176 IDIB000P016 1080 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2669 TN2912004_280323APB_FTO_1706852 2912004000NRG23280320230274400 025730258 28/03/2023 Karthiyahini Karthiyahini 2912004WL016126 00078 CNRB0016236 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 TN2912004_270223APB_FTO_1597541 2912004000NRG23270220230249264 005713705 27/02/2023 Muralithari Muralithari 2912004WL014759 00078 CNRB0001358 810 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 TN2912004_300323APB_FTO_1713874 2912004000NRG23300320230277011 008365021 30/03/2023 Anitha Anitha 2912004WL016277 00078 CNRB0001358 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 TN2912003_200323FTO_1672081 2912003000NRG23180320230266834 025730131 20/03/2023 Parvathi Parvathi 2912003WL0015691 00078 CNRB0001056 750 31/03/2023 A/c Blocked or Frozen
2673 TN2912003_221122FTO_1185229 2912003000NRG23191120220182706 026441856 22/11/2022 Lakshmi Lakshmi 2912003WL011025 00691 IPOS0000001 780 13/12/2022 No Such Account
2674 TN2912003_200323FTO_1672081 2912003000NRG23200320230267583 025730131 20/03/2023 Lakshmi Lakshmi 2912003WL0015766 00415 SBIN0006874 520 31/03/2023 No Such Account
2675 TN2912003_200323FTO_1672081 2912003000NRG23200320230267619 025730131 20/03/2023 Kannan Kannan 2912003WL0015768 00415 SBIN0006874 1040 31/03/2023 No Such Account
2676 TN2912003_200323FTO_1672081 2912003000NRG23200320230267622 025730131 20/03/2023 Raman Raman 2912003WL0015768 00415 SBIN0006874 520 31/03/2023 No Such Account
2677 TN2912003_230722APB_FTO_594295 2912003000NRG23230720220095271 013645616 23/07/2022 Lakshmi Lakshmi 2912003WL005428 00045 BARB0VJNAPA 1250 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 TN2912003_250323APB_FTO_1695020 2912003000NRG23240320230271995 005714223 25/03/2023 Rani Rani 2912003WL015971 00177 IOBA0001285 520 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 TN2912003_310123FTO_1512536 2912003000NRG23310120230232097 010082799 31/01/2023 Nagamuthu Nagamuthu 2912003WL013726 00078 CNRB0016231 281 09/02/2023 No Such Account
2680 TN2912004_020323APB_FTO_1608814 2912004000NRG23020320230251308 008364928 02/03/2023 Janaki Janaki 2912004WL014874 00078 CNRB0016236 1620 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 TN2912004_020323APB_FTO_1608814 2912004000NRG23020320230251320 008364928 02/03/2023 Anitha Anitha 2912004WL014874 00078 CNRB0016236 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 TN2912004_030922APB_FTO_821908 2912004000NRG23030920220131155 035858377 03/09/2022 Vilashini Vilashini 2912004WL007818 00415 SBIN0007634 1375 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2683 TN2912004_120922APB_FTO_855374 2912004000NRG23120920220135386 033431835 12/09/2022 Vinotha Vinotha 2912004WL008098 00176 IDIB000M018 1395 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 TN2912004_130123APB_FTO_1444167 2912004000NRG23130120230222529 037293709 13/01/2023 Shanthakumari Shanthakumari 2912004WL013246 00415 SBIN0007634 822 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2685 TN2912004_211222APB_FTO_1318048 2912004000NRG23211220220204005 018558461 21/12/2022 Adivel Adivel 2912004WL012206 00176 IDIB000P016 1325 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2686 TN2912004_300323APB_FTO_1713874 2912004000NRG23300320230276985 008365021 30/03/2023 Anitha Anitha 2912004WL016277 00078 CNRB0016236 280 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 TN2912003_200323FTO_1672081 2912003000NRG23200320230267623 025730131 20/03/2023 Raman Raman 2912003WL0015768 00415 SBIN0006874 1040 31/03/2023 No Such Account
2688 TN2912003_221122APB_FTO_1184834 2912003000NRG23221120220183507 026442047 22/11/2022 Sivapakiyam Sivapakiyam 2912003WL011070 00078 CNRB0001462 980 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 TN2912003_310123APB_FTO_1512519 2912003000NRG23280120230231062 010082790 31/01/2023 Pushparaj Pushparaj 2912003WL013666 00078 CNRB0001462 1470 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 TN2912003_280223APB_FTO_1603080 2912003000NRG23280220230250051 005717464 28/02/2023 Yamuna Yamuna 2912003WL014815 00078 CNRB0001462 1004 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 TN2912004_200323APB_FTO_1672338 2912004000NRG23200320230268291 025730392 20/03/2023 Prajeetha Prajeetha 2912004WL015798 00078 CNRB0016236 834 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 TN2912004_270323APB_FTO_1701968 2912004000NRG23270320230273807 025730481 27/03/2023 Vasanthamaala Vasanthamaala 2912004WL016098 00078 CNRB0016236 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 TN2912004_281222APB_FTO_1353655 2912004000NRG23281220220209456 017255358 28/12/2022 Sivanarayanan Sivanarayanan 2912004WL012547 00078 CNRB0005373 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 TN2912004_300123APB_FTO_1502694 2912004000NRG23300120230231217 018558566 30/01/2023 Kamalam Kamalam 2912004WL013672 00078 CNRB0005373 1590 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 TN2912004_300323APB_FTO_1712905 2912004000NRG23300320230275045 008365021 30/03/2023 Mini Mini 2912004WL016182 00078 CNRB0016236 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 TN2912004_300323APB_FTO_1713839 2912004000NRG23300320230277142 008365021 30/03/2023 Mariyam Mariyam 2912004WL016281 00078 CNRB0001358 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 TN2912004_310323APB_FTO_1717913 2912004000NRG23310320230278095 020056895 31/03/2023 Ramala Ramala 2912004WL016338 00415 SBIN0001016 280 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 TN2912004_020323APB_FTO_1608766 2912004000NRG23020320230251163 008364928 02/03/2023 Amsha Amsha 2912004WL014871 00415 SBIN0007634 819 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 TN2912004_020323APB_FTO_1608792 2912004000NRG23020320230251281 008364928 02/03/2023 chinnama chinnama 2912004WL014873 00078 CNRB0001358 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 TN2912004_060323APB_FTO_1621133 2912004000NRG23060320230254004 005716318 06/03/2023 Selvi Selvi 2912004WL015031 00078 CNRB0005373 1120 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 TN2912004_081122APB_FTO_1121924 2912004000NRG23081120220172591 015842222 08/11/2022 Valli Valli 2912004WL010468 00078 CNRB0001358 1340 16/11/2022 Account closed
2702 TN2912004_160922APB_FTO_877591 2912004000NRG23160920220138249 035857841 16/09/2022 Puspa Puspa 2912004WL008331 00415 SBIN0001016 1405 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 TN2912004_191222APB_FTO_1301952 2912004000NRG23191220220201972 018559244 19/12/2022 Eliyamma Eliyamma 2912004WL012081 00078 CNRB0016236 1686 06/02/2023 Account inoperative
2704 TN2912004_200223APB_FTO_1571836 2912004000NRG23200220230244552 005714103 20/02/2023 chinnama chinnama 2912004WL014482 00078 CNRB0001358 1680 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 TN2912004_200323APB_FTO_1672075 2912004000NRG23200320230268073 025730392 20/03/2023 Kamaladevi Kamaladevi 2912004WL015791 00078 CNRB0016236 1668 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 TN2912004_240622FTO_410594 2912004000NRG23240620220070097 022861840 24/06/2022 Meenakumari Meenakumari 2912004WL003427 00415 SBIN0007634 1686 06/07/2022 Account closed
2707 TN2912004_140323FTO_1646901 2912004000NRG23140320230260930 025730794 14/03/2023 Sandhi Sandhi 2912004WL015403 00415 SBIN0001016 1686 31/03/2023 Account closed
2708 TN2912004_200323APB_FTO_1672075 2912004000NRG23200320230268072 025730392 20/03/2023 Kamalam Kamalam 2912004WL015791 00078 CNRB0005373 1390 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 TN2912004_290922APB_FTO_935635 2912004000NRG23290920220145807 010261467 29/09/2022 Vinotha Vinotha 2912004WL008859 00176 IDIB000M018 1116 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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