Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Apr-2024 05:15:19 AM 
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Rejection Details

State : TAMIL NADU District : THENI



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 TN2921001_040422APB_FTO_24571 2921001000NRG22040420220613229 020520291 04/04/2022 VEERAMMAL VEERAMMAL 2921001WL023823 00177 IOBA0001896 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TN2921001_040422APB_FTO_18213 2921001000NRG22040420220614003 020520291 04/04/2022 ANNAMEIL ANNAMEIL 2921001WL023852 00415 SBIN0009107 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TN2921001_050422APB_FTO_30806 2921001000NRG22050420220617435 020520291 05/04/2022 S.LATHA S.LATHA 2921001WL023934 00176 IDIB000A138 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TN2921001_011122FTO_1092303 2921001000NRG23011120220208999 015842170 01/11/2022 PONRAJ PONRAJ 2921001WL0013964 00415 SBIN0009107 1536 16/11/2022 No Such Account
5 TN2921001_011122FTO_1092303 2921001000NRG23011120220209000 015842170 01/11/2022 PONRAJ PONRAJ 2921001WL0013964 00415 SBIN0009107 1536 16/11/2022 No Such Account
6 TN2921001_020922APB_FTO_814154 2921001000NRG23020920220170874 035857822 02/09/2022 MUTHALSAMY MUTHALSAMY 2921001WL010804 00415 SBIN0009107 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TN2921001_011122FTO_1092303 2921001000NRG23011120220209028 015842170 01/11/2022 PAJAMMAL PAJAMMAL 2921001WL0013966 00415 SBIN0009107 800 16/11/2022 No Such Account
8 TN2921001_020622APB_FTO_257796 2921001000NRG23020620220074742 012200298 02/06/2022 VALLIAMMAL VALLIAMMAL 2921001WL003267 00415 SBIN0002195 1320 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TN2921001_031222APB_FTO_1230620 2921001000NRG23031220220240307 026441500 03/12/2022 VELMANI VELMANI 2921001WL015698 00415 SBIN0009107 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TN2921001_050522APB_FTO_179944 2921001000NRG23050520220027428 014388872 05/05/2022 NAGAMMAL NAGAMMAL 2921001WL001315 00415 SBIN0009107 1365 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 TN2921001_200323APB_FTO_1672416 2921001000NRG23170320230356035 025730392 20/03/2023 SELVI SELVI 2921001WL020411 00415 SBIN0002195 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 TN2921001_170522APB_FTO_211754 2921001000NRG23170520220047326 023844393 17/05/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2921001WL002171 00415 SBIN0009107 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TN2921001_040422APB_FTO_18213 2921001000NRG22040420220613992 020520291 04/04/2022 NAGALAKSHMI NAGALAKSHMI 2921001WL023852 00415 SBIN0009107 460 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TN2921001_040422FTO_22186 2921001000NRG22040420220614120 020520398 04/04/2022 A.MANJALAMBIKAI A.MANJALAMBIKAI 2921001WL023853 00409 SIBL0000301 1200 07/05/2022 Account closed
15 TN2921001_210422FTO_108838 2921001000NRG22210420220618522 017520905 21/04/2022 BOOPATH BOOPATH 2921001WL0024120 00176 IDIB000R041 1200 12/05/2022 No Such Account
16 TN2921001_011122FTO_1092303 2921001000NRG23011120220208998 015842170 01/11/2022 PONRAJ PONRAJ 2921001WL0013964 00415 SBIN0009107 768 16/11/2022 No Such Account
17 TN2921001_030323APB_FTO_1613925 2921001000NRG23020320230336419 025730741 03/03/2023 PICHAIAMMAL PICHAIAMMAL 2921001WL019619 00415 SBIN0002195 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TN2921001_050722FTO_483574 2921001000NRG23050720220125771 027753937 05/07/2022 PARVATHI PARVATHI 2921001WL006912 00437 TMBL0000220 1638 11/07/2022 Account closed
19 TN2921001_070622APB_FTO_290023 2921001000NRG23070620220084582 018936891 07/06/2022 VEERAMMAL VEERAMMAL 2921001WL003610 00415 SBIN0002195 880 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TN2921001_080822APB_FTO_692796 2921001000NRG23080820220156682 017910781 08/08/2022 R.JANAKI R.JANAKI 2921001WL009500 00691 IPOS0000001 200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TN2921001_090622APB_FTO_302041 2921001000NRG23090620220086097 014636918 09/06/2022 VELMANI VELMANI 2921001WL003911 00415 SBIN0009107 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TN2921001_030323APB_FTO_1613903 2921001000NRG23020320230335729 025730741 03/03/2023 MARIKIROTAR MARIKIROTAR 2921001WL019592 00415 SBIN0002195 1405 31/03/2023 Account closed
23 TN2921001_030323APB_FTO_1613767 2921001000NRG23020320230338362 025730741 03/03/2023 PONNUTHAI PONNUTHAI 2921001WL019667 00415 SBIN0002195 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TN2921001_090223APB_FTO_1533847 2921001000NRG23090220230309460 012059743 09/02/2023 RACKAMMAL RACKAMMAL 2921001WL018654 00415 SBIN0009107 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TN2921001_090323APB_FTO_1634094 2921001000NRG23090320230343410 005717215 09/03/2023 RAJAVEL RAJAVEL 2921001WL019856 00177 IOBA0002704 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TN2921001_090622APB_FTO_310133 2921001000NRG23090620220092793 014636918 09/06/2022 RAMUTHAI RAMUTHAI 2921001WL004301 00177 IOBA0002704 1638 16/06/2022 KYC Documents Pending
27 TN2921001_131222APB_FTO_1277235 2921001000NRG23131220220250615 017254965 13/12/2022 VEERAMMAL VEERAMMAL 2921001WL016145 00415 SBIN0002195 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TN2921001_140223APB_FTO_1548764 2921001000NRG23140220230313990 008081830 14/02/2023 G.DHANALAKSHMI G.DHANALAKSHMI 2921001WL018852 00177 IOBA0001896 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TN2921001_040422APB_FTO_21471 2921001000NRG22040420220614479 020520291 04/04/2022 MAHALAKSHMI MAHALAKSHMI 2921001WL023860 00177 IOBA0001896 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TN2921001_030323APB_FTO_1612322 2921001000NRG23020320230336293 025730741 03/03/2023 DHANALAKSHMI DHANALAKSHMI 2921001WL019615 00176 IDIB000A138 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TN2921001_080922APB_FTO_843492 2921001000NRG23080920220175137 035858097 08/09/2022 THARMALINGAM THARMALINGAM 2921001WL011081 00415 SBIN0009107 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TN2921001_090223APB_FTO_1534089 2921001000NRG23090220230311000 012059743 09/02/2023 KARUPPAYI KARUPPAYI 2921001WL018695 00415 SBIN0002195 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TN2921001_090622APB_FTO_307239 2921001000NRG23090620220089340 014636918 09/06/2022 K.PANDIESWARI K.PANDIESWARI 2921001WL004130 00176 IDIB000R041 1638 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TN2921001_130123APB_FTO_1444873 2921001000NRG23130120230290037 037293709 13/01/2023 KRISHNAMMAL KRISHNAMMAL 2921001WL017755 00177 IOBA0002287 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TN2921001_180622FTO_370298 2921001000NRG23180620220102771 009596965 18/06/2022 NEELAVANI NEELAVANI 2921001WL0005043 00415 SBIN0009107 880 27/06/2022 Account closed
36 TN2921001_191122FTO_1169163 2921001000NRG23191120220225804 019838410 19/11/2022 VEERAMMAL VEERAMMAL 2921001WL014941 00415 SBIN0009107 1000 09/12/2022 Account closed
37 TN2921001_210522APB_FTO_219707 2921001000NRG23200520220056509 023844393 21/05/2022 VELMANI VELMANI 2921001WL002449 00415 SBIN0009107 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TN2921001_040422APB_FTO_22565 2921001000NRG22040420220613766 020520291 04/04/2022 CHINNATHAI CHINNATHAI 2921001WL023842 00415 SBIN0009107 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TN2921001_130123APB_FTO_1445341 2921001000NRG23130120230289400 037293709 13/01/2023 PRIYADHARSHINI PRIYADHARSHINI 2921001WL017739 00176 IDIB000A138 1200 06/02/2023 Account closed
40 TN2921001_131222APB_FTO_1277235 2921001000NRG23131220220250639 017254965 13/12/2022 NEELAVANI NEELAVANI 2921001WL016145 00176 IDIB000A138 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TN2921001_210323FTO_1678067 2921001000NRG23210320230366996 025730131 21/03/2023 ABILASHA ABILASHA 2921001WL0020679 00176 IDIB000A138 400 03/04/2023 No Such Account
42 TN2921001_030123APB_FTO_1385255 2921001000NRG23030120230275830 018559356 03/01/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL017172 00691 IPOS0000001 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TN2921001_070522APB_FTO_183569 2921001000NRG23070520220032313 014388806 07/05/2022 MURUGESHWARI MURUGESHWARI 2921001WL001426 00227 KVBL0001110 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TN2921001_130123APB_FTO_1443936 2921001000NRG23130120230290682 037293709 13/01/2023 VELAMMAL VELAMMAL 2921001WL017772 00415 SBIN0002195 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TN2921001_140223APB_FTO_1548853 2921001000NRG23140220230314358 008081830 14/02/2023 PICHAIAMMAL PICHAIAMMAL 2921001WL018862 00415 SBIN0002195 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TN2921001_170522APB_FTO_211164 2921001000NRG23170520220049104 023844393 17/05/2022 PONNUSAMY PONNUSAMY 2921001WL002203 00415 SBIN0002195 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TN2921001_170522APB_FTO_211164 2921001000NRG23170520220049132 023844393 17/05/2022 LAKSHMI LAKSHMI 2921001WL002203 00415 SBIN0009107 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TN2921001_170522APB_FTO_211164 2921001000NRG23170520220049142 023844393 17/05/2022 ALLIKATHI ALLIKATHI 2921001WL002203 00415 SBIN0002195 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TN2921001_180522APB_FTO_213671 2921001000NRG23180520220050871 023844393 18/05/2022 PICHAIAMMAL PICHAIAMMAL 2921001WL002243 00415 SBIN0002195 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 TN2921001_191222APB_FTO_1302893 2921001000NRG23191220220256697 018559244 19/12/2022 PRIYADHARSHINI PRIYADHARSHINI 2921001WL016446 00176 IDIB000A138 1000 06/02/2023 Account closed
51 TN2921001_210522APB_FTO_219891 2921001000NRG23200520220053604 023844393 21/05/2022 THANGAVEL THANGAVEL 2921001WL002320 00177 IOBA0001896 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TN2921001_260522FTO_233104 2921001000NRG23200520220057194 036403001 26/05/2022 AYYAVU AYYAVU 2921001WL002462 00415 SBIN0009107 1000 04/06/2022 No Such Account
53 TN2921001_081122APB_FTO_1122421 2921001000NRG23081120220214389 015842222 08/11/2022 PONNUTHAI PONNUTHAI 2921001WL014292 00415 SBIN0002195 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TN2921001_090622APB_FTO_304825 2921001000NRG23090620220089493 014636918 09/06/2022 SUBBURAJ SUBBURAJ 2921001WL004138 00227 KVBL0001110 600 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TN2921001_110522APB_FTO_193389 2921001000NRG23110520220038108 014388872 11/05/2022 ANNAKODI ANNAKODI 2921001WL001698 00691 IPOS0000001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TN2921001_130123APB_FTO_1444831 2921001000NRG23130120230290202 037293709 13/01/2023 ELLAMMAL ELLAMMAL 2921001WL017757 00415 SBIN0009107 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TN2921001_131222APB_FTO_1277119 2921001000NRG23131220220250686 017254965 13/12/2022 VALLIAMMAL VALLIAMMAL 2921001WL016146 00415 SBIN0002195 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 TN2921001_140223APB_FTO_1548853 2921001000NRG23140220230314332 008081830 14/02/2023 MANIYAMMAL MANIYAMMAL 2921001WL018862 00415 SBIN0009107 800 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TN2921001_160223APB_FTO_1558572 2921001000NRG23160220230316444 008397780 16/02/2023 JOTHI JOTHI 2921001WL018936 00415 SBIN0009107 1000 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 TN2921001_160223APB_FTO_1558370 2921001000NRG23160220230317848 005713912 16/02/2023 RAMITHA RAMITHA 2921001WL018978 00691 IPOS0000001 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TN2921001_130123APB_FTO_1445033 2921001000NRG23130120230289529 037293709 13/01/2023 SELVI SELVI 2921001WL017741 00415 SBIN0002195 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TN2921001_180522APB_FTO_213709 2921001000NRG23180520220051079 023844393 18/05/2022 V.AZHAGARSAMY V.AZHAGARSAMY 2921001WL002245 00415 SBIN0002195 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TN2921001_011122FTO_1092303 2921001000NRG23011120220209027 015842170 01/11/2022 J.THEIVAKANI J.THEIVAKANI 2921001WL0013965 00227 KVBL0001110 546 16/11/2022 No Such Account
64 TN2921001_020622APB_FTO_257796 2921001000NRG23020620220074699 012200298 02/06/2022 SUBBAMMAL SUBBAMMAL 2921001WL003267 00415 SBIN0002195 1320 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 TN2921001_060123APB_FTO_1397710 2921001000NRG23060120230278206 018559404 06/01/2023 THARMALINGAM THARMALINGAM 2921001WL017274 00415 SBIN0009107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TN2921001_090123APB_FTO_1413077 2921001000NRG23070120230282337 018558837 09/01/2023 Rajathi Rajathi 2921001WL017404 00176 IDIB000R041 600 06/02/2023 A/c Blocked or Frozen
67 TN2921001_111122APB_FTO_1134688 2921001000NRG23111120220217793 023569648 11/11/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2921001WL014483 00415 SBIN0009107 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TN2921001_080422FTO_47720 2921001000NRG22080420220618197 036264303 08/04/2022 RANJITHA RANJITHA 2921001WL0024003 00176 IDIB000A138 800 06/05/2022 A/c Blocked or Frozen
69 TN2921001_080422FTO_47720 2921001000NRG22080420220618239 036264303 08/04/2022 ESWARI ESWARI 2921001WL0024020 00176 IDIB000A138 600 06/05/2022 A/c Blocked or Frozen
70 TN2921001_260722FTO_609735 2921001000NRG22220720220618656 013645861 26/07/2022 ESWARI ESWARI 2921001WL0024183 00176 IDIB000A138 600 06/08/2022 A/c Blocked or Frozen
71 TN2921001_070622APB_FTO_290023 2921001000NRG23070620220084525 018936891 07/06/2022 KARUPPAYI KARUPPAYI 2921001WL003610 00415 SBIN0002195 1100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TN2921001_070622APB_FTO_290023 2921001000NRG23070620220084563 018936891 07/06/2022 RAJAMMAL RAJAMMAL 2921001WL003610 00415 SBIN0009107 660 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 TN2921001_090722APB_FTO_513197 2921001000NRG23090720220132217 011326327 09/07/2022 ANNAKODI ANNAKODI 2921001WL007559 00691 IPOS0000001 1000 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 TN2921001_040422APB_FTO_18213 2921001000NRG22040420220614032 020520291 04/04/2022 SARASVATHI SARASVATHI 2921001WL023852 00415 SBIN0009107 1380 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 TN2921001_080422FTO_47720 2921001000NRG22080420220618202 036264303 08/04/2022 PANDIAMMAL PANDIAMMAL 2921001WL0024005 00415 SBIN0009107 1200 06/05/2022 Account closed
76 TN2921001_260722FTO_609735 2921001000NRG22220720220618657 013645861 26/07/2022 RANJITHA RANJITHA 2921001WL0024184 00176 IDIB000A138 800 06/08/2022 A/c Blocked or Frozen
77 TN2921001_030323APB_FTO_1613925 2921001000NRG23020320230336428 025730741 03/03/2023 VAIRAMANI VAIRAMANI 2921001WL019619 00415 SBIN0002195 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TN2921001_080822APB_FTO_692796 2921001000NRG23080820220156677 017910781 08/08/2022 AMBUJAM AMBUJAM 2921001WL009500 00415 SBIN0009107 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TN2921001_090223APB_FTO_1533838 2921001000NRG23090220230309692 012059743 09/02/2023 PARVATHI PARVATHI 2921001WL018660 00415 SBIN0009107 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TN2921001_090622APB_FTO_306907 2921001000NRG23090620220087335 014636918 09/06/2022 M.RAKKAMMAL M.RAKKAMMAL 2921001WL003980 00415 SBIN0009107 1000 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TN2921001_080422FTO_47720 2921001000NRG22080420220618194 036264303 08/04/2022 JANAKI JANAKI 2921001WL0024003 00415 SBIN0009107 1200 06/05/2022 Account closed
82 TN2921001_230323APB_FTO_1684773 2921001000NRG23230320230368186 025730314 23/03/2023 Kasthuri Kasthuri 2921001WL020700 00415 SBIN0009107 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 TN2921001_231122FTO_1186759 2921001000NRG23231120220229264 026441856 23/11/2022 SANNASI SANNASI 2921001WL015123 00176 IDIB000B042 200 13/12/2022 No Such Account
84 TN2921001_261222APB_FTO_1345227 2921001000NRG23261220220267059 017255358 26/12/2022 M.RAKKAMMAL M.RAKKAMMAL 2921001WL016857 00415 SBIN0002195 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 TN2921001_071122APB_FTO_1118728 2921001000NRG23071120220213333 015841996 07/11/2022 ABILASHA ABILASHA 2921001WL014240 00415 SBIN0009107 400 16/11/2022 Account closed
86 TN2921001_090223APB_FTO_1534089 2921001000NRG23090220230311039 012059743 09/02/2023 NEELAVANI NEELAVANI 2921001WL018695 00176 IDIB000A138 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TN2921001_090722APB_FTO_515811 2921001000NRG23090720220134010 011326327 09/07/2022 LEELAVATHI LEELAVATHI 2921001WL007647 00415 SBIN0009107 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TN2921001_110422APB_FTO_64962 2921001000NRG23110420220003399 009654858 11/04/2022 AVAIAKKAL AVAIAKKAL 2921001WL000145 00176 IDIB000R041 600 11/05/2022 Aadhaar Number not Mapped to Account Number
89 TN2921001_170622APB_FTO_365883 2921001000NRG23170620220099237 009596921 17/06/2022 NAGAMMAL NAGAMMAL 2921001WL004836 00415 SBIN0009107 1638 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TN2921001_210323FTO_1678067 2921001000NRG23200320230363103 025730131 21/03/2023 SANNASI SANNASI 2921001WL0020599 00176 IDIB000A138 200 03/04/2023 No Such Account
91 TN2921001_210323FTO_1678067 2921001000NRG23210320230366988 025730131 21/03/2023 VELLAISAMY VELLAISAMY 2921001WL0020678 00415 SBIN0009107 600 31/03/2023 No Such Account
92 TN2921001_271222FTO_1351474 2921001000NRG23271220220268206 017255306 27/12/2022 MEENA MEENA 2921001WL016877 00691 IPOS0000001 1100 07/02/2023 No Such Account
93 TN2921001_040422APB_FTO_22565 2921001000NRG22040420220613701 020520291 04/04/2022 R.VELLAITHAI R.VELLAITHAI 2921001WL023842 00415 SBIN0002195 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 TN2921001_151022APB_FTO_1013908 2921001000NRG23151020220196152 018043886 15/10/2022 PARVATHI PARVATHI 2921001WL012990 00415 SBIN0009107 1200 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TN2921001_160323FTO_1653311 2921001000NRG23160320230353043 025730828 16/03/2023 RAMUTHAI RAMUTHAI 2921001WL0020219 00415 SBIN0009107 1200 31/03/2023 Account closed
96 TN2921001_160323FTO_1653311 2921001000NRG23160320230353062 025730828 16/03/2023 POUNTHAI POUNTHAI 2921001WL0020222 00415 SBIN0009107 400 31/03/2023 Account closed
97 TN2921001_180522FTO_213705 2921001000NRG23180520220051049 023844476 18/05/2022 Sanglipandi Sanglipandi 2921001WL002245 00176 IDIB000A138 800 23/06/2022 No Such Account
98 TN2921001_210323FTO_1678067 2921001000NRG23210320230366989 025730131 21/03/2023 MALARKODI MALARKODI 2921001WL0020678 00415 SBIN0009107 1200 31/03/2023 No Such Account
99 TN2921001_261222APB_FTO_1345821 2921001000NRG23261220220266563 017255358 26/12/2022 SANTHANAMMAL SANTHANAMMAL 2921001WL016852 00415 SBIN0009107 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 TN2921001_040422FTO_24969 2921001000NRG22040420220612977 020520398 04/04/2022 GOMATHI GOMATHI 2921001WL023817 00415 SBIN0009107 1000 07/05/2022 No Such Account
101 TN2921001_030323APB_FTO_1613949 2921001000NRG23020320230337817 025730741 03/03/2023 T.VIJAYALAKSHMI T.VIJAYALAKSHMI 2921001WL019658 00176 IDIB000R041 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TN2921001_090522APB_FTO_187663 2921001000NRG23090520220035859 014388872 09/05/2022 ORKALAN ORKALAN 2921001WL001549 00691 IPOS0000001 200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TN2921001_130123APB_FTO_1444880 2921001000NRG23130120230290119 037293709 13/01/2023 PARVATHI PARVATHI 2921001WL017756 00415 SBIN0009107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 TN2921001_170522APB_FTO_211156 2921001000NRG23170520220049245 023844393 17/05/2022 VALLIAMMAL VALLIAMMAL 2921001WL002205 00415 SBIN0002195 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 TN2921001_170522APB_FTO_211156 2921001000NRG23170520220049251 023844393 17/05/2022 ALAGAMMAL ALAGAMMAL 2921001WL002205 00415 SBIN0002195 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 TN2921001_240323APB_FTO_1687357 2921001000NRG23230320230370171 027904319 24/03/2023 MAYANDI MAYANDI 2921001WL020733 00177 IOBA0002704 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TN2921001_031222APB_FTO_1230556 2921001000NRG23031220220240414 026441500 03/12/2022 KAMALAHASAN KAMALAHASAN 2921001WL015700 00415 SBIN0009107 1124 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 TN2921001_090622APB_FTO_302000 2921001000NRG23090620220086189 014636918 09/06/2022 SARASWATHI SARASWATHI 2921001WL003913 00177 IOBA0001896 800 16/06/2022 KYC Documents Pending
109 TN2921001_131222APB_FTO_1277119 2921001000NRG23131220220250680 017254965 13/12/2022 POUNAMMAL POUNAMMAL 2921001WL016146 00415 SBIN0002195 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TN2921001_170522APB_FTO_211156 2921001000NRG23170520220049201 023844393 17/05/2022 SUBBAMMAL SUBBAMMAL 2921001WL002205 00415 SBIN0002195 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TN2921001_170622APB_FTO_366508 2921001000NRG23170620220101770 009596921 17/06/2022 VEERAMMAL VEERAMMAL 2921001WL005019 00415 SBIN0002195 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TN2921001_180123APB_FTO_1455053 2921001000NRG23180120230294404 037294430 18/01/2023 Rajathi Rajathi 2921001WL017894 00176 IDIB000R041 400 06/02/2023 A/c Blocked or Frozen
113 TN2921001_180522APB_FTO_213671 2921001000NRG23180520220050851 023844393 18/05/2022 MANIYAMMAL MANIYAMMAL 2921001WL002243 00415 SBIN0009107 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TN2921001_210323APB_FTO_1676799 2921001000NRG23200320230362273 025730392 21/03/2023 CHANDRA CHANDRA 2921001WL020581 00415 SBIN0009107 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TN2921001_261222APB_FTO_1345116 2921001000NRG23261220220267112 017255358 26/12/2022 PRIYADHARSHINI PRIYADHARSHINI 2921001WL016858 00176 IDIB000A138 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TN2921001_270622FTO_427447 2921001000NRG23270620220115641 022861793 27/06/2022 LAKSHMI LAKSHMI 2921001WL0005993 00415 SBIN0009107 800 06/07/2022 Account closed
117 TN2921001_090622APB_FTO_304463 2921001000NRG23090620220086810 014636918 09/06/2022 AMBUJAM AMBUJAM 2921001WL003951 00415 SBIN0009107 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 TN2921001_101022APB_FTO_992098 2921001000NRG23101020220192773 035858313 10/10/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL012660 00177 IOBA0002287 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TN2921001_130123APB_FTO_1443878 2921001000NRG23130120230290803 037293709 13/01/2023 SUGANTHI SUGANTHI 2921001WL017775 00177 IOBA0001896 800 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 TN2921001_130123APB_FTO_1443878 2921001000NRG23130120230290925 037293709 13/01/2023 PONNAMMAL PONNAMMAL 2921001WL017775 00177 IOBA0001896 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TN2921001_170622APB_FTO_366508 2921001000NRG23170620220101751 009596921 17/06/2022 RAJAMMAL RAJAMMAL 2921001WL005019 00415 SBIN0009107 1000 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 TN2921001_240323APB_FTO_1690908 2921001000NRG23240320230372329 027904319 24/03/2023 LAKSHMI LAKSHMI 2921001WL020807 00415 SBIN0009107 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 TN2921001_080422FTO_47720 2921001000NRG22080420220618205 036264303 08/04/2022 MURUGESWARI MURUGESWARI 2921001WL0024006 00415 SBIN0009107 1000 06/05/2022 Account closed
124 TN2921001_020522APB_FTO_172105 2921001000NRG23020520220025265 018427436 02/05/2022 ALAGAMMAL ALAGAMMAL 2921001WL001151 00415 SBIN0002195 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 TN2921001_090622APB_FTO_302041 2921001000NRG23090620220086139 014636918 09/06/2022 PALANIAMMAL PALANIAMMAL 2921001WL003911 00176 IDIB000A138 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TN2921001_090622APB_FTO_308664 2921001000NRG23090620220093184 014636918 09/06/2022 NAGAMMAL NAGAMMAL 2921001WL004332 00415 SBIN0009107 1638 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 TN2921001_110722APB_FTO_524422 2921001000NRG23110720220135268 030529644 11/07/2022 MALLIKA MALLIKA 2921001WL007747 00176 IDIB000A138 800 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 TN2921001_200522APB_FTO_217791 2921001000NRG23200520220054061 023844393 20/05/2022 M.RAJATHI M.RAJATHI 2921001WL002364 00176 IDIB000R041 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TN2921001_011122FTO_1092303 2921001000NRG23011120220209029 015842170 01/11/2022 PRAKSH PRAKSH 2921001WL0013967 00177 IOBA0001896 1024 16/11/2022 No Such Account
130 TN2921001_020622APB_FTO_257796 2921001000NRG23020620220074746 012200298 02/06/2022 ALAGAMMAL ALAGAMMAL 2921001WL003267 00415 SBIN0002195 880 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 TN2921001_050722APB_FTO_484057 2921001000NRG23050720220126194 027753901 05/07/2022 PONNUTHAI PONNUTHAI 2921001WL006916 00415 SBIN0002195 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 TN2921001_070622APB_FTO_290023 2921001000NRG23070620220084621 018936891 07/06/2022 NEELAVANI NEELAVANI 2921001WL003610 00415 SBIN0009107 880 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TN2921001_100622FTO_314172 2921001000NRG23100620220094651 009931241 10/06/2022 LAKSHMI LAKSHMI 2921001WL0004407 00415 SBIN0009107 800 23/06/2022 Account closed
134 TN2921001_111122APB_FTO_1134688 2921001000NRG23111120220217845 023569648 11/11/2022 JEYA JEYA 2921001WL014483 00176 IDIB000A138 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TN2921001_201222FTO_1313362 2921001000NRG23201220220259906 018559800 20/12/2022 THIRUMALAICHAMY THIRUMALAICHAMY 2921001WL016518 00415 SBIN0009107 600 04/02/2023 Account closed
136 TN2921001_270922APB_FTO_930919 2921001000NRG23270920220185889 030361637 27/09/2022 RAMASAMY RAMASAMY 2921001WL011956 00415 SBIN0009107 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TN2921001_170522APB_FTO_211754 2921001000NRG23170520220047378 023844393 17/05/2022 JEYA JEYA 2921001WL002171 00176 IDIB000A138 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 TN2921001_170522FTO_211697 2921001000NRG23170520220050580 023844476 17/05/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2921001WL002239 00176 IDIB000R041 1000 23/06/2022 A/c Blocked or Frozen
139 TN2921001_191122APB_FTO_1170315 2921001000NRG23191120220226069 019838698 19/11/2022 KAMALAHASAN KAMALAHASAN 2921001WL014965 00415 SBIN0009107 562 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TN2921001_191122FTO_1170304 2921001000NRG23191120220226274 019838410 19/11/2022 PONRAJ PONRAJ 2921001WL014984 00415 SBIN0009107 200 09/12/2022 No Such Account
141 TN2921001_210422APB_FTO_104318 2921001000NRG23210420220011128 017499554 21/04/2022 VALLIAMMAL VALLIAMMAL 2921001WL000421 00415 SBIN0002195 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 TN2921001_210622FTO_390695 2921001000NRG23210620220107468 009596914 21/06/2022 LAKSHMI LAKSHMI 2921001WL0005343 00415 SBIN0009107 1200 27/06/2022 Account closed
143 TN2921001_221022APB_FTO_1054952 2921001000NRG23221020220202174 014731570 22/10/2022 SELVI SELVI 2921001WL013514 00415 SBIN0009107 1686 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TN2921001_270622FTO_427447 2921001000NRG23270620220115650 022861793 27/06/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2921001WL0005997 00415 SBIN0009107 1320 06/07/2022 Account closed
145 TN2921001_270622FTO_427447 2921001000NRG23270620220115673 022861793 27/06/2022 LATHA LATHA 2921001WL0006005 00415 SBIN0009107 1100 06/07/2022 Account closed
146 TN2921001_270622APB_FTO_431956 2921001000NRG23270620220116080 022861777 27/06/2022 VELAMMAL VELAMMAL 2921001WL006074 00415 SBIN0002195 1092 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 TN2921001_300323APB_FTO_1714151 2921001000NRG23300320230380533 008365021 30/03/2023 PARVATHI PARVATHI 2921001WL021037 00415 SBIN0009107 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 TN2921001_300522APB_FTO_245025 2921001000NRG23300520220071879 010787496 30/05/2022 POUNAMMAL POUNAMMAL 2921001WL003093 00415 SBIN0002195 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 TN2921001_020722APB_FTO_464261 2921001000NRG23020720220123219 015112636 02/07/2022 NAGAMMAL NAGAMMAL 2921001WL006679 00415 SBIN0009107 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TN2921001_070522APB_FTO_183553 2921001000NRG23070520220032895 014388806 07/05/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL001435 00177 IOBA0002287 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 TN2921001_130123APB_FTO_1443936 2921001000NRG23130120230290672 037293709 13/01/2023 ANNAMEIL ANNAMEIL 2921001WL017772 00415 SBIN0009107 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TN2921001_131222APB_FTO_1277119 2921001000NRG23131220220250683 017254965 13/12/2022 RAMUTHAI RAMUTHAI 2921001WL016146 00415 SBIN0009107 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 TN2921001_160223APB_FTO_1558538 2921001000NRG23160220230316637 008397780 16/02/2023 J.THEIVAKANI J.THEIVAKANI 2921001WL018944 00177 IOBA0002704 1000 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TN2921001_160223APB_FTO_1558413 2921001000NRG23160220230317966 008397780 16/02/2023 G.VENGITAMMAL G.VENGITAMMAL 2921001WL018980 00176 IDIB000A138 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 TN2921001_170622APB_FTO_366508 2921001000NRG23170620220101711 009596921 17/06/2022 KARUPPAYI KARUPPAYI 2921001WL005019 00415 SBIN0002195 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TN2921001_170622APB_FTO_366508 2921001000NRG23170620220101808 009596921 17/06/2022 NEELAVANI NEELAVANI 2921001WL005019 00415 SBIN0009107 800 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TN2921001_180422APB_FTO_93082 2921001000NRG23180420220005602 017499445 18/04/2022 KALIYAMMAL KALIYAMMAL 2921001WL000255 00691 IPOS0000001 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TN2921001_180522APB_FTO_213671 2921001000NRG23180520220050850 023844393 18/05/2022 LATHA LATHA 2921001WL002243 00415 SBIN0009107 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TN2921001_180522APB_FTO_213671 2921001000NRG23180520220050859 023844393 18/05/2022 VELAMMAL VELAMMAL 2921001WL002243 00415 SBIN0002195 440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TN2921001_210323APB_FTO_1677454 2921001000NRG23210320230365299 025730392 21/03/2023 S.JEYALAKSHMI S.JEYALAKSHMI 2921001WL020646 00227 KVBL0001110 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 TN2921001_170622APB_FTO_366508 2921001000NRG23170620220101715 009596921 17/06/2022 PONNUSAMY PONNUSAMY 2921001WL005019 00415 SBIN0002195 1000 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TN2921001_180522APB_FTO_213695 2921001000NRG23180520220050951 023844393 18/05/2022 AMBUJAM AMBUJAM 2921001WL002244 00415 SBIN0009107 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TN2921001_270123APB_FTO_1489629 2921001000NRG23270120230300199 037290754 27/01/2023 MALARKODI MALARKODI 2921001WL018177 00415 SBIN0009107 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 TN2921001_280522APB_FTO_235508 2921001000NRG23270520220064841 010787220 28/05/2022 LAKSHMI LAKSHMI 2921001WL002872 00415 SBIN0009107 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 TN2921001_270622APB_FTO_432438 2921001000NRG23270620220117647 022861777 27/06/2022 G.VENGITAMMAL G.VENGITAMMAL 2921001WL006144 00176 IDIB000A138 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TN2921001_270622APB_FTO_431904 2921001000NRG23270620220117797 022861777 27/06/2022 LAKSHMI LAKSHMI 2921001WL006145 00415 SBIN0009107 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TN2921001_270922APB_FTO_930919 2921001000NRG23270920220185911 030361637 27/09/2022 PACKIAM PACKIAM 2921001WL011956 00415 SBIN0009107 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TN2921002_020822APB_FTO_657454 2921002000NRG23020820220151492 018892413 02/08/2022 Shanthi Shanthi 2921002WL009126 00437 TMBL0000071 1320 11/08/2022 KYC Documents Pending
169 TN2921002_060323APB_FTO_1621920 2921002000NRG23060320230341880 005715345 06/03/2023 Eswari Eswari 2921002WL019791 00415 SBIN0015879 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 TN2921002_100622APB_FTO_313801 2921002000NRG23100620220094540 009931178 10/06/2022 Karupayee Karupayee 2921002WL004404 00437 TMBL0000102 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 TN2921002_121222APB_FTO_1271802 2921002000NRG23121220220249972 017255019 12/12/2022 Selvendran Selvendran 2921002WL016129 00415 SBIN0015879 1100 07/02/2023 A/c Blocked or Frozen
172 TN2921002_140323APB_FTO_1646641 2921002000NRG23130320230350676 025730767 14/03/2023 Murugan Murugan 2921002WL020122 00437 TMBL0000071 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 TN2921002_130822APB_FTO_719861 2921002000NRG23130820220161046 013156747 13/08/2022 Ramthai Ramthai 2921002WL009864 00078 CNRB0001349 1225 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TN2921002_180422APB_FTO_93181 2921002000NRG23180420220008068 017499445 18/04/2022 Venkitammal Venkitammal 2921002WL000317 00437 TMBL0000071 675 14/05/2022 Aadhaar Number not Mapped to Account Number
175 TN2921002_240123APB_FTO_1481037 2921002000NRG23240120230297439 018558415 24/01/2023 Chellapandi Chellapandi 2921002WL018085 00415 SBIN0015879 800 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 TN2921001_130123APB_FTO_1442648 2921001000NRG23130120230288066 037293709 13/01/2023 J.THEIVAKANI J.THEIVAKANI 2921001WL017685 00177 IOBA0002704 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 TN2921001_180622APB_FTO_372723 2921001000NRG23180620220103942 009596841 18/06/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL005172 00177 IOBA0002287 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TN2921001_191222APB_FTO_1305368 2921001000NRG23191220220257100 018559244 19/12/2022 POUNTHAI POUNTHAI 2921001WL016453 00415 SBIN0009107 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 TN2921001_230522APB_FTO_225394 2921001000NRG23230520220058650 036402961 23/05/2022 P.VANNIAMMAL P.VANNIAMMAL 2921001WL002552 00177 IOBA0002704 800 04/06/2022 A/c Blocked or Frozen
180 TN2921001_251122APB_FTO_1194225 2921001000NRG23251120220229909 026441448 25/11/2022 ANNAMEIL ANNAMEIL 2921001WL015156 00415 SBIN0009107 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TN2921001_280522APB_FTO_235508 2921001000NRG23270520220064910 010787220 28/05/2022 PONNUTHAI PONNUTHAI 2921001WL002872 00415 SBIN0009107 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TN2921001_191222APB_FTO_1305200 2921001000NRG23191220220257239 018559244 19/12/2022 PARVATHI PARVATHI 2921001WL016455 00415 SBIN0009107 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TN2921001_200822APB_FTO_744645 2921001000NRG23200820220163135 014512495 20/08/2022 PATHAKKAL PATHAKKAL 2921001WL010046 00177 IOBA0002704 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TN2921001_201222APB_FTO_1313367 2921001000NRG23201220220259921 018559601 20/12/2022 Rajathi Rajathi 2921001WL016518 00176 IDIB000R041 200 06/02/2023 A/c Blocked or Frozen
185 TN2921001_210323APB_FTO_1677133 2921001000NRG23210320230364741 025730392 21/03/2023 T.CHITRADEVI T.CHITRADEVI 2921001WL020641 00415 SBIN0009107 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TN2921001_210323APB_FTO_1677454 2921001000NRG23210320230365411 025730392 21/03/2023 P.NAGESWARI P.NAGESWARI 2921001WL020646 00227 KVBL0001110 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 TN2921001_210323APB_FTO_1677520 2921001000NRG23210320230366148 025730392 21/03/2023 G.DHANALAKSHMI G.DHANALAKSHMI 2921001WL020654 00177 IOBA0001896 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TN2921001_020822APB_FTO_656422 2921001000NRG23020820220150986 018892413 02/08/2022 ANNAMAIL ANNAMAIL 2921001WL009090 00415 SBIN0002195 600 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 TN2921001_071122FTO_1119531 2921001000NRG23071120220214114 015842170 07/11/2022 SARANYA SARANYA 2921001WL014277 00415 SBIN0009107 200 16/11/2022 Account closed
190 TN2921001_080622FTO_298211 2921001000NRG23080620220085150 009931241 08/06/2022 NEELAVANI NEELAVANI 2921001WL0003706 00415 SBIN0009107 1000 23/06/2022 Account closed
191 TN2921001_160522APB_FTO_209070 2921001000NRG23160520220044911 023844393 16/05/2022 AVAIAKKAL AVAIAKKAL 2921001WL002105 00176 IDIB000R041 1200 23/06/2022 Aadhaar Number not Mapped to Account Number
192 TN2921001_170522APB_FTO_210950 2921001000NRG23170520220047971 023844393 17/05/2022 Eswari Eswari 2921001WL002184 00415 SBIN0009107 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TN2921001_190422APB_FTO_97693 2921001000NRG23190420220009273 017499644 19/04/2022 K.PANDIESWARI K.PANDIESWARI 2921001WL000358 00176 IDIB000R041 1536 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TN2921001_210323APB_FTO_1676799 2921001000NRG23200320230362261 025730392 21/03/2023 T.VIJAYALAKSHMI T.VIJAYALAKSHMI 2921001WL020581 00176 IDIB000R041 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 TN2921001_070522APB_FTO_183569 2921001000NRG23070520220032314 014388806 07/05/2022 M.PASUVATHI M.PASUVATHI 2921001WL001426 00227 KVBL0001110 200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 TN2921001_140223APB_FTO_1548853 2921001000NRG23140220230314363 008081830 14/02/2023 VAIRAMANI VAIRAMANI 2921001WL018862 00415 SBIN0002195 400 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 TN2921001_170522APB_FTO_211730 2921001000NRG23170520220047465 023844393 17/05/2022 RAMUTHAI RAMUTHAI 2921001WL002172 00176 IDIB000R041 660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TN2921001_180123FTO_1455060 2921001000NRG23180120230293969 037267819 18/01/2023 MEENA MEENA 2921001WL017891 00691 IPOS0000001 200 04/02/2023 No Such Account
199 TN2921001_210323APB_FTO_1677454 2921001000NRG23210320230365392 025730392 21/03/2023 RATHINAM RATHINAM 2921001WL020646 00227 KVBL0001110 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 TN2921001_210323APB_FTO_1677520 2921001000NRG23210320230365929 025730392 21/03/2023 ALAGUMANI ALAGUMANI 2921001WL020654 00177 IOBA0001896 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TN2921001_270123APB_FTO_1489925 2921001000NRG23270120230298372 037290754 27/01/2023 KARUPPAYI KARUPPAYI 2921001WL018139 00415 SBIN0002195 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TN2921001_270922APB_FTO_930919 2921001000NRG23270920220185905 030361637 27/09/2022 RAJAVEL RAJAVEL 2921001WL011956 00415 SBIN0009107 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 TN2921001_300323APB_FTO_1714330 2921001000NRG23300320230382611 008365021 30/03/2023 Rajathi Rajathi 2921001WL021097 00176 IDIB000R041 750 04/04/2023 A/c Blocked or Frozen
204 TN2921001_300522APB_FTO_244897 2921001000NRG23300520220071961 010787496 30/05/2022 PARVATHI PARVATHI 2921001WL003094 00415 SBIN0009107 1200 07/06/2022 Aadhaar Number not Mapped to Account Number
205 TN2921001_311222APB_FTO_1374679 2921001000NRG23301220220272073 037269821 31/12/2022 ALAGAMMAL ALAGAMMAL 2921001WL017042 00415 SBIN0009107 600 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 TN2921002_200622APB_FTO_384747 2921002000NRG23200620220106688 009596932 20/06/2022 Jeya Jeya 2921002WL005276 00437 TMBL0000071 880 27/06/2022 Aadhaar Number not Mapped to Account Number
207 TN2921002_230622APB_FTO_402051 2921002000NRG23230620220109327 022861757 23/06/2022 Thangathai Thangathai 2921002WL005681 00415 SBIN0015879 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TN2921002_260922APB_FTO_922944 2921002000NRG23260920220184339 030361605 26/09/2022 Ramthai Ramthai 2921002WL011910 00078 CNRB0001349 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TN2921002_280722APB_FTO_622256 2921002000NRG23280720220146866 015743216 28/07/2022 Pavunthai Pavunthai 2921002WL008877 00078 CNRB0001349 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TN2921003_010722APB_FTO_458156 2921003000NRG23010720220119914 015112636 01/07/2022 MUNIAMMAL P MUNIAMMAL P 2921003WL006517 00415 SBIN0007562 1230 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TN2921003_020323APB_FTO_1609405 2921003000NRG23020320230337195 025730210 02/03/2023 PERUMALAKKAL PERUMALAKKAL 2921003WL019641 00415 SBIN0007561 1205 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TN2921003_080622APB_FTO_299926 2921003000NRG23080620220084966 018937073 08/06/2022 MUTHULAKSHMI MUTHULAKSHMI 2921003WL003643 00415 SBIN0007562 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 TN2921003_090323APB_FTO_1634563 2921003000NRG23090320230345235 005717215 09/03/2023 SHAKILA BANU R SHAKILA BANU R 2921003WL019931 00078 CNRB0001017 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 TN2921003_140223APB_FTO_1547031 2921003000NRG23100220230312967 008081830 14/02/2023 TAMILSELVI TAMILSELVI 2921003WL018784 00078 CNRB0001017 1210 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 TN2921001_030622APB_FTO_264704 2921001000NRG23030620220075775 018937047 03/06/2022 M.PASUVATHI M.PASUVATHI 2921001WL003341 00227 KVBL0001110 200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 TN2921001_031222APB_FTO_1230620 2921001000NRG23031220220240340 026441500 03/12/2022 PALANIAMMAL PALANIAMMAL 2921001WL015698 00176 IDIB000A138 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 TN2921001_110722APB_FTO_524024 2921001000NRG23110720220134883 030529644 11/07/2022 LEELAVATHI LEELAVATHI 2921001WL007691 00415 SBIN0009107 819 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 TN2921001_170522APB_FTO_211754 2921001000NRG23170520220047375 023844393 17/05/2022 KUMARASEN KUMARASEN 2921001WL002171 00415 SBIN0009107 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TN2921001_210522APB_FTO_219756 2921001000NRG23200520220055057 023844393 21/05/2022 PANDIAMMAL PANDIAMMAL 2921001WL002415 00415 SBIN0009107 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 TN2921001_210422APB_FTO_104318 2921001000NRG23210420220011133 017499554 21/04/2022 CHINNATHAI CHINNATHAI 2921001WL000421 00415 SBIN0009107 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 TN2921001_040722APB_FTO_480670 2921001000NRG23040720220124555 027753901 04/07/2022 ALAGAMMAL ALAGAMMAL 2921001WL006778 00415 SBIN0002195 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TN2921001_080722APB_FTO_503243 2921001000NRG23080720220130365 011326451 08/07/2022 BUVANESHWARI BUVANESHWARI 2921001WL007467 00415 SBIN0009107 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TN2921001_040422APB_FTO_24871 2921001000NRG22040420220613074 020520291 04/04/2022 SELVI SELVI 2921001WL023820 00415 SBIN0009107 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 TN2921001_040722APB_FTO_480670 2921001000NRG23040720220124557 027753901 04/07/2022 CHINNATHAI CHINNATHAI 2921001WL006778 00415 SBIN0009107 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 TN2921001_060123APB_FTO_1397584 2921001000NRG23060120230277981 018559404 06/01/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL017271 00415 SBIN0002195 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TN2921001_131022FTO_1002300 2921001000NRG23010920220170141 009815379 13/10/2022 PONRAJ PONRAJ 2921001WL0010694 00415 SBIN0009107 1536 27/10/2022 No Such Account
227 TN2921001_030323APB_FTO_1613747 2921001000NRG23020320230338329 025730741 03/03/2023 RASU RASU 2921001WL019666 00415 SBIN0009107 1200 31/03/2023 Account closed
228 TN2921001_060822APB_FTO_680422 2921001000NRG23060820220154666 016957618 06/08/2022 PARVATHI PARVATHI 2921001WL009377 00415 SBIN0009107 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TN2921001_070522APB_FTO_183465 2921001000NRG23070520220032712 014388806 07/05/2022 MUTHUMANI MUTHUMANI 2921001WL001432 00415 SBIN0009107 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 TN2921001_090722APB_FTO_512718 2921001000NRG23090720220132804 011326327 09/07/2022 ANNAMAIL ANNAMAIL 2921001WL007582 00177 IOBA0001896 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 TN2921001_130123APB_FTO_1442599 2921001000NRG23130120230288012 037293709 13/01/2023 KARUPPAYI KARUPPAYI 2921001WL017684 00415 SBIN0002195 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 TN2921001_131222APB_FTO_1279103 2921001000NRG23131220220251593 017254965 13/12/2022 Rajathi Rajathi 2921001WL016172 00176 IDIB000R041 800 07/02/2023 A/c Blocked or Frozen
233 TN2921001_150223APB_FTO_1551493 2921001000NRG23140220230314987 014717620 15/02/2023 BAIRAVI BAIRAVI 2921001WL018876 00415 SBIN0009107 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TN2921001_200323APB_FTO_1672575 2921001000NRG23200320230361793 025730392 20/03/2023 KANIMOZHI KANIMOZHI 2921001WL020571 00415 SBIN0009107 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 TN2921001_200123FTO_1464896 2921001000NRG22200120230618684 037295421 20/01/2023 BOOPATH BOOPATH 2921001WL0024192 00176 IDIB000R041 1200 04/02/2023 No Such Account
236 TN2921001_131022FTO_1002300 2921001000NRG23010920220170142 009815379 13/10/2022 PONRAJ PONRAJ 2921001WL0010694 00415 SBIN0009107 768 27/10/2022 No Such Account
237 TN2921001_070522APB_FTO_184002 2921001000NRG23070520220033190 014388806 07/05/2022 SUDHA SUDHA 2921001WL001443 00415 SBIN0009107 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TN2921001_070622APB_FTO_292278 2921001000NRG23070620220084865 018936891 07/06/2022 PICHAIAMMAL PICHAIAMMAL 2921001WL003618 00415 SBIN0002195 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TN2921001_090722APB_FTO_513325 2921001000NRG23090720220132064 011326327 09/07/2022 PACKIAM PACKIAM 2921001WL007547 00415 SBIN0009107 1200 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TN2921001_131222APB_FTO_1279338 2921001000NRG23131220220251055 017254965 13/12/2022 POOVAMMAL POOVAMMAL 2921001WL016161 00415 SBIN0009107 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TN2921001_220422APB_FTO_113911 2921001000NRG23220420220013054 017499728 22/04/2022 K.PANDIESWARI K.PANDIESWARI 2921001WL000502 00176 IDIB000R041 768 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TN2921002_020123APB_FTO_1382126 2921002000NRG23020120230275328 037292498 02/01/2023 ANNAMAYIL ANNAMAYIL 2921002WL017134 00078 CNRB0001349 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TN2921002_060323APB_FTO_1621920 2921002000NRG23060320230341859 005715345 06/03/2023 Balamani Balamani 2921002WL019791 00691 IPOS0000001 1200 04/04/2023 Account closed
244 TN2921002_101022APB_FTO_991750 2921002000NRG23101020220193228 009744087 10/10/2022 Karuppiah Karuppiah 2921002WL012669 00437 TMBL0000102 1040 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 TN2921002_130123FTO_1437252 2921002000NRG23120120230286446 037267819 13/01/2023 Pandi Pandi 2921002WL017622 00078 CNRB0001349 1500 04/02/2023 Account closed
246 TN2921002_200622APB_FTO_384978 2921002000NRG23200620220106157 009596932 20/06/2022 Lakshmi Lakshmi 2921002WL005264 00078 CNRB0001349 510 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 TN2921002_200622APB_FTO_384747 2921002000NRG23200620220106667 009596932 20/06/2022 soniya soniya 2921002WL005276 00437 TMBL0000071 220 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 TN2921002_250422APB_FTO_126364 2921002000NRG23250420220015975 018427759 25/04/2022 Kathan Kathan 2921002WL000686 00415 SBIN0015879 843 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 TN2921002_300123FTO_1507422 2921002000NRG23300120230304635 010082799 30/01/2023 SELVI SELVI 2921002WL018350 00078 CNRB0001349 1686 09/02/2023 Account closed
250 TN2921002_301222APB_FTO_1362006 2921002000NRG23301220220269064 037296222 30/12/2022 Mayakkal Mayakkal 2921002WL016934 00437 TMBL0000102 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TN2921003_040422APB_FTO_12438 2921003000NRG22010420220611901 020520291 04/04/2022 TAMILSELVI TAMILSELVI 2921003WL023766 00078 CNRB0001017 980 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TN2921003_020323APB_FTO_1608440 2921003000NRG23020320230334780 025730210 02/03/2023 TAMILSELVI TAMILSELVI 2921003WL019562 00078 CNRB0001017 968 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TN2921003_080622APB_FTO_300022 2921003000NRG23080620220085494 018937073 08/06/2022 SIVAMANI V SIVAMANI V 2921003WL003827 00415 SBIN0002210 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 TN2921001_100622FTO_314172 2921001000NRG23100620220094657 009931241 10/06/2022 PONNUTHAI PONNUTHAI 2921001WL0004409 00415 SBIN0009107 1000 23/06/2022 Account closed
255 TN2921001_170622APB_FTO_364795 2921001000NRG23170620220099171 009596921 17/06/2022 CHINNATHAI CHINNATHAI 2921001WL004824 00415 SBIN0009107 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 TN2921001_210422APB_FTO_104318 2921001000NRG23210420220011131 017499554 21/04/2022 ALAGAMMAL ALAGAMMAL 2921001WL000421 00415 SBIN0002195 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 TN2921001_230223APB_FTO_1581009 2921001000NRG23230220230324561 005718532 23/02/2023 PARVATHI PARVATHI 2921001WL019231 00415 SBIN0009107 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 TN2921001_280422APB_FTO_148245 2921001000NRG23280420220016704 018428161 28/04/2022 PETHAKAMMAL PETHAKAMMAL 2921001WL000742 00176 IDIB000A138 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 TN2921001_290422APB_FTO_159624 2921001000NRG23290420220020698 018427951 29/04/2022 PARVATHI PARVATHI 2921001WL000878 00415 SBIN0009107 1000 16/05/2022 Aadhaar Number not Mapped to Account Number
260 TN2921001_300522APB_FTO_244897 2921001000NRG23300520220071980 010787496 30/05/2022 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL003094 00415 SBIN0009107 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 TN2921002_031222APB_FTO_1229189 2921002000NRG23021220220238927 026441500 03/12/2022 Rasammal Rasammal 2921002WL015659 00328 IOBA0PGB001 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 TN2921002_031222APB_FTO_1229304 2921002000NRG23021220220239224 026441500 03/12/2022 Mayakkal Mayakkal 2921002WL015670 00437 TMBL0000102 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TN2921002_050722APB_FTO_485579 2921002000NRG23050720220125719 011542666 05/07/2022 Subramani Subramani 2921002WL006908 00415 SBIN0015879 1440 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 TN2921002_100622APB_FTO_313296 2921002000NRG23100620220094377 009931178 10/06/2022 ananthalatsumi ananthalatsumi 2921002WL004403 00691 IPOS0000001 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 TN2921002_160622APB_FTO_352411 2921002000NRG23160620220097313 008037883 16/06/2022 Malairaja Malairaja 2921002WL004638 00415 SBIN0015879 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 TN2921002_171022APB_FTO_1024356 2921002000NRG23171020220196917 010578375 17/10/2022 Ramthai Ramthai 2921002WL013057 00078 CNRB0001349 468 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TN2921002_220722APB_FTO_585978 2921002000NRG23220720220144498 013645616 22/07/2022 Murugan Murugan 2921002WL008606 00078 CNRB0001349 1150 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TN2921002_270722FTO_612260 2921002000NRG23270720220145832 015741150 27/07/2022 Jeyaraj Jeyaraj 2921002WL008704 00176 IDIB000K239 935 08/08/2022 No Such Account
269 TN2921002_280722APB_FTO_622256 2921002000NRG23280720220146839 015743216 28/07/2022 ANNAMAYIL ANNAMAYIL 2921002WL008877 00078 CNRB0001349 1000 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TN2921003_090622APB_FTO_308540 2921003000NRG23090620220091945 014636918 09/06/2022 PANJAVARNAM PANJAVARNAM 2921003WL004261 00415 SBIN0002210 1320 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TN2921003_091222APB_FTO_1256701 2921003000NRG23091220220245672 011962707 09/12/2022 VELUTHAI T VELUTHAI T 2921003WL015912 00415 SBIN0009760 1125 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TN2921003_130822APB_FTO_717535 2921003000NRG23120820220158759 013156700 13/08/2022 PANDIYAMMAL PANDIYAMMAL 2921003WL009723 00415 SBIN0009760 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 TN2921001_110422APB_FTO_64843 2921001000NRG23110420220003551 009654858 11/04/2022 THANGAVEL THANGAVEL 2921001WL000147 00177 IOBA0001896 800 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 TN2921001_191222APB_FTO_1303831 2921001000NRG23191220220257775 018559244 19/12/2022 VEERALAKSHMI VEERALAKSHMI 2921001WL016462 00177 IOBA0001896 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TN2921001_220422FTO_113906 2921001000NRG23220420220013057 017499955 22/04/2022 PONRAJ PONRAJ 2921001WL000502 00176 IDIB000R041 768 12/05/2022 No Such Account
276 TN2921001_230522APB_FTO_225646 2921001000NRG23230520220059232 036402961 23/05/2022 S.SUPPAMMAL S.SUPPAMMAL 2921001WL002569 00415 SBIN0009107 1100 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 TN2921001_290422APB_FTO_159624 2921001000NRG23290420220020718 018427951 29/04/2022 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL000878 00415 SBIN0009107 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 TN2921001_300323APB_FTO_1714330 2921001000NRG23300320230382577 008365021 30/03/2023 T.CHITRADEVI T.CHITRADEVI 2921001WL021097 00415 SBIN0009107 250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 TN2921002_121222APB_FTO_1271368 2921002000NRG23121220220250231 017255019 12/12/2022 Seethalakshmi Seethalakshmi 2921002WL016132 00176 IDIB000R041 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 TN2921001_020722APB_FTO_467613 2921001000NRG23020720220123421 015112636 02/07/2022 PONNUTHAI PONNUTHAI 2921001WL006707 00415 SBIN0002195 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 TN2921001_030323APB_FTO_1613392 2921001000NRG23030320230338915 025730741 03/03/2023 RAJAVEL RAJAVEL 2921001WL019680 00415 SBIN0009107 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TN2921001_050722APB_FTO_483316 2921001000NRG23050720220125598 027753901 05/07/2022 R.ANNALAKSHMI R.ANNALAKSHMI 2921001WL006904 00415 SBIN0009107 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TN2921001_070622APB_FTO_289994 2921001000NRG23070620220084059 018936891 07/06/2022 SARASWATHI SARASWATHI 2921001WL003595 00177 IOBA0001896 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TN2921001_070622APB_FTO_289994 2921001000NRG23070620220084062 018936891 07/06/2022 CHINNATHAI CHINNATHAI 2921001WL003595 00691 IPOS0000001 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TN2921001_150223APB_FTO_1551411 2921001000NRG23140220230315572 014717620 15/02/2023 JOTHI JOTHI 2921001WL018890 00415 SBIN0009107 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 TN2921001_040722APB_FTO_479462 2921001000NRG23040720220125205 017186171 04/07/2022 PRAKSH PRAKSH 2921001WL006880 00177 IOBA0001896 1024 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TN2921001_050722APB_FTO_483316 2921001000NRG23050720220125637 027753901 05/07/2022 ELLAMMAL ELLAMMAL 2921001WL006904 00415 SBIN0009107 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TN2921001_070522APB_FTO_183622 2921001000NRG23070520220031760 014388806 07/05/2022 ELLAMMAL ELLAMMAL 2921001WL001417 00415 SBIN0009107 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 TN2921001_071122APB_FTO_1118469 2921001000NRG23071120220213355 015841996 07/11/2022 LAKSHMI LAKSHMI 2921001WL014241 00415 SBIN0009107 800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TN2921001_150223APB_FTO_1551474 2921001000NRG23140220230315430 014717620 15/02/2023 MURUGESHWARI MURUGESHWARI 2921001WL018886 00227 KVBL0001110 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 TN2921001_170522FTO_211329 2921001000NRG23170520220048604 023844476 17/05/2022 A.MANJALAMBIKAI A.MANJALAMBIKAI 2921001WL002191 00691 IPOS0000001 1000 23/06/2022 No Such Account
292 TN2921001_210323FTO_1675185 2921001000NRG23210320230364389 025730131 21/03/2023 POOVAMMAL POOVAMMAL 2921001WL0020628 00415 SBIN0009107 1200 31/03/2023 No Such Account
293 TN2921001_210323FTO_1675185 2921001000NRG23210320230364390 025730131 21/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL0020628 00415 SBIN0009107 1000 31/03/2023 No Such Account
294 TN2921001_210323FTO_1675185 2921001000NRG23210320230364393 025730131 21/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL0020628 00415 SBIN0009107 800 31/03/2023 No Such Account
295 TN2921001_230522APB_FTO_225805 2921001000NRG23230520220059805 036402961 23/05/2022 CHINNATHAI CHINNATHAI 2921001WL002597 00415 SBIN0009107 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 TN2921001_250223APB_FTO_1591631 2921001000NRG23250220230330566 005716191 25/02/2023 PONNUTHAI PONNUTHAI 2921001WL019433 00415 SBIN0002195 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 TN2921001_300522APB_FTO_245318 2921001000NRG23280520220069385 010787496 30/05/2022 PONNUSAMY PONNUSAMY 2921001WL003017 00415 SBIN0002195 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 TN2921001_111122APB_FTO_1137534 2921001000NRG23111120220219468 023569648 11/11/2022 ALAGAMMAL ALAGAMMAL 2921001WL014563 00415 SBIN0009107 1000 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 TN2921001_120822APB_FTO_713457 2921001000NRG23120820220157476 013156618 12/08/2022 CHINNATHAI CHINNATHAI 2921001WL009610 00691 IPOS0000001 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TN2921001_140223APB_FTO_1548154 2921001000NRG23140220230314754 008081830 14/02/2023 DHANALAKSHMI DHANALAKSHMI 2921001WL018871 00176 IDIB000A138 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TN2921001_230223APB_FTO_1580999 2921001000NRG23230220230324777 005718532 23/02/2023 POONKODI POONKODI 2921001WL019234 00176 IDIB000R041 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 TN2921001_261122APB_FTO_1200028 2921001000NRG23261120220233273 026441682 26/11/2022 LAKSHMI LAKSHMI 2921001WL015359 00415 SBIN0009107 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TN2921001_031222APB_FTO_1230721 2921001000NRG23031220220240187 026441500 03/12/2022 SANTHIYA SANTHIYA 2921001WL015695 00415 SBIN0009107 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 TN2921001_080822APB_FTO_692924 2921001000NRG23080820220156025 017910781 08/08/2022 RAMASAMY RAMASAMY 2921001WL009472 00415 SBIN0009107 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TN2921001_140123FTO_1450166 2921001000NRG23140120230293592 037269405 14/01/2023 POUNAMMAL POUNAMMAL 2921001WL017887 00176 IDIB000R041 1000 04/02/2023 No Such Account
306 TN2921001_200323APB_FTO_1672951 2921001000NRG23200320230362741 025730392 20/03/2023 CHINNAPALANITHAIE CHINNAPALANITHAIE 2921001WL020585 00415 SBIN0009107 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TN2921001_200522APB_FTO_217795 2921001000NRG23200520220053712 023844393 20/05/2022 G.RAJESHWARI G.RAJESHWARI 2921001WL002322 00415 SBIN0002195 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 TN2921001_200522FTO_217733 2921001000NRG23200520220057219 023844476 20/05/2022 RAVICHANDRAN RAVICHANDRAN 2921001WL002462 00415 SBIN0009107 600 23/06/2022 No Such Account
309 TN2921001_210323FTO_1675185 2921001000NRG23210320230364386 025730131 21/03/2023 POUNAMMAL POUNAMMAL 2921001WL0020627 00176 IDIB000A138 1000 03/04/2023 No Such Account
310 TN2921001_261122APB_FTO_1200397 2921001000NRG23261120220233044 026441682 26/11/2022 KALIVEL KALIVEL 2921001WL015339 00415 SBIN0009107 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 TN2921001_300522APB_FTO_245318 2921001000NRG23280520220069384 010787496 30/05/2022 KARUPPAYI KARUPPAYI 2921001WL003017 00415 SBIN0002195 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TN2921001_311222APB_FTO_1374273 2921001000NRG23301220220272306 037269821 31/12/2022 AMMAVASI AMMAVASI 2921001WL017045 00176 IDIB000R041 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 TN2921001_030323APB_FTO_1613392 2921001000NRG23030320230338878 025730741 03/03/2023 ELLAMMAL ELLAMMAL 2921001WL019680 00415 SBIN0009107 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 TN2921001_080422APB_FTO_45513 2921001000NRG23080420220000925 036264459 08/04/2022 M.PASUVATHI M.PASUVATHI 2921001WL000045 00227 KVBL0001110 800 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 TN2921001_090522APB_FTO_187474 2921001000NRG23090520220034695 014388872 09/05/2022 PONNUTHAI PONNUTHAI 2921001WL001535 00415 SBIN0009107 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 TN2921001_100123APB_FTO_1422103 2921001000NRG23100120230285248 018559682 10/01/2023 SARASVATHI SARASVATHI 2921001WL017546 00415 SBIN0009107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 TN2921001_150223APB_FTO_1551474 2921001000NRG23140220230315431 014717620 15/02/2023 M.PASUVATHI M.PASUVATHI 2921001WL018886 00227 KVBL0001110 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 TN2921001_170622APB_FTO_365181 2921001000NRG23170620220100525 009596921 17/06/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL004951 00415 SBIN0009107 1638 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TN2921001_160323FTO_1653311 2921001000NRG23160320230353042 025730828 16/03/2023 RAMUTHAI RAMUTHAI 2921001WL0020219 00415 SBIN0009107 800 31/03/2023 Account closed
320 TN2921001_181122APB_FTO_1166410 2921001000NRG23181120220223301 013030450 18/11/2022 KAVITHA KAVITHA 2921001WL014821 00415 SBIN0009107 400 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 TN2921001_040422APB_FTO_22565 2921001000NRG22040420220613753 020520291 04/04/2022 POUNAMMAL POUNAMMAL 2921001WL023842 00415 SBIN0002195 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TN2921001_070522APB_FTO_183527 2921001000NRG23070520220032377 014388806 07/05/2022 MUTHUSELVI MUTHUSELVI 2921001WL001427 00415 SBIN0002277 660 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 TN2921001_110522FTO_193340 2921001000NRG23110520220038668 014388859 11/05/2022 NAGARATHINAM NAGARATHINAM 2921001WL001713 00177 IOBA0002287 1000 17/05/2022 Account closed
324 TN2921001_111122APB_FTO_1134553 2921001000NRG23111120220218781 023569648 11/11/2022 RACKAMMAL RACKAMMAL 2921001WL014539 00415 SBIN0009107 600 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 TN2921001_131222APB_FTO_1279287 2921001000NRG23131220220251389 017254965 13/12/2022 ALAGAMMAL ALAGAMMAL 2921001WL016164 00415 SBIN0009107 1200 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 TN2921001_150622APB_FTO_346587 2921001000NRG23150620220096360 008553230 15/06/2022 KANAGARAJ KANAGARAJ 2921001WL004517 00177 IOBA0002704 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TN2921001_160323FTO_1653311 2921001000NRG23160320230353119 025730828 16/03/2023 MUNIAMMAL MUNIAMMAL 2921001WL0020235 00415 SBIN0009107 1000 31/03/2023 Account closed
328 TN2921001_180622FTO_370298 2921001000NRG23180620220102779 009596965 18/06/2022 SUDHA SUDHA 2921001WL0005046 00415 SBIN0009107 1000 27/06/2022 Account closed
329 TN2921001_181022APB_FTO_1028918 2921001000NRG23181020220198030 008995921 18/10/2022 M.RAKKAMMAL M.RAKKAMMAL 2921001WL013144 00415 SBIN0002195 1000 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 TN2921001_210323APB_FTO_1675258 2921001000NRG23200320230363995 025730392 21/03/2023 LAKSHMI LAKSHMI 2921001WL020622 00415 SBIN0009107 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TN2921001_160323FTO_1653311 2921001000NRG23160320230353041 025730828 16/03/2023 RAMUTHAI RAMUTHAI 2921001WL0020219 00415 SBIN0009107 600 31/03/2023 Account closed
332 TN2921001_210323FTO_1678067 2921001000NRG23210320230366990 025730131 21/03/2023 PAKIYASELVI PAKIYASELVI 2921001WL0020678 00415 SBIN0009107 800 31/03/2023 No Such Account
333 TN2921001_210323FTO_1678067 2921001000NRG23210320230366994 025730131 21/03/2023 THIRUMALAICHAMY THIRUMALAICHAMY 2921001WL0020679 00176 IDIB000A138 600 03/04/2023 No Such Account
334 TN2921001_230622FTO_402059 2921001000NRG23230620220109273 022861840 23/06/2022 A.PONNAMMAL A.PONNAMMAL 2921001WL005675 00415 SBIN0009107 800 06/07/2022 Account closed
335 TN2921001_231122APB_FTO_1186761 2921001000NRG23231120220229268 026442047 23/11/2022 ANNAMEIL ANNAMEIL 2921001WL015123 00415 SBIN0009107 600 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TN2921001_231122APB_FTO_1186761 2921001000NRG23231120220229274 026442047 23/11/2022 VELAMMAL VELAMMAL 2921001WL015123 00415 SBIN0002195 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 TN2921001_250622APB_FTO_422860 2921001000NRG23250620220113801 022861675 25/06/2022 RAMUTHAI RAMUTHAI 2921001WL005870 00177 IOBA0002704 1638 06/07/2022 KYC Documents Pending
338 TN2921001_270123FTO_1488015 2921001000NRG23270120230298847 037268763 27/01/2023 THIRUMALAICHAMY THIRUMALAICHAMY 2921001WL018146 00415 SBIN0009107 1200 04/02/2023 Account closed
339 TN2921001_270123APB_FTO_1490344 2921001000NRG23270120230300462 037290754 27/01/2023 VEERALAKSHMI VEERALAKSHMI 2921001WL018191 00177 IOBA0001896 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TN2921001_300922FTO_946033 2921001000NRG23300920220188985 030361488 30/09/2022 SELVI SELVI 2921001WL012245 00415 SBIN0009107 1200 19/10/2022 Account closed
341 TN2921001_200622APB_FTO_383466 2921001000NRG23200620220105521 009596888 20/06/2022 RAJESHWARI RAJESHWARI 2921001WL005246 00177 IOBA0001896 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 TN2921001_210323FTO_1675185 2921001000NRG23210320230364392 025730131 21/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL0020628 00415 SBIN0009107 1000 31/03/2023 No Such Account
343 TN2921001_261122APB_FTO_1200028 2921001000NRG23261120220233316 026441682 26/11/2022 POUNTHAI POUNTHAI 2921001WL015359 00415 SBIN0009107 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TN2921001_270622APB_FTO_428652 2921001000NRG23270620220115906 022861777 27/06/2022 BUVANESHWARI BUVANESHWARI 2921001WL006054 00415 SBIN0009107 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 TN2921001_311222APB_FTO_1374420 2921001000NRG23301220220272124 037269821 31/12/2022 SUBBULAKSHMI SUBBULAKSHMI 2921001WL017043 00415 SBIN0009107 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 TN2921002_130123APB_FTO_1442153 2921002000NRG23130120230291513 037294430 13/01/2023 Panjammal Panjammal 2921002WL017810 00691 IPOS0000001 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 TN2921002_130123APB_FTO_1442153 2921002000NRG23130120230291543 037294430 13/01/2023 Veeranan Veeranan 2921002WL017810 00176 IDIB000K239 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 TN2921002_180323APB_FTO_1664933 2921002000NRG23180320230357773 025730340 18/03/2023 CHITRA CHITRA 2921002WL020472 00691 IPOS0000001 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 TN2921002_190722APB_FTO_568387 2921002000NRG23190720220139886 028480530 19/07/2022 Ramthai Ramthai 2921002WL008200 00078 CNRB0001349 1200 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 TN2921001_020622APB_FTO_257919 2921001000NRG23020620220074181 012200298 02/06/2022 CHINNATHAI CHINNATHAI 2921001WL003223 00415 SBIN0009107 1200 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TN2921001_020922APB_FTO_815338 2921001000NRG23020920220171212 035857822 02/09/2022 PATHAKKAL PATHAKKAL 2921001WL010849 00177 IOBA0002704 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 TN2921001_090123APB_FTO_1413596 2921001000NRG23060120230279833 018558837 09/01/2023 KAMALAHASAN KAMALAHASAN 2921001WL017306 00415 SBIN0009107 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TN2921001_080422APB_FTO_45513 2921001000NRG23080420220000924 036264459 08/04/2022 MURUGESHWARI MURUGESHWARI 2921001WL000045 00227 KVBL0001110 600 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 TN2921001_170622APB_FTO_365181 2921001000NRG23170620220100517 009596921 17/06/2022 R.JANAKI R.JANAKI 2921001WL004948 00691 IPOS0000001 1638 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TN2921001_190722APB_FTO_570098 2921001000NRG23190720220140518 028480530 19/07/2022 RAMUTHAI RAMUTHAI 2921001WL008255 00177 IOBA0002704 819 29/07/2022 KYC Documents Pending
356 TN2921001_210323FTO_1675185 2921001000NRG23210320230364391 025730131 21/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL0020628 00415 SBIN0009107 1200 31/03/2023 No Such Account
357 TN2921001_290422APB_FTO_160022 2921001000NRG23290420220020617 018427951 29/04/2022 P.THANGAMMAL P.THANGAMMAL 2921001WL000873 00176 IDIB000R041 600 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TN2921001_300323APB_FTO_1714324 2921001000NRG23300320230382362 008365021 30/03/2023 R.JEYA R.JEYA 2921001WL021093 00415 SBIN0009107 250 04/04/2023 Account closed
359 TN2921002_130123FTO_1437275 2921002000NRG23120120230286419 037267819 13/01/2023 Thangapandi Thangapandi 2921002WL017620 00078 CNRB0001349 1500 04/02/2023 Account closed
360 TN2921002_150522APB_FTO_205731 2921002000NRG23150520220043069 023844393 15/05/2022 Suruliyammal Suruliyammal 2921002WL002035 00437 TMBL0000071 1125 23/06/2022 KYC Documents Pending
361 TN2921001_310323APB_FTO_1720594 2921001000NRG23310320230392706 018529184 31/03/2023 PARVATHI PARVATHI 2921001WL021378 00415 SBIN0009107 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 TN2921002_070123FTO_1404024 2921002000NRG23060120230280957 018559508 07/01/2023 Rajangam Rajangam 2921002WL017347 00078 CNRB0001349 200 04/02/2023 Account closed
363 TN2921002_120922APB_FTO_856863 2921002000NRG23120920220178161 035858126 12/09/2022 Rekkammal Rekkammal 2921002WL011283 00415 SBIN0015879 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TN2921002_150522APB_FTO_205390 2921002000NRG23150520220042827 023844393 15/05/2022 Mariyammal Mariyammal 2921002WL002032 00437 TMBL0000071 450 23/06/2022 KYC Documents Pending
365 TN2921002_150522APB_FTO_206696 2921002000NRG23150520220043382 023844393 15/05/2022 Rajathi Rajathi 2921002WL002037 00691 IPOS0000001 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 TN2921002_210722APB_FTO_577411 2921002000NRG23210720220141400 013645616 21/07/2022 kalaiarasi kalaiarasi 2921002WL008381 00691 IPOS0000001 1140 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 TN2921002_211122APB_FTO_1180094 2921002000NRG23211120220227306 026441577 21/11/2022 Murugan Murugan 2921002WL015058 00078 CNRB0001349 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 TN2921002_240123FTO_1481422 2921002000NRG23240120230297637 018559717 24/01/2023 Alagesan Alagesan 2921002WL018103 00437 TMBL0000102 562 04/02/2023 Account closed
369 TN2921003_060323APB_FTO_1621598 2921003000NRG23060320230341727 005716318 06/03/2023 AANANTHAJOTHI C AANANTHAJOTHI C 2921003WL019787 00078 CNRB0003972 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 TN2921003_170522APB_FTO_210907 2921003000NRG23170520220048113 023844393 17/05/2022 RASATHI S RASATHI S 2921003WL002184 00415 SBIN0007562 860 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TN2921003_170622FTO_367195 2921003000NRG23170620220099533 009596943 17/06/2022 MAHESWARI M MAHESWARI M 2921003WL004894 00078 CNRB0003972 546 27/06/2022 No Such Account
372 TN2921003_221022APB_FTO_1054646 2921003000NRG23221020220203317 014731570 22/10/2022 VASANTHA L VASANTHA L 2921003WL013573 00078 CNRB0003972 972 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 TN2921001_270123FTO_1489836 2921001000NRG23270120230298355 037268763 27/01/2023 PAKIYASELVI PAKIYASELVI 2921001WL018138 00415 SBIN0009107 800 04/02/2023 Account closed
374 TN2921001_300522APB_FTO_244939 2921001000NRG23300520220072257 010787496 30/05/2022 SELVI SELVI 2921001WL003098 00415 SBIN0009107 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TN2921001_310323APB_FTO_1720658 2921001000NRG23310320230392173 018529184 31/03/2023 AMUTHA AMUTHA 2921001WL021352 00691 IPOS0000001 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 TN2921002_070522APB_FTO_184171 2921002000NRG23070520220033933 014388806 07/05/2022 soniya soniya 2921002WL001467 00437 TMBL0000071 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TN2921002_140223APB_FTO_1549452 2921002000NRG23140220230315605 014717620 14/02/2023 Sudha Sudha 2921002WL018892 00415 SBIN0015879 1405 24/02/2023 Account closed
378 TN2921002_150522APB_FTO_205390 2921002000NRG23150520220042880 023844393 15/05/2022 Mazharvizhi Mazharvizhi 2921002WL002032 00437 TMBL0000071 900 23/06/2022 KYC Documents Pending
379 TN2921002_150722APB_FTO_544475 2921002000NRG23150720220137573 014734089 15/07/2022 Balamani Balamani 2921002WL008022 00415 SBIN0015879 1686 27/07/2022 Account closed
380 TN2921002_250422APB_FTO_126379 2921002000NRG23250420220015962 018427759 25/04/2022 Mayili Mayili 2921002WL000684 00078 CNRB0001349 843 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TN2921002_250422APB_FTO_126379 2921002000NRG23250420220015965 018427759 25/04/2022 Malairaja Malairaja 2921002WL000684 00415 SBIN0015879 843 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 TN2921002_310323APB_FTO_1717947 2921002000NRG23310320230390449 008579817 31/03/2023 Chinnamadasamy Chinnamadasamy 2921002WL021284 00415 SBIN0015879 1124 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 TN2921003_040422APB_FTO_12127 2921003000NRG22010420220611508 020520291 04/04/2022 NITHYA NITHYA 2921003WL023756 00415 SBIN0002210 1150 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 TN2921003_040422FTO_11192 2921003000NRG22010420220611698 020520398 04/04/2022 AMARAVATHI B AMARAVATHI B 2921003WL023760 00415 SBIN0007562 1320 07/05/2022 Account closed
385 TN2921003_051222APB_FTO_1237717 2921003000NRG23051220220242595 017255225 05/12/2022 SANTHI S SANTHI S 2921003WL015793 00078 CNRB0003972 723 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 TN2921003_080822APB_FTO_692130 2921003000NRG23080820220156476 017910781 08/08/2022 SUBBAMMAL SUBBAMMAL 2921003WL009496 00415 SBIN0007562 1638 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 TN2921003_120522APB_FTO_196428 2921003000NRG23120520220039551 007105287 12/05/2022 VIJAYA C VIJAYA C 2921003WL001868 00078 CNRB0001017 1365 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TN2921003_230323APB_FTO_1685246 2921003000NRG23230320230369850 025730314 23/03/2023 MALAR MALAR 2921003WL020727 00177 IOBA0001931 482 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 TN2921003_240622APB_FTO_414943 2921003000NRG23240620220110534 022861757 24/06/2022 KRISHNAMOORTHI. B KRISHNAMOORTHI. B 2921003WL005758 00415 SBIN0007562 1124 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 TN2921003_280422APB_FTO_148037 2921003000NRG23280420220016748 018428161 28/04/2022 BALKISBEGAM M BALKISBEGAM M 2921003WL000752 00415 SBIN0007562 1280 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 TN2921004_040422APB_FTO_24271 2921004000NRG22040420220616077 020520291 04/04/2022 ALAGESWARI ALAGESWARI 2921004WL023889 00078 CNRB0001020 240 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 TN2921004_040622APB_FTO_272221 2921004000NRG23040620220081790 012678345 04/06/2022 AMMATHAI M AMMATHAI M 2921004WL003521 00078 CNRB0001020 1440 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TN2921001_180522APB_FTO_214374 2921001000NRG23120520220039561 023844393 18/05/2022 NAGAMMAL NAGAMMAL 2921001WL001874 00415 SBIN0009107 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TN2921001_210323APB_FTO_1677332 2921001000NRG23210320230365013 025730392 21/03/2023 RASU RASU 2921001WL020643 00415 SBIN0009107 920 31/03/2023 Account closed
395 TN2921001_261222APB_FTO_1345227 2921001000NRG23261220220267082 017255358 26/12/2022 PACKIAM PACKIAM 2921001WL016857 00415 SBIN0009107 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TN2921001_281122FTO_1209896 2921001000NRG23281120220235829 026441123 28/11/2022 POOVAMMAL POOVAMMAL 2921001WL0015451 00415 SBIN0009107 1200 13/12/2022 Account closed
397 TN2921001_290422APB_FTO_165947 2921001000NRG23290420220024213 018427436 29/04/2022 SURULIAMMAL SURULIAMMAL 2921001WL001099 00415 SBIN0009107 660 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 TN2921001_311222APB_FTO_1374356 2921001000NRG23301220220272206 037269821 31/12/2022 MUTHULAKSHMI MUTHULAKSHMI 2921001WL017044 00415 SBIN0009107 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 TN2921001_310323APB_FTO_1720658 2921001000NRG23310320230392177 018529184 31/03/2023 P.NAGESWARI P.NAGESWARI 2921001WL021352 00227 KVBL0001110 480 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 TN2921001_310323APB_FTO_1720658 2921001000NRG23310320230392183 018529184 31/03/2023 MURUGESHWARI MURUGESHWARI 2921001WL021352 00227 KVBL0001110 240 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 TN2921002_160622APB_FTO_352411 2921002000NRG23160620220097312 008037883 16/06/2022 Mayili Mayili 2921002WL004638 00078 CNRB0001349 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 TN2921002_250422APB_FTO_126633 2921002000NRG23250420220015785 018427759 25/04/2022 Vanitha Vanitha 2921002WL000657 00437 TMBL0000071 450 16/05/2022 Aadhaar Number not Mapped to Account Number
403 TN2921002_270422APB_FTO_137481 2921002000NRG23270420220016472 018427982 27/04/2022 ananthalatsumi ananthalatsumi 2921002WL000720 00078 CNRB0001349 843 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 TN2921002_290522APB_FTO_238836 2921002000NRG23270520220066070 010787281 29/05/2022 Jeya Jeya 2921002WL002930 00437 TMBL0000071 1125 07/06/2022 Aadhaar Number not Mapped to Account Number
405 TN2921003_010722APB_FTO_458156 2921003000NRG23010720220119862 015112636 01/07/2022 RAJESWARI RAJESWARI 2921003WL006517 00415 SBIN0007562 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 TN2921003_020323APB_FTO_1609405 2921003000NRG23020320230337140 025730210 02/03/2023 MALLAKKAL A MALLAKKAL A 2921003WL019641 00415 SBIN0007561 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TN2921003_040822APB_FTO_667672 2921003000NRG23040820220151721 016533607 04/08/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL009176 00415 SBIN0007561 1638 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 TN2921003_140223APB_FTO_1547031 2921003000NRG23100220230312957 008081830 14/02/2023 SUDHA SUDHA 2921003WL018784 00078 CNRB0001017 1205 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 TN2921003_200223APB_FTO_1572895 2921003000NRG23200220230323439 005718532 20/02/2023 MUTHAMMAL V MUTHAMMAL V 2921003WL019185 00415 SBIN0009760 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TN2921003_230323APB_FTO_1685211 2921003000NRG23230320230367731 025730314 23/03/2023 KUMARAMMAL T KUMARAMMAL T 2921003WL020696 00415 SBIN0009760 645 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 TN2921003_260822APB_FTO_775411 2921003000NRG23260820220167742 011286800 26/08/2022 ANANTHAMMAL ANANTHAMMAL 2921003WL010470 00415 SBIN0007562 880 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 TN2921003_281222APB_FTO_1354019 2921003000NRG23281220220268342 017255358 28/12/2022 SUBBAMMAL SUBBAMMAL 2921003WL016886 00415 SBIN0007562 780 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 TN2921001_210323APB_FTO_1677687 2921001000NRG23210320230364836 025730392 21/03/2023 PONNUTHAI PONNUTHAI 2921001WL020642 00415 SBIN0002195 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 TN2921001_210622FTO_390695 2921001000NRG23210620220107483 009596914 21/06/2022 K.PANDIESWARI K.PANDIESWARI 2921001WL0005348 00176 IDIB000R041 1638 27/06/2022 Account closed
415 TN2921001_270622APB_FTO_431904 2921001000NRG23270620220117810 022861777 27/06/2022 ALLIKATHI ALLIKATHI 2921001WL006145 00415 SBIN0002195 800 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 TN2921001_290422APB_FTO_164809 2921001000NRG23290420220023744 018427951 29/04/2022 K.PANDIESWARI K.PANDIESWARI 2921001WL001080 00176 IDIB000R041 1536 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TN2921002_070123APB_FTO_1404099 2921002000NRG23060120230280934 018559404 07/01/2023 ANNAMAYIL ANNAMAYIL 2921002WL017347 00078 CNRB0001349 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 TN2921002_060622APB_FTO_285083 2921002000NRG23060620220083522 018937047 06/06/2022 Vanitha Vanitha 2921002WL003586 00437 TMBL0000071 1290 15/06/2022 Aadhaar Number not Mapped to Account Number
419 TN2921002_100323APB_FTO_1638166 2921002000NRG23100320230348817 025730767 10/03/2023 Selvamurugan Selvamurugan 2921002WL020056 00078 CNRB0001349 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 TN2921001_300922APB_FTO_945551 2921001000NRG23300920220189056 030361442 30/09/2022 SANTHANAMMAL SANTHANAMMAL 2921001WL012251 00415 SBIN0009107 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 TN2921001_301222APB_FTO_1363283 2921001000NRG23301220220270580 037296222 30/12/2022 VALLIAMMAL VALLIAMMAL 2921001WL016977 00415 SBIN0002195 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 TN2921002_020822APB_FTO_656947 2921002000NRG23020820220151165 018892413 02/08/2022 Muthulakshmi Muthulakshmi 2921002WL009098 00078 CNRB0001349 880 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 TN2921002_020922APB_FTO_815819 2921002000NRG23020920220171603 035857822 02/09/2022 Amaravathi Amaravathi 2921002WL010890 00415 SBIN0015879 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 TN2921002_061022APB_FTO_968018 2921002000NRG23061020220190351 033431809 06/10/2022 Lakshmi Lakshmi 2921002WL012368 00415 SBIN0002195 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 TN2921002_160223APB_FTO_1558197 2921002000NRG23160220230318684 014717453 16/02/2023 Sendrayammal Sendrayammal 2921002WL018993 00691 IPOS0000001 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TN2921002_170622APB_FTO_361909 2921002000NRG23170620220100310 009596921 17/06/2022 Jeyapriya Jeyapriya 2921002WL004936 00078 CNRB0001349 1686 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TN2921002_200922APB_FTO_897448 2921002000NRG23190920220182158 035857975 20/09/2022 Subramani Subramani 2921002WL011642 00415 SBIN0015879 681 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 TN2921001_210323APB_FTO_1676799 2921001000NRG23200320230362272 025730392 21/03/2023 PINNIAMMAL PINNIAMMAL 2921001WL020581 00415 SBIN0009107 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 TN2921001_210323APB_FTO_1677133 2921001000NRG23210320230364698 025730392 21/03/2023 R.JEYA R.JEYA 2921001WL020641 00415 SBIN0009107 1000 31/03/2023 Account closed
430 TN2921001_230323APB_FTO_1684537 2921001000NRG23230320230368149 025730314 23/03/2023 ESWARI ESWARI 2921001WL020699 00176 IDIB000R041 800 03/04/2023 Aadhaar Number not Mapped to Account Number
431 TN2921001_270622APB_FTO_431956 2921001000NRG23270620220116086 022861777 27/06/2022 VIJAYA VIJAYA 2921001WL006074 00415 SBIN0009107 400 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TN2921001_300522APB_FTO_245956 2921001000NRG23280520220071068 010787496 30/05/2022 CHIDHAMUTHU CHIDHAMUTHU 2921001WL003086 00177 IOBA0001896 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TN2921001_280922APB_FTO_931806 2921001000NRG23280920220185988 030361605 28/09/2022 PONNUTHAI PONNUTHAI 2921001WL011961 00415 SBIN0002195 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 TN2921001_301222APB_FTO_1363283 2921001000NRG23301220220270575 037296222 30/12/2022 POUNAMMAL POUNAMMAL 2921001WL016977 00415 SBIN0002195 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 TN2921002_090323APB_FTO_1634526 2921002000NRG23090320230345131 005717215 09/03/2023 Ganesan Ganesan 2921002WL019929 00176 IDIB000K239 1686 04/04/2023 Account closed
436 TN2921002_090622APB_FTO_304798 2921002000NRG23090620220089199 014636918 09/06/2022 Kathan Kathan 2921002WL004117 00415 SBIN0015879 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TN2921002_130822APB_FTO_719811 2921002000NRG23130820220161069 013156747 13/08/2022 Panjammal Panjammal 2921002WL009867 00691 IPOS0000001 420 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TN2921002_221222APB_FTO_1319979 2921002000NRG23221220220260478 018559601 22/12/2022 Velthai Velthai 2921002WL016526 00415 SBIN0015879 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TN2921001_040422APB_FTO_21555 2921001000NRG22040420220614426 020520291 04/04/2022 S.SUPPAMMAL S.SUPPAMMAL 2921001WL023859 00415 SBIN0009107 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TN2921001_240622FTO_415015 2921001000NRG22240620220618641 022861840 24/06/2022 RANJITHA RANJITHA 2921001WL0024172 00176 IDIB000A138 800 06/07/2022 A/c Blocked or Frozen
441 TN2921001_030622APB_FTO_263466 2921001000NRG23030620220077950 023844446 03/06/2022 M.RAJATHI M.RAJATHI 2921001WL003408 00176 IDIB000R041 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TN2921001_060123APB_FTO_1397528 2921001000NRG23060120230277912 018559404 06/01/2023 BAIRAVI BAIRAVI 2921001WL017270 00415 SBIN0009107 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TN2921001_071222APB_FTO_1248134 2921001000NRG23071220220244545 017255167 07/12/2022 RATHA RATHA 2921001WL015844 00415 SBIN0009107 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 TN2921001_090223APB_FTO_1534138 2921001000NRG23090220230309546 012059743 09/02/2023 Rajathi Rajathi 2921001WL018657 00176 IDIB000R041 1000 17/02/2023 A/c Blocked or Frozen
445 TN2921001_090323APB_FTO_1634189 2921001000NRG23090320230343503 005717215 09/03/2023 KRISHNAMMAL KRISHNAMMAL 2921001WL019858 00177 IOBA0002287 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 TN2921001_090522APB_FTO_187446 2921001000NRG23090520220034924 014388872 09/05/2022 KARUPPAYI KARUPPAYI 2921001WL001539 00415 SBIN0002195 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 TN2921001_120822APB_FTO_713205 2921001000NRG23120820220157613 013156618 12/08/2022 SANTHANAMMAL SANTHANAMMAL 2921001WL009619 00415 SBIN0009107 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 TN2921001_130123FTO_1444063 2921001000NRG23130120230290570 037291334 13/01/2023 RAJESWARI RAJESWARI 2921001WL017767 00415 SBIN0009107 1200 04/02/2023 Account closed
449 TN2921001_040422APB_FTO_17609 2921001000NRG22040420220615265 020520291 04/04/2022 AMBUJAM AMBUJAM 2921001WL023868 00415 SBIN0009107 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 TN2921001_020522APB_FTO_172128 2921001000NRG23020520220025385 018427436 02/05/2022 PACKIAM PACKIAM 2921001WL001152 00415 SBIN0009107 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 TN2921001_040722APB_FTO_479322 2921001000NRG23040720220125287 017186171 04/07/2022 ABILASHA ABILASHA 2921001WL006882 00415 SBIN0009107 800 11/07/2022 Account closed
452 TN2921001_090522APB_FTO_187446 2921001000NRG23090520220034975 014388872 09/05/2022 VEERAMMAL VEERAMMAL 2921001WL001539 00415 SBIN0002195 600 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 TN2921001_150223APB_FTO_1551402 2921001000NRG23140220230315496 014717620 15/02/2023 KALAVATHI KALAVATHI 2921001WL018887 00691 IPOS0000001 1200 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TN2921001_200522APB_FTO_217607 2921001000NRG23200520220056858 023844393 20/05/2022 NAGAESWARI NAGAESWARI 2921001WL002457 00415 SBIN0009107 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 TN2921001_271022FTO_1067215 2921001000NRG23221020220202562 015710909 27/10/2022 VELUSAMY VELUSAMY 2921001WL013543 00415 SBIN0009107 1200 07/11/2022 No Such Account
456 TN2921001_280922APB_FTO_931755 2921001000NRG23280920220186248 030361605 28/09/2022 G.JOTHI G.JOTHI 2921001WL011971 00415 SBIN0009107 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 TN2921001_290422FTO_165381 2921001000NRG23290420220024458 018427819 29/04/2022 M.SUMATHI M.SUMATHI 2921001WL001103 00415 SBIN0002195 1000 16/05/2022 No Such Account
458 TN2921001_050722APB_FTO_483925 2921001000NRG23050720220126177 027753901 05/07/2022 ANNAMAIL ANNAMAIL 2921001WL006915 00177 IOBA0001896 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 TN2921002_250522APB_FTO_230355 2921002000NRG23240520220061809 036402979 25/05/2022 KRISHNAMMAL KRISHNAMMAL 2921002WL002664 00078 CNRB0001349 1405 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 TN2921002_300522APB_FTO_244993 2921002000NRG23300520220072567 016872552 30/05/2022 Lakshmi Lakshmi 2921002WL003101 00078 CNRB0001349 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TN2921003_050922APB_FTO_832411 2921003000NRG23050920220173827 035857885 05/09/2022 PITCHAIAMMAL M PITCHAIAMMAL M 2921003WL010996 00415 SBIN0002210 1075 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 TN2921003_180323APB_FTO_1664999 2921003000NRG23180320230357138 025730340 18/03/2023 MUTHAMMAL K MUTHAMMAL K 2921003WL020447 00078 CNRB0003972 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 TN2921003_181022APB_FTO_1028864 2921003000NRG23181020220197880 010578375 18/10/2022 PANJAVARNAM PANJAVARNAM 2921003WL013138 00415 SBIN0002210 1150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 TN2921003_260822APB_FTO_775346 2921003000NRG23250820220166335 011286800 26/08/2022 PRIYA N PRIYA N 2921003WL010370 00415 SBIN0009760 235 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 TN2921003_260822APB_FTO_775346 2921003000NRG23250820220166376 011286800 26/08/2022 MUTHAMMAL V MUTHAMMAL V 2921003WL010370 00415 SBIN0009760 470 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 TN2921003_270922APB_FTO_928747 2921003000NRG23260920220185049 030361637 27/09/2022 BALKISBEGAM M BALKISBEGAM M 2921003WL011936 00415 SBIN0007562 1290 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 TN2921001_210323APB_FTO_1677454 2921001000NRG23210320230365422 025730392 21/03/2023 MURUGESHWARI MURUGESHWARI 2921001WL020646 00227 KVBL0001110 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 TN2921001_220922APB_FTO_906724 2921001000NRG23220920220183071 014307543 22/09/2022 PARVATHI PARVATHI 2921001WL011754 00415 SBIN0009107 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TN2921001_230622APB_FTO_402070 2921001000NRG23230620220109242 022861757 23/06/2022 ANNAKODI ANNAKODI 2921001WL005675 00691 IPOS0000001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 TN2921001_240323APB_FTO_1690953 2921001000NRG23240320230370942 027904319 24/03/2023 PONNUTHAI PONNUTHAI 2921001WL020764 00415 SBIN0002195 1150 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 TN2921001_270622APB_FTO_431956 2921001000NRG23270620220116095 022861777 27/06/2022 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL006074 00415 SBIN0002195 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TN2921001_270622APB_FTO_431069 2921001000NRG23270620220116154 022861777 27/06/2022 R.JANAKI R.JANAKI 2921001WL006077 00691 IPOS0000001 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 TN2921001_300522APB_FTO_245025 2921001000NRG23300520220071903 010787496 30/05/2022 ALAGAMMAL ALAGAMMAL 2921001WL003093 00415 SBIN0002195 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 TN2921001_301222APB_FTO_1363283 2921001000NRG23301220220270578 037296222 30/12/2022 RAMUTHAI RAMUTHAI 2921001WL016977 00415 SBIN0009107 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TN2921002_200822FTO_741958 2921002000NRG23120820220157845 014512507 20/08/2022 Mariyammal Mariyammal 2921002WL0009659 00415 SBIN0015879 1320 01/09/2022 Account closed
476 TN2921002_130822APB_FTO_719811 2921002000NRG23130820220161097 013156747 13/08/2022 Veeranan Veeranan 2921002WL009867 00176 IDIB000K239 840 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 TN2921001_030622APB_FTO_263266 2921001000NRG23030620220078241 023844446 03/06/2022 SELVI SELVI 2921001WL003414 00415 SBIN0009107 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TN2921001_090522APB_FTO_187451 2921001000NRG23090520220034837 014388872 09/05/2022 MUTHAMMAL MUTHAMMAL 2921001WL001538 00415 SBIN0002195 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TN2921001_100123FTO_1422061 2921001000NRG23100120230285324 018558664 10/01/2023 BABIRANI BABIRANI 2921001WL017547 00415 SBIN0009107 1200 04/02/2023 Account closed
480 TN2921001_100123FTO_1422061 2921001000NRG23100120230285341 018558664 10/01/2023 AZHAGESWARI AZHAGESWARI 2921001WL017547 00415 SBIN0009107 1200 04/02/2023 Account closed
481 TN2921001_120822APB_FTO_713166 2921001000NRG23120820220157958 013156618 12/08/2022 R.ANNALAKSHMI R.ANNALAKSHMI 2921001WL009667 00415 SBIN0009107 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TN2921001_040422APB_FTO_23311 2921001000NRG22040420220613616 020520291 04/04/2022 PETHAKAMMAL PETHAKAMMAL 2921001WL023838 00176 IDIB000A138 1620 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 TN2921001_071222APB_FTO_1248182 2921001000NRG23071220220244704 017255167 07/12/2022 MUTHULAKSHMI MUTHULAKSHMI 2921001WL015847 00691 IPOS0000001 1638 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TN2921001_120822APB_FTO_713166 2921001000NRG23120820220158000 013156618 12/08/2022 RAJAVEL RAJAVEL 2921001WL009667 00415 SBIN0009107 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 TN2921001_160223APB_FTO_1560164 2921001000NRG23160220230320453 008397780 16/02/2023 SARASVATHI SARASVATHI 2921001WL019061 00415 SBIN0009107 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TN2921001_180622APB_FTO_372915 2921001000NRG23180620220104060 009596841 18/06/2022 S.LATHA S.LATHA 2921001WL005183 00176 IDIB000A138 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 TN2921001_191222APB_FTO_1303183 2921001000NRG23191220220257661 018559244 19/12/2022 PALANIAMMAL PALANIAMMAL 2921001WL016460 00176 IDIB000A138 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TN2921001_200522FTO_217698 2921001000NRG23200520220055816 023844476 20/05/2022 A.PONNAMMAL A.PONNAMMAL 2921001WL002432 00415 SBIN0009107 800 23/06/2022 Account closed
489 TN2921001_230622APB_FTO_401310 2921001000NRG23230620220108658 022861757 23/06/2022 MALLIAN MALLIAN 2921001WL005589 00415 SBIN0002195 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TN2921001_240323APB_FTO_1690864 2921001000NRG23240320230371960 027904319 24/03/2023 MURUGESWARI MURUGESWARI 2921001WL020789 00176 IDIB000R041 690 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TN2921001_020522APB_FTO_172059 2921001000NRG23020520220025137 018427436 02/05/2022 VELMANI VELMANI 2921001WL001150 00415 SBIN0009107 440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 TN2921001_050922APB_FTO_829235 2921001000NRG23050920220172588 035857885 05/09/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL010939 00177 IOBA0002287 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 TN2921001_070522APB_FTO_183356 2921001000NRG23070520220030608 014388806 07/05/2022 SARASWATHI SARASWATHI 2921001WL001403 00177 IOBA0001896 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 TN2921001_090223APB_FTO_1534153 2921001000NRG23090220230312036 012059743 09/02/2023 Jeya Eswara K Jeya Eswara K 2921001WL018718 00691 IPOS0000001 1000 17/02/2023 Account closed
495 TN2921001_090522APB_FTO_187451 2921001000NRG23090520220034897 014388872 09/05/2022 CHINNATHAI CHINNATHAI 2921001WL001538 00415 SBIN0009107 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TN2921001_090622APB_FTO_310799 2921001000NRG23090620220093914 014636918 09/06/2022 AVAIAKKAL AVAIAKKAL 2921001WL004389 00176 IDIB000R041 1000 16/06/2022 Aadhaar Number not Mapped to Account Number
497 TN2921002_250522APB_FTO_230647 2921002000NRG23250520220062607 036402979 25/05/2022 ananthalatsumi ananthalatsumi 2921002WL002721 00078 CNRB0001349 1405 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 TN2921002_270323APB_FTO_1700030 2921002000NRG23270320230379248 008365046 27/03/2023 Ganesan Ganesan 2921002WL021011 00176 IDIB000K239 1405 04/04/2023 Account closed
499 TN2921003_030622APB_FTO_263961 2921003000NRG23030620220078625 023844446 03/06/2022 BALKISBEGAM M BALKISBEGAM M 2921003WL003421 00415 SBIN0007562 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 TN2921003_030622APB_FTO_263961 2921003000NRG23030620220078638 023844446 03/06/2022 SHAKILA BANU R SHAKILA BANU R 2921003WL003421 00078 CNRB0001017 450 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 TN2921003_080722APB_FTO_506176 2921003000NRG23080720220129762 011326451 08/07/2022 AANDAMMAL AANDAMMAL 2921003WL007340 00415 SBIN0018107 1638 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 TN2921003_160522APB_FTO_208647 2921003000NRG23160520220045403 023844393 16/05/2022 MALLAKKAL A MALLAKKAL A 2921003WL002111 00415 SBIN0007561 1464 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 TN2921003_180622APB_FTO_374462 2921003000NRG23180620220104267 009596841 18/06/2022 PASUPATHI P PASUPATHI P 2921003WL005192 00415 SBIN0009760 430 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 TN2921003_240223APB_FTO_1584673 2921003000NRG23240220230327972 005716042 24/02/2023 LAKSHMI LAKSHMI 2921003WL019327 00078 CNRB0001017 732 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 TN2921004_060323APB_FTO_1620773 2921004000NRG23020320230335479 005716318 06/03/2023 RAJAMMAL RAJAMMAL 2921004WL019583 00078 CNRB0001020 430 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 TN2921002_020323APB_FTO_1606875 2921002000NRG23020320230334624 008364928 02/03/2023 Ganesan Ganesan 2921002WL019554 00176 IDIB000K239 1686 04/04/2023 Account closed
507 TN2921002_050922FTO_830549 2921002000NRG23050920220173660 035857900 05/09/2022 Lakshmi Lakshmi 2921002WL010985 00415 SBIN0015879 1000 18/10/2022 Account closed
508 TN2921002_071022APB_FTO_977603 2921002000NRG23071020220191893 033431862 07/10/2022 Velmurugan Velmurugan 2921002WL012569 00701 IDIB0PLB001 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 TN2921002_130622APB_FTO_334045 2921002000NRG23130620220095883 011252298 13/06/2022 Murugan Murugan 2921002WL004480 00078 CNRB0001349 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 TN2921002_190722APB_FTO_567801 2921002000NRG23190720220140305 028480530 19/07/2022 Seeniammal Seeniammal 2921002WL008226 00437 TMBL0000071 1350 29/07/2022 KYC Documents Pending
511 TN2921002_210223APB_FTO_1577253 2921002000NRG23210220230324185 005713912 21/02/2023 Eswari Eswari 2921002WL019214 00415 SBIN0015879 1158 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TN2921002_210323APB_FTO_1676873 2921002000NRG23210320230364653 025730314 21/03/2023 Amudha Amudha 2921002WL020640 00415 SBIN0015879 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 TN2921002_221222APB_FTO_1319979 2921002000NRG23221220220260487 018559601 22/12/2022 Ponnammal Ponnammal 2921002WL016526 00415 SBIN0015879 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TN2921002_261222APB_FTO_1342865 2921002000NRG23261220220265247 017254729 26/12/2022 Palaniyammal Palaniyammal 2921002WL016826 00691 IPOS0000001 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TN2921002_300123APB_FTO_1507128 2921002000NRG23300120230305069 010082790 30/01/2023 Ramthai Ramthai 2921002WL018366 00078 CNRB0001349 1500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 TN2921001_310323APB_FTO_1720658 2921001000NRG23310320230392184 018529184 31/03/2023 M.PASUVATHI M.PASUVATHI 2921001WL021352 00227 KVBL0001110 240 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 TN2921002_050922APB_FTO_831382 2921002000NRG23050920220173407 035857885 05/09/2022 Ramthai Ramthai 2921002WL010973 00078 CNRB0001349 750 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TN2921002_131222APB_FTO_1277452 2921002000NRG23131220220250816 017254965 13/12/2022 Ramthai Ramthai 2921002WL016152 00078 CNRB0001349 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TN2921002_230622APB_FTO_400274 2921002000NRG23230620220108320 008011957 23/06/2022 Malairaja Malairaja 2921002WL005551 00415 SBIN0015879 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 TN2921002_250722APB_FTO_603024 2921002000NRG23250720220145782 013646585 25/07/2022 Ramthai Ramthai 2921002WL008695 00078 CNRB0001349 1200 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 TN2921002_261222FTO_1345036 2921002000NRG23261220220267538 017255306 26/12/2022 Kumudha Kumudha 2921002WL016862 00437 TMBL0000102 1080 07/02/2023 Account closed
522 TN2921003_070722APB_FTO_497989 2921003000NRG23070720220129401 010691838 07/07/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL007290 00415 SBIN0007561 1638 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 TN2921003_170622APB_FTO_358724 2921003000NRG23170620220098314 009596921 17/06/2022 MUTHULAKSHMI MUTHULAKSHMI 2921003WL004757 00415 SBIN0007562 1638 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 TN2921003_220722APB_FTO_582806 2921003000NRG23220720220143651 013646206 22/07/2022 SUBBAMMAL SUBBAMMAL 2921003WL008553 00415 SBIN0007562 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 TN2921003_230422APB_FTO_122024 2921003000NRG23230420220015206 017520060 23/04/2022 VIJAYA C VIJAYA C 2921003WL000622 00078 CNRB0001017 768 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 TN2921003_240622APB_FTO_415053 2921003000NRG23240620220112457 022861757 24/06/2022 PETCHIAMMAL PETCHIAMMAL 2921003WL005830 00078 CNRB0004562 1290 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 TN2921001_210522APB_FTO_219707 2921001000NRG23200520220056554 023844393 21/05/2022 PALANIAMMAL PALANIAMMAL 2921001WL002449 00176 IDIB000A138 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 TN2921001_210323FTO_1678067 2921001000NRG23210320230366995 025730131 21/03/2023 THIRUMALAICHAMY THIRUMALAICHAMY 2921001WL0020679 00176 IDIB000A138 1200 03/04/2023 No Such Account
529 TN2921001_230323APB_FTO_1684901 2921001000NRG23230320230367191 025730314 23/03/2023 SHEELADEVI SHEELADEVI 2921001WL020689 00176 IDIB000T015 230 03/04/2023 Account closed
530 TN2921001_270123FTO_1489836 2921001000NRG23270120230298285 037268763 27/01/2023 VELLAISAMY VELLAISAMY 2921001WL018138 00415 SBIN0002195 600 04/02/2023 Account closed
531 TN2921001_300323APB_FTO_1713954 2921001000NRG23300320230380897 008365021 30/03/2023 SELVARANI SELVARANI 2921001WL021043 00177 IOBA0002704 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TN2921001_300722APB_FTO_640090 2921001000NRG23300720220150155 015632418 30/07/2022 M.RAKKAMMAL M.RAKKAMMAL 2921001WL009031 00415 SBIN0009107 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 TN2921002_011222APB_FTO_1221888 2921002000NRG23011220220237598 026442421 01/12/2022 Murugan Murugan 2921002WL015566 00078 CNRB0001349 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TN2921002_140223APB_FTO_1549452 2921002000NRG23140220230315606 014717620 14/02/2023 Logamani Logamani 2921002WL018892 00415 SBIN0015879 1405 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 TN2921002_150522APB_FTO_205390 2921002000NRG23150520220042839 023844393 15/05/2022 parvathi parvathi 2921002WL002032 00437 TMBL0000071 675 23/06/2022 KYC Documents Pending
536 TN2921001_030622APB_FTO_262366 2921001000NRG23030620220077213 023844446 03/06/2022 KANAGARAJ KANAGARAJ 2921001WL003394 00177 IOBA0002704 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 TN2921001_040722APB_FTO_480747 2921001000NRG23040720220124426 027753901 04/07/2022 PONNUSAMY PONNUSAMY 2921001WL006774 00415 SBIN0002195 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 TN2921001_050922APB_FTO_829200 2921001000NRG23050920220172747 035857885 05/09/2022 PARVATHI PARVATHI 2921001WL010942 00415 SBIN0009107 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 TN2921001_050922APB_FTO_829200 2921001000NRG23050920220172765 035857885 05/09/2022 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL010942 00415 SBIN0009107 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 TN2921001_071122APB_FTO_1118784 2921001000NRG23071120220213209 015841996 07/11/2022 POOVAMMAL POOVAMMAL 2921001WL014239 00415 SBIN0009107 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 TN2921001_071222APB_FTO_1248256 2921001000NRG23071220220243985 017255167 07/12/2022 SUBBAMMAL SUBBAMMAL 2921001WL015833 00415 SBIN0002195 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 TN2921001_090622APB_FTO_310847 2921001000NRG23090620220094027 014636918 09/06/2022 LAKSHMI LAKSHMI 2921001WL004390 00415 SBIN0009107 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 TN2921001_090622APB_FTO_310847 2921001000NRG23090620220094041 014636918 09/06/2022 ALLIKATHI ALLIKATHI 2921001WL004390 00415 SBIN0002195 800 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 TN2921001_050722APB_FTO_483270 2921001000NRG23050720220125544 027753901 05/07/2022 PARVATHI PARVATHI 2921001WL006902 00415 SBIN0009107 1200 11/07/2022 Aadhaar Number not Mapped to Account Number
545 TN2921001_070522APB_FTO_183943 2921001000NRG23070520220033441 014388806 07/05/2022 PUSHPAM PUSHPAM 2921001WL001448 00176 IDIB000R041 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 TN2921001_110422FTO_64958 2921001000NRG23110420220003365 009655138 11/04/2022 M.SUMATHI M.SUMATHI 2921001WL000145 00415 SBIN0002195 800 11/05/2022 No Such Account
547 TN2921001_131222APB_FTO_1278836 2921001000NRG23131220220251970 017254965 13/12/2022 LAKSHMI LAKSHMI 2921001WL016177 00415 SBIN0009107 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 TN2921001_151022APB_FTO_1014109 2921001000NRG23151020220196116 018043886 15/10/2022 G.JOTHI G.JOTHI 2921001WL012986 00415 SBIN0009107 800 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 TN2921001_180422APB_FTO_89251 2921001000NRG23180420220006614 017499445 18/04/2022 LEELAVATHI LEELAVATHI 2921001WL000283 00415 SBIN0009107 800 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 TN2921001_180622APB_FTO_372358 2921001000NRG23180620220102966 009596841 18/06/2022 ANNAMAIL ANNAMAIL 2921001WL005055 00177 IOBA0001896 1000 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 TN2921001_191222APB_FTO_1305991 2921001000NRG23191220220256537 018559244 19/12/2022 BAIRAVI BAIRAVI 2921001WL016441 00415 SBIN0009107 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 TN2921001_200123FTO_1464687 2921001000NRG23200120230295297 037295421 20/01/2023 SARANYA SARANYA 2921001WL0017953 00415 SBIN0009107 200 04/02/2023 No Such Account
553 TN2921001_230323APB_FTO_1684415 2921001000NRG23230320230368761 025730314 23/03/2023 PARVATHI PARVATHI 2921001WL020709 00415 SBIN0009107 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 TN2921001_230622APB_FTO_401245 2921001000NRG23230620220108997 022861757 23/06/2022 CHINNATHAI CHINNATHAI 2921001WL005620 00415 SBIN0009107 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 TN2921001_160522APB_FTO_209086 2921001000NRG23160520220044680 023844393 16/05/2022 CHANDRA CHANDRA 2921001WL002101 00415 SBIN0009107 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TN2921001_040722APB_FTO_480670 2921001000NRG23040720220124496 027753901 04/07/2022 PATCHIAMMAL PATCHIAMMAL 2921001WL006778 00415 SBIN0009107 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 TN2921001_060822APB_FTO_680422 2921001000NRG23060820220154684 016957618 06/08/2022 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL009377 00415 SBIN0009107 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TN2921001_070522APB_FTO_184002 2921001000NRG23070520220033197 014388806 07/05/2022 SAROJA SAROJA 2921001WL001443 00415 SBIN0002195 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TN2921001_090223APB_FTO_1533725 2921001000NRG23090220230310897 012059743 09/02/2023 ANNAPOORANAM ANNAPOORANAM 2921001WL018691 00176 IDIB000R041 600 17/02/2023 Aadhaar Number not Mapped to Account Number
560 TN2921001_131222APB_FTO_1279338 2921001000NRG23131220220251143 017254965 13/12/2022 JOTHI JOTHI 2921001WL016161 00415 SBIN0009107 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 TN2921001_170622APB_FTO_361342 2921001000NRG23170620220100355 009596921 17/06/2022 LEELAVATHI LEELAVATHI 2921001WL004944 00415 SBIN0009107 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 TN2921001_200522APB_FTO_217667 2921001000NRG23200520220055234 023844393 20/05/2022 RAJAVEL RAJAVEL 2921001WL002420 00177 IOBA0002704 1000 23/06/2022 Aadhaar Number not Mapped to Account Number
563 TN2921001_040422APB_FTO_21726 2921001000NRG22040420220614178 020520291 04/04/2022 ANNAKODI ANNAKODI 2921001WL023856 00691 IPOS0000001 800 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 TN2921001_200123FTO_1464896 2921001000NRG22200120230618685 037295421 20/01/2023 ESWARI ESWARI 2921001WL0024193 00176 IDIB000A138 600 04/02/2023 A/c Blocked or Frozen
565 TN2921001_040722APB_FTO_480670 2921001000NRG23040720220124494 027753901 04/07/2022 R.VELLAITHAI R.VELLAITHAI 2921001WL006778 00415 SBIN0002195 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TN2921001_100323APB_FTO_1638759 2921001000NRG23090320230345914 005717611 10/03/2023 R.JEYA R.JEYA 2921001WL019951 00415 SBIN0009107 1000 04/04/2023 Account closed
567 TN2921001_130123APB_FTO_1442599 2921001000NRG23130120230288056 037293709 13/01/2023 NEELAVANI NEELAVANI 2921001WL017684 00176 IDIB000A138 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 TN2921001_040722APB_FTO_480670 2921001000NRG23040720220124493 027753901 04/07/2022 MUTHAMMAL MUTHAMMAL 2921001WL006778 00415 SBIN0002195 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 TN2921001_060123APB_FTO_1397584 2921001000NRG23060120230277968 018559404 06/01/2023 SUBBAMMAL SUBBAMMAL 2921001WL017271 00415 SBIN0002195 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 TN2921001_070622APB_FTO_289942 2921001000NRG23070620220083894 018936891 07/06/2022 PONNUTHAI PONNUTHAI 2921001WL003594 00415 SBIN0002195 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 TN2921001_070622APB_FTO_292278 2921001000NRG23070620220084885 018936891 07/06/2022 SUDHA SUDHA 2921001WL003618 00415 SBIN0009107 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 TN2921001_080922APB_FTO_844364 2921001000NRG23080920220175737 035858097 08/09/2022 PATHAKKAL PATHAKKAL 2921001WL011119 00177 IOBA0002704 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 TN2921001_120822APB_FTO_713382 2921001000NRG23120820220157511 013156618 12/08/2022 SARASWATHI SARASWATHI 2921001WL009611 00177 IOBA0001896 800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TN2921001_091122APB_FTO_1126378 2921001000NRG23091120220215622 014668492 09/11/2022 SELVI SELVI 2921001WL014324 00415 SBIN0002195 1686 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TN2921001_110522APB_FTO_193404 2921001000NRG23110520220038914 014388872 11/05/2022 CHINNATHAI CHINNATHAI 2921001WL001739 00415 SBIN0009107 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 TN2921001_160223APB_FTO_1560164 2921001000NRG23160220230320480 008397780 16/02/2023 SARASU SARASU 2921001WL019061 00415 SBIN0009107 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 TN2921001_200323APB_FTO_1672227 2921001000NRG23170320230354869 025730392 20/03/2023 G.RAJESHWARI G.RAJESHWARI 2921001WL020385 00415 SBIN0002195 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 TN2921001_180422APB_FTO_90898 2921001000NRG23180420220006883 017499445 18/04/2022 AVAIAKKAL AVAIAKKAL 2921001WL000286 00176 IDIB000R041 1000 14/05/2022 Aadhaar Number not Mapped to Account Number
579 TN2921001_190722APB_FTO_569959 2921001000NRG23190720220139847 028480530 19/07/2022 ANNAMAIL ANNAMAIL 2921001WL008194 00177 IOBA0001896 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 TN2921001_240522FTO_228227 2921001000NRG22240520220618542 036403001 24/05/2022 RANJITHA RANJITHA 2921001WL0024130 00176 IDIB000A138 800 04/06/2022 A/c Blocked or Frozen
581 TN2921001_070522APB_FTO_183590 2921001000NRG23070520220032067 014388806 07/05/2022 PONNUTHAI PONNUTHAI 2921001WL001424 00415 SBIN0002195 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 TN2921001_071122APB_FTO_1118871 2921001000NRG23071120220214330 015841996 07/11/2022 MUTHULAKSHMI MUTHULAKSHMI 2921001WL014288 00415 SBIN0009107 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TN2921001_090522APB_FTO_187451 2921001000NRG23090520220034884 014388872 09/05/2022 POUNAMMAL POUNAMMAL 2921001WL001538 00415 SBIN0002195 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TN2921001_090522APB_FTO_187392 2921001000NRG23090520220035310 014388872 09/05/2022 PAJAMMAL PAJAMMAL 2921001WL001542 00415 SBIN0009107 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TN2921001_170922APB_FTO_884765 2921001000NRG23170920220181976 035858366 17/09/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL011625 00177 IOBA0002287 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 TN2921001_220422APB_FTO_113869 2921001000NRG23220420220012664 017499728 22/04/2022 RAMUTHAI RAMUTHAI 2921001WL000482 00415 SBIN0009107 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TN2921001_030323APB_FTO_1614230 2921001000NRG23030320230339151 025730741 03/03/2023 Rajathi Rajathi 2921001WL019688 00176 IDIB000R041 1000 31/03/2023 A/c Blocked or Frozen
588 TN2921001_030622FTO_262402 2921001000NRG23030620220076627 023844463 03/06/2022 RAVICHANDRAN RAVICHANDRAN 2921001WL003371 00415 SBIN0009107 200 23/06/2022 No Such Account
589 TN2921001_061222FTO_1243523 2921001000NRG23061220220243568 017255397 06/12/2022 MEENA MEENA 2921001WL015819 00691 IPOS0000001 600 07/02/2023 No Such Account
590 TN2921001_090522APB_FTO_187392 2921001000NRG23090520220035382 014388872 09/05/2022 GOMALA GOMALA 2921001WL001542 00415 SBIN0009107 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 TN2921001_170522APB_FTO_211290 2921001000NRG23170520220048285 023844393 17/05/2022 A.VARAIJITHAM A.VARAIJITHAM 2921001WL002186 00415 SBIN0009107 440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 TN2921001_200522APB_FTO_217708 2921001000NRG23200520220055686 023844393 20/05/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL002429 00177 IOBA0002287 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 TN2921001_230223APB_FTO_1581507 2921001000NRG23230220230325673 005718532 23/02/2023 INDIRA INDIRA 2921001WL019252 00415 SBIN0009107 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 TN2921001_141222APB_FTO_1281816 2921001000NRG23141220220252945 017254965 14/12/2022 R.SUBBUTHAI R.SUBBUTHAI 2921001WL016189 00415 SBIN0009107 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TN2921001_130123APB_FTO_1444990 2921001000NRG23130120230289632 037293709 13/01/2023 PALANIAMMAL PALANIAMMAL 2921001WL017742 00176 IDIB000A138 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 TN2921001_130123FTO_1443921 2921001000NRG23130120230290740 037291334 13/01/2023 LATHA LATHA 2921001WL017772 00415 SBIN0009107 200 04/02/2023 Account closed
597 TN2921001_140323APB_FTO_1646699 2921001000NRG23130320230350280 025730767 14/03/2023 RACKAMMAL RACKAMMAL 2921001WL020107 00415 SBIN0009107 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 TN2921001_181122APB_FTO_1165214 2921001000NRG23181120220224201 013030450 18/11/2022 RAJATHI RAJATHI 2921001WL014838 00176 IDIB000R041 400 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 TN2921001_230223APB_FTO_1581471 2921001000NRG23230220230325762 005718532 23/02/2023 RASU RASU 2921001WL019253 00415 SBIN0009107 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 TN2921001_270123APB_FTO_1489871 2921001000NRG23270120230298256 037290754 27/01/2023 POUNAMMAL POUNAMMAL 2921001WL018137 00415 SBIN0002195 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 TN2921002_020123APB_FTO_1382285 2921002000NRG23020120230274714 037292498 02/01/2023 Raja Raja 2921002WL017124 00415 SBIN0015879 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 TN2921002_100522APB_FTO_191585 2921002000NRG23100520220037780 014388872 10/05/2022 ananthalatsumi ananthalatsumi 2921002WL001654 00078 CNRB0001349 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 TN2921002_110722APB_FTO_523605 2921002000NRG23110720220135064 015201505 11/07/2022 Mariyammal Mariyammal 2921002WL007731 00415 SBIN0015879 1320 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 TN2921002_130822APB_FTO_719278 2921002000NRG23130820220160781 013156700 13/08/2022 Lakshmi Lakshmi 2921002WL009840 00078 CNRB0001349 1175 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 TN2921002_190422APB_FTO_100385 2921002000NRG23190420220010303 017499644 19/04/2022 Logamani Logamani 2921002WL000393 00415 SBIN0015879 562 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 TN2921002_190922APB_FTO_891844 2921002000NRG23190920220182178 035857975 19/09/2022 Ramthai Ramthai 2921002WL011644 00078 CNRB0001349 1530 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 TN2921002_210622APB_FTO_390982 2921002000NRG23210620220107533 009596932 21/06/2022 Logamani Logamani 2921002WL005358 00415 SBIN0015879 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 TN2921002_221022APB_FTO_1054210 2921002000NRG23221020220202795 014731570 22/10/2022 Renuga Renuga 2921002WL013556 00691 IPOS0000001 1440 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TN2921002_250123FTO_1482940 2921002000NRG23250120230297646 018558730 25/01/2023 Pichaimani Pichaimani 2921002WL018104 00176 IDIB000K239 420 04/02/2023 No Such Account
610 TN2921002_280123APB_FTO_1495365 2921002000NRG23280120230302454 010082790 28/01/2023 Mayakkal Mayakkal 2921002WL018248 00437 TMBL0000102 1000 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TN2921002_300922APB_FTO_947268 2921002000NRG23300920220189233 030361442 30/09/2022 Pappathi Pappathi 2921002WL012263 00078 CNRB0001349 1554 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 TN2921002_311022APB_FTO_1088566 2921002000NRG23311020220207729 015710621 31/10/2022 Ramthai Ramthai 2921002WL013921 00078 CNRB0001349 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TN2921003_150722FTO_546478 2921003000NRG20080720210405097 014734132 15/07/2022 AMSAVALLI AMSAVALLI 2921003WL027488 00078 CNRB0001017 170 27/07/2022 A/c Blocked or Frozen
614 TN2921001_220822APB_FTO_752484 2921001000NRG23220820220164529 014512652 22/08/2022 PARVATHI PARVATHI 2921001WL010132 00415 SBIN0009107 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 TN2921001_270123APB_FTO_1489871 2921001000NRG23270120230298242 037290754 27/01/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL018137 00415 SBIN0002195 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 TN2921001_270123APB_FTO_1489871 2921001000NRG23270120230298258 037290754 27/01/2023 RAMUTHAI RAMUTHAI 2921001WL018137 00415 SBIN0009107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 TN2921001_300522APB_FTO_245889 2921001000NRG23280520220070142 010787496 30/05/2022 PAPPA PAPPA 2921001WL003052 00691 IPOS0000001 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 TN2921002_040522APB_FTO_178172 2921002000NRG23020520220025612 018427555 04/05/2022 Mayil Mayil 2921002WL001203 00437 TMBL0000071 1125 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 TN2921002_060922APB_FTO_835892 2921002000NRG23060920220174302 035857885 06/09/2022 Pavunthai Pavunthai 2921002WL011005 00078 CNRB0001349 400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 TN2921002_120722APB_FTO_528840 2921002000NRG23120720220135343 015201505 12/07/2022 Regina Regina 2921002WL007762 00691 IPOS0000001 1350 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 TN2921002_161222APB_FTO_1289669 2921002000NRG23161220220254010 010082707 16/12/2022 Vanitha Vanitha 2921002WL016251 00437 TMBL0000071 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 TN2921002_171022APB_FTO_1022989 2921002000NRG23171020220196739 014574895 17/10/2022 Karuppiah Karuppiah 2921002WL013040 00437 TMBL0000102 1560 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TN2921002_270323APB_FTO_1700073 2921002000NRG23270320230379076 008365046 27/03/2023 Chinnamadasamy Chinnamadasamy 2921002WL021006 00415 SBIN0015879 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 TN2921003_021222APB_FTO_1226551 2921003000NRG23021220220237974 026441765 02/12/2022 PAPPATHI T PAPPATHI T 2921003WL015607 00415 SBIN0002210 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TN2921003_090622APB_FTO_305064 2921003000NRG23090620220088537 014636918 09/06/2022 VELLAIYAMMAL VELLAIYAMMAL 2921003WL004048 00415 SBIN0002210 1470 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 TN2921003_150722APB_FTO_542185 2921003000NRG23150720220136472 014734089 15/07/2022 KARUTHAMMAL N KARUTHAMMAL N 2921003WL007935 00415 SBIN0007562 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 TN2921003_180223APB_FTO_1566742 2921003000NRG23180220230323066 006925814 18/02/2023 PREMA B PREMA B 2921003WL019174 00078 CNRB0003972 976 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 TN2921003_180622APB_FTO_374476 2921003000NRG23180620220104460 009596841 18/06/2022 KASIM S KASIM S 2921003WL005197 00415 SBIN0007562 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 TN2921003_200622APB_FTO_379827 2921003000NRG23200620220104685 009596955 20/06/2022 ALAGUMUTHU ALAGUMUTHU 2921003WL005219 00415 SBIN0002210 440 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 TN2921003_201022APB_FTO_1037340 2921003000NRG23201020220198799 008995992 20/10/2022 ABBAS A ABBAS A 2921003WL013207 00415 SBIN0007562 1638 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 TN2921002_150722APB_FTO_544682 2921002000NRG23150720220137538 014734116 15/07/2022 Muthali Muthali 2921002WL008010 00415 SBIN0015879 562 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 TN2921001_030323APB_FTO_1613392 2921001000NRG23030320230338877 025730741 03/03/2023 MALARKODI MALARKODI 2921001WL019680 00415 SBIN0009107 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TN2921001_070522APB_FTO_183622 2921001000NRG23070520220031756 014388806 07/05/2022 RACKAMMAL RACKAMMAL 2921001WL001417 00415 SBIN0009107 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 TN2921001_111122APB_FTO_1134899 2921001000NRG23111120220218154 023569648 11/11/2022 BALAMMAL BALAMMAL 2921001WL014491 00176 IDIB000R041 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 TN2921001_140223APB_FTO_1548486 2921001000NRG23140220230313690 008081830 14/02/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL018845 00415 SBIN0009107 1000 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 TN2921001_170622APB_FTO_365992 2921001000NRG23170620220099196 009596921 17/06/2022 RAMUTHAI RAMUTHAI 2921001WL004828 00177 IOBA0002704 1638 01/07/2022 KYC Documents Pending
637 TN2921001_170622APB_FTO_361752 2921001000NRG23170620220099837 009596921 17/06/2022 PONNUTHAI PONNUTHAI 2921001WL004906 00415 SBIN0002195 1000 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 TN2921001_210323FTO_1675185 2921001000NRG23210320230364387 025730131 21/03/2023 RAJA RAJA 2921001WL0020627 00176 IDIB000A138 1200 03/04/2023 No Such Account
639 TN2921001_300522APB_FTO_245318 2921001000NRG23280520220069424 010787496 30/05/2022 LAKSHMI LAKSHMI 2921001WL003017 00415 SBIN0009107 800 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 TN2921002_110522APB_FTO_193169 2921002000NRG23100520220037899 014388872 11/05/2022 Logamani Logamani 2921002WL001674 00415 SBIN0015879 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 TN2921002_140323APB_FTO_1646566 2921002000NRG23140320230351411 025730767 14/03/2023 Balamani Balamani 2921002WL020144 00691 IPOS0000001 398 31/03/2023 Account closed
642 TN2921002_200522APB_FTO_217231 2921002000NRG23200520220054815 023844393 20/05/2022 Mayili Mayili 2921002WL002410 00078 CNRB0001349 843 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 TN2921002_230123APB_FTO_1479284 2921002000NRG23230120230296958 018558415 23/01/2023 CHELLAMMAL CHELLAMMAL 2921002WL018063 00078 CNRB0001349 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 TN2921003_010822APB_FTO_645544 2921003000NRG23010820220150397 018892603 01/08/2022 AANDAMMAL AANDAMMAL 2921003WL009039 00415 SBIN0018107 1092 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 TN2921001_020622APB_FTO_256949 2921001000NRG23020620220074262 012200298 02/06/2022 BUVANESHWARI BUVANESHWARI 2921001WL003232 00415 SBIN0009107 1638 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 TN2921001_070622APB_FTO_289994 2921001000NRG23070620220084065 018936891 07/06/2022 ENBALATHA ENBALATHA 2921001WL003595 00177 IOBA0002287 1200 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 TN2921001_100123APB_FTO_1422103 2921001000NRG23100120230285274 018559682 10/01/2023 SARASU SARASU 2921001WL017546 00415 SBIN0009107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 TN2921001_130123APB_FTO_1444068 2921001000NRG23130120230290547 037293709 13/01/2023 CHANDRA CHANDRA 2921001WL017767 00415 SBIN0009107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 TN2921001_230522APB_FTO_225516 2921001000NRG23230520220058733 036402961 23/05/2022 AMMAVASI AMMAVASI 2921001WL002553 00176 IDIB000R041 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 TN2921003_230622APB_FTO_397383 2921003000NRG23220620220107756 008011957 23/06/2022 VASANTHI VASANTHI 2921003WL005395 00437 TMBL0000491 1638 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 TN2921001_131022FTO_1002300 2921001000NRG23010920220170143 009815379 13/10/2022 PONRAJ PONRAJ 2921001WL0010694 00415 SBIN0009107 1536 27/10/2022 No Such Account
652 TN2921001_030622APB_FTO_263559 2921001000NRG23030620220076277 018937047 03/06/2022 AMBUJAM AMBUJAM 2921001WL003356 00415 SBIN0009107 400 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 TN2921001_040722APB_FTO_480670 2921001000NRG23040720220124544 027753901 04/07/2022 POUNAMMAL POUNAMMAL 2921001WL006778 00415 SBIN0002195 200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 TN2921001_100323APB_FTO_1638759 2921001000NRG23090320230345952 005717611 10/03/2023 T.CHITRADEVI T.CHITRADEVI 2921001WL019951 00415 SBIN0009107 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 TN2921001_111122APB_FTO_1134752 2921001000NRG23111120220217850 023569648 11/11/2022 SELVI SELVI 2921001WL014485 00415 SBIN0002195 1124 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 TN2921001_120822APB_FTO_713382 2921001000NRG23120820220157514 013156618 12/08/2022 ENBALATHA ENBALATHA 2921001WL009611 00177 IOBA0002287 600 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 TN2921001_131022FTO_1002300 2921001000NRG23131020220194176 009815379 13/10/2022 J.THEIVAKANI J.THEIVAKANI 2921001WL0012768 00227 KVBL0001110 546 27/10/2022 No Such Account
658 TN2921001_131022FTO_1002300 2921001000NRG23131020220194177 009815379 13/10/2022 PAJAMMAL PAJAMMAL 2921001WL0012769 00415 SBIN0009107 800 27/10/2022 No Such Account
659 TN2921001_131222APB_FTO_1279319 2921001000NRG23131220220251205 017254965 13/12/2022 SELVALINGAM SELVALINGAM 2921001WL016162 00415 SBIN0002195 1200 07/02/2023 Account closed
660 TN2921001_160223APB_FTO_1558477 2921001000NRG23160220230317202 008397780 16/02/2023 PONNUTHAI PONNUTHAI 2921001WL018963 00415 SBIN0002195 1200 07/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 TN2921001_190422FTO_100947 2921001000NRG23190420220009276 017499597 19/04/2022 PONRAJ PONRAJ 2921001WL000358 00176 IDIB000R041 1536 12/05/2022 No Such Account
662 TN2921001_191122APB_FTO_1169493 2921001000NRG23191120220225525 019838698 19/11/2022 PONNUTHAI PONNUTHAI 2921001WL014933 00415 SBIN0002195 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 TN2921001_220422FTO_113854 2921001000NRG23220420220012743 017499955 22/04/2022 RANJITHA RANJITHA 2921001WL000482 00176 IDIB000A138 600 12/05/2022 A/c Blocked or Frozen
664 TN2921001_270123APB_FTO_1489871 2921001000NRG23270120230298262 037290754 27/01/2023 ALAGAMMAL ALAGAMMAL 2921001WL018137 00415 SBIN0002195 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 TN2921001_270622APB_FTO_428684 2921001000NRG23270620220115836 022861777 27/06/2022 LEELAVATHI LEELAVATHI 2921001WL006039 00415 SBIN0009107 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 TN2921001_300922APB_FTO_942603 2921001000NRG23300920220187978 030361442 30/09/2022 PATHAKKAL PATHAKKAL 2921001WL012170 00177 IOBA0002704 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 TN2921002_060922APB_FTO_835892 2921002000NRG23060920220174280 035857885 06/09/2022 ANNAMAYIL ANNAMAYIL 2921002WL011005 00078 CNRB0001349 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TN2921002_080822FTO_694851 2921002000NRG23080820220155903 017910923 08/08/2022 Gunadasan Gunadasan 2921002WL009466 00078 CNRB0001349 1470 23/08/2022 Unclaimed/DEAF accounts
669 TN2921002_090722APB_FTO_514683 2921002000NRG23090720220133505 011326327 09/07/2022 Pavunthai Pavunthai 2921002WL007615 00078 CNRB0001349 800 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TN2921002_261222APB_FTO_1340335 2921002000NRG23231220220263500 017254729 26/12/2022 Chellapandi Chellapandi 2921002WL016725 00415 SBIN0015879 1200 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 TN2921003_021222APB_FTO_1226683 2921003000NRG23021220220238011 026441765 02/12/2022 RAJESWARI RAJESWARI 2921003WL015612 00415 SBIN0007562 950 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TN2921001_240323APB_FTO_1691140 2921001000NRG23240320230374927 027904319 24/03/2023 MALARKODI MALARKODI 2921001WL020873 00415 SBIN0009107 230 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 TN2921001_240323APB_FTO_1691140 2921001000NRG23240320230374983 027904319 24/03/2023 RAJAVEL RAJAVEL 2921001WL020873 00415 SBIN0009107 1150 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 TN2921002_051222APB_FTO_1238227 2921002000NRG23051220220242970 017255225 05/12/2022 Ramthai Ramthai 2921002WL015804 00078 CNRB0001349 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 TN2921002_190722APB_FTO_567958 2921002000NRG23190720220140098 028480530 19/07/2022 CHELLAMMAL CHELLAMMAL 2921002WL008215 00078 CNRB0001349 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 TN2921002_190722APB_FTO_568004 2921002000NRG23190720220140431 028480530 19/07/2022 Regina Regina 2921002WL008235 00691 IPOS0000001 1125 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 TN2921002_220922APB_FTO_906301 2921002000NRG23220920220182995 014307543 22/09/2022 Velmurugan Velmurugan 2921002WL011750 00701 IDIB0PLB001 1470 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 TN2921002_221022APB_FTO_1053266 2921002000NRG23221020220202703 014731570 22/10/2022 Balammal Balammal 2921002WL013553 00078 CNRB0001349 1350 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 TN2921002_280522APB_FTO_235583 2921002000NRG23270520220065830 010787281 28/05/2022 Venkitammal Venkitammal 2921002WL002923 00437 TMBL0000071 1350 07/06/2022 Aadhaar Number not Mapped to Account Number
680 TN2921002_301222APB_FTO_1361693 2921002000NRG23301220220269364 037296222 30/12/2022 Shanthi Shanthi 2921002WL016940 00437 TMBL0000102 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 TN2921002_311022APB_FTO_1088566 2921002000NRG23311020220207702 015710621 31/10/2022 Vijaya Vijaya 2921002WL013921 00415 SBIN0015879 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 TN2921003_010722APB_FTO_458408 2921003000NRG23010720220121421 015112636 01/07/2022 SUGAPRIYA R SUGAPRIYA R 2921003WL006568 00415 SBIN0002210 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 TN2921003_120522APB_FTO_197378 2921003000NRG23120520220040397 007105287 12/05/2022 PERUMALSAMY PERUMALSAMY 2921003WL001909 00415 SBIN0009760 880 21/05/2022 Participant not mapped to the product
684 TN2921003_141122APB_FTO_1147108 2921003000NRG23141120220220072 008138150 14/11/2022 POONGAVANAM M POONGAVANAM M 2921003WL014599 00078 CNRB0001017 1225 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 TN2921003_180323APB_FTO_1664982 2921003000NRG23180320230358129 025730340 18/03/2023 M MAHESHWARI. M ALAHUPANDI M MAHESHWARI. M ALAHUPANDI 2921003WL020485 00177 IOBA0001044 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 TN2921003_181022APB_FTO_1028941 2921003000NRG23181020220197607 010578375 18/10/2022 ALAGUTHAI R ALAGUTHAI R 2921003WL013122 00415 SBIN0007562 1050 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 TN2921003_181122APB_FTO_1165664 2921003000NRG23181120220224815 013030450 18/11/2022 PRIYA N PRIYA N 2921003WL014899 00415 SBIN0009760 210 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 TN2921003_230622APB_FTO_397383 2921003000NRG23220620220107784 008011957 23/06/2022 MUTHULAKSHMI MUTHULAKSHMI 2921003WL005405 00415 SBIN0007562 1638 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 TN2921001_240522APB_FTO_228282 2921001000NRG23240520220060526 036402961 24/05/2022 VEERAMMAL VEERAMMAL 2921001WL002629 00415 SBIN0002195 600 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 TN2921001_040422APB_FTO_21209 2921001000NRG22040420220615873 020520291 04/04/2022 KARUPPAYI KARUPPAYI 2921001WL023887 00415 SBIN0002195 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 TN2921001_130422FTO_70223 2921001000NRG22130420220618326 009655029 13/04/2022 LAKSHMI LAKSHMI 2921001WL0024056 00415 SBIN0009107 1000 11/05/2022 Account closed
692 TN2921001_210422FTO_107046 2921001000NRG22210420220618520 017520905 21/04/2022 A.MANJALAMBIKAI A.MANJALAMBIKAI 2921001WL0024119 00691 IPOS0000001 1200 12/05/2022 No Such Account
693 TN2921001_020123APB_FTO_1382030 2921001000NRG23020120230274252 037269821 02/01/2023 VAIRAMANI VAIRAMANI 2921001WL017110 00415 SBIN0002195 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 TN2921001_031222APB_FTO_1230665 2921001000NRG23031220220240259 026441500 03/12/2022 KAVITHA KAVITHA 2921001WL015696 00415 SBIN0009107 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 TN2921001_050722APB_FTO_483605 2921001000NRG23050720220125769 027753901 05/07/2022 BACKIALAKSHMI BACKIALAKSHMI 2921001WL006912 00415 SBIN0009107 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 TN2921001_090123APB_FTO_1414353 2921001000NRG23060120230279531 018558837 09/01/2023 RACKAMMAL RACKAMMAL 2921001WL017303 00415 SBIN0009107 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 TN2921001_071122APB_FTO_1118784 2921001000NRG23071120220213258 015841996 07/11/2022 MUTHUMANI MUTHUMANI 2921001WL014239 00415 SBIN0009107 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 TN2921001_071222APB_FTO_1248288 2921001000NRG23071220220244140 017255167 07/12/2022 VEERAMMAL VEERAMMAL 2921001WL015836 00415 SBIN0002195 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 TN2921001_080922APB_FTO_844481 2921001000NRG23080920220175881 035858097 08/09/2022 SANTHANAMMAL SANTHANAMMAL 2921001WL011124 00415 SBIN0009107 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 TN2921001_100323APB_FTO_1638871 2921001000NRG23090320230346347 005717611 10/03/2023 PONNUTHAI PONNUTHAI 2921001WL019957 00415 SBIN0002195 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 TN2921001_141222APB_FTO_1281784 2921001000NRG23141220220252652 017254965 14/12/2022 ELLAMMAL ELLAMMAL 2921001WL016186 00415 SBIN0009107 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 TN2921001_160323FTO_1654058 2921001000NRG23160320230353176 025730828 16/03/2023 JOTHI JOTHI 2921001WL0020247 00415 SBIN0009107 1200 31/03/2023 Account closed
703 TN2921001_160323FTO_1654058 2921001000NRG23160320230353178 025730828 16/03/2023 KAMALAHASAN KAMALAHASAN 2921001WL0020247 00415 SBIN0009107 1686 31/03/2023 Account closed
704 TN2921001_181122APB_FTO_1166883 2921001000NRG23181120220223040 013030450 18/11/2022 SELVI SELVI 2921001WL014807 00415 SBIN0002195 562 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 TN2921001_191222APB_FTO_1302957 2921001000NRG23191220220257910 018559244 19/12/2022 VIJAYALAKSHMI VIJAYALAKSHMI 2921001WL016469 00415 SBIN0009107 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 TN2921001_130422FTO_70223 2921001000NRG22130420220618396 009655029 13/04/2022 M.SUMATHI M.SUMATHI 2921001WL0024074 00415 SBIN0002195 1000 11/05/2022 No Such Account
707 TN2921001_030622APB_FTO_264361 2921001000NRG23030620220076041 018937047 03/06/2022 ANNAMAIL ANNAMAIL 2921001WL003346 00177 IOBA0001896 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 TN2921001_030622APB_FTO_263032 2921001000NRG23030620220078021 023844446 03/06/2022 S.VEERALAKSHMI S.VEERALAKSHMI 2921001WL003409 00415 SBIN0009107 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 TN2921001_070522APB_FTO_183943 2921001000NRG23070520220033461 014388806 07/05/2022 POONKODI POONKODI 2921001WL001448 00176 IDIB000R041 1100 17/05/2022 Aadhaar Number not Mapped to Account Number
710 TN2921001_100323APB_FTO_1638480 2921001000NRG23090320230345370 005717611 10/03/2023 PARVATHI PARVATHI 2921001WL019937 00415 SBIN0009107 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 TN2921001_131222APB_FTO_1277153 2921001000NRG23131220220250723 017254965 13/12/2022 ESWARI ESWARI 2921001WL016147 00691 IPOS0000001 400 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 TN2921001_180722FTO_561445 2921001000NRG23150720220137886 014734172 18/07/2022 RANJITHA RANJITHA 2921001WL0008052 00176 IDIB000A138 1000 27/07/2022 A/c Blocked or Frozen
713 TN2921001_160323FTO_1654058 2921001000NRG23160320230353179 025730828 16/03/2023 KAMALAHASAN KAMALAHASAN 2921001WL0020247 00415 SBIN0009107 1124 31/03/2023 Account closed
714 TN2921001_210422FTO_103750 2921001000NRG22210420220618512 017520905 21/04/2022 RANJITHA RANJITHA 2921001WL0024115 00176 IDIB000A138 880 12/05/2022 A/c Blocked or Frozen
715 TN2921001_210422FTO_107046 2921001000NRG22210420220618521 017520905 21/04/2022 A.MANJALAMBIKAI A.MANJALAMBIKAI 2921001WL0024119 00691 IPOS0000001 1200 12/05/2022 No Such Account
716 TN2921001_020123APB_FTO_1382030 2921001000NRG23020120230274211 037269821 02/01/2023 MANIYAMMAL MANIYAMMAL 2921001WL017110 00415 SBIN0009107 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TN2921001_030323APB_FTO_1613849 2921001000NRG23020320230335814 025730741 03/03/2023 DHANALAKSHMI DHANALAKSHMI 2921001WL019594 00176 IDIB000R041 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 TN2921001_020922APB_FTO_814942 2921001000NRG23020920220171009 035857822 02/09/2022 THARMALINGAM THARMALINGAM 2921001WL010824 00415 SBIN0009107 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 TN2921001_060622APB_FTO_281387 2921001000NRG23060620220082637 018937047 06/06/2022 RAMUTHAI RAMUTHAI 2921001WL003561 00177 IOBA0002704 1638 15/06/2022 KYC Documents Pending
720 TN2921001_070522FTO_183547 2921001000NRG23070520220032917 014388846 07/05/2022 MANOHARAN MANOHARAN 2921001WL001435 00415 SBIN0009107 1000 17/05/2022 Account closed
721 TN2921001_071222APB_FTO_1248288 2921001000NRG23071220220244157 017255167 07/12/2022 NEELAVANI NEELAVANI 2921001WL015836 00176 IDIB000A138 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 TN2921001_160323FTO_1654058 2921001000NRG23160320230353177 025730828 16/03/2023 KAMALAHASAN KAMALAHASAN 2921001WL0020247 00415 SBIN0009107 562 31/03/2023 Account closed
723 TN2921001_221022APB_FTO_1055590 2921001000NRG23221020220202053 014731570 22/10/2022 SANTHANAMMAL SANTHANAMMAL 2921001WL013502 00415 SBIN0009107 400 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 TN2921001_040422APB_FTO_21209 2921001000NRG22040420220615907 020520291 04/04/2022 RAJAMMAL RAJAMMAL 2921001WL023887 00415 SBIN0009107 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 TN2921001_040422APB_FTO_21209 2921001000NRG22040420220615917 020520291 04/04/2022 VEERAMMAL VEERAMMAL 2921001WL023887 00415 SBIN0002195 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TN2921001_130422FTO_70223 2921001000NRG22130420220618361 009655029 13/04/2022 LATHA LATHA 2921001WL0024063 00415 SBIN0009107 1200 11/05/2022 Account closed
727 TN2921001_130422FTO_70223 2921001000NRG22130420220618395 009655029 13/04/2022 M.SUMATHI M.SUMATHI 2921001WL0024074 00415 SBIN0002195 1000 11/05/2022 No Such Account
728 TN2921001_130422FTO_70223 2921001000NRG22130420220618397 009655029 13/04/2022 M.SUMATHI M.SUMATHI 2921001WL0024074 00415 SBIN0002195 1000 11/05/2022 No Such Account
729 TN2921001_020123APB_FTO_1382030 2921001000NRG23020120230274242 037269821 02/01/2023 PICHAIAMMAL PICHAIAMMAL 2921001WL017110 00415 SBIN0002195 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 TN2921001_030622APB_FTO_262737 2921001000NRG23030620220077831 023844446 03/06/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL003405 00177 IOBA0002287 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 TN2921001_050722APB_FTO_483270 2921001000NRG23050720220125564 027753901 05/07/2022 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL006902 00415 SBIN0009107 1000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 TN2921001_200622FTO_383545 2921001000NRG23200620220105888 009596901 20/06/2022 RAKUTHAI RAKUTHAI 2921001WL005260 00227 KVBL0001110 1638 27/06/2022 Account closed
733 TN2921001_020722APB_FTO_465085 2921001000NRG23020720220123776 015112636 02/07/2022 BUVANESHWARI BUVANESHWARI 2921001WL006734 00415 SBIN0009107 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 TN2921001_090123APB_FTO_1414353 2921001000NRG23060120230279557 018558837 09/01/2023 RAMASAMY RAMASAMY 2921001WL017303 00415 SBIN0009107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 TN2921001_160522APB_FTO_208818 2921001000NRG23120520220040008 023844393 16/05/2022 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL001894 00415 SBIN0009107 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 TN2921001_200123FTO_1464687 2921001000NRG23200120230295461 037295421 20/01/2023 PRAKSH PRAKSH 2921001WL0017963 00177 IOBA0001896 1024 04/02/2023 No Such Account
737 TN2921001_240822FTO_765702 2921001000NRG23240820220165400 020844961 24/08/2022 J.THEIVAKANI J.THEIVAKANI 2921001WL0010218 00227 KVBL0001110 546 01/09/2022 Account closed
738 TN2921001_270323APB_FTO_1700559 2921001000NRG23270320230379400 008365021 27/03/2023 KRISHNAMMAL KRISHNAMMAL 2921001WL021013 00177 IOBA0002287 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 TN2921001_270622APB_FTO_431811 2921001000NRG23270620220116308 022861777 27/06/2022 ANNAMAIL ANNAMAIL 2921001WL006086 00177 IOBA0001896 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 TN2921002_020123APB_FTO_1382619 2921002000NRG23020120230274360 037292498 02/01/2023 Rasammal Rasammal 2921002WL017113 00328 IOBA0PGB001 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 TN2921002_040722APB_FTO_478937 2921002000NRG23040720220124137 017186171 04/07/2022 Muthulakshmi Muthulakshmi 2921002WL006763 00078 CNRB0001349 1100 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 TN2921002_170323FTO_1657965 2921002000NRG23160320230353276 025730709 17/03/2023 Dhanalakshmi Dhanalakshmi 2921002WL0020273 00415 SBIN0015879 1000 31/03/2023 Account closed
743 TN2921002_170323FTO_1657965 2921002000NRG23160320230353298 025730709 17/03/2023 Annalakshmi Annalakshmi 2921002WL0020276 00415 SBIN0015879 1200 31/03/2023 Account closed
744 TN2921002_190123FTO_1458913 2921002000NRG23190120230294739 037267470 19/01/2023 Murugeswari Murugeswari 2921002WL017913 00176 IDIB000K239 796 04/02/2023 A/c Blocked or Frozen
745 TN2921002_240323APB_FTO_1689197 2921002000NRG23240320230370762 008365046 24/03/2023 Murugan Murugan 2921002WL020754 00437 TMBL0000071 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 TN2921002_261122APB_FTO_1199011 2921002000NRG23251120220231652 026442813 26/11/2022 Murugan Murugan 2921002WL015289 00078 CNRB0001349 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 TN2921001_040422APB_FTO_24668 2921001000NRG22040420220616323 020520291 04/04/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL023900 00177 IOBA0002287 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 TN2921001_050722APB_FTO_483605 2921001000NRG23050720220125788 027753901 05/07/2022 RAMUTHAI RAMUTHAI 2921001WL006912 00415 SBIN0009107 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 TN2921001_080922APB_FTO_844481 2921001000NRG23080920220175921 035858097 08/09/2022 G.JOTHI G.JOTHI 2921001WL011124 00415 SBIN0009107 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 TN2921001_141222APB_FTO_1281784 2921001000NRG23141220220252663 017254965 14/12/2022 RAMASAMY RAMASAMY 2921001WL016186 00415 SBIN0009107 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 TN2921001_191222APB_FTO_1302957 2921001000NRG23191220220257964 018559244 19/12/2022 JEYA JEYA 2921001WL016469 00176 IDIB000A138 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 TN2921001_200123FTO_1464687 2921001000NRG23200120230295298 037295421 20/01/2023 ABILASHA ABILASHA 2921001WL0017954 00415 SBIN0009107 400 04/02/2023 No Such Account
753 TN2921001_210522APB_FTO_220231 2921001000NRG23210520220057874 023844393 21/05/2022 T.PETCHIAMMAL T.PETCHIAMMAL 2921001WL002477 00227 KVBL0001110 200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 TN2921001_220422FTO_113768 2921001000NRG23220420220013686 017499955 22/04/2022 M.SUMATHI M.SUMATHI 2921001WL000535 00415 SBIN0002195 600 14/05/2022 No Such Account
755 TN2921002_170323FTO_1657965 2921002000NRG23160320230353299 025730709 17/03/2023 Annalakshmi Annalakshmi 2921002WL0020276 00415 SBIN0015879 1000 31/03/2023 Account closed
756 TN2921002_250422APB_FTO_126686 2921002000NRG23250420220015706 018427759 25/04/2022 Muthulakshmi Muthulakshmi 2921002WL000654 00078 CNRB0001349 450 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 TN2921002_270522APB_FTO_234510 2921002000NRG23270520220065314 010787349 27/05/2022 Logamani Logamani 2921002WL002897 00415 SBIN0015879 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 TN2921003_080622FTO_300450 2921003000NRG23080620220085118 018936994 08/06/2022 KAMINI KAMINI 2921003WL003694 00415 SBIN0007561 1638 15/06/2022 No Such Account
759 TN2921003_140323APB_FTO_1646870 2921003000NRG23140320230352277 025730767 14/03/2023 SAMUTHRAMMAL SAMUTHRAMMAL 2921003WL020171 00468 UBIN0540021 1125 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 TN2921001_160323FTO_1654058 2921001000NRG23160320230353180 025730828 16/03/2023 KAMALAHASAN KAMALAHASAN 2921001WL0020247 00415 SBIN0009107 1686 31/03/2023 Account closed
761 TN2921001_190722APB_FTO_570073 2921001000NRG23190720220140595 028480530 19/07/2022 G.PARVATHI G.PARVATHI 2921001WL008288 00227 KVBL0001110 819 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 TN2921001_240323APB_FTO_1690837 2921001000NRG23240320230372050 027904319 24/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL020790 00415 SBIN0009107 1250 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 TN2921001_240822FTO_765702 2921001000NRG23240820220165343 020844961 24/08/2022 MUTHUMANI MUTHUMANI 2921001WL0010204 00415 SBIN0009107 880 01/09/2022 Account closed
764 TN2921001_250223APB_FTO_1591971 2921001000NRG23250220230330381 005716191 25/02/2023 RAMUTHAI RAMUTHAI 2921001WL019430 00415 SBIN0009107 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 TN2921001_261222APB_FTO_1346072 2921001000NRG23261220220266281 017255358 26/12/2022 THIRUMMALAIAMMAL THIRUMMALAIAMMAL 2921001WL016848 00415 SBIN0009107 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 TN2921001_311222APB_FTO_1373962 2921001000NRG23301220220272709 037269821 31/12/2022 SELVI SELVI 2921001WL017049 00415 SBIN0009107 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 TN2921002_080223APB_FTO_1525350 2921002000NRG23070220230307000 012059428 08/02/2023 Murugan Murugan 2921002WL018513 00078 CNRB0001349 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 TN2921002_080822APB_FTO_690878 2921002000NRG23080820220156080 017910781 08/08/2022 Mariyammal Mariyammal 2921002WL009473 00415 SBIN0015879 1050 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 TN2921002_091222APB_FTO_1258049 2921002000NRG23091220220245732 011962707 09/12/2022 Sendrayammal Sendrayammal 2921002WL015913 00691 IPOS0000001 600 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 TN2921002_100522APB_FTO_191619 2921002000NRG23100520220037772 014388872 10/05/2022 Muthali Muthali 2921002WL001650 00415 SBIN0015879 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 TN2921002_170323FTO_1657965 2921002000NRG23160320230353286 025730709 17/03/2023 Velthai Velthai 2921002WL0020276 00415 SBIN0015879 760 31/03/2023 Account closed
772 TN2921002_170323FTO_1657965 2921002000NRG23160320230353288 025730709 17/03/2023 Velthai Velthai 2921002WL0020276 00415 SBIN0015879 1200 31/03/2023 Account closed
773 TN2921002_170323FTO_1657965 2921002000NRG23160320230353293 025730709 17/03/2023 Ponnammal Ponnammal 2921002WL0020276 00415 SBIN0015879 1200 31/03/2023 Account closed
774 TN2921002_170323FTO_1657965 2921002000NRG23160320230353305 025730709 17/03/2023 Eswari Eswari 2921002WL0020276 00415 SBIN0015879 1200 31/03/2023 Account closed
775 TN2921002_270622FTO_430155 2921002000NRG23270620220115657 022861793 27/06/2022 Mayili Mayili 2921002WL0005998 00078 CNRB0001349 843 06/07/2022 Account closed
776 TN2921002_291122APB_FTO_1213963 2921002000NRG23281120220235925 019838557 29/11/2022 Annalakshmi Annalakshmi 2921002WL015457 00415 SBIN0015879 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 TN2921003_050922APB_FTO_830322 2921003000NRG23010920220170022 035857885 05/09/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL010663 00415 SBIN0007561 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 TN2921003_040822APB_FTO_666261 2921003000NRG23040820220151653 016533607 04/08/2022 PANJAVARNAM PANJAVARNAM 2921003WL009173 00415 SBIN0002210 660 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 TN2921003_091222APB_FTO_1256948 2921003000NRG23091220220246399 011962707 09/12/2022 PANDIYAMMAL N PANDIYAMMAL N 2921003WL015953 00415 SBIN0007562 950 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 TN2921003_091222APB_FTO_1256948 2921003000NRG23091220220246459 011962707 09/12/2022 ANANTHAMMAL ANANTHAMMAL 2921003WL015953 00415 SBIN0007562 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 TN2921001_250223APB_FTO_1591971 2921001000NRG23250220230330410 005716191 25/02/2023 BASKARAN BASKARAN 2921001WL019430 00415 SBIN0009107 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 TN2921001_311222APB_FTO_1373962 2921001000NRG23301220220272676 037269821 31/12/2022 MUTHUPANDIAMMAL MUTHUPANDIAMMAL 2921001WL017049 00415 SBIN0009107 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 TN2921002_020822APB_FTO_656839 2921002000NRG23020820220151269 018892413 02/08/2022 Ramthai Ramthai 2921002WL009102 00078 CNRB0001349 1080 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TN2921002_100323APB_FTO_1638352 2921002000NRG23100320230349361 025730767 10/03/2023 Jayalakshmi Jayalakshmi 2921002WL020068 00078 CNRB0001349 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 TN2921002_121222APB_FTO_1272302 2921002000NRG23121220220249311 017255019 12/12/2022 Velthai Velthai 2921002WL016112 00415 SBIN0015879 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 TN2921002_170323FTO_1657965 2921002000NRG23160320230353300 025730709 17/03/2023 Annalakshmi Annalakshmi 2921002WL0020276 00415 SBIN0015879 570 31/03/2023 Account closed
787 TN2921002_201222APB_FTO_1310632 2921002000NRG23201220220258893 018559202 20/12/2022 Ramthai Ramthai 2921002WL016501 00078 CNRB0001349 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 TN2921002_261222APB_FTO_1345052 2921002000NRG23261220220267626 017255358 26/12/2022 Pavunthai Pavunthai 2921002WL016862 00078 CNRB0001349 1080 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 TN2921002_270323APB_FTO_1698779 2921002000NRG23270320230378471 008365046 27/03/2023 Dhanalakshmi Dhanalakshmi 2921002WL020983 00078 CNRB0001349 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 TN2921003_150722FTO_546446 2921003000NRG21290920210588971 014734132 15/07/2022 LAKSHMI LAKSHMI 2921003WL025381 00691 IPOS0000001 510 27/07/2022 No Such Account
791 TN2921003_020323APB_FTO_1608900 2921003000NRG23020320230336807 025730210 02/03/2023 P KARUPPAIAH P KARUPPAIAH 2921003WL019633 00177 IOBA0001044 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 TN2921002_031022APB_FTO_958812 2921002000NRG23031020220189633 010261467 03/10/2022 Ramthai Ramthai 2921002WL012332 00078 CNRB0001349 1560 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 TN2921002_071022APB_FTO_977904 2921002000NRG23071020220191829 033431862 07/10/2022 Pappathi Pappathi 2921002WL012561 00078 CNRB0001349 1124 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 TN2921002_170622APB_FTO_362671 2921002000NRG23160620220098143 009596841 17/06/2022 Pavunthai Pavunthai 2921002WL004739 00078 CNRB0001349 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 TN2921002_240323APB_FTO_1688956 2921002000NRG23240320230371300 008365046 24/03/2023 Selvamurugan Selvamurugan 2921002WL020772 00078 CNRB0001349 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 TN2921002_300622APB_FTO_446537 2921002000NRG23300620220118543 022546529 30/06/2022 Muthali Muthali 2921002WL006301 00415 SBIN0015879 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 TN2921003_080622FTO_300166 2921003000NRG23080620220085668 018936994 08/06/2022 MAHESWARI M MAHESWARI M 2921003WL003878 00078 CNRB0003972 1638 15/06/2022 No Such Account
798 TN2921003_090522APB_FTO_187673 2921003000NRG23090520220034525 014388872 09/05/2022 S SARATHA S SARATHA 2921003WL001533 00177 IOBA0001044 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 TN2921001_300522APB_FTO_245590 2921001000NRG23280520220070617 010787496 30/05/2022 MURUGESHWARI MURUGESHWARI 2921001WL003080 00227 KVBL0001110 400 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 TN2921002_130123APB_FTO_1437362 2921002000NRG23120120230286355 037294430 13/01/2023 CHELLAMMAL CHELLAMMAL 2921002WL017615 00078 CNRB0001349 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 TN2921002_130123APB_FTO_1436957 2921002000NRG23120120230286715 037294430 13/01/2023 soniya soniya 2921002WL017633 00437 TMBL0000071 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 TN2921002_120922APB_FTO_856535 2921002000NRG23120920220178043 035858126 12/09/2022 Ramthai Ramthai 2921002WL011278 00078 CNRB0001349 1300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 TN2921002_130922FTO_864573 2921002000NRG23130920220178729 035857992 13/09/2022 Maheshwari Maheshwari 2921002WL0011344 00415 SBIN0015879 440 18/10/2022 No Such Account
804 TN2921002_140223APB_FTO_1546998 2921002000NRG23140220230314234 014717620 14/02/2023 Chellapandi Chellapandi 2921002WL018858 00415 SBIN0015879 1200 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
805 TN2921002_240223APB_FTO_1585218 2921002000NRG23240220230327097 005716042 24/02/2023 Murugan Murugan 2921002WL019289 00437 TMBL0000071 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 TN2921002_250722APB_FTO_603259 2921002000NRG23250720220145628 013646585 25/07/2022 Subramani Subramani 2921002WL008685 00415 SBIN0015879 1440 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 TN2921002_300522APB_FTO_245006 2921002000NRG23300520220072111 016872552 30/05/2022 Parvathi Parvathi 2921002WL003096 00078 CNRB0001349 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 TN2921002_301222APB_FTO_1361842 2921002000NRG23301220220269153 037296222 30/12/2022 Vanitha Vanitha 2921002WL016937 00437 TMBL0000071 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 TN2921003_021222FTO_1226922 2921003000NRG23021220220238258 026441394 02/12/2022 VELLATHAI V VELLATHAI V 2921003WL015619 00415 SBIN0009760 1100 13/12/2022 Account closed
810 TN2921003_050922APB_FTO_832751 2921003000NRG23050920220174125 035857885 05/09/2022 MUTHULAKSHMI MUTHULAKSHMI 2921003WL011003 00415 SBIN0007562 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 TN2921003_020622APB_FTO_257994 2921003000NRG23020620220073984 012200298 02/06/2022 MURUGESWARI P MURUGESWARI P 2921003WL003162 00176 IDIB000P222 1638 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 TN2921003_090223APB_FTO_1533997 2921003000NRG23090220230308895 012059743 09/02/2023 PANJAVARNAM PANJAVARNAM 2921003WL018638 00415 SBIN0002210 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 TN2921003_160622APB_FTO_351634 2921003000NRG23150620220096234 008037883 16/06/2022 SIVAMANI V SIVAMANI V 2921003WL004500 00415 SBIN0002210 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 TN2921003_181122APB_FTO_1166012 2921003000NRG23181120220225089 013030450 18/11/2022 PAPPATHI T PAPPATHI T 2921003WL014910 00415 SBIN0002210 1638 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 TN2921003_230223APB_FTO_1580996 2921003000NRG23230220230325376 005718532 23/02/2023 E SEENIAMMAL E SEENIAMMAL 2921003WL019245 00177 IOBA0001044 1452 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 TN2921003_230422APB_FTO_120647 2921003000NRG23230420220015205 017520060 23/04/2022 SANTHI S SANTHI S 2921003WL000621 00078 CNRB0003972 490 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 TN2921003_250323APB_FTO_1693001 2921003000NRG23240320230374534 005714223 25/03/2023 TAMILSELVI TAMILSELVI 2921003WL020864 00078 CNRB0001017 976 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 TN2921003_240622APB_FTO_414081 2921003000NRG23240620220112711 022861757 24/06/2022 MALLAKKAL A MALLAKKAL A 2921003WL005837 00415 SBIN0007561 1458 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 TN2921001_300323APB_FTO_1714212 2921001000NRG23300320230382325 008365021 30/03/2023 KARUPPAIYA KARUPPAIYA 2921001WL021091 00176 IDIB000R041 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 TN2921001_301122APB_FTO_1219009 2921001000NRG23301120220236490 019838628 30/11/2022 PARAMESHWARI PARAMESHWARI 2921001WL015491 00176 IDIB000R041 1638 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 TN2921001_310323APB_FTO_1718354 2921001000NRG23310320230388051 020056895 31/03/2023 RAMUTHAI RAMUTHAI 2921001WL021231 00415 SBIN0009107 455 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 TN2921002_050722APB_FTO_485392 2921002000NRG23050720220126759 027753901 05/07/2022 Mayil Mayil 2921002WL006945 00437 TMBL0000071 660 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 TN2921002_130622FTO_333358 2921002000NRG23100620220095160 011252338 13/06/2022 ananthalatsumi ananthalatsumi 2921002WL0004450 00691 IPOS0000001 1686 23/06/2022 No Such Account
824 TN2921002_121222APB_FTO_1272077 2921002000NRG23121220220249479 017255019 12/12/2022 Parvathi Parvathi 2921002WL016122 00415 SBIN0015879 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 TN2921002_160223APB_FTO_1558337 2921002000NRG23160220230318639 014717453 16/02/2023 Ramakrishnammal Ramakrishnammal 2921002WL018992 00078 CNRB0001349 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 TN2921002_300922APB_FTO_947101 2921002000NRG23300920220189314 030361442 30/09/2022 Renuga Renuga 2921002WL012269 00691 IPOS0000001 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 TN2921003_180422APB_FTO_91644 2921003000NRG23180420220005332 017499445 18/04/2022 PITCHAIAMMAL P PITCHAIAMMAL P 2921003WL000243 00415 SBIN0009760 1350 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 TN2921003_190522APB_FTO_215844 2921003000NRG23190520220053415 023844393 19/05/2022 KOKILA S KOKILA S 2921003WL002315 00078 CNRB0004562 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 TN2921001_090522APB_FTO_187446 2921001000NRG23090520220034959 014388872 09/05/2022 RAJAMMAL RAJAMMAL 2921001WL001539 00415 SBIN0009107 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 TN2921001_160522APB_FTO_208868 2921001000NRG23120520220039709 023844393 16/05/2022 MUTHUPANDIAMMAL MUTHUPANDIAMMAL 2921001WL001888 00415 SBIN0009107 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 TN2921001_181122APB_FTO_1166369 2921001000NRG23181120220223332 013030450 18/11/2022 VELMANI VELMANI 2921001WL014822 00415 SBIN0009107 400 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 TN2921001_300323APB_FTO_1714102 2921001000NRG23300320230381002 008365021 30/03/2023 KALAVATHI KALAVATHI 2921001WL021046 00691 IPOS0000001 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 TN2921001_301122FTO_1218974 2921001000NRG23301120220236403 019838647 30/11/2022 Divya Divya 2921001WL015486 00415 SBIN0009107 1000 09/12/2022 Account closed
834 TN2921002_020123APB_FTO_1382383 2921002000NRG23020120230274534 037292498 02/01/2023 Velthai Velthai 2921002WL017119 00415 SBIN0015879 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 TN2921002_020123APB_FTO_1382383 2921002000NRG23020120230274542 037292498 02/01/2023 Ponnammal Ponnammal 2921002WL017119 00415 SBIN0015879 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 TN2921002_040822APB_FTO_663748 2921002000NRG23040820220151534 016957373 04/08/2022 Amaravathi Amaravathi 2921002WL009135 00415 SBIN0015879 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 TN2921002_051122APB_FTO_1108038 2921002000NRG23041120220212522 032596268 05/11/2022 Renuga Renuga 2921002WL014181 00691 IPOS0000001 960 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 TN2921001_240622FTO_415015 2921001000NRG22240620220618647 022861840 24/06/2022 MARIAMMAL MARIAMMAL 2921001WL0024177 00227 KVBL0001110 1000 06/07/2022 No Such Account
839 TN2921001_141222APB_FTO_1281829 2921001000NRG23141220220252803 017254965 14/12/2022 SANTHANAMMAL SANTHANAMMAL 2921001WL016187 00415 SBIN0009107 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 TN2921001_191122APB_FTO_1170356 2921001000NRG23191120220226279 019838698 19/11/2022 PARAMESHWARI PARAMESHWARI 2921001WL014985 00176 IDIB000R041 1638 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 TN2921001_280522APB_FTO_235521 2921001000NRG23270520220064370 010787220 28/05/2022 ANNAMAIL ANNAMAIL 2921001WL002847 00177 IOBA0001896 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 TN2921002_010822APB_FTO_646363 2921002000NRG23010820220150493 018892603 01/08/2022 Murugan Murugan 2921002WL009049 00078 CNRB0001349 1350 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 TN2921002_020123FTO_1382360 2921002000NRG23020120230274602 037292933 02/01/2023 Karuppayammal Karuppayammal 2921002WL017119 00415 SBIN0015879 1200 04/02/2023 Account closed
844 TN2921002_040323APB_FTO_1616302 2921002000NRG23030320230340089 005715345 04/03/2023 Murugan Murugan 2921002WL019707 00437 TMBL0000071 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 TN2921002_050722APB_FTO_485414 2921002000NRG23050720220126826 011542666 05/07/2022 Pappa Pappa 2921002WL006946 00437 TMBL0000071 660 13/07/2022 KYC Documents Pending
846 TN2921002_090123APB_FTO_1414869 2921002000NRG23090120230283988 018559682 09/01/2023 Chellapandi Chellapandi 2921002WL017496 00415 SBIN0015879 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
847 TN2921002_161222APB_FTO_1289771 2921002000NRG23161220220253770 010082707 16/12/2022 Chellamani Chellamani 2921002WL016247 00691 IPOS0000001 600 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 TN2921001_071222APB_FTO_1247815 2921001000NRG23071220220244164 017255167 07/12/2022 PACKIYASELVI PACKIYASELVI 2921001WL015837 00415 SBIN0009107 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 TN2921001_090323APB_FTO_1634387 2921001000NRG23090320230343624 005717215 09/03/2023 MANIKKAM.P MANIKKAM.P 2921001WL019863 00415 SBIN0009107 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 TN2921001_110822APB_FTO_710074 2921001000NRG23110820220157122 017910870 11/08/2022 PATHAKKAL PATHAKKAL 2921001WL009593 00177 IOBA0002704 800 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 TN2921001_130123FTO_1444063 2921001000NRG23130120230290577 037291334 13/01/2023 P.MURUGESAN P.MURUGESAN 2921001WL017767 00415 SBIN0009107 1124 04/02/2023 Account closed
852 TN2921001_280223APB_FTO_1601548 2921001000NRG23280220230332855 005717464 28/02/2023 JEYALAKSHMI JEYALAKSHMI 2921001WL019500 00177 IOBA0001896 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 TN2921001_300323APB_FTO_1714102 2921001000NRG23300320230380998 008365021 30/03/2023 VIJAYA VIJAYA 2921001WL021046 00415 SBIN0009107 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 TN2921001_300323APB_FTO_1714186 2921001000NRG23300320230381065 008365021 30/03/2023 PALANIAMMAL PALANIAMMAL 2921001WL021047 00176 IDIB000A138 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 TN2921001_311222APB_FTO_1374920 2921001000NRG23301220220271813 037269821 31/12/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL017037 00177 IOBA0002287 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 TN2921001_060822APB_FTO_680363 2921001000NRG23060820220154743 016957618 06/08/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL009378 00177 IOBA0002287 1000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 TN2921001_090223APB_FTO_1533826 2921001000NRG23090220230310025 012059743 09/02/2023 KRISHNAMMAL KRISHNAMMAL 2921001WL018668 00177 IOBA0002287 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 TN2921001_100323APB_FTO_1638944 2921001000NRG23090320230346517 005717611 10/03/2023 RASU RASU 2921001WL019959 00415 SBIN0009107 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 TN2921001_140123FTO_1450124 2921001000NRG23140120230293793 037269405 14/01/2023 RAJA RAJA 2921001WL017889 00176 IDIB000R041 1200 04/02/2023 No Such Account
860 TN2921001_181122APB_FTO_1166369 2921001000NRG23181120220223360 013030450 18/11/2022 POUNTHAI POUNTHAI 2921001WL014822 00415 SBIN0009107 400 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 TN2921001_200522FTO_217706 2921001000NRG23200520220055708 023844476 20/05/2022 MANOHARAN MANOHARAN 2921001WL002429 00415 SBIN0009107 1000 23/06/2022 Account closed
862 TN2921001_290422APB_FTO_162309 2921001000NRG23290420220019745 018427951 29/04/2022 G.VENGITAMMAL G.VENGITAMMAL 2921001WL000844 00176 IDIB000A138 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 TN2921001_290422APB_FTO_165725 2921001000NRG23290420220024430 018427951 29/04/2022 RAJATHI RAJATHI 2921001WL001102 00176 IDIB000R041 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 TN2921002_040323APB_FTO_1616302 2921002000NRG23030320230339995 005715345 04/03/2023 Venkitammal Venkitammal 2921002WL019707 00437 TMBL0000071 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 TN2921002_240323APB_FTO_1690461 2921002000NRG23240320230373242 008365046 24/03/2023 CHITRA CHITRA 2921002WL020835 00691 IPOS0000001 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 TN2921001_240622FTO_415015 2921001000NRG22240620220618644 022861840 24/06/2022 ESWARI ESWARI 2921001WL0024175 00176 IDIB000A138 600 06/07/2022 A/c Blocked or Frozen
867 TN2921001_090722APB_FTO_515795 2921001000NRG23090720220133963 011326327 09/07/2022 J.THEIVAKANI J.THEIVAKANI 2921001WL007640 00227 KVBL0001110 546 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 TN2921001_130123APB_FTO_1442549 2921001000NRG23130120230287958 037293709 13/01/2023 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL017683 00415 SBIN0002195 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 TN2921001_130123APB_FTO_1442549 2921001000NRG23130120230287987 037293709 13/01/2023 ALAGAMMAL ALAGAMMAL 2921001WL017683 00415 SBIN0002195 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 TN2921002_011222APB_FTO_1221760 2921002000NRG23011220220237493 026442421 01/12/2022 Renuga Renuga 2921002WL015557 00691 IPOS0000001 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 TN2921002_070622APB_FTO_290406 2921002000NRG23070620220083653 018936891 07/06/2022 Veluthai Veluthai 2921002WL003591 00437 TMBL0000071 1320 15/06/2022 KYC Documents Pending
872 TN2921002_131022APB_FTO_1001376 2921002000NRG23131020220194155 009815325 13/10/2022 Renuga Renuga 2921002WL012763 00691 IPOS0000001 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 TN2921002_240323APB_FTO_1690489 2921002000NRG23240320230373060 008365046 24/03/2023 Vairamani Vairamani 2921002WL020831 00078 CNRB0001349 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 TN2921001_090123APB_FTO_1414277 2921001000NRG23060120230279709 018558837 09/01/2023 SANTHANAMMAL SANTHANAMMAL 2921001WL017305 00415 SBIN0009107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 TN2921001_181122APB_FTO_1166369 2921001000NRG23181120220223367 013030450 18/11/2022 PALANIAMMAL PALANIAMMAL 2921001WL014822 00176 IDIB000A138 200 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 TN2921001_231122FTO_1186717 2921001000NRG23231120220229186 026441856 23/11/2022 MEENA MEENA 2921001WL015122 00691 IPOS0000001 400 13/12/2022 No Such Account
877 TN2921001_280223APB_FTO_1601548 2921001000NRG23280220230332856 005717464 28/02/2023 ALAGUMANI ALAGUMANI 2921001WL019500 00177 IOBA0001896 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 TN2921001_290422FTO_164786 2921001000NRG23290420220023747 018427819 29/04/2022 PONRAJ PONRAJ 2921001WL001080 00176 IDIB000R041 1536 16/05/2022 No Such Account
879 TN2921002_110722FTO_524113 2921002000NRG23110720220135196 015201587 11/07/2022 Karupayee Karupayee 2921002WL0007743 00078 CNRB0001349 1200 18/07/2022 No Such Account
880 TN2921001_230223APB_FTO_1581497 2921001000NRG23230220230326264 005718532 23/02/2023 Rajathi Rajathi 2921001WL019270 00176 IDIB000R041 1000 04/04/2023 A/c Blocked or Frozen
881 TN2921001_270123APB_FTO_1488064 2921001000NRG23270120230298735 037290754 27/01/2023 R.SUBBUTHAI R.SUBBUTHAI 2921001WL018144 00415 SBIN0009107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 TN2921001_280922APB_FTO_931735 2921001000NRG23280920220186157 030361605 28/09/2022 VEERALAKSHMI VEERALAKSHMI 2921001WL011967 00177 IOBA0001896 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 TN2921001_300522APB_FTO_244864 2921001000NRG23300520220071404 010787496 30/05/2022 RAJAVEL RAJAVEL 2921001WL003089 00415 SBIN0009107 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 TN2921002_031122APB_FTO_1098775 2921002000NRG23031120220210076 015841996 03/11/2022 Renuga Renuga 2921002WL014007 00691 IPOS0000001 1225 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 TN2921002_080323APB_FTO_1631477 2921002000NRG23080320230343196 005717215 08/03/2023 Subramani Subramani 2921002WL019842 00415 SBIN0015879 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 TN2921002_080822APB_FTO_690494 2921002000NRG23080820220156292 017910781 08/08/2022 Subramani Subramani 2921002WL009480 00415 SBIN0015879 1225 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 TN2921002_130822FTO_719648 2921002000NRG23130820220161284 013156717 13/08/2022 Gunadasan Gunadasan 2921002WL009884 00078 CNRB0001349 1000 25/08/2022 Unclaimed/DEAF accounts
888 TN2921002_150522APB_FTO_205355 2921002000NRG23150520220042717 023844393 15/05/2022 Mayili Mayili 2921002WL002012 00078 CNRB0001349 1124 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 TN2921003_070422APB_FTO_42245 2921003000NRG23070420220000017 036264978 07/04/2022 MAHALINGAM A MAHALINGAM A 2921003WL00002 00415 SBIN0009760 660 06/05/2022 Participant not mapped to the product
890 TN2921003_110522APB_FTO_195162 2921003000NRG23110520220039320 007105287 11/05/2022 PANDIYAMMAL N PANDIYAMMAL N 2921003WL001790 00415 SBIN0007562 880 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 TN2921003_210722APB_FTO_575047 2921003000NRG23210720220140803 013646206 21/07/2022 AANDAMMAL AANDAMMAL 2921003WL008305 00415 SBIN0018107 1638 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 TN2921003_240323APB_FTO_1691260 2921003000NRG23240320230375134 027904319 24/03/2023 PANDIYAMMAL N PANDIYAMMAL N 2921003WL020878 00415 SBIN0007562 1075 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 TN2921003_251122APB_FTO_1195911 2921003000NRG23251120220231524 026441448 25/11/2022 PACKIALAKSHMI PACKIALAKSHMI 2921003WL015264 00078 CNRB0001017 1458 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 TN2921003_290422APB_FTO_158994 2921003000NRG23290420220022185 018427951 29/04/2022 ANGULAKSHMI ANGULAKSHMI 2921003WL000951 00078 CNRB0001017 1205 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 TN2921003_310323APB_FTO_1717572 2921003000NRG23310320230389088 020056895 31/03/2023 RAMUTHAI N RAMUTHAI N 2921003WL021252 00415 SBIN0007561 972 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 TN2921002_200622APB_FTO_384844 2921002000NRG23200620220106524 009596932 20/06/2022 Pakkiyam Pakkiyam 2921002WL005274 00437 TMBL0000071 880 27/06/2022 KYC Documents Pending
897 TN2921002_200622APB_FTO_384844 2921002000NRG23200620220106550 009596932 20/06/2022 Saraswathi Saraswathi 2921002WL005274 00437 TMBL0000071 1320 27/06/2022 KYC Documents Pending
898 TN2921002_250522APB_FTO_230460 2921002000NRG23250520220062477 036402979 25/05/2022 Mayil Mayil 2921002WL002715 00437 TMBL0000071 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 TN2921002_301222APB_FTO_1361944 2921002000NRG23301220220269077 037296222 30/12/2022 kalaiarasi kalaiarasi 2921002WL016935 00691 IPOS0000001 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 TN2921002_301222APB_FTO_1361842 2921002000NRG23301220220269237 037296222 30/12/2022 Seethalakshmi Seethalakshmi 2921002WL016937 00176 IDIB000R041 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 TN2921003_010422APB_FTO_3329 2921003000NRG22010420220609570 020520291 01/04/2022 MANI MANI 2921003WL023701 00415 SBIN0009760 920 07/05/2022 Participant not mapped to the product
902 TN2921003_030323APB_FTO_1612150 2921003000NRG23030320230339015 025730210 03/03/2023 PANDEESWARI PANDEESWARI 2921003WL019684 00437 TMBL0000491 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 TN2921003_050922APB_FTO_832717 2921003000NRG23050920220174020 035857885 05/09/2022 SAMATHBEEPI SAMATHBEEPI 2921003WL011001 00415 SBIN0009760 880 19/10/2022 Participant not mapped to the product
904 TN2921003_080622APB_FTO_300286 2921003000NRG23080620220085550 018937073 08/06/2022 M POUNTHAI M POUNTHAI 2921003WL003844 00177 IOBA0001044 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 TN2921003_090622APB_FTO_308597 2921003000NRG23090620220092304 014636918 09/06/2022 KAMUTHAI A KAMUTHAI A 2921003WL004269 00415 SBIN0007562 1290 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 TN2921003_090622APB_FTO_308597 2921003000NRG23090620220092308 014636918 09/06/2022 ROJABEGUM. M ROJABEGUM. M 2921003WL004269 00415 SBIN0007562 1290 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 TN2921003_130323APB_FTO_1645513 2921003000NRG23100320230348862 005718068 13/03/2023 SIVARANI SIVARANI 2921003WL020059 00078 CNRB0001017 486 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 TN2921003_200323APB_FTO_1670261 2921003000NRG23200320230360808 025730533 20/03/2023 NALLU NALLU 2921003WL020548 00078 CNRB0001017 1452 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 TN2921003_220822APB_FTO_754212 2921003000NRG23220820220164925 014512652 22/08/2022 NITHYA NITHYA 2921003WL010160 00415 SBIN0002210 1365 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 TN2921004_130422FTO_74394 2921004000NRG22130420220618483 009655029 13/04/2022 Vanithamani Vanithamani 2921004WL0024107 00078 CNRD0004010 1080 11/05/2022 invalid Bank Identifier
911 TN2921004_011122FTO_1094164 2921004000NRG23011120220209093 015710789 01/11/2022 Kamala Karthigairajan Kamala Karthigairajan 2921004WL013968 00089 CBIN0282656 840 07/11/2022 Account closed
912 TN2921004_030622APB_FTO_267745 2921004000NRG23030620220079815 023844446 03/06/2022 LAKSHMI B LAKSHMI B 2921004WL003463 00078 CNRB0004693 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 TN2921004_060123APB_FTO_1395174 2921004000NRG23050120230277120 018558990 06/01/2023 JOTHI K JOTHI K 2921004WL017235 00415 SBIN0012768 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 TN2921004_071022APB_FTO_976930 2921004000NRG23071020220191757 033431862 07/10/2022 SURULIYAMMAL SURULIYAMMAL 2921004WL012555 00089 CBIN0282656 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 TN2921004_140323APB_FTO_1646556 2921004000NRG23100320230347701 025719908 14/03/2023 PAVALAKODI PAVALAKODI 2921004WL019999 00078 CNRB0004010 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 TN2921004_250223APB_FTO_1589350 2921004000NRG23250220230329562 005716191 25/02/2023 JOTHI K JOTHI K 2921004WL019412 00415 SBIN0012768 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 TN2921002_270622FTO_430155 2921002000NRG23270620220115667 022861793 27/06/2022 Karupayee Karupayee 2921002WL0006000 00437 TMBL0000102 1200 06/07/2022 Account closed
918 TN2921002_291122APB_FTO_1213937 2921002000NRG23281120220235868 019838557 29/11/2022 Veeranan Veeranan 2921002WL015452 00176 IDIB000K239 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 TN2921003_030622APB_FTO_263990 2921003000NRG23030620220078807 023844446 03/06/2022 VEERAMANI S VEERAMANI S 2921003WL003433 00415 SBIN0002210 645 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 TN2921003_091222APB_FTO_1256948 2921003000NRG23091220220246425 011962707 09/12/2022 KALIYAMMAL P KALIYAMMAL P 2921003WL015953 00415 SBIN0007562 840 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 TN2921003_141122APB_FTO_1148013 2921003000NRG23141120220220581 008138150 14/11/2022 PANDIYAMMAL PANDIYAMMAL 2921003WL014631 00415 SBIN0009760 1230 21/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 TN2921003_180323APB_FTO_1665847 2921003000NRG23170320230354521 025730340 18/03/2023 RADHA RADHA 2921003WL020367 00468 UBIN0540021 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 TN2921003_181022APB_FTO_1029554 2921003000NRG23181020220197743 010578375 18/10/2022 NAGAMMAL K NAGAMMAL K 2921003WL013134 00177 IOBA0001044 482 27/10/2022 Aadhaar Number not Mapped to Account Number
924 TN2921003_200323APB_FTO_1670261 2921003000NRG23200320230360798 025730533 20/03/2023 PANDI PANDI 2921003WL020548 00078 CNRB0001017 729 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 TN2921003_230522APB_FTO_226058 2921003000NRG23230520220060437 036402979 23/05/2022 SATHYA SATHYA 2921003WL002619 00177 IOBA0001044 1124 04/06/2022 Participant not mapped to the product
926 TN2921003_240622APB_FTO_411496 2921003000NRG23240620220111643 022861757 24/06/2022 AANDAMMAL AANDAMMAL 2921003WL005801 00415 SBIN0018107 1470 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 TN2921003_280522APB_FTO_235584 2921003000NRG23270520220066446 010787220 28/05/2022 SANTHI S SANTHI S 2921003WL002935 00078 CNRB0003972 1205 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 TN2921003_110522APB_FTO_195162 2921003000NRG23110520220039348 007105287 11/05/2022 KALIYAMMAL P KALIYAMMAL P 2921003WL001790 00415 SBIN0007562 1100 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 TN2921003_110522APB_FTO_195162 2921003000NRG23110520220039373 007105287 11/05/2022 PADMA P PADMA P 2921003WL001790 00415 SBIN0007562 1050 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 TN2921003_120822APB_FTO_714254 2921003000NRG23120820220157900 013156700 12/08/2022 NAGAMMAL K NAGAMMAL K 2921003WL009663 00177 IOBA0001044 732 25/08/2022 Aadhaar Number not Mapped to Account Number
931 TN2921003_200323APB_FTO_1670241 2921003000NRG23200320230361443 025730533 20/03/2023 JIYAVUDEEN JIYAVUDEEN 2921003WL020560 00415 SBIN0007562 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 TN2921003_200522FTO_217827 2921003000NRG23200520220054957 023844476 20/05/2022 MUTHUMANI D MUTHUMANI D 2921003WL002414 00415 SBIN0007562 1150 23/06/2022 Account closed
933 TN2921003_220722APB_FTO_581744 2921003000NRG23210720220141089 013646206 22/07/2022 MALAR MALAR 2921003WL008332 00177 IOBA0001931 1638 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 TN2921003_230323APB_FTO_1685224 2921003000NRG23230320230369573 025730314 23/03/2023 VALARMATHI V VALARMATHI V 2921003WL020720 00701 IDIB0PLB001 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 TN2921003_261122APB_FTO_1199009 2921003000NRG23261120220231928 026441682 26/11/2022 PAPPATHI T PAPPATHI T 2921003WL015302 00415 SBIN0002210 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 TN2921001_210323FTO_1675185 2921001000NRG23210320230364388 025730131 21/03/2023 POOVAMMAL POOVAMMAL 2921001WL0020628 00415 SBIN0009107 1200 31/03/2023 No Such Account
937 TN2921002_051222APB_FTO_1238390 2921002000NRG23051220220242782 017255225 05/12/2022 Ponnammal Ponnammal 2921002WL015799 00415 SBIN0015879 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 TN2921002_081122APB_FTO_1122637 2921002000NRG23081120220215460 015842222 08/11/2022 Ramthai Ramthai 2921002WL014321 00078 CNRB0001349 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 TN2921002_081122APB_FTO_1122637 2921002000NRG23081120220215503 015842222 08/11/2022 Prema Prema 2921002WL014321 00415 SBIN0015879 900 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 TN2921002_130922FTO_864573 2921002000NRG23130920220178733 035857992 13/09/2022 Rekkammal Rekkammal 2921002WL0011346 00415 SBIN0015879 1260 18/10/2022 Account closed
941 TN2921002_140323APB_FTO_1646566 2921002000NRG23140320230351434 025730767 14/03/2023 Amudha Amudha 2921002WL020144 00415 SBIN0015879 995 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 TN2921002_150522APB_FTO_205731 2921002000NRG23150520220043055 023844393 15/05/2022 Meena Meena 2921002WL002035 00437 TMBL0000071 1350 23/06/2022 KYC Documents Pending
943 TN2921002_160323APB_FTO_1654058 2921002000NRG23160320230353231 025730340 16/03/2023 Selvamurugan Selvamurugan 2921002WL020257 00078 CNRB0001349 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 TN2921002_180422APB_FTO_93411 2921002000NRG23180420220007937 017499445 18/04/2022 Jeya Jeya 2921002WL000312 00437 TMBL0000071 900 14/05/2022 Aadhaar Number not Mapped to Account Number
945 TN2921002_191222APB_FTO_1305700 2921002000NRG23191220220258423 018559244 19/12/2022 Raja Raja 2921002WL016486 00415 SBIN0015879 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 TN2921002_200622APB_FTO_384844 2921002000NRG23200620220106495 009596932 20/06/2022 Shanthi Shanthi 2921002WL005274 00437 TMBL0000071 220 27/06/2022 KYC Documents Pending
947 TN2921002_200622APB_FTO_384844 2921002000NRG23200620220106503 009596932 20/06/2022 Kottayammal Kottayammal 2921002WL005274 00437 TMBL0000071 660 27/06/2022 KYC Documents Pending
948 TN2921002_200622APB_FTO_384844 2921002000NRG23200620220106554 009596932 20/06/2022 Ayyammal Ayyammal 2921002WL005274 00437 TMBL0000071 660 27/06/2022 KYC Documents Pending
949 TN2921003_300323APB_FTO_1714155 2921003000NRG23300320230386218 008365021 30/03/2023 SANTHI S SANTHI S 2921003WL021190 00078 CNRB0003972 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 TN2921004_120422FTO_66875 2921004000NRG22080420220618179 009655029 12/04/2022 Vanithamani Vanithamani 2921004WL0024001 00078 CNRD0004010 720 11/05/2022 invalid Bank Identifier
951 TN2921004_060323APB_FTO_1621083 2921004000NRG23020320230335367 005716318 06/03/2023 PAVALAKODI PAVALAKODI 2921004WL019579 00078 CNRB0004010 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 TN2921004_091222APB_FTO_1259198 2921004000NRG23091220220246593 017254818 09/12/2022 BAKIYAM BAKIYAM 2921004WL015957 00177 IOBA0000174 220 07/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
953 TN2921004_091222APB_FTO_1259198 2921004000NRG23091220220246599 017254818 09/12/2022 JOTHI K JOTHI K 2921004WL015957 00415 SBIN0012768 220 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 TN2921004_100522APB_FTO_190786 2921004000NRG23100520220036910 014388872 10/05/2022 BACKIYALAKSHMI BACKIYALAKSHMI 2921004WL001605 00078 CNRB0004010 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 TN2921004_120822APB_FTO_715647 2921004000NRG23120820220159122 013156618 12/08/2022 POONKODI POONKODI 2921004WL009737 00089 CBIN0282228 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 TN2921004_180522APB_FTO_214186 2921004000NRG23180520220051439 023844393 18/05/2022 LAKSHMI LAKSHMI 2921004WL002256 00415 SBIN0012768 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 TN2921001_160522APB_FTO_208818 2921001000NRG23120520220039985 023844393 16/05/2022 PARVATHI PARVATHI 2921001WL001894 00415 SBIN0009107 1100 23/06/2022 Aadhaar Number not Mapped to Account Number
958 TN2921001_200323APB_FTO_1672700 2921001000NRG23200320230362675 025730392 20/03/2023 PACKIAM PACKIAM 2921001WL020584 00415 SBIN0009107 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 TN2921001_240522APB_FTO_228282 2921001000NRG23240520220060565 036402961 24/05/2022 NEELAVANI NEELAVANI 2921001WL002629 00415 SBIN0009107 1000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 TN2921001_250223APB_FTO_1591971 2921001000NRG23250220230330421 005716191 25/02/2023 TAMILARASI TAMILARASI 2921001WL019430 00415 SBIN0009107 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 TN2921001_250622APB_FTO_422232 2921001000NRG23250620220114574 022861675 25/06/2022 ORKALAN ORKALAN 2921001WL005942 00691 IPOS0000001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 TN2921001_271222APB_FTO_1350836 2921001000NRG23261220220266031 017255358 27/12/2022 KAMALAHASAN KAMALAHASAN 2921001WL016845 00415 SBIN0009107 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 TN2921001_300323APB_FTO_1714167 2921001000NRG23300320230380652 008365021 30/03/2023 KRISHNAMMAL KRISHNAMMAL 2921001WL021038 00177 IOBA0002287 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 TN2921002_090223APB_FTO_1533845 2921002000NRG23090220230311473 012059743 09/02/2023 Panjammal Panjammal 2921002WL018705 00691 IPOS0000001 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 TN2921002_160223APB_FTO_1558337 2921002000NRG23160220230318641 014717453 16/02/2023 Dhanalakshmi Dhanalakshmi 2921002WL018992 00415 SBIN0015879 1000 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 TN2921002_170323FTO_1657965 2921002000NRG23160320230353285 025730709 17/03/2023 Velthai Velthai 2921002WL0020276 00415 SBIN0015879 200 31/03/2023 Account closed
967 TN2921002_170323FTO_1657965 2921002000NRG23160320230353295 025730709 17/03/2023 Ponnammal Ponnammal 2921002WL0020276 00415 SBIN0015879 1140 31/03/2023 Account closed
968 TN2921002_200323APB_FTO_1669552 2921002000NRG23190320230359718 025730314 20/03/2023 Murugan Murugan 2921002WL020518 00437 TMBL0000071 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 TN2921002_250722APB_FTO_603049 2921002000NRG23250720220145776 015746041 25/07/2022 Regina Regina 2921002WL008694 00691 IPOS0000001 920 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 TN2921002_261222APB_FTO_1342946 2921002000NRG23261220220265131 017254729 26/12/2022 Raja Raja 2921002WL016822 00415 SBIN0015879 1440 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 TN2921003_040422APB_FTO_12438 2921003000NRG22010420220611887 020520291 04/04/2022 SELVI SELVI 2921003WL023766 00078 CNRB0001017 980 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 TN2921003_020323APB_FTO_1608440 2921003000NRG23020320230334770 025730210 02/03/2023 SUDHA SUDHA 2921003WL019562 00078 CNRB0001017 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 TN2921003_050922APB_FTO_829991 2921003000NRG23050920220173597 035857885 05/09/2022 SANTHI S SANTHI S 2921003WL010982 00078 CNRB0003972 729 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 TN2921003_140223APB_FTO_1547031 2921003000NRG23100220230312954 008081830 14/02/2023 POONGODI N POONGODI N 2921003WL018784 00078 CNRB0001017 964 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 TN2921003_161222APB_FTO_1293257 2921003000NRG23161220220255335 010082707 16/12/2022 CHITHRA V CHITHRA V 2921003WL016335 00415 SBIN0009760 660 09/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
976 TN2921003_210422APB_FTO_107949 2921003000NRG23210420220012408 017499554 21/04/2022 ALAGUMUTHU ALAGUMUTHU 2921003WL000447 00415 SBIN0002210 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 TN2921003_210422APB_FTO_107949 2921003000NRG23210420220012411 017499554 21/04/2022 NITHYA NITHYA 2921003WL000447 00415 SBIN0002210 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 TN2921003_240223APB_FTO_1585373 2921003000NRG23240220230328560 005716042 24/02/2023 SHAKILA BANU R SHAKILA BANU R 2921003WL019349 00078 CNRB0001017 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 TN2921003_280622APB_FTO_439056 2921003000NRG23280620220117939 022861777 28/06/2022 GANDHIMATHI C GANDHIMATHI C 2921003WL006160 00078 CNRB0001017 1464 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 TN2921001_210522APB_FTO_219756 2921001000NRG23200520220055020 023844393 21/05/2022 SURULIAMMAL SURULIAMMAL 2921001WL002415 00415 SBIN0009107 1000 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 TN2921001_231222APB_FTO_1328827 2921001000NRG23231220220261883 018559149 23/12/2022 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL016631 00415 SBIN0002195 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 TN2921001_270123APB_FTO_1489629 2921001000NRG23270120230300219 037290754 27/01/2023 M.RAKKAMMAL M.RAKKAMMAL 2921001WL018177 00415 SBIN0002195 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 TN2921001_270622APB_FTO_431904 2921001000NRG23270620220117760 022861777 27/06/2022 PONNUSAMY PONNUSAMY 2921001WL006145 00415 SBIN0002195 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 TN2921001_301222APB_FTO_1363827 2921001000NRG23301220220270098 037296222 30/12/2022 R.SUBBUTHAI R.SUBBUTHAI 2921001WL016969 00415 SBIN0009107 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 TN2921002_020822FTO_656971 2921002000NRG23020820220151093 018892495 02/08/2022 Gunadasan Gunadasan 2921002WL009097 00078 CNRB0001349 1440 11/08/2022 Unclaimed/DEAF accounts
986 TN2921002_180123APB_FTO_1454609 2921002000NRG23180120230294180 037294430 18/01/2023 ANNAMAYIL ANNAMAYIL 2921002WL017892 00078 CNRB0001349 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 TN2921002_261222APB_FTO_1341260 2921002000NRG23231220220262671 017254729 26/12/2022 soniya soniya 2921002WL016711 00437 TMBL0000071 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 TN2921002_270522APB_FTO_234605 2921002000NRG23270520220065180 010787349 27/05/2022 ananthalatsumi ananthalatsumi 2921002WL002877 00078 CNRB0001349 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 TN2921002_300323APB_FTO_1714334 2921002000NRG23300320230386444 008579817 30/03/2023 Ochammal Ochammal 2921002WL021207 00078 CNRB0001349 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 TN2921003_140323APB_FTO_1646961 2921003000NRG23100320230347248 025730767 14/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2921003WL019984 00415 SBIN0002210 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 TN2921003_140323APB_FTO_1646817 2921003000NRG23100320230347723 025730767 14/03/2023 E SEENIAMMAL E SEENIAMMAL 2921003WL020001 00177 IOBA0001044 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 TN2921003_170622APB_FTO_366436 2921003000NRG23170620220099365 009596921 17/06/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL004858 00415 SBIN0007561 546 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 TN2921003_180323APB_FTO_1665767 2921003000NRG23180320230359218 025730340 18/03/2023 RASATHI S RASATHI S 2921003WL020514 00415 SBIN0007562 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 TN2921001_270123APB_FTO_1489349 2921001000NRG23270120230299835 037290754 27/01/2023 SUGANTHI SUGANTHI 2921001WL018171 00177 IOBA0001896 1200 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
995 TN2921001_300522APB_FTO_245318 2921001000NRG23280520220069435 010787496 30/05/2022 ALLIKATHI ALLIKATHI 2921001WL003017 00415 SBIN0002195 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 TN2921001_300323APB_FTO_1714324 2921001000NRG23300320230382416 008365021 30/03/2023 R.RAJAMANI R.RAJAMANI 2921001WL021093 00415 SBIN0009107 500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 TN2921001_311222APB_FTO_1374420 2921001000NRG23301220220272099 037269821 31/12/2022 KALIVEL KALIVEL 2921001WL017043 00415 SBIN0009107 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 TN2921001_311222APB_FTO_1374420 2921001000NRG23301220220272165 037269821 31/12/2022 KAVITHA KAVITHA 2921001WL017043 00415 SBIN0009107 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 TN2921001_311222APB_FTO_1374273 2921001000NRG23301220220272329 037269821 31/12/2022 BAKIAM BAKIAM 2921001WL017045 00176 IDIB000R041 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 TN2921002_010323APB_FTO_1605714 2921002000NRG23010320230334219 005718378 01/03/2023 Sudha Sudha 2921002WL019528 00415 SBIN0015879 1422 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 TN2921002_060622APB_FTO_285392 2921002000NRG23060620220083126 018937047 06/06/2022 Muthulakshmi Muthulakshmi 2921002WL003578 00078 CNRB0001349 1075 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 TN2921002_130123APB_FTO_1436957 2921002000NRG23120120230286740 037294430 13/01/2023 Jeya Jeya 2921002WL017633 00437 TMBL0000071 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 TN2921002_180223APB_FTO_1566279 2921002000NRG23170220230322351 005714103 18/02/2023 Murugan Murugan 2921002WL019150 00437 TMBL0000071 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 TN2921002_180323APB_FTO_1664955 2921002000NRG23180320230357721 025730340 18/03/2023 Singammal Singammal 2921002WL020470 00078 CNRB0001349 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 TN2921002_211122APB_FTO_1179699 2921002000NRG23211120220227718 026441577 21/11/2022 Lakshmi Lakshmi 2921002WL015076 00078 CNRB0001020 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 TN2921003_150722FTO_546446 2921003000NRG21290920210588970 014734132 15/07/2022 LAKSHMI LAKSHMI 2921003WL025381 00691 IPOS0000001 384 27/07/2022 No Such Account
1007 TN2921003_160223APB_FTO_1558259 2921003000NRG23160220230318098 014717453 16/02/2023 PANCHAVARNAM PANCHAVARNAM 2921003WL018982 00415 SBIN0007562 1125 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 TN2921003_250323APB_FTO_1693001 2921003000NRG23240320230374522 005714223 25/03/2023 POONGODI N POONGODI N 2921003WL020864 00078 CNRB0001017 735 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 TN2921003_250323APB_FTO_1693001 2921003000NRG23240320230374540 005714223 25/03/2023 JEYA S JEYA S 2921003WL020864 00078 CNRB0001017 726 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 TN2921003_130922FTO_866503 2921003016NRG23130920220178761 035857992 13/09/2022 PONNAMMAL K PONNAMMAL K 2921003WL0011351 00415 SBIN0007561 484 18/10/2022 Account closed
1011 TN2921004_040722FTO_479080 2921004000NRG22040720220618649 017186076 04/07/2022 Vanithamani Vanithamani 2921004WL0024179 00078 CNRD0004010 1440 11/07/2022 invalid Bank Identifier
1012 TN2921004_201222APB_FTO_1311633 2921004000NRG23201220220259803 018559202 20/12/2022 MUNIYAMMAL MUNIYAMMAL 2921004WL016517 00089 CBIN0282228 1100 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 TN2921004_240822FTO_767366 2921004000NRG23240820220165713 020844942 24/08/2022 Vanithamani Vanithamani 2921004WL0010259 00078 CNRD0004010 1440 01/09/2022 invalid Bank Identifier
1014 TN2921001_240822FTO_765702 2921001000NRG23240820220165372 020844961 24/08/2022 PAJAMMAL PAJAMMAL 2921001WL0010207 00415 SBIN0009107 800 01/09/2022 Account closed
1015 TN2921002_010223FTO_1516070 2921002000NRG23010220230305910 007471968 01/02/2023 Cinnapillai Cinnapillai 2921002WL018395 00437 TMBL0000071 800 14/02/2023 Account closed
1016 TN2921002_080822APB_FTO_690878 2921002000NRG23080820220156077 017910781 08/08/2022 Rekkammal Rekkammal 2921002WL009473 00415 SBIN0015879 1260 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 TN2921002_121222APB_FTO_1272302 2921002000NRG23121220220249348 017255019 12/12/2022 Annalakshmi Annalakshmi 2921002WL016112 00415 SBIN0015879 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 TN2921002_130123FTO_1442181 2921002000NRG23130120230291497 037267819 13/01/2023 Vadivel Vadivel 2921002WL017809 00691 IPOS0000001 756 04/02/2023 No Such Account
1019 TN2921002_170323FTO_1657965 2921002000NRG23160320230353294 025730709 17/03/2023 Ponnammal Ponnammal 2921002WL0020276 00415 SBIN0015879 600 31/03/2023 Account closed
1020 TN2921002_170323FTO_1657965 2921002000NRG23160320230353304 025730709 17/03/2023 Amirtham Amirtham 2921002WL0020276 00415 SBIN0015879 400 31/03/2023 Account closed
1021 TN2921002_250522APB_FTO_230327 2921002000NRG23250520220062301 036402979 25/05/2022 Palaniyammal Palaniyammal 2921002WL002701 00691 IPOS0000001 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 TN2921002_261222APB_FTO_1345052 2921002000NRG23261220220267586 017255358 26/12/2022 ANNAMAYIL ANNAMAYIL 2921002WL016862 00078 CNRB0001349 720 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 TN2921002_270622FTO_430155 2921002000NRG23270620220115656 022861793 27/06/2022 Mayili Mayili 2921002WL0005998 00078 CNRB0001349 1124 06/07/2022 Account closed
1024 TN2921002_270622APB_FTO_432156 2921002000NRG23270620220116605 022861777 27/06/2022 Panjammal Panjammal 2921002WL006093 00691 IPOS0000001 420 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 TN2921002_291122APB_FTO_1213937 2921002000NRG23281120220235847 019838557 29/11/2022 Panjammal Panjammal 2921002WL015452 00691 IPOS0000001 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 TN2921003_020323APB_FTO_1609165 2921003000NRG23020320230337532 025730210 02/03/2023 SHAKILA BANU R SHAKILA BANU R 2921003WL019652 00078 CNRB0001017 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 TN2921003_120522APB_FTO_197354 2921003000NRG23120520220040165 007105287 12/05/2022 MANI MANI 2921003WL001903 00415 SBIN0009760 675 21/05/2022 Participant not mapped to the product
1028 TN2921003_150922APB_FTO_873369 2921003000NRG23150920220179328 035858282 15/09/2022 PANJAVARNAM PANJAVARNAM 2921003WL011400 00415 SBIN0002210 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 TN2921003_170622APB_FTO_364326 2921003000NRG23170620220098762 009596921 17/06/2022 SUMITHRA SUMITHRA 2921003WL004785 00078 CNRB0001017 1638 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 TN2921003_220722APB_FTO_582081 2921003000NRG23210720220142162 013646206 22/07/2022 KRISHNAMOORTHI. B KRISHNAMOORTHI. B 2921003WL008415 00415 SBIN0007562 1686 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 TN2921004_211022APB_FTO_1045811 2921004000NRG23211020220199698 014731413 21/10/2022 THAVASIRAJ THAVASIRAJ 2921004WL013382 00089 CBIN0282656 1075 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 TN2921004_240822FTO_767366 2921004000NRG23240820220165711 020844942 24/08/2022 Vanithamani Vanithamani 2921004WL0010259 00078 CNRD0004010 960 01/09/2022 invalid Bank Identifier
1033 TN2921004_250323APB_FTO_1693297 2921004000NRG23250320230376064 005714223 25/03/2023 MALARKODI MALARKODI 2921004WL020908 00078 CNRB0004010 1300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 TN2921004_300922APB_FTO_942902 2921004000NRG23300920220187709 030361442 30/09/2022 THAVASIRAJ THAVASIRAJ 2921004WL012149 00089 CBIN0282656 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 TN2921001_210323APB_FTO_1676772 2921001000NRG23200320230363862 025730392 21/03/2023 PONNAMMAL PONNAMMAL 2921001WL020620 00177 IOBA0001896 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 TN2921001_251122APB_FTO_1195083 2921001000NRG23251120220229728 026441448 25/11/2022 MUTHULAKSHMI MUTHULAKSHMI 2921001WL015151 00691 IPOS0000001 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 TN2921001_311222FTO_1373523 2921001000NRG23311220220273977 037292179 31/12/2022 PERIYAKARUPPAN PERIYAKARUPPAN 2921001WL017107 00176 IDIB000R041 843 04/02/2023 No Such Account
1038 TN2921002_010223FTO_1516070 2921002000NRG23010220230305932 007471968 01/02/2023 MANIKANDAN MANIKANDAN 2921002WL018395 00176 IDIB000K239 1000 14/02/2023 No Such Account
1039 TN2921002_060722FTO_489400 2921002000NRG23050720220126534 011542847 06/07/2022 Mayili Mayili 2921002WL0006928 00078 CNRB0001349 1686 13/07/2022 Account closed
1040 TN2921002_051222FTO_1238387 2921002000NRG23051220220242823 017255193 05/12/2022 Karuppayammal Karuppayammal 2921002WL015799 00415 SBIN0015879 1000 07/02/2023 Account closed
1041 TN2921002_091222APB_FTO_1258049 2921002000NRG23091220220245786 011962707 09/12/2022 Mariyammal Mariyammal 2921002WL015913 00176 IDIB000G036 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 TN2921002_170323FTO_1657965 2921002000NRG23160320230353287 025730709 17/03/2023 Velthai Velthai 2921002WL0020276 00415 SBIN0015879 1200 31/03/2023 Account closed
1043 TN2921002_170323FTO_1657965 2921002000NRG23160320230353301 025730709 17/03/2023 Annalakshmi Annalakshmi 2921002WL0020276 00415 SBIN0015879 1200 31/03/2023 Account closed
1044 TN2921002_200323APB_FTO_1669935 2921002000NRG23200320230360899 025730314 20/03/2023 Mariyammal Mariyammal 2921002WL020550 00415 SBIN0015879 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 TN2921002_280223APB_FTO_1600850 2921002000NRG23280220230332771 005718378 28/02/2023 Jayalakshmi Jayalakshmi 2921002WL019498 00078 CNRB0001349 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 TN2921002_300622APB_FTO_445618 2921002000NRG23300620220118594 022546529 30/06/2022 Mayili Mayili 2921002WL006325 00078 CNRB0001349 1686 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 TN2921003_170622APB_FTO_366371 2921003000NRG23170620220098455 009596921 17/06/2022 SHAKILA BANU R SHAKILA BANU R 2921003WL004771 00078 CNRB0001017 1638 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 TN2921002_230922APB_FTO_912317 2921002000NRG23230920220183740 014307579 23/09/2022 Pappathi Pappathi 2921002WL011821 00078 CNRB0001349 1554 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 TN2921002_261022FTO_1061393 2921002000NRG23261020220204199 015710940 26/10/2022 Pandiyammal Pandiyammal 2921002WL013611 00078 CNRB0001020 1500 07/11/2022 Account closed
1050 TN2921002_261222APB_FTO_1342544 2921002000NRG23261220220265717 017254729 26/12/2022 Panjammal Panjammal 2921002WL016837 00691 IPOS0000001 950 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 TN2921002_300123APB_FTO_1507607 2921002000NRG23300120230305528 010082790 30/01/2023 ANNAMAYIL ANNAMAYIL 2921002WL018375 00078 CNRB0001349 800 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 TN2921002_301222APB_FTO_1361902 2921002000NRG23301220220269115 037296222 30/12/2022 Venkitammal Venkitammal 2921002WL016936 00437 TMBL0000071 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 TN2921003_261122APB_FTO_1198906 2921003000NRG23261120220231881 026441682 26/11/2022 VEERAMMAL G VEERAMMAL G 2921003WL015297 00415 SBIN0009760 440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 TN2921003_271022APB_FTO_1069721 2921003000NRG23271020220205028 015711061 27/10/2022 PAPPATHI T PAPPATHI T 2921003WL013669 00415 SBIN0002210 1365 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 TN2921003_310323APB_FTO_1718605 2921003000NRG23310320230390577 020056895 31/03/2023 RASATHI S RASATHI S 2921003WL021290 00415 SBIN0007562 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 TN2921004_031122FTO_1101122 2921004000NRG23031120220210528 020476789 03/11/2022 Vanithamani Vanithamani 2921004WL0014049 00078 CNRD0004010 1440 14/11/2022 invalid Bank Identifier
1057 TN2921004_150223APB_FTO_1553849 2921004000NRG23150220230316059 014717620 15/02/2023 PAWNTHAI PAWNTHAI 2921004WL018911 00078 CNRB0004010 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 TN2921004_220422APB_FTO_115214 2921004000NRG23220420220013230 017499728 22/04/2022 RAJAMMAL RAJAMMAL 2921004WL000510 00415 SBIN0012768 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 TN2921004_240522APB_FTO_228264 2921004000NRG23230520220059470 036402979 24/05/2022 MANOJKUMAR MANOJKUMAR 2921004WL002585 00078 CNRB0004010 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 TN2921003_130123APB_FTO_1439974 2921003000NRG23130120230288892 037293709 13/01/2023 NITHYA NITHYA 2921003WL017707 00415 SBIN0002210 900 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 TN2921003_150922APB_FTO_873861 2921003000NRG23150920220179891 035857841 15/09/2022 RASAMMAL R RASAMMAL R 2921003WL011442 00415 SBIN0009760 860 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 TN2921003_180422APB_FTO_92008 2921003000NRG23180420220007183 017499445 18/04/2022 PANJAVARNAM PANJAVARNAM 2921003WL000292 00415 SBIN0002210 920 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 TN2921003_281222APB_FTO_1354019 2921003000NRG23281220220268396 017255358 28/12/2022 NOORJAHAN A NOORJAHAN A 2921003WL016886 00415 SBIN0007562 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 TN2921003_300323APB_FTO_1712367 2921003000NRG23300320230381250 008365021 30/03/2023 PARVATHI V PARVATHI V 2921003WL021053 00415 SBIN0007562 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 TN2921003_300323APB_FTO_1712367 2921003000NRG23300320230381252 008365021 30/03/2023 AZHAGAYI K AZHAGAYI K 2921003WL021053 00415 SBIN0007562 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 TN2921003_010722APB_FTO_458130 2921003000NRG23300620220119190 015112636 01/07/2022 MALAR MALAR 2921003WL006459 00177 IOBA0001931 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 TN2921002_180422APB_FTO_93411 2921002000NRG23180420220007914 017499445 18/04/2022 soniya soniya 2921002WL000312 00437 TMBL0000071 225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 TN2921002_200522APB_FTO_217231 2921002000NRG23200520220054816 023844393 20/05/2022 Malairaja Malairaja 2921002WL002410 00415 SBIN0015879 843 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 TN2921002_261022APB_FTO_1063300 2921002000NRG23261020220204373 015710824 26/10/2022 Karuppiah Karuppiah 2921002WL013623 00437 TMBL0000102 1500 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 TN2921003_010722APB_FTO_458355 2921003000NRG23010720220121118 015112636 01/07/2022 VEERAMANI S VEERAMANI S 2921003WL006559 00415 SBIN0002210 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 TN2921003_161122APB_FTO_1157197 2921003000NRG23161120220222174 013800451 16/11/2022 PAPPATHI T PAPPATHI T 2921003WL014740 00415 SBIN0002210 1638 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 TN2921003_240323APB_FTO_1691260 2921003000NRG23240320230375218 027904319 24/03/2023 JIYAVUDEEN JIYAVUDEEN 2921003WL020878 00415 SBIN0007562 1050 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 TN2921003_300622APB_FTO_445610 2921003000NRG23300620220118570 022546529 30/06/2022 MURUGESWARI P MURUGESWARI P 2921003WL006311 00176 IDIB000P222 1638 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 TN2921003_030622APB_FTO_266960 2921003000NRG23030620220080052 023844446 03/06/2022 MANIKANDAN MANIKANDAN 2921003WL003476 00415 SBIN0009760 1260 23/06/2022 Participant not mapped to the product
1075 TN2921003_070522APB_FTO_183421 2921003000NRG23070520220031687 014388806 07/05/2022 E SEENIAMMAL E SEENIAMMAL 2921003WL001416 00177 IOBA0001044 240 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 TN2921003_130323APB_FTO_1645513 2921003000NRG23100320230348886 005718068 13/03/2023 LAKSHMI LAKSHMI 2921003WL020059 00078 CNRB0001017 1458 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 TN2921003_220922APB_FTO_905971 2921003000NRG23220920220182726 014307543 22/09/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL011716 00415 SBIN0007561 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 TN2921003_230323APB_FTO_1685224 2921003000NRG23230320230369499 025730314 23/03/2023 PANDIPRIYA PANDIPRIYA 2921003WL020720 00415 SBIN0007562 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 TN2921003_280522APB_FTO_235603 2921003000NRG23270520220067072 010787220 28/05/2022 RAKKAYEE RAKKAYEE 2921003WL002947 00415 SBIN0007562 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 TN2921003_180323APB_FTO_1665951 2921003014NRG23180320230359413 025730340 18/03/2023 ARUMUGAM G ARUMUGAM G 2921003WL020516 00415 SBIN0007562 1025 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 TN2921004_040123APB_FTO_1389508 2921004000NRG23040120230276838 018559356 04/01/2023 MUNIYAMMAL MUNIYAMMAL 2921004WL017220 00089 CBIN0282228 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 TN2921004_071222APB_FTO_1247989 2921004000NRG23051220220241593 017255167 07/12/2022 MUNIYAMMAL MUNIYAMMAL 2921004WL015751 00089 CBIN0282228 880 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 TN2921004_070223APB_FTO_1522690 2921004000NRG23060220230306838 008182520 07/02/2023 LEELAVATHI or NEELAVATHI LEELAVATHI or NEELAVATHI 2921004WL018500 00078 CNRB0004010 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 TN2921004_070223APB_FTO_1522690 2921004000NRG23060220230306846 008182520 07/02/2023 PAPPTHI PAPPTHI 2921004WL018500 00078 CNRB0004010 1250 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 TN2921003_220722APB_FTO_582746 2921003000NRG23210720220142432 013646206 22/07/2022 PANJAVARNAM PANJAVARNAM 2921003WL008427 00415 SBIN0002210 900 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 TN2921003_310323APB_FTO_1718666 2921003000NRG23310320230389764 020056895 31/03/2023 SAMUTHRAMMAL SAMUTHRAMMAL 2921003WL021266 00468 UBIN0540021 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 TN2921004_011122FTO_1094164 2921004000NRG23011120220209089 015710789 01/11/2022 CHINNAPANDI CHINNAPANDI 2921004WL013968 00089 CBIN0282656 1050 07/11/2022 Unclaimed/DEAF accounts
1088 TN2921004_030123APB_FTO_1386612 2921004000NRG23030120230275607 037292498 03/01/2023 PANDIMUTHU PANDIMUTHU 2921004WL017156 00078 CNRB0003339 1638 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 TN2921004_231122APB_FTO_1186615 2921004000NRG23221120220228782 026442047 23/11/2022 BAKIYAM BAKIYAM 2921004WL015102 00177 IOBA0000174 660 13/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1090 TN2921004_261222APB_FTO_1345880 2921004000NRG23231220220262220 017254729 26/12/2022 PANDIMUTHU PANDIMUTHU 2921004WL016662 00078 CNRB0003339 1638 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 TN2921005_070522APB_FTO_183264 2921005000NRG23060520220028508 014388806 07/05/2022 RANI R RANI R 2921005WL001355 00468 UBIN0533521 780 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 TN2921005_120822APB_FTO_715455 2921005000NRG23120820220159771 013156700 12/08/2022 ANGALAESWARI ANGALAESWARI 2921005WL009777 00177 IOBA0000883 1405 25/08/2022 KYC Documents Pending
1093 TN2921003_170622APB_FTO_366897 2921003000NRG23170620220102103 009596921 17/06/2022 MALAR MALAR 2921003WL005029 00177 IOBA0001931 546 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 TN2921003_170622APB_FTO_366354 2921003000NRG23170620220102298 009596921 17/06/2022 SUMITHRA SUMITHRA 2921003WL005037 00078 CNRB0001017 546 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 TN2921003_250323APB_FTO_1693001 2921003000NRG23240320230374525 005714223 25/03/2023 SUDHA SUDHA 2921003WL020864 00078 CNRB0001017 980 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 TN2921004_010422APB_FTO_2872 2921004000NRG22010420220608821 020520291 01/04/2022 KAMALADEVI KAMALADEVI 2921004WL023685 00415 SBIN0012768 880 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 TN2921004_130422FTO_74394 2921004000NRG22130420220618482 009655029 13/04/2022 Vanithamani Vanithamani 2921004WL0024107 00078 CNRD0004010 360 11/05/2022 invalid Bank Identifier
1098 TN2921004_030622APB_FTO_267745 2921004000NRG23030620220079877 023844446 03/06/2022 PILOMINAMMAL PILOMINAMMAL 2921004WL003463 00415 SBIN0012768 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 TN2921004_190422APB_FTO_98348 2921004000NRG23190420220009425 017499644 19/04/2022 KAMALADEVI KAMALADEVI 2921004WL000361 00415 SBIN0012768 1320 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 TN2921004_231122APB_FTO_1187188 2921004000NRG23211120220226628 026442047 23/11/2022 JOTHI K JOTHI K 2921004WL015015 00415 SBIN0012768 660 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 TN2921004_230922APB_FTO_910315 2921004000NRG23230920220183302 014307441 23/09/2022 PANDIYAMMAL PANDIYAMMAL 2921004WL011779 00089 CBIN0282656 1638 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 TN2921005_020323APB_FTO_1608523 2921005000NRG23020320230336215 008364928 02/03/2023 PAVALAKODI. P PAVALAKODI. P 2921005WL019610 00078 CNRB0003861 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 TN2921005_060123APB_FTO_1397667 2921005000NRG23060120230278764 018559404 06/01/2023 KANI. K KANI. K 2921005WL017286 00691 IPOS0000001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 TN2921004_031122FTO_1101122 2921004000NRG23031120220210526 020476789 03/11/2022 Vanithamani Vanithamani 2921004WL0014049 00078 CNRD0004010 1440 14/11/2022 invalid Bank Identifier
1105 TN2921004_050922APB_FTO_829808 2921004000NRG23050920220172843 035857885 05/09/2022 pawnthai pawnthai 2921004WL010947 00078 CNRB0001020 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 TN2921004_090622APB_FTO_309424 2921004000NRG23090620220093527 014636918 09/06/2022 LAKSHMI LAKSHMI 2921004WL004366 00415 SBIN0012768 660 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 TN2921004_150223APB_FTO_1553849 2921004000NRG23150220230316060 014717620 15/02/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2921004WL018911 00078 CNRB0004010 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 TN2921004_150223APB_FTO_1553849 2921004000NRG23150220230316062 014717620 15/02/2023 JEYAKODI JEYAKODI 2921004WL018911 00078 CNRB0004010 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 TN2921004_150223APB_FTO_1553849 2921004000NRG23150220230316067 014717620 15/02/2023 BANGARUAMMAL BANGARUAMMAL 2921004WL018911 00078 CNRB0004010 960 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 TN2921004_150223APB_FTO_1553849 2921004000NRG23150220230316079 014717620 15/02/2023 VEERANAGU VEERANAGU 2921004WL018911 00078 CNRB0004010 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 TN2921004_220422APB_FTO_115214 2921004000NRG23220420220013211 017499728 22/04/2022 LAKSHMI B LAKSHMI B 2921004WL000510 00078 CNRB0004693 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 TN2921004_290722APB_FTO_630084 2921004000NRG23290720220148091 015632497 29/07/2022 POVUNTHAI N POVUNTHAI N 2921004WL008943 00078 CNRB0001020 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 TN2921004_300323APB_FTO_1713566 2921004000NRG23300320230381534 008365021 30/03/2023 VENGITAMMAL VENGITAMMAL 2921004WL021066 00078 CNRB0004010 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 TN2921005_030223APB_FTO_1518834 2921005000NRG23030220230306268 008182460 03/02/2023 MUTHAMMAL MUTHAMMAL 2921005WL018421 00078 CNRB0001840 660 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 TN2921003_180323APB_FTO_1665045 2921003000NRG23170320230353973 025730340 18/03/2023 PRIYA PRIYA 2921003WL020343 00078 CNRB0003972 840 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 TN2921003_180422APB_FTO_92008 2921003000NRG23180420220007219 017499445 18/04/2022 NITHYA NITHYA 2921003WL000292 00415 SBIN0002210 1150 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 TN2921003_200223APB_FTO_1572895 2921003000NRG23200220230323394 005718532 20/02/2023 PRIYA N PRIYA N 2921003WL019185 00415 SBIN0009760 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 TN2921003_280522APB_FTO_235557 2921003000NRG23270520220065476 010787220 28/05/2022 KRISHNAMOORTHI. B KRISHNAMOORTHI. B 2921003WL002906 00415 SBIN0007562 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 TN2921003_281222APB_FTO_1354019 2921003000NRG23281220220268351 017255358 28/12/2022 AMSATH BAGAM K AMSATH BAGAM K 2921003WL016886 00415 SBIN0007562 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 TN2921003_290422APB_FTO_158744 2921003000NRG23290420220022410 018427951 29/04/2022 VIJAYA K VIJAYA K 2921003WL000960 00177 IOBA0000237 1380 16/05/2022 Participant not mapped to the product
1121 TN2921003_271022APB_FTO_1070450 2921003008NRG23271020220205243 015711061 27/10/2022 M POUNTHAI M POUNTHAI 2921003WL013692 00177 IOBA0001044 1365 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 TN2921004_030123APB_FTO_1387160 2921004000NRG23030120230276116 037292498 03/01/2023 LEELAVATHI or NEELAVATHI LEELAVATHI or NEELAVATHI 2921004WL017192 00078 CNRB0004010 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 TN2921002_200722APB_FTO_571642 2921002000NRG23200720220140700 011048550 20/07/2022 Subramani Subramani 2921002WL008294 00415 SBIN0015879 1440 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 TN2921002_240622APB_FTO_411805 2921002000NRG23240620220111114 022861757 24/06/2022 Rajathi Rajathi 2921002WL005785 00691 IPOS0000001 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 TN2921002_270522APB_FTO_234340 2921002000NRG23260520220063657 010787349 27/05/2022 Azhagu Azhagu 2921002WL002829 00176 IDIB000K239 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 TN2921002_280123FTO_1496887 2921002000NRG23280120230303243 010082799 28/01/2023 Thangapandi Thangapandi 2921002WL018272 00078 CNRB0001349 1500 09/02/2023 Account closed
1127 TN2921002_290822APB_FTO_794538 2921002000NRG23290820220169727 011287042 29/08/2022 Ramthai Ramthai 2921002WL010620 00078 CNRB0001349 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 TN2921003_020323APB_FTO_1608979 2921003000NRG23020320230337290 025730210 02/03/2023 RADHA RADHA 2921003WL019646 00468 UBIN0540021 1350 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 TN2921003_080722FTO_508329 2921003000NRG23080720220131385 011326463 08/07/2022 SEENIYAMMAL SEENIYAMMAL 2921003WL007515 00415 SBIN0009760 880 15/07/2022 Account closed
1130 TN2921003_140223APB_FTO_1546999 2921003000NRG23100220230313388 008081830 14/02/2023 MALLAKKAL A MALLAKKAL A 2921003WL018822 00415 SBIN0007561 1220 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 TN2921003_130323APB_FTO_1645392 2921003000NRG23100320230347911 005718068 13/03/2023 SEENIYAMMAL S SEENIYAMMAL S 2921003WL020009 00415 SBIN0007562 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 TN2921003_290422APB_FTO_158285 2921003000NRG23290420220022283 018427951 29/04/2022 P KARUPPAIAH P KARUPPAIAH 2921003WL000958 00177 IOBA0001044 1124 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 TN2921004_060323APB_FTO_1621570 2921004000NRG23020320230335130 005716318 06/03/2023 SHANTHI S SHANTHI S 2921004WL019570 00089 CBIN0282656 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 TN2921001_200822APB_FTO_744572 2921001000NRG23200820220163057 014512495 20/08/2022 RAJAVEL RAJAVEL 2921001WL010042 00177 IOBA0002704 1145 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 TN2921001_210323FTO_1678067 2921001000NRG23210320230366976 025730131 21/03/2023 Divya Divya 2921001WL0020674 00176 IDIB000A138 1000 03/04/2023 No Such Account
1136 TN2921001_220822APB_FTO_751403 2921001000NRG23220820220163975 014512652 22/08/2022 PONNUTHAI PONNUTHAI 2921001WL010109 00415 SBIN0002195 400 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 TN2921001_311222APB_FTO_1373685 2921001000NRG23311220220273872 037269821 31/12/2022 RAJAVEL RAJAVEL 2921001WL017100 00415 SBIN0009107 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 TN2921002_121222FTO_1272300 2921002000NRG23121220220249380 017254868 12/12/2022 Karuppayammal Karuppayammal 2921002WL016112 00415 SBIN0015879 1200 07/02/2023 Account closed
1139 TN2921002_150522APB_FTO_206822 2921002000NRG23150520220043568 023844393 15/05/2022 Kathan Kathan 2921002WL002045 00415 SBIN0015879 1124 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 TN2921002_230622APB_FTO_400274 2921002000NRG23230620220108319 008011957 23/06/2022 Mayili Mayili 2921002WL005551 00078 CNRB0001349 1686 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 TN2921003_080622APB_FTO_300210 2921003000NRG23080620220085654 018937073 08/06/2022 SUMITHRA SUMITHRA 2921003WL003871 00078 CNRB0001017 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 TN2921003_160223APB_FTO_1558362 2921003000NRG23160220230317662 014717453 16/02/2023 ABBAS A ABBAS A 2921003WL018971 00415 SBIN0007562 1638 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 TN2921004_100123APB_FTO_1421571 2921004000NRG23100120230284872 018559682 10/01/2023 MANIMEKALA MANIMEKALA 2921004WL017536 00177 IOBA0000174 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 TN2921004_130123APB_FTO_1436922 2921004000NRG23120120230286074 037293709 13/01/2023 MUNIIYAMMAL MUNIIYAMMAL 2921004WL017609 00078 CNRB0004010 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 TN2921004_190422APB_FTO_98057 2921004000NRG23190420220009053 017499644 19/04/2022 SAKKIYARAMMAL SAKKIYARAMMAL 2921004WL000351 00078 CNRB0001020 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 TN2921004_220422APB_FTO_114701 2921004000NRG23220420220012973 017499728 22/04/2022 SEETHALAKSHMI SEETHALAKSHMI 2921004WL000497 00078 CNRB0001020 480 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 TN2921004_240522APB_FTO_228840 2921004000NRG23240520220061011 036402979 24/05/2022 ANNURATHA ANNURATHA 2921004WL002650 00089 CBIN0282656 1365 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 TN2921004_250323APB_FTO_1693108 2921004000NRG23250320230375900 005714223 25/03/2023 SELLAKKAL S SELLAKKAL S 2921004WL020902 00089 CBIN0282656 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 TN2921004_250323APB_FTO_1693141 2921004000NRG23250320230376002 005714223 25/03/2023 JAYALAKSHMI JAYALAKSHMI 2921004WL020906 00078 CNRB0004010 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 TN2921002_040323APB_FTO_1616217 2921002000NRG23030320230340114 018529184 04/03/2023 Selvamurugan Selvamurugan 2921002WL019712 00078 CNRB0001349 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 TN2921002_040822FTO_666361 2921002000NRG23040820220152226 016957594 04/08/2022 Mariyammal Mariyammal 2921002WL0009202 00415 SBIN0015879 1320 19/08/2022 Account closed
1152 TN2921002_051222APB_FTO_1238390 2921002000NRG23051220220242800 017255225 05/12/2022 Annalakshmi Annalakshmi 2921002WL015799 00415 SBIN0015879 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 TN2921002_180223APB_FTO_1566484 2921002000NRG23170220230321343 005714103 18/02/2023 Ochammal Ochammal 2921002WL019117 00078 CNRB0001349 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 TN2921002_180223APB_FTO_1566065 2921002000NRG23170220230322447 005714103 18/02/2023 Malaichamy Malaichamy 2921002WL019152 00078 CNRB0001349 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 TN2921002_180323APB_FTO_1664955 2921002000NRG23180320230357744 025730340 18/03/2023 Thirumani Thirumani 2921002WL020470 00078 CNRB0001349 600 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 TN2921002_221222FTO_1319974 2921002000NRG23221220220260518 018559800 22/12/2022 Sangilikalai Sangilikalai 2921002WL016526 00415 SBIN0015879 1140 04/02/2023 No Such Account
1157 TN2921002_221222FTO_1319974 2921002000NRG23221220220260541 018559800 22/12/2022 Karuppayammal Karuppayammal 2921002WL016526 00415 SBIN0015879 760 04/02/2023 Account closed
1158 TN2921002_261222APB_FTO_1341260 2921002000NRG23231220220262694 017254729 26/12/2022 Jeya Jeya 2921002WL016711 00437 TMBL0000071 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 TN2921002_280722APB_FTO_622401 2921002000NRG23280720220146133 015743216 28/07/2022 Amaravathi Amaravathi 2921002WL008808 00415 SBIN0015879 1686 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 TN2921002_300323APB_FTO_1714309 2921002000NRG23300320230382442 008579817 30/03/2023 Ayyammal Ayyammal 2921002WL021094 00437 TMBL0000102 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 TN2921002_300922APB_FTO_947237 2921002000NRG23300920220189241 030361442 30/09/2022 Velmurugan Velmurugan 2921002WL012264 00701 IDIB0PLB001 1440 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 TN2921003_130323APB_FTO_1645513 2921003000NRG23100320230348879 005718068 13/03/2023 PANDIEASWARI PANDIEASWARI 2921003WL020059 00078 CNRB0001017 1470 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 TN2921003_110522APB_FTO_195162 2921003000NRG23110520220039336 007105287 11/05/2022 PERUMAL PERUMAL 2921003WL001790 00415 SBIN0007562 880 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 TN2921003_210422APB_FTO_107398 2921003000NRG23210420220011896 017499554 21/04/2022 MALLAKKAL A MALLAKKAL A 2921003WL000437 00415 SBIN0007561 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 TN2921003_290922FTO_936016 2921003000NRG23290920220186798 030361584 29/09/2022 PARASURAM PARASURAM 2921003WL012006 00177 IOBA0001044 1200 19/10/2022 Account closed
1166 TN2921004_140323APB_FTO_1646572 2921004000NRG23100320230347750 025719908 14/03/2023 SOWDAMMAL SOWDAMMAL 2921004WL020003 00078 CNRB0004010 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 TN2921004_140323APB_FTO_1646572 2921004000NRG23100320230347757 025719908 14/03/2023 MEENKSHIYAMMAL MEENKSHIYAMMAL 2921004WL020003 00078 CNRB0004010 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 TN2921004_130123APB_FTO_1436922 2921004000NRG23120120230286055 037293709 13/01/2023 PAWNTHAI PAWNTHAI 2921004WL017609 00078 CNRB0004010 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 TN2921002_261222APB_FTO_1342802 2921002000NRG23261220220265304 017254729 26/12/2022 Lakshmi Lakshmi 2921002WL016828 00078 CNRB0001020 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 TN2921002_280123APB_FTO_1496838 2921002000NRG23280120230303259 010082790 28/01/2023 CHELLAMMAL CHELLAMMAL 2921002WL018274 00078 CNRB0001349 1500 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 TN2921003_041122APB_FTO_1105109 2921003000NRG23041120220212211 020476915 04/11/2022 ABBAS A ABBAS A 2921003WL014148 00415 SBIN0007562 1638 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 TN2921003_070422APB_FTO_42245 2921003000NRG23070420220000028 036264978 07/04/2022 PANDIYAMMAL PANDIYAMMAL 2921003WL00002 00415 SBIN0009760 860 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 TN2921003_110522APB_FTO_195162 2921003000NRG23110520220039392 007105287 11/05/2022 ANANTHAMMAL ANANTHAMMAL 2921003WL001790 00415 SBIN0007562 1100 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 TN2921003_140123APB_FTO_1447618 2921003000NRG23140120230293240 037290154 14/01/2023 SUGAPRIYA R SUGAPRIYA R 2921003WL017874 00415 SBIN0002210 235 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 TN2921004_060522APB_FTO_180616 2921004000NRG23060520220027972 014388872 06/05/2022 ANNURATHA ANNURATHA 2921004WL001343 00089 CBIN0282656 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 TN2921004_100123FTO_1423096 2921004000NRG23090120230283833 018558664 10/01/2023 LATHA LATHA 2921004WL017489 00078 CNRB0003972 1686 04/02/2023 Account closed
1177 TN2921004_140323APB_FTO_1646572 2921004000NRG23100320230347735 025719908 14/03/2023 SIGAMANI SIGAMANI 2921004WL020003 00078 CNRB0004010 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 TN2921004_100522APB_FTO_190560 2921004000NRG23100520220037272 014388872 10/05/2022 SEETHALAKSHMI SEETHALAKSHMI 2921004WL001625 00078 CNRB0001020 720 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 TN2921004_130123APB_FTO_1436922 2921004000NRG23120120230286056 037293709 13/01/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2921004WL017609 00078 CNRB0004010 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 TN2921004_130123APB_FTO_1436922 2921004000NRG23120120230286058 037293709 13/01/2023 JEYAKODI JEYAKODI 2921004WL017609 00078 CNRB0004010 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 TN2921005_130123APB_FTO_1442633 2921005000NRG23130120230292031 037293709 13/01/2023 ANNAPOORANAM. K ANNAPOORANAM. K 2921005WL017818 00078 CNRB0001840 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 TN2921005_161222APB_FTO_1291632 2921005000NRG23151220220253171 010082707 16/12/2022 ANNAPOORANAM. M ANNAPOORANAM. M 2921005WL016206 00078 CNRB0004693 1140 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 TN2921006_010422APB_FTO_3627 2921006000NRG22010420220610188 020520291 01/04/2022 SENNAMMAL SENNAMMAL 2921006WL023718 00176 IDIB000P085 1500 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 TN2921006_031222APB_FTO_1230972 2921006000NRG23031220220240924 026441500 03/12/2022 THENAMMAL THENAMMAL 2921006WL015725 00176 IDIB000P085 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 TN2921006_050822APB_FTO_674982 2921006000NRG23050820220154488 016957373 05/08/2022 SENNAMMAL SENNAMMAL 2921006WL009359 00176 IDIB000P085 1040 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 TN2921006_070522APB_FTO_183261 2921006000NRG23070520220031203 026055721 07/05/2022 MEENA MEENA 2921006WL001408 00078 CNRB0001533 484 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 TN2921006_130822APB_FTO_718288 2921006000NRG23130820220160639 013156700 13/08/2022 MUTHU MUTHU 2921006WL009835 00176 IDIB000P085 1150 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 TN2921003_181022FTO_1028915 2921003000NRG23181020220197780 010578461 18/10/2022 PETCHIAMMAL PETCHIAMMAL 2921003WL013136 00415 SBIN0009760 630 27/10/2022 Account closed
1189 TN2921003_270223APB_FTO_1596263 2921003000NRG23270220230332477 005713705 27/02/2023 MALAR MALAR 2921003WL019493 00177 IOBA0001931 1215 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 TN2921003_180323APB_FTO_1665832 2921003016NRG23180320230356947 025730340 18/03/2023 CHITHRA V CHITHRA V 2921003WL020445 00415 SBIN0009760 615 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1191 TN2921004_120422FTO_66875 2921004000NRG22080420220618178 009655029 12/04/2022 Vanithamani Vanithamani 2921004WL0024001 00078 CNRD0004010 600 11/05/2022 invalid Bank Identifier
1192 TN2921004_030622APB_FTO_267745 2921004000NRG23030620220079869 023844446 03/06/2022 SURULIAMMAL SURULIAMMAL 2921004WL003463 00415 SBIN0012768 1320 23/06/2022 Aadhaar Number not Mapped to Account Number
1193 TN2921004_060123APB_FTO_1395174 2921004000NRG23050120230277118 018558990 06/01/2023 LAKSHMI LAKSHMI 2921004WL017235 00415 SBIN0012768 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 TN2921004_140323APB_FTO_1646556 2921004000NRG23100320230347703 025719908 14/03/2023 MALARKODI MALARKODI 2921004WL019999 00078 CNRB0004010 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 TN2921004_220422APB_FTO_115002 2921004000NRG23220420220012619 017499728 22/04/2022 MAYAKRISHNAN MAYAKRISHNAN 2921004WL000479 00089 CBIN0282656 420 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 TN2921004_240822FTO_767366 2921004000NRG23240820220165712 020844942 24/08/2022 Vanithamani Vanithamani 2921004WL0010259 00078 CNRD0004010 1440 01/09/2022 invalid Bank Identifier
1197 TN2921004_281122FTO_1210360 2921004000NRG23281120220235149 019838600 28/11/2022 PERIYASAMI PERIYASAMI 2921004WL015434 00089 CBIN0282656 1290 09/12/2022 Unclaimed/DEAF accounts
1198 TN2921005_030223APB_FTO_1518861 2921005000NRG23020220230306123 008182460 03/02/2023 MURUGAYI G MURUGAYI G 2921005WL018405 00078 CNRB0003861 944 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 TN2921005_041122APB_FTO_1103633 2921005000NRG23041120220211608 020476915 04/11/2022 KANI. K KANI. K 2921005WL014103 00691 IPOS0000001 800 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 TN2921005_170223APB_FTO_1564887 2921005000NRG23170220230321562 005716695 17/02/2023 VIJAYA. P VIJAYA. P 2921005WL019123 00078 CNRB0003861 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 TN2921004_030123APB_FTO_1387160 2921004000NRG23030120230276118 037292498 03/01/2023 BANGARUAMMAL BANGARUAMMAL 2921004WL017192 00078 CNRB0004010 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 TN2921004_031122FTO_1101122 2921004000NRG23031120220210510 020476789 03/11/2022 pawnthai pawnthai 2921004WL0014047 00078 CNRB0001020 1000 14/11/2022 Account closed
1203 TN2921004_060622APB_FTO_286616 2921004000NRG23060620220082680 018936891 06/06/2022 SELLAKKAL S SELLAKKAL S 2921004WL003566 00089 CBIN0282656 1380 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 TN2921004_090722APB_FTO_511079 2921004000NRG23090720220131694 011326327 09/07/2022 CHINNAMMAL R CHINNAMMAL R 2921004WL007524 00078 CNRB0001020 1440 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 TN2921004_161122APB_FTO_1157053 2921004000NRG23151120220221536 013800451 16/11/2022 DHANALAKSHMI DHANALAKSHMI 2921004WL014710 00177 IOBA0000174 660 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 TN2921004_220422FTO_115193 2921004000NRG23220420220013194 017499955 22/04/2022 Prasannadevi Prasannadevi 2921004WL000510 00415 SBIN0012768 660 12/05/2022 No Such Account
1207 TN2921004_240223APB_FTO_1585091 2921004000NRG23240220230328096 005716042 24/02/2023 SOWDAMMAL SOWDAMMAL 2921004WL019328 00078 CNRB0004010 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 TN2921004_271022APB_FTO_1070911 2921004000NRG23271020220205044 015711061 27/10/2022 VIJAYALAKSHMI M VIJAYALAKSHMI M 2921004WL013671 00468 UBIN0540421 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 TN2921005_100323APB_FTO_1638273 2921005000NRG23100320230346738 005717611 10/03/2023 MANJAMMMAL. C MANJAMMMAL. C 2921005WL019964 00078 CNRB0003861 440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 TN2921005_200123APB_FTO_1464906 2921005000NRG23200120230295496 037265995 20/01/2023 ANNAPOORANAM. K ANNAPOORANAM. K 2921005WL017971 00078 CNRB0001840 843 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 TN2921005_200323APB_FTO_1671274 2921005000NRG23200320230361893 025730392 20/03/2023 MARIAMMAL MARIAMMAL 2921005WL020575 00078 CNRB0001840 281 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 TN2921003_050922APB_FTO_829991 2921003000NRG23050920220173588 035857885 05/09/2022 VASANTHA L VASANTHA L 2921003WL010982 00078 CNRB0003972 242 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 TN2921003_180323FTO_1666011 2921003000NRG23170320230356334 025730709 18/03/2023 VEERUCHINNU VEERUCHINNU 2921003WL0020420 00415 SBIN0007561 1458 31/03/2023 Account closed
1214 TN2921003_260922APB_FTO_924840 2921003000NRG23260920220184477 030361657 26/09/2022 MURUGALAKSHMI MURUGALAKSHMI 2921003WL011920 00415 SBIN0007561 976 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 TN2921004_040422APB_FTO_23586 2921004000NRG22040420220615504 020520291 04/04/2022 RUKUMANI RUKUMANI 2921004WL023878 00691 IPOS0000001 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 TN2921004_050722FTO_487277 2921004000NRG22050720220618652 027753937 05/07/2022 GURUSAMY M GURUSAMY M 2921004WL0024180 00089 CBIN0282656 630 11/07/2022 No Such Account
1217 TN2921004_030123APB_FTO_1387160 2921004000NRG23030120230276108 037292498 03/01/2023 BAVALAKODI BAVALAKODI 2921004WL017192 00078 CNRB0004010 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 TN2921004_030123APB_FTO_1387160 2921004000NRG23030120230276134 037292498 03/01/2023 VEERANAGU VEERANAGU 2921004WL017192 00078 CNRB0004010 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 TN2921004_031122FTO_1101122 2921004000NRG23031120220210527 020476789 03/11/2022 Vanithamani Vanithamani 2921004WL0014049 00078 CNRD0004010 1440 14/11/2022 invalid Bank Identifier
1220 TN2921004_031122FTO_1101122 2921004000NRG23031120220210532 020476789 03/11/2022 MEENA L MEENA L 2921004WL0014051 00691 IPOS0000001 880 14/11/2022 No Such Account
1221 TN2921003_170622APB_FTO_358724 2921003000NRG23170620220098273 009596921 17/06/2022 VASANTHI VASANTHI 2921003WL004753 00437 TMBL0000491 1638 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 TN2921003_170622APB_FTO_358724 2921003000NRG23170620220098336 009596921 17/06/2022 MURUGESWARI P MURUGESWARI P 2921003WL004763 00176 IDIB000P222 1638 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 TN2921003_170622APB_FTO_365903 2921003000NRG23170620220099213 009596921 17/06/2022 SIVAMANI V SIVAMANI V 2921003WL004831 00415 SBIN0002210 546 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 TN2921003_180223APB_FTO_1566332 2921003000NRG23180220230322701 006925814 18/02/2023 PANJAVARNAM PANJAVARNAM 2921003WL019164 00415 SBIN0002210 1260 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 TN2921003_221022APB_FTO_1054646 2921003000NRG23221020220203326 014731570 22/10/2022 SANTHI S SANTHI S 2921003WL013573 00078 CNRB0003972 482 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 TN2921004_030622APB_FTO_265999 2921004000NRG23030620220080479 023844446 03/06/2022 LAKSHMI LAKSHMI 2921004WL003484 00415 SBIN0012768 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 TN2921004_040123APB_FTO_1389156 2921004000NRG23040120230276677 018559356 04/01/2023 THAVASIRAJ THAVASIRAJ 2921004WL017217 00089 CBIN0282656 840 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 TN2921004_040622APB_FTO_272221 2921004000NRG23040620220081777 012678345 04/06/2022 SEETHALAKSHMI SEETHALAKSHMI 2921004WL003521 00078 CNRB0001020 1440 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 TN2921004_160622APB_FTO_353494 2921004000NRG23160620220096618 008037883 16/06/2022 PANDIYAMMAL PANDIYAMMAL 2921004WL004551 00089 CBIN0282656 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 TN2921004_171222APB_FTO_1296148 2921004000NRG23161220220254704 010082820 17/12/2022 PONNAMMAL PONNAMMAL 2921004WL016285 00078 CNRB0001020 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 TN2921001_280223APB_FTO_1603974 2921001000NRG23280220230333992 005718378 28/02/2023 INDIRA INDIRA 2921001WL019517 00415 SBIN0009107 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 TN2921001_300323APB_FTO_1714469 2921001000NRG23300320230384540 008365021 30/03/2023 MARIKIROTAR MARIKIROTAR 2921001WL021149 00415 SBIN0002195 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 TN2921002_010323APB_FTO_1605646 2921002000NRG23010320230334337 005718378 01/03/2023 Chellapandi Chellapandi 2921002WL019545 00415 SBIN0015879 1200 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1234 TN2921002_020822FTO_657165 2921002000NRG23020820220151415 018892495 02/08/2022 Jeyaraj Jeyaraj 2921002WL009117 00176 IDIB000K239 1200 11/08/2022 No Such Account
1235 TN2921002_070722APB_FTO_497232 2921002000NRG23070720220129334 010691838 07/07/2022 Malairaja Malairaja 2921002WL007266 00415 SBIN0015879 843 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 TN2921002_150522APB_FTO_205390 2921002000NRG23150520220042834 023844393 15/05/2022 Mani muthu Mani muthu 2921002WL002032 00437 TMBL0000071 900 23/06/2022 KYC Documents Pending
1237 TN2921003_030622APB_FTO_267052 2921003000NRG23030620220080916 023844446 03/06/2022 MALLAKKAL A MALLAKKAL A 2921003WL003490 00415 SBIN0007561 1470 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 TN2921003_080922APB_FTO_845907 2921003000NRG23080920220176231 033431835 08/09/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL011130 00415 SBIN0007561 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 TN2921003_170622FTO_364452 2921003000NRG23150620220096226 009596943 17/06/2022 MAHESWARI M MAHESWARI M 2921003WL004496 00078 CNRB0003972 1638 27/06/2022 No Such Account
1240 TN2921004_220822APB_FTO_752992 2921004000NRG23220820220164942 020844995 22/08/2022 POVUNTHAI N POVUNTHAI N 2921004WL010162 00078 CNRB0001020 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 TN2921004_240323APB_FTO_1689716 2921004000NRG23230320230369655 027904319 24/03/2023 PAPPATHI PAPPATHI 2921004WL020724 00078 CNRB0004010 1125 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 TN2921004_281022APB_FTO_1074318 2921004000NRG23281020220205430 015711122 28/10/2022 JOTHI K JOTHI K 2921004WL013710 00415 SBIN0012768 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 TN2921004_300323APB_FTO_1713721 2921004000NRG23300320230384852 008365021 30/03/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL021156 00177 IOBA0000174 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 TN2921005_160622FTO_356283 2921005000NRG23160620220096497 009596943 16/06/2022 AMUTHA S AMUTHA S 2921005WL004538 00415 SBIN0000821 1686 27/06/2022 No Such Account
1245 TN2921005_170223APB_FTO_1564571 2921005000NRG23170220230321610 005716695 17/02/2023 RUKMANI. K RUKMANI. K 2921005WL019124 00415 SBIN0000821 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 TN2921005_170223APB_FTO_1564288 2921005000NRG23170220230321619 005716695 17/02/2023 SELLAMANI. P SELLAMANI. P 2921005WL019126 00415 SBIN0013834 220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 TN2921003_240323APB_FTO_1691543 2921003000NRG23240320230375381 027904319 24/03/2023 E SEENIAMMAL E SEENIAMMAL 2921003WL020883 00177 IOBA0001044 1215 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 TN2921003_240622APB_FTO_415093 2921003000NRG23240620220112915 022861757 24/06/2022 RASATHI S RASATHI S 2921003WL005842 00415 SBIN0007562 1290 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 TN2921003_290422APB_FTO_158994 2921003000NRG23290420220022233 018427951 29/04/2022 MARIYAMMAL MARIYAMMAL 2921003WL000951 00078 CNRB0001017 1446 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 TN2921003_300622APB_FTO_446876 2921003000NRG23300620220118746 022546529 30/06/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL006367 00415 SBIN0007561 819 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 TN2921004_070223APB_FTO_1522690 2921004000NRG23060220230306829 008182520 07/02/2023 BAVALAKODI BAVALAKODI 2921004WL018500 00078 CNRB0004010 750 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 TN2921004_070223APB_FTO_1522690 2921004000NRG23060220230306831 008182520 07/02/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2921004WL018500 00078 CNRB0004010 1250 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 TN2921004_100123APB_FTO_1420527 2921004000NRG23090120230284266 018559682 10/01/2023 ALAGESHWARI SAMAIYAN ALAGESHWARI SAMAIYAN 2921004WL017511 00078 CNRB0001020 1150 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 TN2921004_100522APB_FTO_190560 2921004000NRG23100520220037276 014388872 10/05/2022 PALANIYAMMAL PALANIYAMMAL 2921004WL001625 00691 IPOS0000001 720 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 TN2921004_130123APB_FTO_1436922 2921004000NRG23120120230286060 037293709 13/01/2023 LEELAVATHI or NEELAVATHI LEELAVATHI or NEELAVATHI 2921004WL017609 00078 CNRB0004010 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 TN2921004_200323APB_FTO_1669842 2921004000NRG23170320230354458 025730392 20/03/2023 SOWDAMMAL SOWDAMMAL 2921004WL020366 00078 CNRB0004010 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 TN2921004_170522APB_FTO_211313 2921004000NRG23170520220049452 023844393 17/05/2022 KASIYAMMAL KASIYAMMAL 2921004WL002208 00089 CBIN0282656 420 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 TN2921005_261022APB_FTO_1060194 2921005000NRG23261020220203481 015710824 26/10/2022 KANNAN O KANNAN O 2921005WL013582 00078 CNRB0004693 300 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 TN2921005_270123APB_FTO_1487853 2921005000NRG23270120230299138 037296952 27/01/2023 SAROJA. A SAROJA. A 2921005WL018155 00177 IOBA0000883 1200 06/02/2023 Account closed
1260 TN2921005_310323APB_FTO_1719631 2921005000NRG23310320230391326 020056895 31/03/2023 POUN. P POUN. P 2921005WL021314 00078 CNRB0001840 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 TN2921006_050822APB_FTO_675918 2921006000NRG23050820220154620 016957373 05/08/2022 JEYAKODI JEYAKODI 2921006WL009375 00078 CNRB0001004 230 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 TN2921006_080422APB_FTO_49627 2921006000NRG23080420220002150 036264459 08/04/2022 T.VELLATHAI T.VELLATHAI 2921006WL000091 00176 IDIB000P085 420 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 TN2921007_120123APB_FTO_1429824 2921007000NRG23120120230285548 037295842 12/01/2023 KAVITHA KAVITHA 2921007WL017585 00078 CNRB0001023 1470 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 TN2921008_100323APB_FTO_1637059 2921008000NRG23100320230347378 025719908 10/03/2023 DHANALAKSHMI P DHANALAKSHMI P 2921008WL019986 00078 CNRB0004016 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 TN2921004_060323APB_FTO_1621083 2921004000NRG23020320230335369 005716318 06/03/2023 MALARKODI MALARKODI 2921004WL019579 00078 CNRB0004010 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 TN2921004_090223APB_FTO_1533720 2921004000NRG23090220230308713 012059743 09/02/2023 PANDIMUTHU PANDIMUTHU 2921004WL018629 00078 CNRB0003339 1405 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 TN2921004_100522APB_FTO_190786 2921004000NRG23100520220036915 014388872 10/05/2022 KARUPPAYAMMAL S KARUPPAYAMMAL S 2921004WL001605 00078 CNRB0004010 1405 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 TN2921004_180522APB_FTO_214186 2921004000NRG23180520220051461 023844393 18/05/2022 SIVARAJI SIVARAJI 2921004WL002256 00415 SBIN0012768 1405 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 TN2921004_211022FTO_1047065 2921004000NRG23211020220200335 014731559 21/10/2022 MARIMUTHU MARIMUTHU 2921004WL013442 00176 IDIB000T015 1320 02/11/2022 A/c Blocked or Frozen
1270 TN2921004_240522APB_FTO_228824 2921004000NRG23240520220061141 036402979 24/05/2022 GANAGESWARI GANAGESWARI 2921004WL002652 00045 BARB0THENIX 960 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 TN2921004_240822FTO_767366 2921004000NRG23240820220165710 020844942 24/08/2022 Vanithamani Vanithamani 2921004WL0010259 00078 CNRD0004010 1440 01/09/2022 invalid Bank Identifier
1272 TN2921005_130123APB_FTO_1441551 2921005000NRG23130120230287557 037293709 13/01/2023 KANI. K KANI. K 2921005WL017676 00691 IPOS0000001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 TN2921005_200522APB_FTO_217379 2921005000NRG23200520220053992 023844393 20/05/2022 JAYAPRAKASAN P JAYAPRAKASAN P 2921005WL002362 00089 CBIN0280917 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 TN2921005_280123APB_FTO_1493678 2921005000NRG23270120230300262 037296952 28/01/2023 MARIAMMAL MARIAMMAL 2921005WL018182 00078 CNRB0001840 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 TN2921005_310323APB_FTO_1718834 2921005000NRG23310320230388914 020056895 31/03/2023 KANI. K KANI. K 2921005WL021247 00691 IPOS0000001 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 TN2921006_060822APB_FTO_682490 2921006000NRG23060820220155255 016957618 06/08/2022 MUTHU MUTHU 2921006WL009412 00176 IDIB000P085 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 TN2921006_090223APB_FTO_1533010 2921006000NRG23090220230308314 012059743 09/02/2023 CHELLAMMAL CHELLAMMAL 2921006WL018606 00078 CNRB0001004 690 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 TN2921006_210123APB_FTO_1471595 2921006000NRG23210120230296318 037268122 21/01/2023 MAHESWARI MAHESWARI 2921006WL018026 00078 CNRB0001004 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 TN2921007_240622FTO_408504 2921007000NRG23240620220110043 022861840 24/06/2022 AROKIYYAMMAL A AROKIYYAMMAL A 2921007WL005752 00078 CNRB0001094 1392 06/07/2022 Unclaimed/DEAF accounts
1280 TN2921007_250223APB_FTO_1589074 2921007000NRG23250220230329548 005716191 25/02/2023 MARGRATEMARY MARGRATEMARY 2921007WL019411 00078 CNRB0001094 1365 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 TN2921007_291222FTO_1355554 2921007000NRG23291220220268474 017255102 29/12/2022 LAKSHMI T LAKSHMI T 2921007WL016897 00078 CNRB0001094 675 07/02/2023 Account closed
1282 TN2921004_261022APB_FTO_1061264 2921004000NRG23261020220203569 015710824 26/10/2022 PADMAVATHI PADMAVATHI 2921004WL013586 00691 IPOS0000001 645 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 TN2921005_030323APB_FTO_1612251 2921005000NRG23030320230338578 005716318 03/03/2023 MANJAMMMAL. C MANJAMMMAL. C 2921005WL019673 00078 CNRB0003861 420 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 TN2921005_100223APB_FTO_1537990 2921005000NRG23100220230313206 012059659 10/02/2023 MENAKA. C MENAKA. C 2921005WL018807 00078 CNRB0003861 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 TN2921005_200323APB_FTO_1668893 2921005000NRG23180320230356900 025730392 20/03/2023 VIJAYA. P VIJAYA. P 2921005WL020443 00078 CNRB0003861 1100 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 TN2921005_200323APB_FTO_1668893 2921005000NRG23180320230356902 025730392 20/03/2023 MANJAMMMAL. C MANJAMMMAL. C 2921005WL020443 00078 CNRB0003861 220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 TN2921006_080722APB_FTO_506263 2921006000NRG23080720220131092 011326451 08/07/2022 C.PONNATHAL C.PONNATHAL 2921006WL007510 00176 IDIB000P085 968 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 TN2921006_130822APB_FTO_718288 2921006000NRG23130820220160647 013156700 13/08/2022 VANATHAI VANATHAI 2921006WL009835 00176 IDIB000P085 920 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 TN2921006_210123APB_FTO_1471595 2921006000NRG23210120230296319 037268122 21/01/2023 S.PONNUTHAI S.PONNUTHAI 2921006WL018026 00227 KVBL0001118 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 TN2921006_220422APB_FTO_114278 2921006000NRG23220420220014761 017499728 22/04/2022 MADATHI MADATHI 2921006WL000585 00078 CNRB0001533 843 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 TN2921006_220722APB_FTO_580953 2921006000NRG23220720220143118 013646206 22/07/2022 SENNAMMAL SENNAMMAL 2921006WL008489 00176 IDIB000P085 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 TN2921007_211022FTO_1049062 2921007000NRG23211020220201455 014731559 21/10/2022 CHENNAMMAL CHENNAMMAL 2921007WL013485 00078 CNRB0001059 940 02/11/2022 A/c Blocked or Frozen
1293 TN2921008_180323APB_FTO_1664112 2921008000NRG23180320230356774 025730340 18/03/2023 YASOTHA N YASOTHA N 2921008WL020440 00078 CNRB0004016 510 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 TN2921005_141022FTO_1009150 2921005000NRG23131020220194101 018043759 14/10/2022 SURULIRAJ SURULIRAJ 2921005WL012754 00415 SBIN0000821 1686 21/10/2022 Account closed
1295 TN2921006_161222APB_FTO_1291832 2921006000NRG23161220220255273 010082707 16/12/2022 THENAMMAL THENAMMAL 2921006WL016333 00176 IDIB000P085 1638 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 TN2921004_090622APB_FTO_309424 2921004000NRG23090620220093553 014636918 09/06/2022 SIVARAJI SIVARAJI 2921004WL004366 00415 SBIN0012768 1124 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 TN2921004_150223APB_FTO_1553849 2921004000NRG23150220230316058 014717620 15/02/2023 BAVALAKODI BAVALAKODI 2921004WL018911 00078 CNRB0004010 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 TN2921004_240223APB_FTO_1585091 2921004000NRG23240220230328114 005716042 24/02/2023 MEENKSHIYAMMAL MEENKSHIYAMMAL 2921004WL019328 00078 CNRB0004010 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 TN2921004_261022APB_FTO_1061091 2921004000NRG23261020220203826 015710824 26/10/2022 PAPPATHI PAPPATHI 2921004WL013594 00177 IOBA0000174 690 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 TN2921005_130123APB_FTO_1445185 2921005000NRG23130120230293117 037293709 13/01/2023 SABARIAMMAL. R SABARIAMMAL. R 2921005WL017871 00177 IOBA0000883 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 TN2921005_150922APB_FTO_873808 2921005000NRG23150920220179653 035857841 15/09/2022 LATHA V LATHA V 2921005WL011415 00078 CNRB0004693 630 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 TN2921005_200522APB_FTO_217190 2921005000NRG23200520220054478 023844393 20/05/2022 RANI R RANI R 2921005WL002379 00468 UBIN0533521 240 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 TN2921005_250323APB_FTO_1694430 2921005000NRG23250320230375401 005714223 25/03/2023 ESAKKIYAMMAL M ESAKKIYAMMAL M 2921005WL020885 00078 CNRB0003861 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 TN2921005_270922APB_FTO_928136 2921005000NRG23260920220185151 030361637 27/09/2022 PAVALAKODI. P PAVALAKODI. P 2921005WL011939 00078 CNRB0003861 1422 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 TN2921005_010722FTO_451224 2921005000NRG23300620220119263 015113053 01/07/2022 VEERAMMAL. P VEERAMMAL. P 2921005WL006472 00227 KVBL0001220 1000 11/07/2022 Account closed
1306 TN2921005_310323APB_FTO_1719782 2921005000NRG23310320230390524 018529184 31/03/2023 RAJATHIYAMMAL RAJATHIYAMMAL 2921005WL021289 00078 CNRB0004693 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 TN2921003_171222APB_FTO_1294595 2921003000NRG23171220220255657 010082820 17/12/2022 KARRUPPAYI. K KARRUPPAYI. K 2921003WL016358 00415 SBIN0007562 950 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 TN2921003_171222APB_FTO_1294595 2921003000NRG23171220220255711 010082820 17/12/2022 AMSATH BAGAM K AMSATH BAGAM K 2921003WL016358 00415 SBIN0007562 585 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 TN2921003_260822APB_FTO_775411 2921003000NRG23260820220167686 011286800 26/08/2022 PANDIYAMMAL N PANDIYAMMAL N 2921003WL010470 00415 SBIN0007562 420 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 TN2921003_270922APB_FTO_928890 2921003000NRG23270920220185736 030361637 27/09/2022 MUTHULAKSHMI MUTHULAKSHMI 2921003WL011953 00415 SBIN0007562 1290 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 TN2921003_290422APB_FTO_158744 2921003000NRG23290420220022470 018427951 29/04/2022 EASWARI M EASWARI M 2921003WL000960 00415 SBIN0009760 920 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 TN2921003_300323APB_FTO_1712367 2921003000NRG23300320230381220 008365021 30/03/2023 KAMAYAMMAL V KAMAYAMMAL V 2921003WL021053 00415 SBIN0002210 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 TN2921004_060323APB_FTO_1621401 2921004000NRG23020320230335293 005716318 06/03/2023 SUMATHI SUMATHI 2921004WL019577 00089 CBIN0282656 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 TN2921003_220722APB_FTO_582607 2921003000NRG23220720220143561 013646206 22/07/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL008541 00415 SBIN0007561 1092 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 TN2921003_300323APB_FTO_1712686 2921003000NRG23300320230380972 008365021 30/03/2023 RADHA RADHA 2921003WL021045 00468 UBIN0540021 1125 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 TN2921004_040522FTO_178856 2921004000NRG23040520220027186 018427862 04/05/2022 MURUGESAN MURUGESAN 2921004WL001273 00089 CBIN0282228 843 16/05/2022 No Such Account
1317 TN2921004_090422APB_FTO_52036 2921004000NRG23090420220002600 036264368 09/04/2022 LAKSHMI B LAKSHMI B 2921004WL000111 00078 CNRB0004693 880 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 TN2921004_140323APB_FTO_1646471 2921004000NRG23100320230347273 025719908 14/03/2023 THANGAM THANGAM 2921004WL019985 00089 CBIN0282656 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 TN2921004_170223APB_FTO_1561900 2921004000NRG23160220230318745 005716695 17/02/2023 SHANTHI S SHANTHI S 2921004WL018994 00089 CBIN0282656 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 TN2921004_171222APB_FTO_1296435 2921004000NRG23161220220255050 010082820 17/12/2022 BAVALAKODI BAVALAKODI 2921004WL016313 00078 CNRB0004010 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 TN2921004_171222APB_FTO_1296435 2921004000NRG23161220220255052 010082820 17/12/2022 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2921004WL016313 00078 CNRB0004010 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 TN2921004_171222APB_FTO_1296435 2921004000NRG23161220220255074 010082820 17/12/2022 MUNIIYAMMAL MUNIIYAMMAL 2921004WL016313 00078 CNRB0004010 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 TN2921004_240223APB_FTO_1586375 2921004000NRG23240220230326906 005716042 24/02/2023 BHARATHI BHARATHI 2921004WL019285 00078 CNRB0004010 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 TN2921004_250223APB_FTO_1589471 2921004000NRG23250220230329814 005716191 25/02/2023 VIDIVELLI VIDIVELLI 2921004WL019417 00177 IOBA0000174 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 TN2921001_281122FTO_1209896 2921001000NRG23281120220235831 026441123 28/11/2022 MUTHULAKSHMI MUTHULAKSHMI 2921001WL0015451 00415 SBIN0009107 1200 13/12/2022 Account closed
1326 TN2921002_070522APB_FTO_184171 2921002000NRG23070520220033956 014388806 07/05/2022 Jeya Jeya 2921002WL001467 00437 TMBL0000071 1125 17/05/2022 Aadhaar Number not Mapped to Account Number
1327 TN2921002_100622APB_FTO_316157 2921002000NRG23100620220095065 009931178 10/06/2022 Panjammal Panjammal 2921002WL004445 00691 IPOS0000001 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 TN2921002_140323APB_FTO_1646613 2921002000NRG23130320230351071 025730767 14/03/2023 Amudha Amudha 2921002WL020130 00437 TMBL0000102 955 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 TN2921002_151122APB_FTO_1153089 2921002000NRG23151120220221123 015796272 15/11/2022 Murugan Murugan 2921002WL014688 00078 CNRB0001349 1686 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 TN2921002_261222APB_FTO_1340583 2921002000NRG23231220220263311 017254729 26/12/2022 Indiradevi Indiradevi 2921002WL016722 00078 CNRB0001349 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 TN2921003_080922APB_FTO_845963 2921003000NRG23080920220176125 033431835 08/09/2022 M MAHESHWARI. M ALAHUPANDI M MAHESHWARI. M ALAHUPANDI 2921003WL011127 00177 IOBA0001044 1686 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 TN2921003_120822APB_FTO_713972 2921003000NRG23120820220158362 013156700 12/08/2022 MALLAKKAL A MALLAKKAL A 2921003WL009704 00415 SBIN0007561 972 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 TN2921004_180522FTO_213474 2921004000NRG23180520220051420 023844476 18/05/2022 Vanithamani Vanithamani 2921004WL0002255 00078 CNRD0004010 960 23/06/2022 invalid Bank Identifier
1334 TN2921004_200123APB_FTO_1465289 2921004000NRG23200120230295348 037265995 20/01/2023 MUNIYAMMAL MUNIYAMMAL 2921004WL017958 00089 CBIN0282228 675 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 TN2921004_231122APB_FTO_1186556 2921004000NRG23221120220228422 026442047 23/11/2022 MANIMEKALA MANIMEKALA 2921004WL015092 00177 IOBA0000174 1100 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 TN2921004_250722APB_FTO_598762 2921004000NRG23250720220145155 015746041 25/07/2022 SAKKIYARAMMAL SAKKIYARAMMAL 2921004WL008635 00078 CNRB0001020 1250 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 TN2921005_021222APB_FTO_1223783 2921005000NRG23021220220237678 026441765 02/12/2022 NAGAN K NAGAN K 2921005WL015575 00089 CBIN0280917 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 TN2921005_140522APB_FTO_203684 2921005000NRG23140520220042297 023844393 14/05/2022 KANI. K KANI. K 2921005WL001999 00691 IPOS0000001 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 TN2921005_270123APB_FTO_1487081 2921005000NRG23270120230298159 037296952 27/01/2023 SABARIAMMAL. R SABARIAMMAL. R 2921005WL018128 00177 IOBA0000883 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 TN2921003_300622APB_FTO_445610 2921003000NRG23300620220118621 022546529 30/06/2022 MUTHULAKSHMI MUTHULAKSHMI 2921003WL006334 00415 SBIN0007562 819 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 TN2921003_180323APB_FTO_1665951 2921003014NRG23180320230359366 025730340 18/03/2023 VEERAMANI S VEERAMANI S 2921003WL020516 00415 SBIN0002210 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 TN2921004_030622FTO_267664 2921004000NRG23030620220079296 023844463 03/06/2022 Vanithamani Vanithamani 2921004WL003450 00078 CNRD0004010 1440 23/06/2022 invalid Bank Identifier
1343 TN2921004_070223APB_FTO_1522690 2921004000NRG23060220230306854 008182520 07/02/2023 VEERANAGU VEERANAGU 2921004WL018500 00078 CNRB0004010 1250 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 TN2921004_080822APB_FTO_689140 2921004000NRG23080820220155308 017910781 08/08/2022 SAKKARAITHAI SAKKARAITHAI 2921004WL009414 00078 CNRB0004010 500 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 TN2921004_140323APB_FTO_1646746 2921004000NRG23100320230347815 025719908 14/03/2023 VELLAMMAL VELLAMMAL 2921004WL020007 00177 IOBA0000174 720 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 TN2921004_130123APB_FTO_1436922 2921004000NRG23120120230286054 037293709 13/01/2023 BAVALAKODI BAVALAKODI 2921004WL017609 00078 CNRB0004010 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 TN2921004_161122APB_FTO_1157057 2921004000NRG23151120220221574 013800451 16/11/2022 ALAGESHWARI SAMAIYAN ALAGESHWARI SAMAIYAN 2921004WL014724 00078 CNRB0001020 1380 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 TN2921004_160522APB_FTO_208593 2921004000NRG23160520220044748 023844393 16/05/2022 RUKUMANI RUKUMANI 2921004WL002102 00691 IPOS0000001 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 TN2921004_210223APB_FTO_1576742 2921004000NRG23210220230323831 005713912 21/02/2023 Karuppaiya Karuppaiya 2921004WL019201 00177 IOBA0000174 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 TN2921004_220422APB_FTO_114701 2921004000NRG23220420220012982 017499728 22/04/2022 AMMATHAI M AMMATHAI M 2921004WL000497 00078 CNRB0001020 720 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 TN2921004_240522APB_FTO_228738 2921004000NRG23240520220060916 036402979 24/05/2022 MAARAKKAL MAARAKKAL 2921004WL002646 00089 CBIN0282656 645 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 TN2921001_280223APB_FTO_1601640 2921001000NRG23230220230326465 005717464 28/02/2023 ANNAMEIL ANNAMEIL 2921001WL019274 00415 SBIN0009107 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 TN2921001_230323APB_FTO_1684473 2921001000NRG23230320230368392 025730314 23/03/2023 CHELLAM CHELLAM 2921001WL020703 00415 SBIN0009107 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 TN2921001_231222APB_FTO_1328961 2921001000NRG23231220220261779 018559149 23/12/2022 MUNIAMMAL MUNIAMMAL 2921001WL016630 00415 SBIN0009107 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 TN2921001_231222APB_FTO_1328961 2921001000NRG23231220220261788 018559149 23/12/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL016630 00415 SBIN0009107 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 TN2921001_271222APB_FTO_1351075 2921001000NRG23271220220267659 017255358 27/12/2022 ANNAMEIL ANNAMEIL 2921001WL016864 00415 SBIN0009107 600 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 TN2921001_280223APB_FTO_1601783 2921001000NRG23280220230333066 005717464 28/02/2023 S.JEYALAKSHMI S.JEYALAKSHMI 2921001WL019504 00227 KVBL0001110 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 TN2921001_281022APB_FTO_1073147 2921001000NRG23281020220205557 015711122 28/10/2022 SELVI SELVI 2921001WL013719 00415 SBIN0009107 1405 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 TN2921001_020522APB_FTO_172059 2921001000NRG23020520220025175 018427436 02/05/2022 PALANIAMMAL PALANIAMMAL 2921001WL001150 00176 IDIB000A138 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 TN2921001_030323APB_FTO_1614230 2921001000NRG23030320230339103 025730741 03/03/2023 T.CHITRADEVI T.CHITRADEVI 2921001WL019688 00415 SBIN0009107 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 TN2921001_050922APB_FTO_829464 2921001000NRG23050920220173187 035857885 05/09/2022 ELLAMMAL ELLAMMAL 2921001WL010960 00415 SBIN0009107 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 TN2921001_050922APB_FTO_829464 2921001000NRG23050920220173207 035857885 05/09/2022 M.RAKKAMMAL M.RAKKAMMAL 2921001WL010960 00415 SBIN0002195 800 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 TN2921001_090123APB_FTO_1413360 2921001000NRG23060120230281393 018558837 09/01/2023 BALAMMAL BALAMMAL 2921001WL017355 00176 IDIB000R041 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 TN2921001_070522APB_FTO_182992 2921001000NRG23060520220029672 014388806 07/05/2022 PONRAKKU PONRAKKU 2921001WL001383 00415 SBIN0009107 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 TN2921001_070522APB_FTO_183356 2921001000NRG23070520220030614 014388806 07/05/2022 ENBALATHA ENBALATHA 2921001WL001403 00177 IOBA0002287 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 TN2921001_090622APB_FTO_306200 2921001000NRG23090620220088119 014636918 09/06/2022 CHINNATHAI CHINNATHAI 2921001WL004022 00415 SBIN0009107 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 TN2921001_130123FTO_1442489 2921001000NRG23130120230287874 037291334 13/01/2023 SUBBULAKSHMI SUBBULAKSHMI 2921001WL017682 00415 SBIN0009107 1200 04/02/2023 Account closed
1368 TN2921001_130123FTO_1442489 2921001000NRG23130120230287906 037291334 13/01/2023 MALARKODI MALARKODI 2921001WL017682 00415 SBIN0009107 1200 04/02/2023 Account closed
1369 TN2921001_160922APB_FTO_877318 2921001000NRG23160920220180904 035857841 16/09/2022 PATHAKKAL PATHAKKAL 2921001WL011534 00177 IOBA0002704 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 TN2921001_200323APB_FTO_1672227 2921001000NRG23170320230354881 025730392 20/03/2023 P.MUTHUMANI P.MUTHUMANI 2921001WL020385 00227 KVBL0001110 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 TN2921001_220422APB_FTO_113869 2921001000NRG23220420220012682 017499728 22/04/2022 JEYASEELA JEYASEELA 2921001WL000482 00415 SBIN0009107 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 TN2921001_261122APB_FTO_1200689 2921001000NRG23261120220232492 026441682 26/11/2022 RAJAKUMAR RAJAKUMAR 2921001WL015325 00415 SBIN0002195 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 TN2921001_240522FTO_228227 2921001000NRG22240520220618549 036403001 24/05/2022 NAGALAKSHMI NAGALAKSHMI 2921001WL0024135 00415 SBIN0009107 460 04/06/2022 Account closed
1374 TN2921001_240522FTO_228227 2921001000NRG22240520220618550 036403001 24/05/2022 ESWARI ESWARI 2921001WL0024136 00176 IDIB000A138 600 04/06/2022 A/c Blocked or Frozen
1375 TN2921001_090123APB_FTO_1414434 2921001000NRG23060120230279224 018558837 09/01/2023 SUGANTHI SUGANTHI 2921001WL017299 00177 IOBA0001896 400 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1376 TN2921001_090123APB_FTO_1414434 2921001000NRG23060120230279325 018558837 09/01/2023 PONNAMMAL PONNAMMAL 2921001WL017299 00177 IOBA0001896 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 TN2921001_070522APB_FTO_182992 2921001000NRG23060520220029669 014388806 07/05/2022 M.SEVANTHI M.SEVANTHI 2921001WL001383 00691 IPOS0000001 660 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 TN2921001_090323APB_FTO_1635513 2921001000NRG23090320230345039 005717215 09/03/2023 KANIMOZHI KANIMOZHI 2921001WL019924 00415 SBIN0009107 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 TN2921001_180522FTO_214400 2921001000NRG23180520220051678 023844476 18/05/2022 RAKUTHAI RAKUTHAI 2921001WL002262 00227 KVBL0001110 1638 23/06/2022 Account closed
1380 TN2921001_210422APB_FTO_105801 2921001000NRG23210420220011315 017499554 21/04/2022 AMBUJAM AMBUJAM 2921001WL000424 00415 SBIN0009107 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 TN2921001_230323APB_FTO_1684473 2921001000NRG23230320230368325 025730314 23/03/2023 R.JEYA R.JEYA 2921001WL020703 00415 SBIN0009107 1250 31/03/2023 Account closed
1382 TN2921001_270123FTO_1491101 2921001000NRG23270120230300802 037268763 27/01/2023 M.SAVARIAMMAL M.SAVARIAMMAL 2921001WL018200 00415 SBIN0002195 1000 04/02/2023 Account closed
1383 TN2921001_271222APB_FTO_1351075 2921001000NRG23271220220267668 017255358 27/12/2022 VELAMMAL VELAMMAL 2921001WL016864 00415 SBIN0002195 1000 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 TN2921001_311222APB_FTO_1374882 2921001000NRG23301220220271911 037269821 31/12/2022 PARVATHI PARVATHI 2921001WL017040 00415 SBIN0009107 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 TN2921002_120922APB_FTO_854631 2921002000NRG23120920220177729 035858126 12/09/2022 Amaravathi Amaravathi 2921002WL011261 00415 SBIN0015879 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 TN2921002_130123APB_FTO_1441377 2921002000NRG23130120230291850 037294430 13/01/2023 Valsala Valsala 2921002WL017814 00691 IPOS0000001 1140 06/02/2023 Account closed
1387 TN2921001_070522APB_FTO_183356 2921001000NRG23070520220030611 014388806 07/05/2022 CHINNATHAI CHINNATHAI 2921001WL001403 00691 IPOS0000001 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 TN2921001_090522APB_FTO_187451 2921001000NRG23090520220034895 014388872 09/05/2022 ALAGAMMAL ALAGAMMAL 2921001WL001538 00415 SBIN0002195 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 TN2921001_220422APB_FTO_113869 2921001000NRG23220420220012714 017499728 22/04/2022 MALLIAN MALLIAN 2921001WL000482 00415 SBIN0002195 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 TN2921001_230323APB_FTO_1684473 2921001000NRG23230320230368374 025730314 23/03/2023 T.CHITRADEVI T.CHITRADEVI 2921001WL020703 00415 SBIN0009107 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 TN2921002_180323APB_FTO_1665447 2921002000NRG23180320230359057 025730340 18/03/2023 Ganesan Ganesan 2921002WL020512 00176 IDIB000K239 1686 31/03/2023 Account closed
1392 TN2921002_181022FTO_1028572 2921002000NRG23181020220197562 010578461 18/10/2022 Pandiyammal Pandiyammal 2921002WL013120 00078 CNRB0001020 1500 27/10/2022 Account closed
1393 TN2921002_200323APB_FTO_1669462 2921002000NRG23190320230359845 025730314 20/03/2023 Jayalakshmi Jayalakshmi 2921002WL020520 00078 CNRB0001349 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 TN2921002_211122APB_FTO_1179788 2921002000NRG23211120220227618 026441577 21/11/2022 Amirtham Amirtham 2921002WL015074 00415 SBIN0015879 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 TN2921002_211122APB_FTO_1179788 2921002000NRG23211120220227619 026441577 21/11/2022 Eswari Eswari 2921002WL015074 00415 SBIN0015879 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 TN2921003_070522APB_FTO_183993 2921003000NRG23070520220033041 026055721 07/05/2022 PANDIYAMMAL PANDIYAMMAL 2921003WL001438 00415 SBIN0009760 1125 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 TN2921003_070522APB_FTO_184031 2921003000NRG23070520220033763 026055721 07/05/2022 NITHYA NITHYA 2921003WL001457 00415 SBIN0002210 860 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 TN2921003_160522APB_FTO_208514 2921003000NRG23140520220041054 023844393 16/05/2022 VASANTHI VASANTHI 2921003WL001970 00437 TMBL0000491 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 TN2921003_180622APB_FTO_373251 2921003000NRG23170620220102706 009596841 18/06/2022 INDHURANI INDHURANI 2921003WL005041 00415 SBIN0007561 1470 27/06/2022 KYC Documents Pending
1400 TN2921003_290422FTO_158286 2921003000NRG23290420220022276 018427819 29/04/2022 AZHAGU AZHAGU 2921003WL000958 00177 IOBA0001044 1205 16/05/2022 No Such Account
1401 TN2921003_310323APB_FTO_1718062 2921003000NRG23310320230388281 020056895 31/03/2023 MALLAKKAL A MALLAKKAL A 2921003WL021234 00415 SBIN0007561 723 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 TN2921002_200323APB_FTO_1669462 2921002000NRG23190320230359843 025730314 20/03/2023 Krishnadevi Krishnadevi 2921002WL020520 00437 TMBL0000071 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 TN2921002_200822APB_FTO_744881 2921002000NRG23200820220163228 014512652 20/08/2022 Amaravathi Amaravathi 2921002WL010064 00415 SBIN0015879 1250 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 TN2921002_211122APB_FTO_1179788 2921002000NRG23211120220227596 026441577 21/11/2022 Velthai Velthai 2921002WL015074 00415 SBIN0015879 200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 TN2921002_270323APB_FTO_1698920 2921002000NRG23270320230378306 008365046 27/03/2023 Lakshmi Lakshmi 2921002WL020979 00078 CNRB0001020 350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 TN2921003_040422APB_FTO_11211 2921003000NRG22010420220611718 020520291 04/04/2022 P MEENATCHI P MEENATCHI 2921003WL023760 00415 SBIN0007562 1125 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 TN2921003_070522APB_FTO_184000 2921003000NRG23070520220032838 026055721 07/05/2022 PERUMAYEE R PERUMAYEE R 2921003WL001434 00415 SBIN0009760 880 16/05/2022 Participant not mapped to the product
1408 TN2921003_070522APB_FTO_184031 2921003000NRG23070520220033760 026055721 07/05/2022 ALAGUMUTHU ALAGUMUTHU 2921003WL001457 00415 SBIN0002210 860 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 TN2921003_180422APB_FTO_89540 2921003000NRG23180420220005012 017499445 18/04/2022 MALLAKKAL A MALLAKKAL A 2921003WL000225 00415 SBIN0007561 484 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 TN2921003_270223APB_FTO_1597535 2921003000NRG23270220230332753 005713705 27/02/2023 GIRIJA MUTHUKAMACHI GIRIJA MUTHUKAMACHI 2921003WL019496 00078 CNRB0003972 1464 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 TN2921003_270522APB_FTO_234776 2921003000NRG23270520220065189 010787349 27/05/2022 PANJAVARNAM PANJAVARNAM 2921003WL002878 00415 SBIN0002210 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 TN2921001_200522APB_FTO_217624 2921001000NRG23200520220055589 023844393 20/05/2022 ALAGAMMAL ALAGAMMAL 2921001WL002427 00415 SBIN0002195 400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 TN2921001_200522APB_FTO_217704 2921001000NRG23200520220055786 023844393 20/05/2022 ANNAKODI ANNAKODI 2921001WL002432 00691 IPOS0000001 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 TN2921001_210422APB_FTO_106255 2921001000NRG23210420220011035 017499554 21/04/2022 RAJAVEL RAJAVEL 2921001WL000417 00415 SBIN0009107 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 TN2921001_220822APB_FTO_752484 2921001000NRG23220820220164548 014512652 22/08/2022 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL010132 00415 SBIN0009107 1000 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 TN2921001_250622APB_FTO_421563 2921001000NRG23250620220114905 022861675 25/06/2022 P.THANGAMMAL P.THANGAMMAL 2921001WL005951 00176 IDIB000R041 1000 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 TN2921001_300522APB_FTO_245889 2921001000NRG23280520220070179 010787496 30/05/2022 SAROJA SAROJA 2921001WL003052 00415 SBIN0002195 600 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 TN2921001_310522APB_FTO_252570 2921001000NRG23310520220073608 016872552 31/05/2022 VEERAMMAL VEERAMMAL 2921001WL003125 00177 IOBA0001896 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 TN2921002_130123APB_FTO_1442107 2921002000NRG23130120230291638 037294430 13/01/2023 Muthulakshmi Muthulakshmi 2921002WL017811 00078 CNRB0001349 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 TN2921002_220922APB_FTO_906257 2921002000NRG23220920220183047 014307543 22/09/2022 Renuga Renuga 2921002WL011753 00691 IPOS0000001 1500 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 TN2921002_270422FTO_137577 2921002000NRG23270420220016522 018427723 27/04/2022 Vasantha Vasantha 2921002WL000722 00437 TMBL0000071 450 16/05/2022 No Such Account
1422 TN2921003_060123APB_FTO_1399092 2921003000NRG23050120230277466 018559404 06/01/2023 PANJAVARNAM PANJAVARNAM 2921003WL017257 00415 SBIN0002210 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 TN2921003_120522APB_FTO_197378 2921003000NRG23120520220040398 007105287 12/05/2022 AMMAVASI A AMMAVASI A 2921003WL001909 00415 SBIN0009760 660 21/05/2022 Participant not mapped to the product
1424 TN2921003_140722APB_FTO_538473 2921003000NRG23140720220135682 013781854 14/07/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL007823 00415 SBIN0007561 1638 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 TN2921003_170622APB_FTO_366714 2921003000NRG23170620220100585 009596921 17/06/2022 PACKIALAKSHMI PACKIALAKSHMI 2921003WL004957 00078 CNRB0001017 546 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 TN2921003_170622FTO_364327 2921003000NRG23170620220100804 009596943 17/06/2022 KAMINI KAMINI 2921003WL004972 00415 SBIN0007561 1638 27/06/2022 No Such Account
1427 TN2921003_230323APB_FTO_1685275 2921003000NRG23230320230369302 025730314 23/03/2023 RAJAMMAL RAJAMMAL 2921003WL020716 00177 IOBA0001044 1205 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 TN2921004_040123APB_FTO_1389527 2921004000NRG23040120230276883 018559356 04/01/2023 KALIYAMMAL KALIYAMMAL 2921004WL017221 00176 IDIB000G036 215 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 TN2921004_040622APB_FTO_271870 2921004000NRG23040620220082026 012678345 04/06/2022 RAMALAKSHMI RAMALAKSHMI 2921004WL003537 00089 CBIN0280918 1440 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 TN2921001_230522APB_FTO_225919 2921001000NRG23230520220060100 036402961 23/05/2022 SIVANNAMMAL SIVANNAMMAL 2921001WL002615 00177 IOBA0001896 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 TN2921001_230922APB_FTO_910376 2921001000NRG23230920220183750 014307441 23/09/2022 PATHAKKAL PATHAKKAL 2921001WL011822 00177 IOBA0002704 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 TN2921001_250622APB_FTO_420368 2921001000NRG23250620220114202 022861675 25/06/2022 NAGAMMAL NAGAMMAL 2921001WL005908 00415 SBIN0009107 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 TN2921001_270323APB_FTO_1700538 2921001000NRG23270320230379288 008365021 27/03/2023 DHANALAKSHMI DHANALAKSHMI 2921001WL021012 00176 IDIB000A138 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 TN2921001_311222APB_FTO_1374114 2921001000NRG23301220220272541 037269821 31/12/2022 Rajathi Rajathi 2921001WL017047 00176 IDIB000R041 800 06/02/2023 A/c Blocked or Frozen
1435 TN2921002_070123APB_FTO_1404429 2921002000NRG23060120230280502 018559404 07/01/2023 Lakshmi Lakshmi 2921002WL017340 00415 SBIN0002195 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 TN2921002_251122APB_FTO_1195402 2921002000NRG23251120220231117 026442813 25/11/2022 kalaiarasi kalaiarasi 2921002WL015239 00691 IPOS0000001 400 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 TN2921001_281222APB_FTO_1353688 2921001000NRG23281220220268277 017255052 28/12/2022 MUTHULAKSHMI MUTHULAKSHMI 2921001WL016879 00691 IPOS0000001 1638 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 TN2921001_290422APB_FTO_158131 2921001000NRG23290420220019076 018427951 29/04/2022 M.VELUTHAI M.VELUTHAI 2921001WL000835 00415 SBIN0002195 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 TN2921001_310522APB_FTO_252317 2921001000NRG23310520220073802 016872552 31/05/2022 AVAIAKKAL AVAIAKKAL 2921001WL003127 00176 IDIB000R041 1000 07/06/2022 Aadhaar Number not Mapped to Account Number
1440 TN2921002_061222APB_FTO_1243268 2921002000NRG23061220220243642 017255271 06/12/2022 Parvathi Parvathi 2921002WL015821 00415 SBIN0015879 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 TN2921002_070522FTO_184107 2921002000NRG23070520220033806 014388846 07/05/2022 Vasantha Vasantha 2921002WL001458 00437 TMBL0000071 675 17/05/2022 No Such Account
1442 TN2921002_100522FTO_189297 2921002000NRG23090520220036782 014388859 10/05/2022 Ponnuthai Ponnuthai 2921002WL001575 00437 TMBL0000102 1405 17/05/2022 Account closed
1443 TN2921002_090722APB_FTO_514387 2921002000NRG23090720220133600 011326327 09/07/2022 Suruliyammal Suruliyammal 2921002WL007623 00437 TMBL0000071 900 15/07/2022 KYC Documents Pending
1444 TN2921002_110822APB_FTO_709690 2921002000NRG23110820220156930 017910870 11/08/2022 Amaravathi Amaravathi 2921002WL009556 00415 SBIN0015879 1250 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 TN2921002_220822APB_FTO_753925 2921002000NRG23220820220164725 020844995 22/08/2022 Ramthai Ramthai 2921002WL010140 00078 CNRB0001349 960 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 TN2921002_261222APB_FTO_1340406 2921002000NRG23231220220263441 017254729 26/12/2022 Shanthi Shanthi 2921002WL016724 00437 TMBL0000102 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 TN2921002_270223APB_FTO_1595052 2921002000NRG23270220230332088 005718378 27/02/2023 Ramuthai Ramuthai 2921002WL019484 00415 SBIN0015879 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 TN2921002_270223APB_FTO_1595027 2921002000NRG23270220230332203 005718378 27/02/2023 Balamani Balamani 2921002WL019486 00691 IPOS0000001 1200 04/04/2023 Account closed
1449 TN2921002_310123APB_FTO_1511457 2921002000NRG23310120230305826 010082790 31/01/2023 Subramani Subramani 2921002WL018386 00415 SBIN0015879 1405 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 TN2921002_300323APB_FTO_1713945 2921002000NRG23300320230385316 008579817 30/03/2023 Ganesan Ganesan 2921002WL021161 00176 IDIB000K239 1686 11/05/2023 Account closed
1451 TN2921003_170522APB_FTO_211664 2921003000NRG23170520220050382 023844393 17/05/2022 PETCHIAMMAL PETCHIAMMAL 2921003WL002237 00078 CNRB0004562 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 TN2921003_280422APB_FTO_150329 2921003000NRG23280420220018328 018428161 28/04/2022 SANTHI S SANTHI S 2921003WL000821 00078 CNRB0003972 972 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 TN2921003_300323APB_FTO_1712749 2921003000NRG23300320230382840 008365021 30/03/2023 PANDIEASWARI PANDIEASWARI 2921003WL021106 00078 CNRB0001017 1458 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 TN2921003_300323APB_FTO_1712749 2921003000NRG23300320230382852 008365021 30/03/2023 LAKSHMI LAKSHMI 2921003WL021106 00078 CNRB0001017 1220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 TN2921003_310323APB_FTO_1719887 2921003000NRG23310320230392514 020056895 31/03/2023 PANDIYAMMAL PANDIYAMMAL 2921003WL021363 00415 SBIN0009760 220 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 TN2921004_060323APB_FTO_1620773 2921004000NRG23020320230335473 005716318 06/03/2023 ALAGESHWARI SAMAIYAN ALAGESHWARI SAMAIYAN 2921004WL019583 00078 CNRB0001020 860 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 TN2921004_040522APB_FTO_178588 2921004000NRG23040520220026650 018427555 04/05/2022 BACKIYALAKSHMI BACKIYALAKSHMI 2921004WL001237 00078 CNRB0004010 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 TN2921004_160922APB_FTO_878461 2921004000NRG23160920220180745 035857841 16/09/2022 THAVASIRAJ THAVASIRAJ 2921004WL011515 00089 CBIN0282656 1230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 TN2921001_290422APB_FTO_159331 2921001000NRG23290420220022563 018427951 29/04/2022 POUNTHAI POUNTHAI 2921001WL000968 00176 IDIB000R041 220 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 TN2921002_070522APB_FTO_184123 2921002000NRG23070520220033615 014388806 07/05/2022 Venkitammal Venkitammal 2921002WL001450 00437 TMBL0000071 1125 17/05/2022 Aadhaar Number not Mapped to Account Number
1461 TN2921002_090223APB_FTO_1533874 2921002000NRG23090220230311774 012059743 09/02/2023 ANNAMAYIL ANNAMAYIL 2921002WL018711 00078 CNRB0001349 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 TN2921002_131222APB_FTO_1278777 2921002000NRG23131220220252201 017254965 13/12/2022 Ponnan Ponnan 2921002WL016179 00437 TMBL0000102 800 07/02/2023 A/c Blocked or Frozen
1463 TN2921002_150522APB_FTO_205747 2921002000NRG23150520220043012 023844393 15/05/2022 Muthulakshmi Muthulakshmi 2921002WL002034 00078 CNRB0001349 1125 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 TN2921002_160922APB_FTO_880127 2921002000NRG23160920220181448 035858366 16/09/2022 Velmurugan Velmurugan 2921002WL011591 00701 IDIB0PLB001 1500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 TN2921002_261022APB_FTO_1063246 2921002000NRG23261020220204500 015710824 26/10/2022 Malaiyammal Malaiyammal 2921002WL013629 00078 CNRB0001349 1350 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 TN2921003_030622APB_FTO_263961 2921003000NRG23030620220078607 023844446 03/06/2022 PONNUTHAI. S PONNUTHAI. S 2921003WL003421 00415 SBIN0007562 1320 23/06/2022 Participant not mapped to the product
1467 TN2921003_040323APB_FTO_1616502 2921003000NRG23040320230340667 025730210 04/03/2023 AMSATH BAGAM K AMSATH BAGAM K 2921003WL019741 00415 SBIN0007562 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 TN2921003_090323APB_FTO_1634539 2921003000NRG23090320230345283 005717215 09/03/2023 KALEEL RAHMAN A KALEEL RAHMAN A 2921003WL019934 00078 CNRB0016513 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 TN2921004_011122APB_FTO_1093733 2921004000NRG23011120220209692 015710621 01/11/2022 DHANALAKSHMI DHANALAKSHMI 2921004WL013991 00177 IOBA0000174 230 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 TN2921004_071122APB_FTO_1119724 2921004000NRG23051120220212703 015841996 07/11/2022 THAVASIRAJ THAVASIRAJ 2921004WL014199 00089 CBIN0282656 1290 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 TN2921004_101122FTO_1129765 2921004000NRG23101120220216358 023569540 10/11/2022 SATHIYABAMA SATHIYABAMA 2921004WL0014387 00089 CBIN0282656 1025 19/11/2022 Account closed
1472 TN2921004_101222APB_FTO_1262658 2921004000NRG23101220220247808 017254818 10/12/2022 PRAKASH PRAKASH 2921004WL016048 00078 CNRB0003972 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 TN2921004_160522APB_FTO_208397 2921004000NRG23160520220044297 023844393 16/05/2022 CHINNAMMAL R CHINNAMMAL R 2921004WL002086 00078 CNRB0001020 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 TN2921004_180622APB_FTO_372994 2921004000NRG23180620220103518 009596955 18/06/2022 Gowselya Gowselya 2921004WL005091 00415 SBIN0012768 220 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 TN2921004_180622APB_FTO_372994 2921004000NRG23180620220103524 009596955 18/06/2022 LAKSHMI B LAKSHMI B 2921004WL005091 00078 CNRB0004693 220 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 TN2921004_190922FTO_895989 2921004000NRG23190920220182234 035858023 19/09/2022 MEENA L MEENA L 2921004WL0011651 00691 IPOS0000001 880 18/10/2022 No Such Account
1477 TN2921004_200323FTO_1672019 2921004000NRG23200320230363117 025730131 20/03/2023 PONNAMMAL PONNAMMAL 2921004WL0020601 00078 CNRB0001020 1150 31/03/2023 Account closed
1478 TN2921004_231122APB_FTO_1186977 2921004000NRG23221120220227995 026442047 23/11/2022 VIJAYALAKSHMI M VIJAYALAKSHMI M 2921004WL015086 00468 UBIN0540421 880 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 TN2921001_300522APB_FTO_244864 2921001000NRG23300520220071426 010787496 30/05/2022 PACKIAM PACKIAM 2921001WL003089 00415 SBIN0009107 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 TN2921001_300722APB_FTO_640333 2921001000NRG23300720220150254 015632418 30/07/2022 PONNUTHAI PONNUTHAI 2921001WL009033 00415 SBIN0002195 1000 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 TN2921001_311222APB_FTO_1374920 2921001000NRG23301220220271850 037269821 31/12/2022 MAHALAKSHMI MAHALAKSHMI 2921001WL017037 00691 IPOS0000001 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 TN2921002_050722APB_FTO_485414 2921002000NRG23050720220126879 011542666 05/07/2022 Chellamani Chellamani 2921002WL006946 00691 IPOS0000001 660 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 TN2921002_090622APB_FTO_305978 2921002000NRG23090620220088262 014636918 09/06/2022 Jeyapriya Jeyapriya 2921002WL004028 00078 CNRB0001349 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 TN2921002_111022FTO_994268 2921002000NRG23101020220193305 009744007 11/10/2022 Pandiyammal Pandiyammal 2921002WL012681 00078 CNRB0001020 600 18/10/2022 Account closed
1485 TN2921002_130123APB_FTO_1441907 2921002000NRG23130120230291670 037294430 13/01/2023 Ramthai Ramthai 2921002WL017812 00078 CNRB0001349 1650 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 TN2921002_150522APB_FTO_205355 2921002000NRG23150520220042718 023844393 15/05/2022 Malairaja Malairaja 2921002WL002012 00415 SBIN0015879 1124 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 TN2921003_060323APB_FTO_1625318 2921003000NRG23060320230342659 005716318 06/03/2023 PANJAVARNAM PANJAVARNAM 2921003WL019817 00415 SBIN0002210 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 TN2921003_160522APB_FTO_209060 2921003000NRG23160520220046120 023844393 16/05/2022 ALAGUTHAI R ALAGUTHAI R 2921003WL002135 00415 SBIN0007562 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 TN2921003_201022APB_FTO_1040629 2921003000NRG23201020220199051 008995992 20/10/2022 M POUNTHAI M POUNTHAI 2921003WL013242 00177 IOBA0001044 1638 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 TN2921003_250323APB_FTO_1692966 2921003000NRG23240320230375018 005714223 25/03/2023 PANDI PANDI 2921003WL020874 00078 CNRB0001017 484 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 TN2921003_270922APB_FTO_928747 2921003000NRG23260920220185018 030361637 27/09/2022 ASMA. M ASMA. M 2921003WL011936 00415 SBIN0007562 1290 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 TN2921003_270922APB_FTO_928747 2921003000NRG23260920220185086 030361637 27/09/2022 KASIM S KASIM S 2921003WL011936 00415 SBIN0007562 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 TN2921004_010722APB_FTO_457358 2921004000NRG23010720220119730 015113546 01/07/2022 SAKKIYARAMMAL SAKKIYARAMMAL 2921004WL006509 00078 CNRB0001020 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 TN2921004_040622APB_FTO_272246 2921004000NRG23040620220081804 012678345 04/06/2022 KALYANAKUMAR N KALYANAKUMAR N 2921004WL003523 00078 CNRB0001020 1686 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 TN2921004_050822FTO_673278 2921004000NRG23040820220152089 016957594 05/08/2022 Vanithamani Vanithamani 2921004WL0009193 00078 CNRD0004010 960 19/08/2022 invalid Bank Identifier
1496 TN2921004_101222APB_FTO_1263221 2921004000NRG23101220220248324 017254818 10/12/2022 SAKKAMMAL SAKKAMMAL 2921004WL016073 00089 CBIN0282656 860 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 TN2921002_221222APB_FTO_1319979 2921002000NRG23221220220260507 018559601 22/12/2022 Annalakshmi Annalakshmi 2921002WL016526 00415 SBIN0015879 570 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 TN2921002_230123FTO_1478979 2921002000NRG23230120230297019 018559717 23/01/2023 Thangapandi Thangapandi 2921002WL018068 00078 CNRB0001349 1000 04/02/2023 Account closed
1499 TN2921002_290522APB_FTO_238808 2921002000NRG23270520220066031 010787281 29/05/2022 KRISHNAMMAL KRISHNAMMAL 2921002WL002929 00078 CNRB0001349 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 TN2921003_010422APB_FTO_4401 2921003000NRG22010420220609832 020520291 01/04/2022 ATHILAKSHMI ATHILAKSHMI 2921003WL023708 00177 IOBA0001044 490 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 TN2921003_070522APB_FTO_183444 2921003000NRG23060520220030235 014388806 07/05/2022 TAMILSELVI TAMILSELVI 2921003WL001392 00078 CNRB0001017 1225 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 TN2921003_090323APB_FTO_1634539 2921003000NRG23090320230345284 005717215 09/03/2023 JIYAVUDEEN JIYAVUDEEN 2921003WL019934 00415 SBIN0007562 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 TN2921003_120922APB_FTO_857545 2921003000NRG23120920220178422 033431835 12/09/2022 MUTHULAKSHMI MUTHULAKSHMI 2921003WL011291 00415 SBIN0007562 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 TN2921003_180323APB_FTO_1664999 2921003000NRG23180320230357223 025730340 18/03/2023 PREMA B PREMA B 2921003WL020447 00078 CNRB0003972 732 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 TN2921003_180422APB_FTO_91868 2921003000NRG23180420220005986 017499445 18/04/2022 MAHALINGAM A MAHALINGAM A 2921003WL000262 00415 SBIN0009760 880 12/05/2022 Participant not mapped to the product
1506 TN2921003_230522APB_FTO_225463 2921003000NRG23210520220058518 036402979 23/05/2022 SIVAMANI V SIVAMANI V 2921003WL002534 00415 SBIN0002210 1365 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 TN2921004_090223APB_FTO_1533973 2921004000NRG23090220230311639 012059743 09/02/2023 LAKSHMI LAKSHMI 2921004WL018709 00415 SBIN0012768 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 TN2921001_131022FTO_1002300 2921001000NRG23131020220194076 009815379 13/10/2022 PRAKSH PRAKSH 2921001WL0012749 00177 IOBA0001896 1024 27/10/2022 No Such Account
1509 TN2921001_141222APB_FTO_1281825 2921001000NRG23141220220252552 017254965 14/12/2022 PRIYADHARSHINI PRIYADHARSHINI 2921001WL016183 00176 IDIB000A138 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 TN2921001_290422APB_FTO_161230 2921001000NRG23290420220020291 018427951 29/04/2022 KANAGAMANI KANAGAMANI 2921001WL000862 00415 SBIN0009107 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 TN2921001_290422APB_FTO_157469 2921001000NRG23290420220020846 018427951 29/04/2022 ALLIKATHI ALLIKATHI 2921001WL000886 00415 SBIN0002195 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 TN2921002_031022APB_FTO_958691 2921002000NRG23031020220189686 010261467 03/10/2022 Karuppiah Karuppiah 2921002WL012338 00437 TMBL0000102 1500 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 TN2921002_120422APB_FTO_68285 2921002000NRG23120420220003722 009655084 12/04/2022 Mayil Mayil 2921002WL000153 00437 TMBL0000071 660 11/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 TN2921002_130822APB_FTO_719195 2921002000NRG23130820220160908 013156700 13/08/2022 Venkitammal Venkitammal 2921002WL009858 00437 TMBL0000071 1125 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 TN2921002_190722APB_FTO_568210 2921002000NRG23190720220139966 028480530 19/07/2022 Panjammal Panjammal 2921002WL008207 00691 IPOS0000001 1320 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 TN2921002_250822APB_FTO_770108 2921002000NRG23250820220165862 011286800 25/08/2022 Amaravathi Amaravathi 2921002WL010310 00415 SBIN0015879 1250 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 TN2921003_091222APB_FTO_1257202 2921003000NRG23091220220246549 011962707 09/12/2022 ACHIYAMMAL ACHIYAMMAL 2921003WL015956 00415 SBIN0007562 840 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 TN2921003_150922APB_FTO_872577 2921003000NRG23150920220179025 035858282 15/09/2022 E SEENIAMMAL E SEENIAMMAL 2921003WL011376 00177 IOBA0001044 1680 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 TN2921003_230622FTO_401654 2921003000NRG23220620220107823 008012030 23/06/2022 MURUGALAKSHMI MURUGALAKSHMI 2921003WL005422 00415 SBIN0007561 1638 30/06/2022 No Such Account
1520 TN2921003_301222APB_FTO_1367761 2921003000NRG23291220220268782 037296222 30/12/2022 AMSATH BAGAM K AMSATH BAGAM K 2921003WL016915 00415 SBIN0007562 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 TN2921003_310323APB_FTO_1718434 2921003000NRG23310320230387735 020056895 31/03/2023 PANJAVARNAM PANJAVARNAM 2921003WL021227 00415 SBIN0002210 440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 TN2921003_310323APB_FTO_1718453 2921003000NRG23310320230391092 020056895 31/03/2023 JIYAVUDEEN JIYAVUDEEN 2921003WL021304 00415 SBIN0007562 1075 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 TN2921003_250323APB_FTO_1693522 2921003011NRG23250320230376628 005714223 25/03/2023 AANANTHAJOTHI C AANANTHAJOTHI C 2921003WL020925 00078 CNRB0003972 1124 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 TN2921004_060323APB_FTO_1621046 2921004000NRG23020320230335333 005716318 06/03/2023 SHANTHI SHANTHI 2921004WL019578 00078 CNRB0004010 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 TN2921004_020522APB_FTO_173500 2921004000NRG23020520220025902 018427436 02/05/2022 AMMATHAI M AMMATHAI M 2921004WL001209 00078 CNRB0001020 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 TN2921003_040622APB_FTO_270772 2921003000NRG23040620220081233 018937047 04/06/2022 M MAHESHWARI. M ALAHUPANDI M MAHESHWARI. M ALAHUPANDI 2921003WL003499 00177 IOBA0001044 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 TN2921003_120522APB_FTO_197398 2921003000NRG23120520220040815 007105287 12/05/2022 NITHYA NITHYA 2921003WL001931 00415 SBIN0002210 840 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 TN2921003_130123APB_FTO_1444898 2921003000NRG23130120230292804 037293709 13/01/2023 VASANTHA VASANTHA 2921003WL017849 00437 TMBL0000491 1260 06/02/2023 A/c Blocked or Frozen
1529 TN2921003_180223APB_FTO_1566952 2921003000NRG23170220230321940 006925814 18/02/2023 VELLAIYAMMAL VELLAIYAMMAL 2921003WL019141 00415 SBIN0002210 964 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 TN2921003_180223APB_FTO_1566528 2921003000NRG23180220230323245 006925814 18/02/2023 VEERUCHINNU VEERUCHINNU 2921003WL019176 00415 SBIN0007561 1458 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 TN2921003_180323APB_FTO_1665741 2921003000NRG23180320230357383 025730340 18/03/2023 AANANTHAJOTHI C AANANTHAJOTHI C 2921003WL020451 00078 CNRB0003972 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 TN2921003_200522APB_FTO_217843 2921003000NRG23200520220056705 023844393 20/05/2022 LAKSHMI LAKSHMI 2921003WL002456 00415 SBIN0009760 240 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 TN2921001_140223APB_FTO_1548351 2921001000NRG23140220230314772 008081830 14/02/2023 PRIYADHARSHINI PRIYADHARSHINI 2921001WL018873 00176 IDIB000A138 1200 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 TN2921001_170622APB_FTO_365606 2921001000NRG23170620220099419 009596921 17/06/2022 K.PANDIESWARI K.PANDIESWARI 2921001WL004870 00176 IDIB000R041 1638 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 TN2921001_170922APB_FTO_884431 2921001000NRG23170920220182050 035858366 17/09/2022 R.ANNALAKSHMI R.ANNALAKSHMI 2921001WL011631 00415 SBIN0009107 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 TN2921001_191222APB_FTO_1305329 2921001000NRG23191220220257166 018559244 19/12/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL016454 00177 IOBA0002287 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 TN2921001_191222APB_FTO_1305329 2921001000NRG23191220220257202 018559244 19/12/2022 MAHALAKSHMI MAHALAKSHMI 2921001WL016454 00691 IPOS0000001 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 TN2921001_221022APB_FTO_1055072 2921001000NRG23221020220202159 014731570 22/10/2022 VELAMMAL VELAMMAL 2921001WL013512 00415 SBIN0002195 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 TN2921001_230323APB_FTO_1684999 2921001000NRG23230320230368020 025730314 23/03/2023 ALAGUTHAI ALAGUTHAI 2921001WL020698 00176 IDIB000R041 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 TN2921001_261222APB_FTO_1346016 2921001000NRG23261220220266359 017255358 26/12/2022 Rajathi Rajathi 2921001WL016849 00176 IDIB000R041 400 07/02/2023 A/c Blocked or Frozen
1541 TN2921001_270123APB_FTO_1489574 2921001000NRG23270120230300099 037290754 27/01/2023 SANTHANAMMAL SANTHANAMMAL 2921001WL018176 00415 SBIN0009107 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 TN2921002_200622APB_FTO_384927 2921002000NRG23200620220106267 009596932 20/06/2022 Venkitammal Venkitammal 2921002WL005268 00437 TMBL0000071 1100 27/06/2022 Aadhaar Number not Mapped to Account Number
1543 TN2921002_200622APB_FTO_385206 2921002000NRG23200620220106850 009596932 20/06/2022 Vinupriya Vinupriya 2921002WL005279 00437 TMBL0000071 660 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 TN2921002_210622APB_FTO_390384 2921002000NRG23210620220107249 009596932 21/06/2022 Muthali Muthali 2921002WL005324 00415 SBIN0015879 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 TN2921003_160622APB_FTO_355934 2921003000NRG23160620220097493 008037883 16/06/2022 PANDIAMMAL PANDIAMMAL 2921003WL004678 00415 SBIN0009760 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 TN2921003_200522APB_FTO_217844 2921003000NRG23200520220057380 023844393 20/05/2022 SEENIYAMMAL SEENIYAMMAL 2921003WL002463 00415 SBIN0002210 1175 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 TN2921004_040422FTO_21223 2921004000NRG22010420220610407 020520398 04/04/2022 KALEESWARI KALEESWARI 2921004WL023730 00078 CNRB0001020 1200 07/05/2022 Account closed
1548 TN2921004_030622APB_FTO_265999 2921004000NRG23030620220080504 023844446 03/06/2022 SIVARAJI SIVARAJI 2921004WL003484 00415 SBIN0012768 1320 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 TN2921004_081122APB_FTO_1122543 2921004000NRG23081120220214856 015842222 08/11/2022 MAYAIKKAL MAYAIKKAL 2921004WL014303 00415 SBIN0012768 1320 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 TN2921004_170223APB_FTO_1561587 2921004000NRG23160220230320305 005716695 17/02/2023 ALGESWARI ALGESWARI 2921004WL019056 00078 CNRB0004010 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 TN2921004_171222APB_FTO_1296435 2921004000NRG23161220220255054 010082820 17/12/2022 JEYAKODI JEYAKODI 2921004WL016313 00078 CNRB0004010 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 TN2921004_210323APB_FTO_1675379 2921004000NRG23210320230364383 025730392 21/03/2023 VENGITAMMAL VENGITAMMAL 2921004WL020626 00078 CNRB0004010 1290 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 TN2921004_240223APB_FTO_1586400 2921004000NRG23240220230327475 005716042 24/02/2023 SANTHI SANTHI 2921004WL019308 00078 CNRB0001020 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 TN2921004_261222APB_FTO_1345050 2921004000NRG23261220220264323 017254729 26/12/2022 Mariyammal Mariyammal 2921004WL016786 00078 CNRB0004010 1125 07/02/2023 Aadhaar Number not Mapped to Account Number
1555 TN2921004_261222APB_FTO_1345050 2921004000NRG23261220220264325 017254729 26/12/2022 MUTHURAKKU MUTHURAKKU 2921004WL016786 00078 CNRB0004010 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 TN2921001_290422APB_FTO_165947 2921001000NRG23290420220024239 018427436 29/04/2022 PANDIAMMAL PANDIAMMAL 2921001WL001099 00415 SBIN0009107 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 TN2921001_300323APB_FTO_1714380 2921001000NRG23300320230383315 008365021 30/03/2023 RASU RASU 2921001WL021116 00415 SBIN0009107 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 TN2921001_300722APB_FTO_640090 2921001000NRG23300720220150137 015632418 30/07/2022 RACKAMMAL RACKAMMAL 2921001WL009031 00415 SBIN0009107 400 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 TN2921002_051222APB_FTO_1238747 2921002000NRG23051220220242758 017255225 05/12/2022 Raja Raja 2921002WL015798 00415 SBIN0015879 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 TN2921002_130123FTO_1442138 2921002000NRG23130120230291579 037267819 13/01/2023 Karuppayammal Karuppayammal 2921002WL017810 00415 SBIN0015879 760 04/02/2023 Account closed
1561 TN2921002_270223APB_FTO_1595041 2921002000NRG23270220230332152 005718378 27/02/2023 Eswari Eswari 2921002WL019485 00415 SBIN0015879 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 TN2921003_011122APB_FTO_1093068 2921003000NRG23011120220209315 015710621 01/11/2022 SHAKILA BANU R SHAKILA BANU R 2921003WL013973 00078 CNRB0001017 1365 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 TN2921003_130323APB_FTO_1645392 2921003000NRG23100320230347905 005718068 13/03/2023 KARUPPAYEE KARUPPAYEE 2921003WL020009 00415 SBIN0007562 1320 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 TN2921003_080622APB_FTO_300077 2921003000NRG23080620220085076 018937073 08/06/2022 SHAKILA BANU R SHAKILA BANU R 2921003WL003680 00078 CNRB0001017 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 TN2921003_090522APB_FTO_187759 2921003000NRG23090520220035610 014388872 09/05/2022 VEERAMANI S VEERAMANI S 2921003WL001546 00415 SBIN0002210 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 TN2921003_180323APB_FTO_1665036 2921003000NRG23170320230355272 025730340 18/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2921003WL020392 00078 CNRB0004562 482 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 TN2921003_170522APB_FTO_210990 2921003000NRG23170520220046853 023844393 17/05/2022 NAGAMMAL K NAGAMMAL K 2921003WL002159 00177 IOBA0001044 980 23/06/2022 Aadhaar Number not Mapped to Account Number
1568 TN2921003_180323APB_FTO_1665024 2921003000NRG23180320230356472 025730340 18/03/2023 RAJESWARI RAJESWARI 2921003WL020428 00078 CNRB0001017 1446 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 TN2921003_200622FTO_381627 2921003000NRG23200620220105679 009596874 20/06/2022 CHINNAPANDI CHINNAPANDI 2921003WL005248 00415 SBIN0000898 486 27/06/2022 No Such Account
1570 TN2921003_220822APB_FTO_754163 2921003000NRG23220820220164167 014512652 22/08/2022 PANJAVARNAM PANJAVARNAM 2921003WL010117 00415 SBIN0002210 600 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 TN2921003_250323APB_FTO_1693581 2921003011NRG23250320230376194 005714223 25/03/2023 RADHA RADHA 2921003WL020916 00468 UBIN0540021 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 TN2921004_120722APB_FTO_527760 2921004000NRG23110720220134777 015201505 12/07/2022 RAJAMMAL RAJAMMAL 2921004WL007688 00415 SBIN0012768 1150 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 TN2921004_161122APB_FTO_1157081 2921004000NRG23151120220221231 013800451 16/11/2022 JOTHI K JOTHI K 2921004WL014693 00415 SBIN0012768 1100 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 TN2921002_040422FTO_25932 2921002000NRG22040420220616634 020520398 04/04/2022 RAJA Ponnusamy RAJA Ponnusamy 2921002WL023908 00415 SBIN0015879 1638 07/05/2022 No Such Account
1575 TN2921002_070622APB_FTO_290406 2921002000NRG23070620220083704 018936891 07/06/2022 Pitchaiyammal Pitchaiyammal 2921002WL003591 00437 TMBL0000071 1320 15/06/2022 KYC Documents Pending
1576 TN2921002_070622FTO_291761 2921002000NRG23070620220084678 018937027 07/06/2022 Pappathi Pappathi 2921002WL003613 00437 TMBL0000071 1290 15/06/2022 Account closed
1577 TN2921002_090123FTO_1417562 2921002000NRG23090120230283965 018558664 09/01/2023 Karuppayammal Karuppayammal 2921002WL017494 00415 SBIN0015879 1074 04/02/2023 Account closed
1578 TN2921002_090622APB_FTO_306446 2921002000NRG23090620220088817 014636918 09/06/2022 Muthali Muthali 2921002WL004076 00415 SBIN0015879 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 TN2921002_210323APB_FTO_1676846 2921002000NRG23210320230365675 025730314 21/03/2023 Eswari Eswari 2921002WL020651 00415 SBIN0015879 792 03/04/2023 Account closed
1580 TN2921002_210622APB_FTO_390783 2921002000NRG23210620220107459 009596932 21/06/2022 ananthalatsumi ananthalatsumi 2921002WL005339 00691 IPOS0000001 1124 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 TN2921002_220722APB_FTO_585715 2921002000NRG23220720220144026 013645616 22/07/2022 Lakshmi Lakshmi 2921002WL008569 00415 SBIN0002195 660 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 TN2921002_270323APB_FTO_1700571 2921002000NRG23270320230378909 008365046 27/03/2023 Mariyammal Mariyammal 2921002WL020998 00415 SBIN0015879 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 TN2921003_010422FTO_365 2921003000NRG22250320220603709 020520398 01/04/2022 NAGAMMAL K NAGAMMAL K 2921003WL023436 00176 IDIB000B042 1150 07/05/2022 Account closed
1584 TN2921003_060323APB_FTO_1621499 2921003000NRG23060320230341991 005716318 06/03/2023 KASIMAYAN KASIMAYAN 2921003WL019793 00415 SBIN0002210 1458 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 TN2921003_220722APB_FTO_580301 2921003000NRG23210720220142418 013646206 22/07/2022 VELLAIYAMMAL VELLAIYAMMAL 2921003WL008426 00415 SBIN0002210 980 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 TN2921003_240223APB_FTO_1584673 2921003000NRG23240220230327928 005716042 24/02/2023 RAJESWARI RAJESWARI 2921003WL019327 00078 CNRB0001017 1458 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 TN2921003_240622APB_FTO_414886 2921003000NRG23240620220109972 022861757 24/06/2022 PANJAVARNAM PANJAVARNAM 2921003WL005751 00415 SBIN0002210 1100 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 TN2921003_290422APB_FTO_159178 2921003000NRG23290420220022040 018427951 29/04/2022 PANJAVARNAM PANJAVARNAM 2921003WL000947 00415 SBIN0002210 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 TN2921003_290422APB_FTO_159178 2921003000NRG23290420220022079 018427951 29/04/2022 NITHYA NITHYA 2921003WL000947 00415 SBIN0002210 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 TN2921003_300922APB_FTO_943382 2921003000NRG23300920220188430 030361442 30/09/2022 AMSATH BAGAM K AMSATH BAGAM K 2921003WL012214 00415 SBIN0007562 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 TN2921003_300922APB_FTO_943382 2921003000NRG23300920220188462 030361442 30/09/2022 NOORJAHAN A NOORJAHAN A 2921003WL012214 00415 SBIN0007562 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 TN2921004_050522FTO_179798 2921004000NRG23050520220027442 014388859 05/05/2022 MURUGESAN MURUGESAN 2921004WL001320 00089 CBIN0282228 843 17/05/2022 No Such Account
1593 TN2921004_200323APB_FTO_1669829 2921004000NRG23170320230355134 025730392 20/03/2023 VIDIVELLI VIDIVELLI 2921004WL020391 00177 IOBA0000174 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 TN2921001_270622FTO_427447 2921001000NRG23270620220115669 022861793 27/06/2022 Eswari Eswari 2921001WL0006001 00415 SBIN0009107 1320 06/07/2022 Account closed
1595 TN2921001_290422APB_FTO_166193 2921001000NRG23290420220024099 018427436 29/04/2022 RAJESHWARI RAJESHWARI 2921001WL001095 00177 IOBA0001896 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 TN2921001_301222APB_FTO_1363283 2921001000NRG23301220220270561 037296222 30/12/2022 BAKKIALAKSHMI BAKKIALAKSHMI 2921001WL016977 00415 SBIN0002195 800 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 TN2921002_081222APB_FTO_1252084 2921002000NRG23081220220245427 006773682 08/12/2022 Lakshmi Lakshmi 2921002WL015887 00415 SBIN0002195 800 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 TN2921002_090323APB_FTO_1634510 2921002000NRG23090320230345248 005717215 09/03/2023 Chellapandi Chellapandi 2921002WL019932 00415 SBIN0015879 600 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1599 TN2921002_110722APB_FTO_523782 2921002000NRG23110720220134983 015201505 11/07/2022 Subramani Subramani 2921002WL007718 00415 SBIN0015879 1440 18/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 TN2921002_131222FTO_1278773 2921002000NRG23131220220252211 017254930 13/12/2022 Pitchammal Pitchammal 2921002WL016179 00176 IDIB000K239 200 07/02/2023 No Such Account
1601 TN2921002_140323APB_FTO_1647025 2921002000NRG23140320230352729 025719908 14/03/2023 Parvathi Parvathi 2921002WL020185 00078 CNRB0001349 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 TN2921002_160622APB_FTO_353662 2921002000NRG23160620220097474 008037883 16/06/2022 Kathan Kathan 2921002WL004675 00415 SBIN0015879 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 TN2921002_190722APB_FTO_567801 2921002000NRG23190720220140286 028480530 19/07/2022 Venkitammal Venkitammal 2921002WL008226 00437 TMBL0000071 1350 29/07/2022 Aadhaar Number not Mapped to Account Number
1604 TN2921004_240323APB_FTO_1689879 2921004000NRG23230320230369315 027904319 24/03/2023 RAJESHWARI RAJESHWARI 2921004WL020717 00078 CNRB0004010 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 TN2921001_070622APB_FTO_292278 2921001000NRG23070620220084844 018936891 07/06/2022 MANIYAMMAL MANIYAMMAL 2921001WL003618 00415 SBIN0009107 800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 TN2921001_070622APB_FTO_292278 2921001000NRG23070620220084854 018936891 07/06/2022 VELAMMAL VELAMMAL 2921001WL003618 00415 SBIN0002195 1000 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 TN2921001_090223APB_FTO_1533725 2921001000NRG23090220230310889 012059743 09/02/2023 BAKIAM BAKIAM 2921001WL018691 00176 IDIB000R041 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 TN2921001_131222APB_FTO_1279338 2921001000NRG23131220220251120 017254965 13/12/2022 MUTHUMANI MUTHUMANI 2921001WL016161 00415 SBIN0009107 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 TN2921001_170622APB_FTO_361342 2921001000NRG23170620220100384 009596921 17/06/2022 MARIAMMAL MARIAMMAL 2921001WL004944 00415 SBIN0002195 1000 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 TN2921001_170622APB_FTO_361342 2921001000NRG23170620220100390 009596921 17/06/2022 BACKIALAKSHMI BACKIALAKSHMI 2921001WL004944 00415 SBIN0009107 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 TN2921001_191222APB_FTO_1303080 2921001000NRG23191220220257713 018559244 19/12/2022 MUTHULAKSHMI MUTHULAKSHMI 2921001WL016461 00415 SBIN0009107 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 TN2921001_201222APB_FTO_1308160 2921001000NRG23201220220258565 018558461 20/12/2022 SARASVATHI SARASVATHI 2921001WL016490 00415 SBIN0009107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 TN2921001_210422APB_FTO_106557 2921001000NRG23210420220010675 017499554 21/04/2022 T.VIJAYALAKSHMI T.VIJAYALAKSHMI 2921001WL000410 00176 IDIB000R041 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 TN2921001_210422APB_FTO_106255 2921001000NRG23210420220010987 017499554 21/04/2022 RACKAMMAL RACKAMMAL 2921001WL000417 00415 SBIN0009107 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 TN2921001_270123APB_FTO_1489871 2921001000NRG23270120230298260 037290754 27/01/2023 VALLIAMMAL VALLIAMMAL 2921001WL018137 00415 SBIN0002195 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 TN2921002_070622FTO_290695 2921002000NRG23070620220083610 018937027 07/06/2022 Murugan Murugan 2921002WL0003589 00078 CNRB0001349 1050 15/06/2022 A/c Blocked or Frozen
1617 TN2921002_281122APB_FTO_1206388 2921002000NRG23261120220233889 026442813 28/11/2022 Dhanalakshmi Dhanalakshmi 2921002WL015380 00701 IDIB0PLB001 1350 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 TN2921003_021222APB_FTO_1226683 2921003000NRG23021220220238016 026441765 02/12/2022 NAGAMMAL C NAGAMMAL C 2921003WL015612 00415 SBIN0007562 1140 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 TN2921003_061022APB_FTO_968292 2921003000NRG23061020220190378 033431862 06/10/2022 PAPPATHI T PAPPATHI T 2921003WL012372 00415 SBIN0002210 1092 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 TN2921003_170622FTO_364327 2921003000NRG23170620220100878 009596943 17/06/2022 MURUGALAKSHMI MURUGALAKSHMI 2921003WL004977 00415 SBIN0007561 1638 27/06/2022 No Such Account
1621 TN2921003_180323APB_FTO_1664960 2921003000NRG23180320230358594 025730340 18/03/2023 ARBUTHAMANI ARBUTHAMANI 2921003WL020496 00078 CNRB0001017 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 TN2921003_280522APB_FTO_235579 2921003000NRG23270520220066899 010787220 28/05/2022 PALANIYANDI PALANIYANDI 2921003WL002943 00415 SBIN0009760 1380 07/06/2022 Participant not mapped to the product
1623 TN2921003_150922APB_FTO_872777 2921003000NRG23150920220178896 035858282 15/09/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL011369 00415 SBIN0007561 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 TN2921003_180223APB_FTO_1566860 2921003000NRG23170220230322383 006925814 18/02/2023 ROJA ROJA 2921003WL019151 00078 CNRB0001017 1446 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 TN2921003_200522APB_FTO_217830 2921003000NRG23200520220054257 023844393 20/05/2022 NITHYA NITHYA 2921003WL002373 00415 SBIN0002210 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 TN2921003_300622FTO_446902 2921003000NRG23300620220118730 022546621 30/06/2022 MURUGALAKSHMI MURUGALAKSHMI 2921003WL006365 00415 SBIN0007561 819 09/07/2022 No Such Account
1627 TN2921003_301222APB_FTO_1368688 2921003000NRG23301220220273395 037296222 30/12/2022 VELAMMAL M VELAMMAL M 2921003WL017073 00415 SBIN0009760 860 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 TN2921004_020522APB_FTO_173614 2921004000NRG23020520220026158 018427436 02/05/2022 LAKSHMI B LAKSHMI B 2921004WL001217 00078 CNRB0004693 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 TN2921004_090223APB_FTO_1533821 2921004000NRG23090220230311348 012059743 09/02/2023 MANIMEKALA MANIMEKALA 2921004WL018701 00177 IOBA0000174 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 TN2921001_230622FTO_401293 2921001000NRG23230620220108693 022861840 23/06/2022 RANJITHA RANJITHA 2921001WL005589 00176 IDIB000A138 1000 06/07/2022 A/c Blocked or Frozen
1631 TN2921002_010323APB_FTO_1605654 2921002000NRG23010320230334323 005718378 01/03/2023 Subramani Subramani 2921002WL019543 00415 SBIN0015879 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 TN2921002_071122APB_FTO_1118840 2921002000NRG23071120220213679 015841996 07/11/2022 JEYAPRIYA JEYAPRIYA 2921002WL014246 00176 IDIB000K239 675 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 TN2921002_090722APB_FTO_514387 2921002000NRG23090720220133684 011326327 09/07/2022 Karuppiah Karuppiah 2921002WL007623 00437 TMBL0000071 450 15/07/2022 KYC Documents Pending
1634 TN2921002_090722APB_FTO_515385 2921002000NRG23090720220133900 011326327 09/07/2022 Jeya Jeya 2921002WL007635 00437 TMBL0000071 1320 15/07/2022 Aadhaar Number not Mapped to Account Number
1635 TN2921002_100123FTO_1421659 2921002000NRG23100120230285387 018558664 10/01/2023 Manimegalai Manimegalai 2921002WL017552 00437 TMBL0000071 1686 04/02/2023 Account closed
1636 TN2921002_200622APB_FTO_384927 2921002000NRG23200620220106293 009596932 20/06/2022 Seeniammal Seeniammal 2921002WL005268 00437 TMBL0000071 1100 27/06/2022 KYC Documents Pending
1637 TN2921002_240223APB_FTO_1585170 2921002000NRG23240220230327701 005716042 24/02/2023 Malaichamy Malaichamy 2921002WL019321 00078 CNRB0001349 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 TN2921003_030622APB_FTO_266926 2921003000NRG23030620220080677 023844446 03/06/2022 ALAGUMUTHU ALAGUMUTHU 2921003WL003486 00415 SBIN0002210 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 TN2921003_080722APB_FTO_508123 2921003000NRG23080720220130128 011326451 08/07/2022 MURUGESWARI P MURUGESWARI P 2921003WL007411 00176 IDIB000P222 819 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 TN2921003_180323APB_FTO_1665787 2921003000NRG23180320230358807 025730340 18/03/2023 SAMUTHRAMMAL SAMUTHRAMMAL 2921003WL020500 00468 UBIN0540021 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 TN2921003_180323APB_FTO_1665934 2921003000NRG23180320230359282 025730340 18/03/2023 ROJA ROJA 2921003WL020515 00078 CNRB0001017 1220 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 TN2921003_190522APB_FTO_215820 2921003000NRG23190520220052291 023844393 19/05/2022 PITCHAIAMMAL P PITCHAIAMMAL P 2921003WL002284 00415 SBIN0009760 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 TN2921003_290722APB_FTO_627737 2921003000NRG23290720220148864 015632497 29/07/2022 VIJAYA K VIJAYA K 2921003WL008982 00177 IOBA0000237 1125 10/08/2022 Participant not mapped to the product
1644 TN2921004_040422FTO_23729 2921004000NRG22040420220615623 020520398 04/04/2022 KAVITHA KAVITHA 2921004WL023883 00089 CBIN0282656 1638 07/05/2022 No Such Account
1645 TN2921004_071222FTO_1247956 2921004000NRG23051220220241146 017255397 07/12/2022 Venugopal Venugopal 2921004WL015742 00089 CBIN0282656 1380 07/02/2023 Account closed
1646 TN2921004_071222APB_FTO_1246909 2921004000NRG23051220220242281 017255167 07/12/2022 SUGANTHI SUGANTHI 2921004WL015787 00415 SBIN0012768 1075 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 TN2921004_081122APB_FTO_1122521 2921004000NRG23081120220214941 015842222 08/11/2022 PADMAVATHI PADMAVATHI 2921004WL014305 00691 IPOS0000001 420 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 TN2921004_090622APB_FTO_308845 2921004000NRG23090620220092399 014636918 09/06/2022 Gowselya Gowselya 2921004WL004272 00415 SBIN0012768 840 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 TN2921004_140223FTO_1547155 2921004000NRG23140220230313838 008081917 14/02/2023 Vanithamani Vanithamani 2921004WL0018849 00078 CNRD0004010 1440 20/02/2023 invalid Bank Identifier
1650 TN2921004_160522APB_FTO_208396 2921004000NRG23160520220044330 023844393 16/05/2022 KALYANAKUMAR N KALYANAKUMAR N 2921004WL002087 00078 CNRB0001020 1686 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 TN2921001_280223APB_FTO_1601783 2921001000NRG23280220230333130 005717464 28/02/2023 RATHINAM RATHINAM 2921001WL019504 00227 KVBL0001110 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 TN2921002_040422APB_FTO_19223 2921002000NRG22010420220612145 020520291 04/04/2022 Seethalakshmi Seethalakshmi 2921002WL023770 00176 IDIB000R041 840 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 TN2921002_040422APB_FTO_25813 2921002000NRG22040420220616222 020520291 04/04/2022 Logamani Logamani 2921002WL023891 00415 SBIN0015879 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 TN2921002_040422APB_FTO_25911 2921002000NRG22040420220616669 020520291 04/04/2022 Panjammal Panjammal 2921002WL023909 00691 IPOS0000001 1260 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 TN2921002_021122APB_FTO_1097483 2921002000NRG23011120220209922 020531286 02/11/2022 Karuppiah Karuppiah 2921002WL013997 00437 TMBL0000102 1150 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 TN2921002_060622APB_FTO_279193 2921002000NRG23060620220082418 018937047 06/06/2022 KRISHNAMMAL KRISHNAMMAL 2921002WL003546 00078 CNRB0001349 1405 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 TN2921002_090722APB_FTO_514387 2921002000NRG23090720220133583 011326327 09/07/2022 Meena Meena 2921002WL007623 00437 TMBL0000071 900 15/07/2022 KYC Documents Pending
1658 TN2921002_140323APB_FTO_1646410 2921002000NRG23140320230352251 025730767 14/03/2023 Ganesan Ganesan 2921002WL020169 00176 IDIB000K239 1686 31/03/2023 Account closed
1659 TN2921002_160922APB_FTO_880016 2921002000NRG23160920220181501 035858366 16/09/2022 Renuga Renuga 2921002WL011594 00691 IPOS0000001 1560 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 TN2921002_180223APB_FTO_1566478 2921002000NRG23170220230321952 005714103 18/02/2023 Krishnadevi Krishnadevi 2921002WL019142 00437 TMBL0000071 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 TN2921002_200622APB_FTO_385206 2921002000NRG23200620220106831 009596932 20/06/2022 Sendrayammal Sendrayammal 2921002WL005279 00691 IPOS0000001 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 TN2921002_200622APB_FTO_385206 2921002000NRG23200620220106908 009596932 20/06/2022 Kamachi Kamachi 2921002WL005279 00437 TMBL0000071 1320 27/06/2022 KYC Documents Pending
1663 TN2921003_270223APB_FTO_1596256 2921003000NRG23270220230332515 005713705 27/02/2023 SUGAPRIYA R SUGAPRIYA R 2921003WL019494 00415 SBIN0002210 460 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 TN2921004_040123APB_FTO_1389092 2921004000NRG23040120230276433 018559356 04/01/2023 MANIMEKALA MANIMEKALA 2921004WL017203 00177 IOBA0000174 1125 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 TN2921004_071122FTO_1120042 2921004000NRG23051120220212602 015842170 07/11/2022 MARIMUTHU MARIMUTHU 2921004WL014189 00176 IDIB000T015 1320 16/11/2022 A/c Blocked or Frozen
1666 TN2921004_110622FTO_324845 2921004000NRG23110620220095398 008037994 11/06/2022 Vanithamani Vanithamani 2921004WL0004470 00078 CNRD0004010 1440 06/07/2022 invalid Bank Identifier
1667 TN2921004_170223APB_FTO_1561587 2921004000NRG23160220230320304 005716695 17/02/2023 SIGAMANI SIGAMANI 2921004WL019056 00078 CNRB0004010 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 TN2921004_170223APB_FTO_1561587 2921004000NRG23160220230320320 005716695 17/02/2023 JAYALAKSHMI JAYALAKSHMI 2921004WL019056 00078 CNRB0004010 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 TN2921004_171222APB_FTO_1296364 2921004000NRG23161220220254867 010082820 17/12/2022 SANTHI SANTHI 2921004WL016296 00078 CNRB0001020 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 TN2921004_171222APB_FTO_1296435 2921004000NRG23161220220255057 010082820 17/12/2022 LEELAVATHI or NEELAVATHI LEELAVATHI or NEELAVATHI 2921004WL016313 00078 CNRB0004010 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 TN2921004_171222APB_FTO_1296435 2921004000NRG23161220220255064 010082820 17/12/2022 PAPPTHI PAPPTHI 2921004WL016313 00078 CNRB0004010 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 TN2921004_230622APB_FTO_399118 2921004000NRG23230620220108020 008011957 23/06/2022 RUKUMANI RUKUMANI 2921004WL005470 00691 IPOS0000001 1626 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 TN2921004_270822APB_FTO_782765 2921004000NRG23270820220168473 011286972 27/08/2022 MAHALAKSHMI MAHALAKSHMI 2921004WL010528 00089 CBIN0282228 562 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 TN2921004_250323APB_FTO_1693008 2921004000NRG23250320230375665 005714223 25/03/2023 MAYAKKAL P MAYAKKAL P 2921004WL020894 00415 SBIN0012768 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 TN2921004_261222APB_FTO_1345506 2921004000NRG23261220220264487 017254729 26/12/2022 JEYAKODI JEYAKODI 2921004WL016797 00078 CNRB0004010 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 TN2921004_261222APB_FTO_1345506 2921004000NRG23261220220264508 017254729 26/12/2022 MUNIIYAMMAL MUNIIYAMMAL 2921004WL016797 00078 CNRB0004010 900 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 TN2921005_090123APB_FTO_1414542 2921005000NRG23090120230282731 018558837 09/01/2023 PAVALAKODI. P PAVALAKODI. P 2921005WL017437 00078 CNRB0003861 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 TN2921005_090123APB_FTO_1414678 2921005000NRG23090120230283597 018558837 09/01/2023 SABARIAMMAL. R SABARIAMMAL. R 2921005WL017473 00177 IOBA0000883 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 TN2921005_090622APB_FTO_307114 2921005000NRG23090620220092149 014636918 09/06/2022 SELVARAJ. R SELVARAJ. R 2921005WL004266 00177 IOBA0000883 1100 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 TN2921005_180422APB_FTO_93454 2921005000NRG23160420220004420 017499445 18/04/2022 R MEENAKSHI R MEENAKSHI 2921005WL000200 00415 SBIN0000821 470 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 TN2921005_261222APB_FTO_1340251 2921005000NRG23221220220260691 017254729 26/12/2022 ANNAPOORANAM. K ANNAPOORANAM. K 2921005WL016547 00078 CNRB0001840 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 TN2921003_080722APB_FTO_508279 2921003000NRG23080720220131183 011326451 08/07/2022 PANJAVARNAM PANJAVARNAM 2921003WL007512 00415 SBIN0002210 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 TN2921004_040422APB_FTO_21475 2921004000NRG22010420220610947 020520291 04/04/2022 KARUPPAYAMMAL S KARUPPAYAMMAL S 2921004WL023745 00078 CNRB0004010 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 TN2921004_100123APB_FTO_1421368 2921004000NRG23100120230284554 018559682 10/01/2023 KALIYAMMAL KALIYAMMAL 2921004WL017533 00176 IDIB000G036 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 TN2921004_140323APB_FTO_1646770 2921004000NRG23100320230347802 025719908 14/03/2023 SUMATHI SUMATHI 2921004WL020006 00089 CBIN0282656 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 TN2921004_130123APB_FTO_1437435 2921004000NRG23120120230286359 037293709 13/01/2023 RAJESHWARI RAJESHWARI 2921004WL017616 00078 CNRB0004010 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 TN2921004_270822APB_FTO_782238 2921004000NRG23270820220168657 011286972 27/08/2022 JOTHI K JOTHI K 2921004WL010536 00415 SBIN0012768 1150 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 TN2921005_020323APB_FTO_1608498 2921005000NRG23020320230336440 008364928 02/03/2023 ALAGUJOTHI.A ALAGUJOTHI.A 2921005WL019620 00078 CNRB0003861 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 TN2921005_151122FTO_1151267 2921005000NRG23151120220220959 015796413 15/11/2022 MUTHUMANI. S MUTHUMANI. S 2921005WL0014663 00415 SBIN0000821 228 22/11/2022 Account closed
1690 TN2921005_271222APB_FTO_1347454 2921005000NRG23221220220260644 017254798 27/12/2022 PETCHIYAMMAL. K PETCHIYAMMAL. K 2921005WL016541 00078 CNRB0001840 540 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 TN2921002_121222APB_FTO_1272846 2921002000NRG23121220220250254 017255019 12/12/2022 Priya Priya 2921002WL016134 00078 CNRB0001349 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 TN2921002_210323APB_FTO_1676793 2921002000NRG23210320230366449 025730314 21/03/2023 Amudha Amudha 2921002WL020656 00437 TMBL0000102 380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 TN2921002_250722FTO_602992 2921002000NRG23250720220145788 015745985 25/07/2022 Gunadasan Gunadasan 2921002WL008696 00078 CNRB0001349 1225 08/08/2022 Unclaimed/DEAF accounts
1694 TN2921002_270323APB_FTO_1698954 2921002000NRG23270320230378260 008365046 27/03/2023 Krishnammal Krishnammal 2921002WL020978 00437 TMBL0000102 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 TN2921003_151022APB_FTO_1014262 2921003000NRG23151020220196314 018043886 15/10/2022 PAPPATHI T PAPPATHI T 2921003WL013008 00415 SBIN0002210 1638 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 TN2921003_180323APB_FTO_1665024 2921003000NRG23180320230356508 025730340 18/03/2023 LAKSHMI LAKSHMI 2921003WL020428 00078 CNRB0001017 1215 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 TN2921003_240622APB_FTO_415011 2921003000NRG23240620220112177 022861757 24/06/2022 NAGAJOTHY NAGAJOTHY 2921003WL005823 00415 SBIN0009760 1320 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 TN2921003_270223APB_FTO_1597535 2921003000NRG23270220230332759 005713705 27/02/2023 SANTHI S SANTHI S 2921003WL019496 00078 CNRB0003972 242 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 TN2921004_090722APB_FTO_511012 2921004000NRG23090720220131759 011326327 09/07/2022 PALANIYAMMAL PALANIYAMMAL 2921004WL007526 00691 IPOS0000001 1440 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 TN2921004_120722FTO_530055 2921004000NRG23120720220135401 015201587 12/07/2022 MEENA L MEENA L 2921004WL0007769 00691 IPOS0000001 880 18/07/2022 No Such Account
1701 TN2921002_210323APB_FTO_1676873 2921002000NRG23210320230364634 025730314 21/03/2023 Balamani Balamani 2921002WL020640 00691 IPOS0000001 800 03/04/2023 Account closed
1702 TN2921002_270323APB_FTO_1700046 2921002000NRG23270320230379050 008365046 27/03/2023 Eswari Eswari 2921002WL021005 00415 SBIN0015879 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 TN2921003_040323APB_FTO_1616502 2921003000NRG23040320230340666 025730210 04/03/2023 KALEEL RAHMAN A KALEEL RAHMAN A 2921003WL019741 00078 CNRB0016513 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 TN2921003_220622FTO_395754 2921003000NRG23220620220107884 008012030 22/06/2022 KAMUTHAI A KAMUTHAI A 2921003WL0005445 00415 SBIN0007562 1290 30/06/2022 Account closed
1705 TN2921003_250323APB_FTO_1693039 2921003000NRG23240320230373924 005714223 25/03/2023 ANNAPACKIYAM J ANNAPACKIYAM J 2921003WL020846 00078 CNRB0001017 729 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 TN2921003_240323APB_FTO_1691320 2921003000NRG23240320230374789 027904319 24/03/2023 DHANALAKSHMI DHANALAKSHMI 2921003WL020871 00415 SBIN0007562 1365 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 TN2921003_261122APB_FTO_1198959 2921003000NRG23261120220231742 026441682 26/11/2022 AMSATH BAGAM K AMSATH BAGAM K 2921003WL015293 00415 SBIN0007562 1080 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 TN2921003_300323APB_FTO_1714244 2921003000NRG23300320230386373 008365021 30/03/2023 AANANTHAJOTHI C AANANTHAJOTHI C 2921003WL021206 00078 CNRB0003972 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 TN2921004_050822FTO_673278 2921004000NRG23040820220152088 016957594 05/08/2022 Vanithamani Vanithamani 2921004WL0009193 00078 CNRD0004010 1440 19/08/2022 invalid Bank Identifier
1710 TN2921004_140323APB_FTO_1646328 2921004000NRG23100320230346775 025719908 14/03/2023 PONNAMMAL PONNAMMAL 2921004WL019967 00078 CNRB0001020 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 TN2921001_210522APB_FTO_219800 2921001000NRG23210520220058009 023844393 21/05/2022 PONNUTHAI PONNUTHAI 2921001WL002481 00415 SBIN0002195 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 TN2921001_220922APB_FTO_906724 2921001000NRG23220920220183089 014307543 22/09/2022 R.SITHALAKSHMI R.SITHALAKSHMI 2921001WL011754 00415 SBIN0009107 200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 TN2921001_270123APB_FTO_1489925 2921001000NRG23270120230298425 037290754 27/01/2023 NEELAVANI NEELAVANI 2921001WL018139 00176 IDIB000A138 200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 TN2921001_270622FTO_427447 2921001000NRG23270620220115800 022861793 27/06/2022 CHANDRA CHANDRA 2921001WL0006035 00415 SBIN0009107 1320 06/07/2022 Account closed
1715 TN2921001_270622APB_FTO_431069 2921001000NRG23270620220116174 022861777 27/06/2022 KRISHNAMMAL KRISHNAMMAL 2921001WL006081 00415 SBIN0009107 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 TN2921002_121222APB_FTO_1272031 2921002000NRG23121220220249627 017255019 12/12/2022 Pavunthai Pavunthai 2921002WL016124 00078 CNRB0001349 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 TN2921002_200622FTO_385266 2921002000NRG23200620220106926 009596914 20/06/2022 Murugan Murugan 2921002WL0005280 00078 CNRB0001349 1050 27/06/2022 A/c Blocked or Frozen
1718 TN2921002_261222APB_FTO_1341029 2921002000NRG23231220220263054 017254729 26/12/2022 Balammal Balammal 2921002WL016717 00078 CNRB0001349 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 TN2921002_250522APB_FTO_230338 2921002000NRG23250520220062401 036402979 25/05/2022 Murugan Murugan 2921002WL002702 00078 CNRB0001349 1050 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 TN2921002_261222FTO_1342711 2921002000NRG23261220220265547 017254535 26/12/2022 Pitchammal Pitchammal 2921002WL016832 00176 IDIB000K239 1000 07/02/2023 No Such Account
1721 TN2921003_010422APB_FTO_4401 2921003000NRG22010420220609839 020520291 01/04/2022 E SEENIAMMAL E SEENIAMMAL 2921003WL023708 00177 IOBA0001044 723 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 TN2921003_100522APB_FTO_190203 2921003000NRG23100520220037202 014388872 10/05/2022 SUBBULAKSHMI SUBBULAKSHMI 2921003WL001624 00078 CNRB0001017 1125 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 TN2921003_180622APB_FTO_374462 2921003000NRG23180620220104250 009596841 18/06/2022 MUNIYASAMY MUNIYASAMY 2921003WL005192 00415 SBIN0009760 220 27/06/2022 Participant not mapped to the product
1724 TN2921003_280522APB_FTO_235578 2921003000NRG23270520220066637 010787220 28/05/2022 M MAHESHWARI. M ALAHUPANDI M MAHESHWARI. M ALAHUPANDI 2921003WL002937 00177 IOBA0001044 843 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 TN2921003_300922APB_FTO_942841 2921003000NRG23300920220187855 030361442 30/09/2022 PANJAVARNAM PANJAVARNAM 2921003WL012164 00415 SBIN0002210 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 TN2921004_050822FTO_673278 2921004000NRG23040820220152090 016957594 05/08/2022 Vanithamani Vanithamani 2921004WL0009193 00078 CNRD0004010 1440 19/08/2022 invalid Bank Identifier
1727 TN2921004_110522FTO_193347 2921004000NRG23110520220038331 014388859 11/05/2022 Prasannadevi Prasannadevi 2921004WL001703 00415 SBIN0012768 1100 17/05/2022 No Such Account
1728 TN2921004_171222APB_FTO_1296134 2921004000NRG23161220220254681 010082820 17/12/2022 PARAMESWARI PARAMESWARI 2921004WL016283 00078 CNRB0001020 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 TN2921005_160522APB_FTO_208227 2921005000NRG23160520220043973 023844393 16/05/2022 RANI R RANI R 2921005WL002071 00468 UBIN0533521 660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 TN2921005_170223APB_FTO_1564261 2921005000NRG23170220230321632 005716695 17/02/2023 MARIAMMAL MARIAMMAL 2921005WL019127 00078 CNRB0001840 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 TN2921001_230622APB_FTO_401572 2921001000NRG23230620220108440 022861757 23/06/2022 V.AZHAGARSAMY V.AZHAGARSAMY 2921001WL005569 00415 SBIN0002195 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 TN2921001_250522APB_FTO_230666 2921001000NRG23250520220062201 036402979 25/05/2022 KAVITHA KAVITHA 2921001WL002696 00415 SBIN0009107 880 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 TN2921001_261222FTO_1346058 2921001000NRG23261220220266203 017255306 26/12/2022 PALANIAMMAL PALANIAMMAL 2921001WL016848 00415 SBIN0009107 1200 07/02/2023 Account closed
1734 TN2921001_270123APB_FTO_1489288 2921001000NRG23270120230299709 037290754 27/01/2023 MURUGESWARI MURUGESWARI 2921001WL018169 00176 IDIB000R041 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 TN2921001_300522APB_FTO_245025 2921001000NRG23300520220071743 010787496 30/05/2022 MUTHAMMAL MUTHAMMAL 2921001WL003093 00415 SBIN0002195 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 TN2921001_300522APB_FTO_245025 2921001000NRG23300520220071744 010787496 30/05/2022 R.VELLAITHAI R.VELLAITHAI 2921001WL003093 00415 SBIN0002195 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 TN2921002_010822APB_FTO_649565 2921002000NRG23010820220150736 018892603 01/08/2022 Subramani Subramani 2921002WL009081 00415 SBIN0015879 1225 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 TN2921002_211122APB_FTO_1179960 2921002000NRG23211120220227499 026441577 21/11/2022 Rasammal Rasammal 2921002WL015064 00328 IOBA0PGB001 800 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 TN2921002_220722APB_FTO_586541 2921002000NRG23220720220144669 013645616 22/07/2022 CHELLAMMAL CHELLAMMAL 2921002WL008617 00078 CNRB0001349 1405 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 TN2921004_010722APB_FTO_459169 2921004000NRG23010720220120561 015113546 01/07/2022 PERIYASAMY PERIYASAMY 2921004WL006547 00415 SBIN0012768 880 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 TN2921001_200522APB_FTO_217624 2921001000NRG23200520220055553 023844393 20/05/2022 VELAMMAL VELAMMAL 2921001WL002427 00415 SBIN0002195 1365 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 TN2921001_201222APB_FTO_1308160 2921001000NRG23201220220258574 018558461 20/12/2022 SARASU SARASU 2921001WL016490 00415 SBIN0009107 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 TN2921001_270622FTO_428559 2921001000NRG23270620220115767 022861793 27/06/2022 RAKUTHAI RAKUTHAI 2921001WL006028 00227 KVBL0001110 1638 06/07/2022 Account closed
1744 TN2921001_290422APB_FTO_157469 2921001000NRG23290420220020809 018427951 29/04/2022 PONNUSAMY PONNUSAMY 2921001WL000886 00415 SBIN0002195 1200 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 TN2921001_290422APB_FTO_157469 2921001000NRG23290420220020834 018427951 29/04/2022 LAKSHMI LAKSHMI 2921001WL000886 00415 SBIN0009107 800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 TN2921002_050722FTO_486381 2921002000NRG23050720220127762 027753937 05/07/2022 Ramamoorthi Ramamoorthi 2921002WL006976 00437 TMBL0000071 660 11/07/2022 No Such Account
1747 TN2921002_130822APB_FTO_719195 2921002000NRG23130820220160938 013156700 13/08/2022 Seeniammal Seeniammal 2921002WL009858 00437 TMBL0000071 1125 25/08/2022 KYC Documents Pending
1748 TN2921002_210323APB_FTO_1676856 2921002000NRG23210320230365485 025730314 21/03/2023 Chinnamadasamy Chinnamadasamy 2921002WL020649 00415 SBIN0015879 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 TN2921002_011122APB_FTO_1093087 2921002000NRG23311020220208649 020531286 01/11/2022 Lakshmi Lakshmi 2921002WL013950 00415 SBIN0002195 1250 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 TN2921003_080722APB_FTO_508315 2921003000NRG23080720220131371 011326451 08/07/2022 LAKSHMI LAKSHMI 2921003WL007515 00415 SBIN0009760 660 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 TN2921003_090722APB_FTO_513169 2921003000NRG23090720220132943 011326327 09/07/2022 ALAGUTHAI R ALAGUTHAI R 2921003WL007600 00415 SBIN0007562 1320 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 TN2921003_180323APB_FTO_1664960 2921003000NRG23180320230358556 025730340 18/03/2023 AMUTHA M AMUTHA M 2921003WL020496 00078 CNRB0001017 980 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 TN2921003_181022APB_FTO_1030838 2921003000NRG23181020220198369 010578375 18/10/2022 SHAKILA BANU R SHAKILA BANU R 2921003WL013150 00078 CNRB0001017 1638 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 TN2921003_240323APB_FTO_1691516 2921003000NRG23240320230371797 027904319 24/03/2023 PERUMALAKKAL PERUMALAKKAL 2921003WL020783 00415 SBIN0007561 484 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 TN2921003_310323APB_FTO_1718453 2921003000NRG23310320230391068 020056895 31/03/2023 KALEEL RAHMAN A KALEEL RAHMAN A 2921003WL021304 00078 CNRB0016513 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 TN2921003_310323APB_FTO_1719814 2921003000NRG23310320230392377 020056895 31/03/2023 SATHAYA SATHAYA 2921003WL021356 00415 SBIN0015801 450 16/05/2023 Account closed
1757 TN2921004_060323APB_FTO_1621046 2921004000NRG23020320230335313 005716318 06/03/2023 SIGAMANI SIGAMANI 2921004WL019578 00078 CNRB0004010 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 TN2921004_060323APB_FTO_1621024 2921004000NRG23030320230340480 005716318 06/03/2023 SURULIBOMMAKKAL SURULIBOMMAKKAL 2921004WL019733 00177 IOBA0000174 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 TN2921004_100123FTO_1422876 2921004000NRG23090120230283719 018558664 10/01/2023 VANATHAI VANATHAI 2921004WL017479 00078 CNRB0003339 1686 04/02/2023 A/c Blocked or Frozen
1760 TN2921004_140223APB_FTO_1547247 2921004000NRG23130220230313518 008081830 14/02/2023 PANDIMUTHU PANDIMUTHU 2921004WL018837 00078 CNRB0003339 562 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 TN2921003_010323APB_FTO_1605583 2921003000NRG23010320230334493 005718378 01/03/2023 ARBUTHAMANI ARBUTHAMANI 2921003WL019549 00078 CNRB0001017 1452 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 TN2921003_030622APB_FTO_267001 2921003000NRG23030620220079594 023844446 03/06/2022 P MEENATCHI P MEENATCHI 2921003WL003461 00415 SBIN0007562 1125 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 TN2921003_090922APB_FTO_848809 2921003000NRG23080920220175322 033431835 09/09/2022 VELLAIYAMMAL VELLAIYAMMAL 2921003WL011093 00415 SBIN0002210 486 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 TN2921003_090223APB_FTO_1533872 2921003000NRG23090220230311450 012059743 09/02/2023 MARY A MARY A 2921003WL018704 00415 SBIN0009760 1100 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 TN2921003_180622APB_FTO_374476 2921003000NRG23180620220104410 009596841 18/06/2022 KARRUPPAYI. K KARRUPPAYI. K 2921003WL005197 00415 SBIN0007562 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 TN2921003_230123APB_FTO_1477070 2921003000NRG23200120230295643 018558137 23/01/2023 PANJAVARNAM PANJAVARNAM 2921003WL017984 00415 SBIN0002210 690 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 TN2921003_230323APB_FTO_1685275 2921003000NRG23230320230369199 025730314 23/03/2023 AANDAMMAL AANDAMMAL 2921003WL020716 00415 SBIN0018107 1205 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 TN2921003_260522APB_FTO_233108 2921003000NRG23260520220062801 036402979 26/05/2022 SHAKILA BANU R SHAKILA BANU R 2921003WL002767 00078 CNRB0001017 1638 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 TN2921003_270522APB_FTO_234776 2921003000NRG23270520220065229 010787349 27/05/2022 NITHYA NITHYA 2921003WL002878 00415 SBIN0002210 1350 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 TN2921003_310323APB_FTO_1717919 2921003000NRG23310320230389011 020056895 31/03/2023 RAMUTHAI RAMUTHAI 2921003WL021250 00078 CNRB0001017 1458 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 TN2921004_060323APB_FTO_1621046 2921004000NRG23020320230335314 005716318 06/03/2023 ALGESWARI ALGESWARI 2921004WL019578 00078 CNRB0004010 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 TN2921004_060323APB_FTO_1621046 2921004000NRG23020320230335341 005716318 06/03/2023 SOWDAMMAL SOWDAMMAL 2921004WL019578 00078 CNRB0004010 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 TN2921004_051122APB_FTO_1111496 2921004000NRG23051120220212748 032596268 05/11/2022 SATHIYABAMA SATHIYABAMA 2921004WL014202 00089 CBIN0282656 1230 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 TN2921004_100123APB_FTO_1423476 2921004000NRG23100120230284899 018559682 10/01/2023 MUNIYAMMAL MUNIYAMMAL 2921004WL017537 00089 CBIN0282228 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 TN2921004_130123FTO_1440658 2921004000NRG23120120230287212 037291334 13/01/2023 VANATHAI VANATHAI 2921004WL017648 00078 CNRB0003339 1405 04/02/2023 A/c Blocked or Frozen
1776 TN2921004_151122APB_FTO_1155374 2921004000NRG23141120220220640 015796272 15/11/2022 SATHIYABAMA SATHIYABAMA 2921004WL014637 00089 CBIN0282656 1000 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 TN2921004_190422FTO_98330 2921004000NRG23190420220009468 017499597 19/04/2022 Prasannadevi Prasannadevi 2921004WL000361 00415 SBIN0012768 1320 14/05/2022 No Such Account
1778 TN2921004_030123APB_FTO_1387160 2921004000NRG23030120230276110 037292498 03/01/2023 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2921004WL017192 00078 CNRB0004010 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 TN2921004_130123APB_FTO_1438577 2921004000NRG23120120230287147 037293709 13/01/2023 PANDIMUTHU PANDIMUTHU 2921004WL017645 00078 CNRB0003339 1405 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 TN2921004_150223APB_FTO_1553849 2921004000NRG23150220230316072 014717620 15/02/2023 PAPPTHI PAPPTHI 2921004WL018911 00078 CNRB0004010 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 TN2921004_240223APB_FTO_1585091 2921004000NRG23240220230328086 005716042 24/02/2023 JAYALAKSHMI JAYALAKSHMI 2921004WL019328 00078 CNRB0004010 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 TN2921004_261022APB_FTO_1061091 2921004000NRG23261020220203857 015710824 26/10/2022 JOTHI K JOTHI K 2921004WL013594 00415 SBIN0012768 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 TN2921004_290522APB_FTO_242633 2921004000NRG23280520220069861 016872552 29/05/2022 ANNURATHA ANNURATHA 2921004WL003045 00089 CBIN0282656 1638 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 TN2921005_030223APB_FTO_1518873 2921005000NRG23020220230306193 008182460 03/02/2023 KANAGAMMAL. P KANAGAMMAL. P 2921005WL018410 00691 IPOS0000001 705 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 TN2921005_200123APB_FTO_1464060 2921005000NRG23190120230294889 037265995 20/01/2023 SABARIAMMAL. R SABARIAMMAL. R 2921005WL017921 00177 IOBA0000883 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 TN2921006_040622APB_FTO_270636 2921006000NRG23040620220082175 012678345 04/06/2022 KITNAMMAL KITNAMMAL 2921006WL003538 00078 CNRB0001533 1410 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 TN2921006_130123APB_FTO_1440954 2921006000NRG23130120230291383 007471795 13/01/2023 MAHESWARI MAHESWARI 2921006WL017801 00078 CNRB0001004 1686 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 TN2921006_141022APB_FTO_1007765 2921006000NRG23141020220195614 018044319 14/10/2022 PETHANAN PETHANAN 2921006WL012953 00468 UBIN0548022 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 TN2921003_281222APB_FTO_1354019 2921003000NRG23281220220268395 017255358 28/12/2022 ROJABEGUM. M ROJABEGUM. M 2921003WL016886 00415 SBIN0007562 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 TN2921004_120422FTO_66858 2921004000NRG22120420220618311 009655029 12/04/2022 KASIYAMMAL KASIYAMMAL 2921004WL0024051 00089 CBIN0282656 420 11/05/2022 Account closed
1791 TN2921004_031122FTO_1101122 2921004000NRG23031120220210511 020476789 03/11/2022 KALIYAMMAL KALIYAMMAL 2921004WL0014047 00078 CNRB0001020 1440 14/11/2022 A/c Blocked or Frozen
1792 TN2921004_031122FTO_1101122 2921004000NRG23031120220210525 020476789 03/11/2022 Vanithamani Vanithamani 2921004WL0014049 00078 CNRD0004010 960 14/11/2022 invalid Bank Identifier
1793 TN2921004_100123FTO_1421418 2921004000NRG23090120230283742 018558664 10/01/2023 Maheswari N Maheswari N 2921004WL017481 00176 IDIB000G036 1410 04/02/2023 A/c Blocked or Frozen
1794 TN2921004_150223APB_FTO_1553849 2921004000NRG23150220230316080 014717620 15/02/2023 MUNIIYAMMAL MUNIIYAMMAL 2921004WL018911 00078 CNRB0004010 1440 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 TN2921004_300123APB_FTO_1503622 2921004000NRG23280120230303011 018558566 30/01/2023 KALIYAMMAL KALIYAMMAL 2921004WL018266 00176 IDIB000G036 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 TN2921004_300323APB_FTO_1713425 2921004000NRG23300320230381277 008365021 30/03/2023 Pavunthai Pavunthai 2921004WL021054 00078 CNRB0001020 675 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 TN2921007_240323APB_FTO_1688716 2921007000NRG23240320230372140 027904319 24/03/2023 MAGALINGAM MAGALINGAM 2921007WL020793 00078 CNRB0009110 1240 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 TN2921007_240622FTO_408504 2921007000NRG23240620220110046 022861840 24/06/2022 DAISY DAISY 2921007WL005752 00078 CNRB0001094 1392 06/07/2022 Account closed
1799 TN2921005_160922APB_FTO_876189 2921005000NRG23150920220180269 035857841 16/09/2022 KRISHNAMMAL. A KRISHNAMMAL. A 2921005WL011475 00691 IPOS0000001 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 TN2921005_170223APB_FTO_1564887 2921005000NRG23170220230321589 005716695 17/02/2023 MANJAMMMAL. C MANJAMMMAL. C 2921005WL019123 00078 CNRB0003861 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 TN2921005_240323APB_FTO_1690781 2921005000NRG23240320230373850 027904319 24/03/2023 VIJAYA. P VIJAYA. P 2921005WL020845 00078 CNRB0003861 440 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 TN2921006_070522APB_FTO_183261 2921006000NRG23070520220031170 026055721 07/05/2022 MUTHAMMAL MUTHAMMAL 2921006WL001408 00078 CNRB0001533 726 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 TN2921006_070522APB_FTO_184170 2921006000NRG23070520220034013 014388806 07/05/2022 UTHAMPARAI UTHAMPARAI 2921006WL001468 00176 IDIB000P085 1150 17/05/2022 Account closed
1804 TN2921006_101222APB_FTO_1265632 2921006000NRG23101220220248879 017254818 10/12/2022 AMUTHA AMUTHA 2921006WL016101 00078 CNRB0001533 843 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 TN2921006_110323APB_FTO_1641715 2921006000NRG23110320230349819 005717880 11/03/2023 Shobana Shobana 2921006WL020081 00078 CNRB0001004 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 TN2921006_110323APB_FTO_1641960 2921006000NRG23110320230349889 005717880 11/03/2023 PETHANAN PETHANAN 2921006WL020087 00468 UBIN0548022 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 TN2921006_130123APB_FTO_1440871 2921006000NRG23130120230291368 007471795 13/01/2023 CHELLAMMAL CHELLAMMAL 2921006WL017800 00078 CNRB0001004 690 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 TN2921007_170323APB_FTO_1657350 2921007000NRG23170320230353430 025730281 17/03/2023 MARGRATEMARY MARGRATEMARY 2921007WL020294 00078 CNRB0001094 819 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 TN2921006_210123APB_FTO_1471595 2921006000NRG23210120230296316 037268122 21/01/2023 PALANIYAMMAL PALANIYAMMAL 2921006WL018026 00078 CNRB0001004 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 TN2921006_220422APB_FTO_109937 2921006000NRG23220420220012960 017499728 22/04/2022 PETCHIAMMAL PETCHIAMMAL 2921006WL000496 00176 IDIB000P085 440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 TN2921007_240323APB_FTO_1688716 2921007000NRG23240320230372139 027904319 24/03/2023 K POMMIAMMAL K POMMIAMMAL 2921007WL020793 00078 CNRB0001094 744 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 TN2921005_041122APB_FTO_1102305 2921005000NRG23031120220210194 020476915 04/11/2022 LATHA V LATHA V 2921005WL014020 00078 CNRB0004693 920 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 TN2921005_130323APB_FTO_1644944 2921005000NRG23100320230348617 005718068 13/03/2023 PAPPATHI G PAPPATHI G 2921005WL020044 00078 CNRB0003861 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 TN2921005_130123APB_FTO_1442594 2921005000NRG23130120230292022 037293709 13/01/2023 MARIAMMAL MARIAMMAL 2921005WL017817 00078 CNRB0001840 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 TN2921005_170622FTO_360855 2921005000NRG23170620220098681 009596943 17/06/2022 SADAIYATHEVAR SADAIYATHEVAR 2921005WL004776 00078 CNRB0001840 600 27/06/2022 Account closed
1816 TN2921005_040422APB_FTO_9753 2921005000NRG22010420220608157 020520291 04/04/2022 RANI R RANI R 2921005WL023659 00468 UBIN0533521 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 TN2921005_121222APB_FTO_1268552 2921005000NRG23081220220244910 017255019 12/12/2022 POUN. P POUN. P 2921005WL015867 00078 CNRB0001840 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 TN2921005_250223APB_FTO_1590431 2921005000NRG23250220230330967 005716191 25/02/2023 KARUPPAYE. C KARUPPAYE. C 2921005WL019448 00078 CNRB0001840 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 TN2921005_300522APB_FTO_244846 2921005000NRG23280520220069735 010787496 30/05/2022 KANAGAMMAL. P KANAGAMMAL. P 2921005WL003031 00691 IPOS0000001 940 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 TN2921006_101222APB_FTO_1266403 2921006000NRG23101220220249091 017254818 10/12/2022 A.JOTHI A.JOTHI 2921006WL016107 00227 KVBL0001118 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 TN2921006_130123APB_FTO_1440954 2921006000NRG23130120230291378 007471795 13/01/2023 PALANIYAMMAL PALANIYAMMAL 2921006WL017801 00078 CNRB0001004 1686 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 TN2921006_210123APB_FTO_1473483 2921006000NRG23210120230296493 037268122 21/01/2023 MUTHAMMAL MUTHAMMAL 2921006WL018041 00078 CNRB0001533 120 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 TN2921006_231222APB_FTO_1325592 2921006000NRG23231220220262001 018558934 23/12/2022 PALANIYAMMAL PALANIYAMMAL 2921006WL016634 00078 CNRB0001004 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 TN2921006_261122APB_FTO_1201807 2921006000NRG23261120220234364 026441682 26/11/2022 CHELLAMMAL CHELLAMMAL 2921006WL015392 00078 CNRB0001004 1050 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 TN2921006_280522APB_FTO_235874 2921006000NRG23270520220065943 010787220 28/05/2022 K.ESWARI K.ESWARI 2921006WL002925 00227 KVBL0001118 1150 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 TN2921008_300323APB_FTO_1714139 2921008000NRG23300320230385839 008365021 30/03/2023 VASASNTHA VASASNTHA 2921008WL021182 00078 CNRB0004016 480 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 TN2921004_010422APB_FTO_943 2921004000NRG22010420220607504 036264327 01/04/2022 RAJATHI RAJATHI 2921004WL023625 00078 CNRB0001020 1440 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 TN2921004_040422APB_FTO_21414 2921004000NRG22010420220611298 020520291 04/04/2022 MUTHULAKSHMI MUTHULAKSHMI 2921004WL023750 00078 CNRB0004010 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 TN2921004_050722FTO_487277 2921004000NRG22050720220618653 027753937 05/07/2022 PANDI PANDI 2921004WL0024181 00691 IPOS0000001 1530 11/07/2022 No Such Account
1830 TN2921004_030123APB_FTO_1387160 2921004000NRG23030120230276109 037292498 03/01/2023 PAWNTHAI PAWNTHAI 2921004WL017192 00078 CNRB0004010 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 TN2921004_030123APB_FTO_1387160 2921004000NRG23030120230276112 037292498 03/01/2023 JEYAKODI JEYAKODI 2921004WL017192 00078 CNRB0004010 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 TN2921004_030123APB_FTO_1387160 2921004000NRG23030120230276125 037292498 03/01/2023 PAPPTHI PAPPTHI 2921004WL017192 00078 CNRB0004010 1175 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 TN2921004_240223APB_FTO_1586639 2921004000NRG23240220230327719 005716191 24/02/2023 PANDIMUTHU PANDIMUTHU 2921004WL019322 00078 CNRB0003339 562 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 TN2921005_170622APB_FTO_365342 2921005000NRG23170620220100932 009596921 17/06/2022 SELVARAJ. R SELVARAJ. R 2921005WL004979 00177 IOBA0000883 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 TN2921005_200822APB_FTO_745211 2921005000NRG23200820220162201 014512495 20/08/2022 KANI. K KANI. K 2921005WL009977 00691 IPOS0000001 1075 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 TN2921005_250323APB_FTO_1695039 2921005000NRG23250320230377491 005714223 25/03/2023 SHANTHI. S SHANTHI. S 2921005WL020953 00415 SBIN0000821 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 TN2921006_070522APB_FTO_183261 2921006000NRG23070520220031202 026055721 07/05/2022 NAGAJOTHI NAGAJOTHI 2921006WL001408 00078 CNRB0001533 484 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 TN2921006_220422APB_FTO_111114 2921006000NRG23220420220013425 017499728 22/04/2022 KARUPAYEE KARUPAYEE 2921006WL000515 00468 UBIN0548022 768 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 TN2921006_280123APB_FTO_1498782 2921006000NRG23280120230303491 037296952 28/01/2023 T.KALAVATHI T.KALAVATHI 2921006WL018298 00078 CNRB0001004 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 TN2921007_240323APB_FTO_1690515 2921007000NRG23240320230374061 027904319 24/03/2023 ALPHONSE ALPHONSE 2921007WL020851 00078 CNRB0001023 735 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 TN2921008_100323APB_FTO_1637059 2921008000NRG23100320230347366 025719908 10/03/2023 VASASNTHA VASASNTHA 2921008WL019986 00078 CNRB0004016 250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 TN2921008_200223APB_FTO_1572423 2921008000NRG23170220230322646 005714103 20/02/2023 VEERAMMAL VEERAMMAL 2921008WL019161 00078 CNRB0001005 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 TN2921008_200223APB_FTO_1572423 2921008000NRG23170220230322647 005714103 20/02/2023 YASOTHA N YASOTHA N 2921008WL019161 00078 CNRB0004016 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 TN2921004_230822APB_FTO_757893 2921004000NRG23230820220165256 020844995 23/08/2022 VIJAYALAKSHMI M VIJAYALAKSHMI M 2921004WL010195 00468 UBIN0540421 690 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 TN2921004_300323APB_FTO_1713650 2921004000NRG23300320230383542 008365021 30/03/2023 PECHIYAMMAL M PECHIYAMMAL M 2921004WL021126 00078 CNRB0004743 210 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 TN2921005_060323APB_FTO_1620804 2921005000NRG23040320230341431 005716318 06/03/2023 MARIAMMAL MARIAMMAL 2921005WL019778 00078 CNRB0001840 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 TN2921005_050822APB_FTO_671913 2921005000NRG23050820220153671 016957373 05/08/2022 SELLAMANI. P SELLAMANI. P 2921005WL009314 00415 SBIN0013834 630 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 TN2921005_090622APB_FTO_304445 2921005000NRG23090620220087086 014636918 09/06/2022 RANI R RANI R 2921005WL003972 00468 UBIN0533521 400 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 TN2921006_060522APB_FTO_180483 2921006000NRG23060520220028148 014388806 06/05/2022 MAYIL MAYIL 2921006WL001347 00078 CNRB0001004 660 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 TN2921006_060522APB_FTO_180718 2921006000NRG23060520220029115 014388806 06/05/2022 SENNAMMAL SENNAMMAL 2921006WL001370 00176 IDIB000P085 1250 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 TN2921006_231222APB_FTO_1327580 2921006000NRG23231220220263973 018558934 23/12/2022 SEENITHAI SEENITHAI 2921006WL016750 00176 IDIB000P085 1500 06/02/2023 Aadhaar Number not Mapped to Account Number
1852 TN2921002_250722APB_FTO_603142 2921002000NRG23250720220145701 013646585 25/07/2022 Mariyammal Mariyammal 2921002WL008689 00415 SBIN0015879 1320 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 TN2921003_010722APB_FTO_458292 2921003000NRG23010720220120435 015112636 01/07/2022 MOKKATHAI MOKKATHAI 2921003WL006545 00415 SBIN0009760 1100 11/07/2022 Participant not mapped to the product
1854 TN2921003_010722APB_FTO_458292 2921003000NRG23010720220120486 015112636 01/07/2022 VALLIAMMAL P VALLIAMMAL P 2921003WL006545 00415 SBIN0009760 1290 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 TN2921003_020323APB_FTO_1609230 2921003000NRG23020320230337594 025730210 02/03/2023 NALLU NALLU 2921003WL019655 00078 CNRB0001017 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 TN2921003_090622APB_FTO_308343 2921003000NRG23090620220088652 014636918 09/06/2022 PITCHAIAMMAL M PITCHAIAMMAL M 2921003WL004060 00415 SBIN0002210 880 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 TN2921003_280622FTO_435921 2921003000NRG23270620220117114 022861793 28/06/2022 BALKISBEGAM M BALKISBEGAM M 2921003WL0006131 00415 SBIN0007562 1380 06/07/2022 Account closed
1858 TN2921004_040422APB_FTO_24000 2921004000NRG22040420220615578 020520291 04/04/2022 SELLAKKAL S SELLAKKAL S 2921004WL023882 00089 CBIN0282656 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 TN2921004_090422FTO_52110 2921004000NRG23090420220002703 036264217 09/04/2022 Vanithamani Vanithamani 2921004WL000114 00078 CNRD0004010 960 06/05/2022 invalid Bank Identifier
1860 TN2921001_210323APB_FTO_1677584 2921001000NRG23210320230366753 025730392 21/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2921001WL020670 00691 IPOS0000001 920 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 TN2921001_210323APB_FTO_1677584 2921001000NRG23210320230366762 025730392 21/03/2023 RAMUTHAI RAMUTHAI 2921001WL020670 00415 SBIN0009107 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 TN2921001_210422APB_FTO_106109 2921001000NRG23210420220011715 017499554 21/04/2022 G.RAJESHWARI G.RAJESHWARI 2921001WL000435 00415 SBIN0002195 600 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 TN2921001_210622APB_FTO_391796 2921001000NRG23210620220107610 009596932 21/06/2022 M.RAJATHI M.RAJATHI 2921001WL005360 00176 IDIB000R041 800 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 TN2921001_240323APB_FTO_1690884 2921001000NRG23230320230369020 027904319 24/03/2023 BAKIAM BAKIAM 2921001WL020711 00176 IDIB000R041 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 TN2921001_280722APB_FTO_621718 2921001000NRG23280720220146347 015743216 28/07/2022 RAJAVEL RAJAVEL 2921001WL008844 00177 IOBA0002704 1374 08/08/2022 Aadhaar Number not Mapped to Account Number
1866 TN2921002_011222APB_FTO_1221831 2921002000NRG23011220220237096 026442421 01/12/2022 Chellamani Chellamani 2921002WL015541 00691 IPOS0000001 1125 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 TN2921002_090722APB_FTO_514387 2921002000NRG23090720220133652 011326327 09/07/2022 Shanthi Shanthi 2921002WL007623 00437 TMBL0000071 1350 15/07/2022 KYC Documents Pending
1868 TN2921002_090722APB_FTO_514387 2921002000NRG23090720220133674 011326327 09/07/2022 Kottayammal Kottayammal 2921002WL007623 00437 TMBL0000071 675 15/07/2022 KYC Documents Pending
1869 TN2921002_221222APB_FTO_1320224 2921002000NRG23211220220260457 018559601 22/12/2022 Rasammal Rasammal 2921002WL016525 00328 IOBA0PGB001 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 TN2921003_020323APB_FTO_1609230 2921003000NRG23020320230337630 025730210 02/03/2023 RAMUTHAI RAMUTHAI 2921003WL019655 00078 CNRB0001017 968 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 TN2921003_080722APB_FTO_508419 2921003000NRG23080720220131535 011326451 08/07/2022 RAJAMMAL P RAJAMMAL P 2921003WL007519 00415 SBIN0007562 1290 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 TN2921005_250323APB_FTO_1694819 2921005000NRG23250320230378015 005714223 25/03/2023 R MEENAKSHI R MEENAKSHI 2921005WL020973 00415 SBIN0000821 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 TN2921004_171222APB_FTO_1296435 2921004000NRG23161220220255051 010082820 17/12/2022 PAWNTHAI PAWNTHAI 2921004WL016313 00078 CNRB0004010 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 TN2921004_171222APB_FTO_1296435 2921004000NRG23161220220255073 010082820 17/12/2022 VEERANAGU VEERANAGU 2921004WL016313 00078 CNRB0004010 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 TN2921004_261222APB_FTO_1345506 2921004000NRG23261220220264490 017254729 26/12/2022 LEELAVATHI or NEELAVATHI LEELAVATHI or NEELAVATHI 2921004WL016797 00078 CNRB0004010 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 TN2921004_261222APB_FTO_1345506 2921004000NRG23261220220264492 017254729 26/12/2022 BANGARUAMMAL BANGARUAMMAL 2921004WL016797 00078 CNRB0004010 1125 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 TN2921004_270622APB_FTO_427864 2921004000NRG23270620220115373 022861864 27/06/2022 LAKSHMI B LAKSHMI B 2921004WL005989 00078 CNRB0004693 760 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 TN2921005_130323APB_FTO_1644825 2921005000NRG23090320230345879 005718068 13/03/2023 POUN. P POUN. P 2921005WL019949 00078 CNRB0001840 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 TN2921005_130123APB_FTO_1441928 2921005000NRG23130120230289371 037293709 13/01/2023 INDRANI K INDRANI K 2921005WL017738 00078 CNRB0003861 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 TN2921005_240323APB_FTO_1691297 2921005000NRG23240320230375118 027904319 24/03/2023 RANI RANI 2921005WL020877 00078 CNRB0001840 400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 TN2921005_270123APB_FTO_1486574 2921005000NRG23270120230297967 037296952 27/01/2023 INDRANI K INDRANI K 2921005WL018117 00078 CNRB0003861 1350 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 TN2921006_030622APB_FTO_266034 2921006000NRG23030620220080752 023844446 03/06/2022 SENNAMMAL SENNAMMAL 2921006WL003487 00176 IDIB000P085 1470 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 TN2921006_101222APB_FTO_1266521 2921006000NRG23101220220249136 017254818 10/12/2022 MUTHAMMAL MUTHAMMAL 2921006WL016108 00078 CNRB0001533 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 TN2921006_240223APB_FTO_1583598 2921006000NRG23240220230327191 005716042 24/02/2023 MAHESWARI MAHESWARI 2921006WL019290 00078 CNRB0001004 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 TN2921008_020722APB_FTO_466686 2921008000NRG23020720220123874 015112636 02/07/2022 TAMILKODI M TAMILKODI M 2921008WL006743 00078 CNRB0001055 1638 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 TN2921004_261222APB_FTO_1345323 2921004000NRG23261220220264337 017254729 26/12/2022 PONNAMMAL PONNAMMAL 2921004WL016787 00078 CNRB0001020 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 TN2921004_270622APB_FTO_427864 2921004000NRG23270620220115388 022861864 27/06/2022 RAJAMMAL RAJAMMAL 2921004WL005989 00415 SBIN0012768 1140 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 TN2921004_300323APB_FTO_1713729 2921004000NRG23300320230384985 008365021 30/03/2023 VELLAMMAL VELLAMMAL 2921004WL021158 00177 IOBA0000174 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 TN2921005_030622APB_FTO_262743 2921005000NRG23030620220077750 023844446 03/06/2022 RANI R RANI R 2921005WL003404 00468 UBIN0533521 800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 TN2921004_120922APB_FTO_858573 2921004000NRG23120920220177530 033431835 12/09/2022 PANDIYAMMAL PANDIYAMMAL 2921004WL011238 00089 CBIN0282656 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 TN2921004_150223APB_FTO_1553739 2921004000NRG23150220230316188 014717620 15/02/2023 JOTHI K JOTHI K 2921004WL018917 00415 SBIN0012768 460 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 TN2921004_160922FTO_882976 2921004000NRG23160920220181131 035858351 16/09/2022 KALIYAMMAL KALIYAMMAL 2921004WL0011559 00078 CNRB0001020 1440 18/10/2022 A/c Blocked or Frozen
1893 TN2921004_180622APB_FTO_372994 2921004000NRG23180620220103597 009596955 18/06/2022 PILOMINAMMAL PILOMINAMMAL 2921004WL005091 00415 SBIN0012768 660 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 TN2921004_211022APB_FTO_1047020 2921004000NRG23211020220200310 014731413 21/10/2022 VIJAYALAKSHMI M VIJAYALAKSHMI M 2921004WL013440 00468 UBIN0540421 660 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 TN2921004_270323APB_FTO_1698145 2921004000NRG23250320230377176 025730481 27/03/2023 VIDIVELLI VIDIVELLI 2921004WL020949 00177 IOBA0000174 420 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 TN2921005_021222APB_FTO_1224655 2921005000NRG23021220220237766 026441765 02/12/2022 LATHA V LATHA V 2921005WL015581 00078 CNRB0004693 1200 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 TN2921005_060123APB_FTO_1397568 2921005000NRG23060120230278521 018559404 06/01/2023 SAROJA. A SAROJA. A 2921005WL017282 00177 IOBA0000883 1200 06/02/2023 Account closed
1898 TN2921005_271222APB_FTO_1347454 2921005000NRG23221220220260645 017254798 27/12/2022 PUSHPAM PUSHPAM 2921005WL016541 00078 CNRB0001840 360 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 TN2921002_270323APB_FTO_1699977 2921002000NRG23270320230379197 008365046 27/03/2023 Balamani Balamani 2921002WL021009 00691 IPOS0000001 800 04/04/2023 Account closed
1900 TN2921003_160522FTO_208483 2921003000NRG23160520220043819 023844476 16/05/2022 PARAMASIVAM R PARAMASIVAM R 2921003WL002064 00415 SBIN0007562 1050 23/06/2022 Account closed
1901 TN2921003_270223APB_FTO_1597535 2921003000NRG23270220230332749 005713705 27/02/2023 VASANTHA L VASANTHA L 2921003WL019496 00078 CNRB0003972 1220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 TN2921003_280522APB_FTO_235624 2921003000NRG23270520220067704 010787220 28/05/2022 RASATHI S RASATHI S 2921003WL002961 00415 SBIN0007562 615 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 TN2921003_310323APB_FTO_1718062 2921003000NRG23310320230388293 020056895 31/03/2023 ANITHA ANITHA 2921003WL021234 00415 SBIN0007561 1464 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 TN2921004_101222FTO_1263202 2921004000NRG23101220220248280 017255139 10/12/2022 MURUGAN S MURUGAN S 2921004WL016073 00089 CBIN0282656 1075 07/02/2023 Account closed
1905 TN2921004_160522APB_FTO_208560 2921004000NRG23160520220044456 023844393 16/05/2022 MAYAKRISHNAN MAYAKRISHNAN 2921004WL002096 00089 CBIN0282656 1050 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 TN2921004_160922FTO_882976 2921004000NRG23160920220181688 035858351 16/09/2022 Vanithamani Vanithamani 2921004WL0011614 00078 CNRD0004010 1440 18/10/2022 invalid Bank Identifier
1907 TN2921004_160922FTO_882976 2921004000NRG23160920220181689 035858351 16/09/2022 Vanithamani Vanithamani 2921004WL0011614 00078 CNRD0004010 1440 18/10/2022 invalid Bank Identifier
1908 TN2921004_200323FTO_1672019 2921004000NRG23200320230363201 025730131 20/03/2023 KATCHAMMAL KATCHAMMAL 2921004WL0020608 00078 CNRB0004010 1175 31/03/2023 Account closed
1909 TN2921004_200323FTO_1672019 2921004000NRG23200320230363203 025730131 20/03/2023 Vanithamani Vanithamani 2921004WL0020608 00078 CNRD0004010 960 31/03/2023 invalid Bank Identifier
1910 TN2921004_240522APB_FTO_228649 2921004000NRG23240520220060930 036402979 24/05/2022 KANESHWARI KANESHWARI 2921004WL002647 00089 CBIN0282656 205 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 TN2921003_060123APB_FTO_1399393 2921003000NRG23050120230277340 018559404 06/01/2023 MALAR MALAR 2921003WL017251 00177 IOBA0001931 1220 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 TN2921003_220822APB_FTO_750380 2921003000NRG23200820220161542 014512652 22/08/2022 VELLAIYAMMAL VELLAIYAMMAL 2921003WL009901 00415 SBIN0002210 726 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 TN2921003_250323APB_FTO_1692966 2921003000NRG23240320230375026 005714223 25/03/2023 NALLU NALLU 2921003WL020874 00078 CNRB0001017 843 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 TN2921004_010722APB_FTO_457391 2921004000NRG23010720220119456 015113546 01/07/2022 PALANIYAMMAL PALANIYAMMAL 2921004WL006489 00691 IPOS0000001 1440 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 TN2921004_020522FTO_173611 2921004000NRG23020520220026144 018427786 02/05/2022 Prasannadevi Prasannadevi 2921004WL001217 00415 SBIN0012768 1100 16/05/2022 No Such Account
1916 TN2921004_040622APB_FTO_272246 2921004000NRG23040620220081807 012678345 04/06/2022 ALAGESWARI ALAGESWARI 2921004WL003523 00078 CNRB0001020 960 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 TN2921004_261222APB_FTO_1345956 2921004000NRG23231220220262441 017254729 26/12/2022 THAVASIRAJ THAVASIRAJ 2921004WL016674 00089 CBIN0282656 1320 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 TN2921005_030223APB_FTO_1518864 2921005000NRG23020220230306129 008182460 03/02/2023 PAVALAKODI. P PAVALAKODI. P 2921005WL018406 00078 CNRB0003861 1175 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 TN2921005_120522APB_FTO_196785 2921005000NRG23120520220039522 007105287 12/05/2022 JAYAPRAKASAN P JAYAPRAKASAN P 2921005WL001849 00089 CBIN0280917 1686 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 TN2921005_160922APB_FTO_876252 2921005000NRG23160920220180385 035857841 16/09/2022 MALAR OR VALARMATHI MALAR OR VALARMATHI 2921005WL011479 00078 CNRB0003861 480 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 TN2921004_040522APB_FTO_178588 2921004000NRG23040520220026655 018427555 04/05/2022 KARUPPAYAMMAL S KARUPPAYAMMAL S 2921004WL001237 00078 CNRB0004010 1686 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 TN2921004_140323APB_FTO_1646431 2921004000NRG23100320230347056 025719908 14/03/2023 Jeyabalamani Jeyabalamani 2921004WL019980 00415 SBIN0012768 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 TN2921004_130123APB_FTO_1437375 2921004000NRG23120120230286308 037293709 13/01/2023 MANIMEKALA MANIMEKALA 2921004WL017612 00177 IOBA0000174 660 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 TN2921004_160223APB_FTO_1559919 2921004000NRG23160220230319986 014717453 16/02/2023 KALIYAMMAL KALIYAMMAL 2921004WL019044 00176 IDIB000G036 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 TN2921004_240522APB_FTO_227966 2921004000NRG23230520220059755 036402979 24/05/2022 LAKSHMI LAKSHMI 2921004WL002592 00415 SBIN0012768 1150 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 TN2921004_261222FTO_1346024 2921004000NRG23261220220264290 017254535 26/12/2022 Maheswari N Maheswari N 2921004WL016784 00176 IDIB000G036 1686 07/02/2023 A/c Blocked or Frozen
1927 TN2921005_030223APB_FTO_1518866 2921005000NRG23020220230306142 008182460 03/02/2023 PALPANDIYAMMAL.G PALPANDIYAMMAL.G 2921005WL018407 00078 CNRB0001002 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 TN2921005_020323APB_FTO_1608425 2921005000NRG23020320230336049 008364928 02/03/2023 VIJAYA. N VIJAYA. N 2921005WL019605 00415 SBIN0000821 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 TN2921005_080722APB_FTO_503117 2921005000NRG23080720220130100 011326451 08/07/2022 RANI R RANI R 2921005WL007410 00468 UBIN0533521 600 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 TN2921004_220822APB_FTO_752482 2921004000NRG23220820220164603 020844995 22/08/2022 PILOMINAMMAL PILOMINAMMAL 2921004WL010136 00415 SBIN0012768 1100 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 TN2921004_261222APB_FTO_1345262 2921004000NRG23231220220261030 017254729 26/12/2022 SEENIYAMMAL SEENIYAMMAL 2921004WL016576 00078 CNRB0001020 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 TN2921003_040822APB_FTO_666354 2921003000NRG23040820220152047 016533607 04/08/2022 MAHALINGAM A MAHALINGAM A 2921003WL009192 00415 SBIN0009760 1405 16/08/2022 Participant not mapped to the product
1933 TN2921003_150722APB_FTO_542185 2921003000NRG23150720220136477 014734089 15/07/2022 P MEENATCHI P MEENATCHI 2921003WL007935 00415 SBIN0007562 1350 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 TN2921003_180323APB_FTO_1664960 2921003000NRG23180320230358569 025730340 18/03/2023 VIJAYAMANI VIJAYAMANI 2921003WL020496 00078 CNRB0001017 1464 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 TN2921003_180323APB_FTO_1665719 2921003000NRG23180320230358712 025730340 18/03/2023 MALLAKKAL A MALLAKKAL A 2921003WL020499 00415 SBIN0007561 1446 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 TN2921003_200622APB_FTO_379961 2921003000NRG23200620220104917 009596955 20/06/2022 KOKILA S KOKILA S 2921003WL005223 00078 CNRB0004562 860 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 TN2921003_230323FTO_1685319 2921003000NRG23210320230366587 025730599 23/03/2023 VELUTHAI T VELUTHAI T 2921003WL0020660 00415 SBIN0009760 1125 31/03/2023 Account closed
1938 TN2921003_220722APB_FTO_582675 2921003000NRG23210720220142565 013646206 22/07/2022 RAKKAYEE RAKKAYEE 2921003WL008428 00415 SBIN0007562 1290 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 TN2921003_230622APB_FTO_397383 2921003000NRG23220620220107757 008011957 23/06/2022 MURUGESWARI P MURUGESWARI P 2921003WL005396 00176 IDIB000P222 1638 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 TN2921003_240223APB_FTO_1584640 2921003000NRG23230220230325536 005716042 24/02/2023 LAKSHMI M LAKSHMI M 2921003WL019248 00415 SBIN0007562 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 TN2921003_290722APB_FTO_627592 2921003000NRG23280720220147390 015632497 29/07/2022 SUGAPRIYA R SUGAPRIYA R 2921003WL008899 00415 SBIN0002210 900 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 TN2921004_040622APB_FTO_271870 2921004000NRG23040620220082108 012678345 04/06/2022 GANAGESWARI GANAGESWARI 2921004WL003537 00045 BARB0THENIX 1440 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 TN2921004_080422APB_FTO_49181 2921004000NRG23080420220001654 036264459 08/04/2022 JOTHI JOTHI 2921004WL000066 00415 SBIN0012768 920 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 TN2921004_090422APB_FTO_51759 2921004000NRG23090420220002339 036264368 09/04/2022 ALAGESWARI ALAGESWARI 2921004WL000100 00078 CNRB0001020 960 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 TN2921004_200323APB_FTO_1669250 2921004000NRG23170320230354618 025730392 20/03/2023 PAPPATHI PAPPATHI 2921004WL020374 00078 CNRB0004010 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 TN2921004_200323APB_FTO_1669250 2921004000NRG23170320230354633 025730392 20/03/2023 KALIYAMMAL KALIYAMMAL 2921004WL020374 00078 CNRB0001020 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 TN2921004_290622FTO_441973 2921004000NRG23290620220118059 010904195 29/06/2022 Vanithamani Vanithamani 2921004WL0006188 00078 CNRD0004010 960 08/07/2022 invalid Bank Identifier
1948 TN2921004_300323APB_FTO_1713559 2921004000NRG23300320230381709 008365021 30/03/2023 RAJAMMAL RAJAMMAL 2921004WL021070 00078 CNRB0001020 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 TN2921004_240223APB_FTO_1586621 2921004000NRG23240220230327887 005716191 24/02/2023 MANI MANI 2921004WL019325 00078 CNRB0003339 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 TN2921004_240223APB_FTO_1585091 2921004000NRG23240220230328068 005716042 24/02/2023 ALGESWARI ALGESWARI 2921004WL019328 00078 CNRB0004010 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 TN2921005_070522FTO_183048 2921005000NRG23060520220028042 026055596 07/05/2022 VEERAMMAL. P VEERAMMAL. P 2921005WL001345 00227 KVBL0001220 1000 16/05/2022 Account closed
1952 TN2921005_080722FTO_502783 2921005000NRG23080720220129897 011326463 08/07/2022 SADAIYATHEVAR SADAIYATHEVAR 2921005WL007371 00078 CNRB0001840 690 15/07/2022 No Such Account
1953 TN2921005_181122APB_FTO_1163167 2921005000NRG23181120220223848 013030450 18/11/2022 MURUGAYI G MURUGAYI G 2921005WL014829 00078 CNRB0003861 480 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 TN2921005_240223APB_FTO_1584323 2921005000NRG23240220230327446 005716042 24/02/2023 VIJAYA. P VIJAYA. P 2921005WL019307 00078 CNRB0003861 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 TN2921006_121122APB_FTO_1142745 2921006000NRG23121120220219932 023569648 12/11/2022 NAGARATHINAM NAGARATHINAM 2921006WL014583 00468 UBIN0548022 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 TN2921006_161222APB_FTO_1291665 2921006000NRG23161220220255219 010082707 16/12/2022 ANNAMAYIL ANNAMAYIL 2921006WL016329 00078 CNRB0001533 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 TN2921007_061022FTO_970601 2921007000NRG23061020220190710 033431899 06/10/2022 PAPPATHI PAPPATHI 2921007WL012442 00415 SBIN0000764 1124 18/10/2022 Account closed
1958 TN2921007_200622APB_FTO_379808 2921007000NRG23200620220105205 009596888 20/06/2022 RANI RANI 2921007WL005237 00078 CNRB0001059 281 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 TN2921005_310323APB_FTO_1719699 2921005000NRG23310320230391603 020056895 31/03/2023 ESAKKIYAMMAL M ESAKKIYAMMAL M 2921005WL021324 00078 CNRB0003861 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 TN2921006_030622APB_FTO_265668 2921006000NRG23030620220080454 023844446 03/06/2022 K.ESWARI K.ESWARI 2921006WL003483 00227 KVBL0001118 1380 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 TN2921006_090622APB_FTO_306743 2921006000NRG23090620220091907 014636918 09/06/2022 SENNAMMAL SENNAMMAL 2921006WL004259 00176 IDIB000P085 1225 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 TN2921006_130123APB_FTO_1440954 2921006000NRG23130120230291385 007471795 13/01/2023 S.PONNUTHAI S.PONNUTHAI 2921006WL017801 00227 KVBL0001118 1405 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 TN2921006_170223APB_FTO_1562838 2921006000NRG23170220230321260 005716695 17/02/2023 A.JOTHI A.JOTHI 2921006WL019113 00227 KVBL0001118 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 TN2921006_210123APB_FTO_1472481 2921006000NRG23210120230296359 037268122 21/01/2023 RAJA RAJA 2921006WL018032 00078 CNRB0001533 1124 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 TN2921006_260522APB_FTO_233191 2921006000NRG23260520220063154 036402979 26/05/2022 MEENA MEENA 2921006WL002795 00078 CNRB0001533 1320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 TN2921007_141022FTO_1007303 2921007000NRG23141020220195373 018043986 14/10/2022 CHENNAMMAL CHENNAMMAL 2921007WL012918 00078 CNRB0001059 440 21/10/2022 A/c Blocked or Frozen
1967 TN2921007_310323APB_FTO_1719040 2921007000NRG23310320230391837 020056895 31/03/2023 MARGRATEMARY MARGRATEMARY 2921007WL021339 00078 CNRB0001094 273 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 TN2921003_180323APB_FTO_1665934 2921003000NRG23180320230359300 025730340 18/03/2023 RAMUTHAI RAMUTHAI 2921003WL020515 00078 CNRB0001017 1446 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 TN2921003_230123APB_FTO_1476920 2921003000NRG23230120230296685 018558137 23/01/2023 VASANTHA VASANTHA 2921003WL018050 00437 TMBL0000491 880 06/02/2023 A/c Blocked or Frozen
1970 TN2921004_071222APB_FTO_1247656 2921004000NRG23051220220242201 017255167 07/12/2022 ARTHI ARTHI 2921004WL015780 00078 CNRB0003339 1410 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 TN2921004_090223APB_FTO_1533821 2921004000NRG23090220230311226 012059743 09/02/2023 RAJATHI RAJATHI 2921004WL018701 00177 IOBA0000174 630 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 TN2921004_090422APB_FTO_51993 2921004000NRG23090420220002436 036264368 09/04/2022 KAMALADEVI KAMALADEVI 2921004WL000108 00415 SBIN0012768 660 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 TN2921004_140223FTO_1547155 2921004000NRG23140220230313835 008081917 14/02/2023 Vanithamani Vanithamani 2921004WL0018849 00078 CNRD0004010 960 20/02/2023 invalid Bank Identifier
1974 TN2921004_140223FTO_1547155 2921004000NRG23140220230313836 008081917 14/02/2023 Vanithamani Vanithamani 2921004WL0018849 00078 CNRD0004010 1440 20/02/2023 invalid Bank Identifier
1975 TN2921004_180522APB_FTO_214197 2921004000NRG23180520220051608 023844393 18/05/2022 RAJAMMAL RAJAMMAL 2921004WL002257 00415 SBIN0012768 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 TN2921002_261022APB_FTO_1066675 2921002000NRG23261020220204657 015710824 26/10/2022 Vijaya Vijaya 2921002WL013648 00415 SBIN0015879 1000 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 TN2921003_100422FTO_57542 2921003000NRG22090420220618286 009655029 10/04/2022 SANGAN P SANGAN P 2921003WL0024035 00415 SBIN0009760 1320 11/05/2022 Account closed
1978 TN2921003_080722APB_FTO_508123 2921003000NRG23080720220130055 011326451 08/07/2022 VASANTHI VASANTHI 2921003WL007407 00437 TMBL0000491 819 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 TN2921003_110822APB_FTO_709959 2921003000NRG23110820220156880 017910870 11/08/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL009550 00415 SBIN0007561 819 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 TN2921003_120522APB_FTO_197398 2921003000NRG23120520220040781 007105287 12/05/2022 PANJAVARNAM PANJAVARNAM 2921003WL001931 00415 SBIN0002210 430 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 TN2921003_160223APB_FTO_1558229 2921003000NRG23160220230318207 014717453 16/02/2023 SANTHI S SANTHI S 2921003WL018983 00078 CNRB0003972 1215 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 TN2921003_270123APB_FTO_1488534 2921003000NRG23270120230299313 018558566 27/01/2023 E SEENIAMMAL E SEENIAMMAL 2921003WL018158 00177 IOBA0001044 976 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 TN2921004_060323APB_FTO_1620792 2921004000NRG23020320230335566 005716318 06/03/2023 PONNAMMAL PONNAMMAL 2921004WL019586 00078 CNRB0001020 1075 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 TN2921004_020522APB_FTO_173492 2921004000NRG23020520220025869 018427436 02/05/2022 KALYANAKUMAR N KALYANAKUMAR N 2921004WL001208 00078 CNRB0001020 1124 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 TN2921004_080822APB_FTO_689714 2921004000NRG23080820220155762 017910781 08/08/2022 PALANIYAMMAL PALANIYAMMAL 2921004WL009449 00691 IPOS0000001 1500 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 TN2921004_080822FTO_691534 2921004000NRG23080820220156456 017910923 08/08/2022 KALIYAMMAL KALIYAMMAL 2921004WL0009492 00078 CNRB0001020 1440 23/08/2022 A/c Blocked or Frozen
1987 TN2921004_100522APB_FTO_190798 2921004000NRG23100520220037421 014388872 10/05/2022 KALYANAKUMAR N KALYANAKUMAR N 2921004WL001630 00078 CNRB0001020 1124 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 TN2921006_310323APB_FTO_1720263 2921006000NRG23310320230392932 038719713 31/03/2023 PAPPU PAPPU 2921006WL021392 00078 CNRB0001533 562 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 TN2921007_091222APB_FTO_1257145 2921007000NRG23091220220246611 011962707 09/12/2022 PANDISELVI PANDISELVI 2921007WL015958 00078 CNRB0001059 1686 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 TN2921007_140323APB_FTO_1646996 2921007000NRG23130320230350778 025730767 14/03/2023 ALPHONSE ALPHONSE 2921007WL020125 00078 CNRB0001023 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 TN2921008_180323APB_FTO_1664112 2921008000NRG23180320230356751 025730340 18/03/2023 RAJESWARI RAJESWARI 2921008WL020440 00078 CNRB0004016 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 TN2921005_090123APB_FTO_1414542 2921005000NRG23090120230282735 018558837 09/01/2023 MURUGAYI G MURUGAYI G 2921005WL017437 00078 CNRB0003861 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 TN2921005_181122APB_FTO_1163142 2921005000NRG23181120220223227 013030450 18/11/2022 PAVALAKODI. P PAVALAKODI. P 2921005WL014820 00078 CNRB0003861 1175 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 TN2921005_301222APB_FTO_1365635 2921005000NRG23301220220271157 037296222 30/12/2022 MUTHAMMAL MUTHAMMAL 2921005WL017003 00078 CNRB0001840 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 TN2921006_010323APB_FTO_1604778 2921006000NRG23010320230334099 005718378 01/03/2023 VALLI VALLI 2921006WL019524 00078 CNRB0001533 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 TN2921006_020722APB_FTO_463349 2921006000NRG23020720220123458 015112636 02/07/2022 PARVATHI PARVATHI 2921006WL006712 00227 KVBL0001118 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 TN2921006_080722APB_FTO_504602 2921006000NRG23080720220130811 011326451 08/07/2022 RASATHI RASATHI 2921006WL007497 00078 CNRB0001533 240 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 TN2921006_090922APB_FTO_852523 2921006000NRG23090920220177286 033431927 09/09/2022 CHELLAMMAL CHELLAMMAL 2921006WL011218 00078 CNRB0001004 420 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 TN2921006_120822APB_FTO_713343 2921006000NRG23120820220158520 013156618 12/08/2022 SURULIYAMMAL SURULIYAMMAL 2921006WL009718 00227 KVBL0001118 1365 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 TN2921006_240323APB_FTO_1688908 2921006000NRG23240320230372297 027904319 24/03/2023 Shobana Shobana 2921006WL020804 00078 CNRB0001004 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 TN2921006_251122APB_FTO_1194531 2921006000NRG23251120220231023 026441448 25/11/2022 THENAMMAL THENAMMAL 2921006WL015235 00176 IDIB000P085 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 TN2921004_261222APB_FTO_1345506 2921004000NRG23261220220264483 017254729 26/12/2022 BAVALAKODI BAVALAKODI 2921004WL016797 00078 CNRB0004010 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 TN2921004_270622APB_FTO_427864 2921004000NRG23270620220115449 022861864 27/06/2022 PILOMINAMMAL PILOMINAMMAL 2921004WL005989 00415 SBIN0012768 570 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 TN2921005_080722APB_FTO_502334 2921005000NRG23070720220128804 011326451 08/07/2022 MALAR OR VALARMATHI MALAR OR VALARMATHI 2921005WL007168 00078 CNRB0003861 1190 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 TN2921005_220422APB_FTO_114173 2921005000NRG23220420220014661 017499728 22/04/2022 PAVALAKODI. P PAVALAKODI. P 2921005WL000579 00078 CNRB0003861 238 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 TN2921006_101222APB_FTO_1266521 2921006000NRG23101220220249129 017254818 10/12/2022 Rajakumari Rajakumari 2921006WL016108 00078 CNRB0001533 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 TN2921006_240622APB_FTO_412312 2921006000NRG23240620220112504 022861757 24/06/2022 T.KALAVATHI T.KALAVATHI 2921006WL005832 00078 CNRB0001004 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 TN2921008_090922APB_FTO_852244 2921008000NRG23090920220177123 033431927 09/09/2022 TAMILKODI M TAMILKODI M 2921008WL011207 00176 IDIB000C131 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 TN2921004_060323APB_FTO_1621287 2921004000NRG23020320230335620 005716318 06/03/2023 VELLAMMAL VELLAMMAL 2921004WL019589 00177 IOBA0000174 1410 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 TN2921004_250722APB_FTO_599376 2921004000NRG23250720220145244 015746041 25/07/2022 PALANIYAMMAL PALANIYAMMAL 2921004WL008641 00691 IPOS0000001 1250 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 TN2921005_111022APB_FTO_994027 2921005000NRG23111020220193741 009744139 11/10/2022 KANI. K KANI. K 2921005WL012708 00691 IPOS0000001 400 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 TN2921005_200822APB_FTO_744751 2921005000NRG23200820220162559 014512495 20/08/2022 MURUGAYI G MURUGAYI G 2921005WL010015 00078 CNRB0003861 720 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 TN2921005_240223APB_FTO_1584295 2921005000NRG23240220230327487 005716042 24/02/2023 MANJAMMMAL. C MANJAMMMAL. C 2921005WL019309 00078 CNRB0003861 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 TN2921005_250223APB_FTO_1590555 2921005000NRG23250220230331070 005716191 25/02/2023 PETCHIYAMMAL. K PETCHIYAMMAL. K 2921005WL019455 00078 CNRB0001840 150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 TN2921005_290422APB_FTO_156480 2921005000NRG23290420220021644 018427951 29/04/2022 RANI R RANI R 2921005WL000910 00468 UBIN0533521 480 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 TN2921003_200622APB_FTO_381626 2921003000NRG23200620220105706 009596955 20/06/2022 VELLAIYAMMAL VELLAIYAMMAL 2921003WL005248 00415 SBIN0002210 972 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 TN2921003_230223APB_FTO_1581007 2921003000NRG23230220230325314 005718532 23/02/2023 VIJAYAMANI VIJAYAMANI 2921003WL019244 00078 CNRB0001017 488 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 TN2921003_271022APB_FTO_1069766 2921003000NRG23271020220205064 015711061 27/10/2022 ABBAS A ABBAS A 2921003WL013672 00415 SBIN0007562 1365 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 TN2921004_070223APB_FTO_1522690 2921004000NRG23060220230306834 008182520 07/02/2023 JEYAKODI JEYAKODI 2921004WL018500 00078 CNRB0004010 1250 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 TN2921004_070223APB_FTO_1522690 2921004000NRG23060220230306840 008182520 07/02/2023 BANGARUAMMAL BANGARUAMMAL 2921004WL018500 00078 CNRB0004010 1250 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 TN2921004_070223APB_FTO_1522690 2921004000NRG23060220230306855 008182520 07/02/2023 MUNIIYAMMAL MUNIIYAMMAL 2921004WL018500 00078 CNRB0004010 750 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 TN2921004_140323APB_FTO_1646572 2921004000NRG23100320230347736 025719908 14/03/2023 ALGESWARI ALGESWARI 2921004WL020003 00078 CNRB0004010 500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 TN2921004_200323APB_FTO_1669842 2921004000NRG23170320230354444 025730392 20/03/2023 SIGAMANI SIGAMANI 2921004WL020366 00078 CNRB0004010 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 TN2921004_200622FTO_381524 2921004000NRG23200620220105357 009596874 20/06/2022 GOMATHIYAMMAL GOMATHIYAMMAL 2921004WL005245 00078 CNRB0001020 1686 27/06/2022 Account closed
2025 TN2921004_210223APB_FTO_1576742 2921004000NRG23210220230323859 005713912 21/02/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL019201 00177 IOBA0000174 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 TN2921004_250722APB_FTO_599376 2921004000NRG23250720220145243 015746041 25/07/2022 SEETHALAKSHMI SEETHALAKSHMI 2921004WL008641 00078 CNRB0001020 750 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 TN2921005_201022FTO_1038200 2921005000NRG23201020220198908 008995978 20/10/2022 SURULIRAJ SURULIRAJ 2921005WL013219 00415 SBIN0000821 1686 31/10/2022 Account closed
2028 TN2921006_130622FTO_337389 2921006000NRG22130620220618616 011252338 13/06/2022 TAMILSELVI TAMILSELVI 2921006WL0024166 00078 CNRB0001004 848 23/06/2022 A/c Blocked or Frozen
2029 TN2921004_270323APB_FTO_1698145 2921004000NRG23250320230377188 025730481 27/03/2023 MANIMEKALA MANIMEKALA 2921004WL020949 00177 IOBA0000174 210 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 TN2921004_261222APB_FTO_1345745 2921004000NRG23261220220264757 017254729 26/12/2022 LAKSHMI LAKSHMI 2921004WL016804 00415 SBIN0012768 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 TN2921004_300323APB_FTO_1713575 2921004000NRG23300320230381515 008365021 30/03/2023 Mariyammal Mariyammal 2921004WL021065 00078 CNRB0004010 1350 04/04/2023 Aadhaar Number not Mapped to Account Number
2032 TN2921005_030223APB_FTO_1518806 2921005000NRG23030220230306300 008182460 03/02/2023 RUKMANI. K RUKMANI. K 2921005WL018427 00415 SBIN0000821 1100 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 TN2921005_050922APB_FTO_829747 2921005000NRG23050920220172420 035857885 05/09/2022 KANI. K KANI. K 2921005WL010935 00691 IPOS0000001 1050 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 TN2921005_150323FTO_1649611 2921005000NRG23140320230352040 025730644 15/03/2023 PALPANDIYAMMAL.G PALPANDIYAMMAL.G 2921005WL0020157 00078 CNRB0001002 720 31/03/2023 Account closed
2035 TN2921005_161222APB_FTO_1291655 2921005000NRG23151220220253148 010082707 16/12/2022 NAGAN K NAGAN K 2921005WL016204 00089 CBIN0280917 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 TN2921005_180422APB_FTO_93514 2921005000NRG23160420220004486 017499445 18/04/2022 KRISHNAMMAL. A KRISHNAMMAL. A 2921005WL000203 00691 IPOS0000001 1180 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 TN2921005_200323APB_FTO_1668716 2921005000NRG23180320230357618 025730392 20/03/2023 ESAKKIYAMMAL M ESAKKIYAMMAL M 2921005WL020467 00078 CNRB0003861 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 TN2921002_051222APB_FTO_1238810 2921002000NRG23051220220241666 017255225 05/12/2022 Palaniyammal Palaniyammal 2921002WL015752 00691 IPOS0000001 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 TN2921002_121222APB_FTO_1271682 2921002000NRG23121220220250024 017255019 12/12/2022 Arul Arul 2921002WL016130 00176 IDIB000K239 177 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 TN2921002_191222APB_FTO_1303981 2921002000NRG23191220220258363 018558461 19/12/2022 Mayakkal Mayakkal 2921002WL016477 00437 TMBL0000102 1000 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 TN2921002_270622APB_FTO_431896 2921002000NRG23270620220117025 022861777 27/06/2022 Vanitha Vanitha 2921002WL006130 00437 TMBL0000071 1320 06/07/2022 Aadhaar Number not Mapped to Account Number
2042 TN2921002_290822FTO_793472 2921002000NRG23290820220169627 011286912 29/08/2022 Maheshwari Maheshwari 2921002WL010606 00415 SBIN0015879 440 07/09/2022 A/c Blocked or Frozen
2043 TN2921003_040822APB_FTO_667160 2921003000NRG23040820220152515 016533607 04/08/2022 VASANTHA L VASANTHA L 2921003WL009216 00078 CNRB0003972 723 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 TN2921003_160522FTO_208483 2921003000NRG23160520220043781 023844476 16/05/2022 SEENIYAMMAL S SEENIYAMMAL S 2921003WL002064 00415 SBIN0007562 1290 23/06/2022 Account closed
2045 TN2921004_090422APB_FTO_51783 2921004000NRG23090420220002363 036264368 09/04/2022 RAJATHI RAJATHI 2921004WL000101 00078 CNRB0001020 960 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 TN2921004_161122APB_FTO_1157081 2921004000NRG23151120220221226 013800451 16/11/2022 BAKIYAM BAKIYAM 2921004WL014693 00177 IOBA0000174 1100 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2047 TN2921004_170522APB_FTO_211158 2921004000NRG23170520220049770 023844393 17/05/2022 SHANTHI SHANTHI 2921004WL002223 00089 CBIN0282656 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 TN2921004_180622APB_FTO_372994 2921004000NRG23180620220103510 009596955 18/06/2022 PERIYASAMY PERIYASAMY 2921004WL005091 00415 SBIN0012768 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 TN2921005_230622APB_FTO_400425 2921005000NRG23230620220108207 022861757 23/06/2022 JAYAPRAKASAN P JAYAPRAKASAN P 2921005WL005505 00089 CBIN0280917 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 TN2921005_270223APB_FTO_1593873 2921005000NRG23270220230331842 005713705 27/02/2023 RUKMANI. K RUKMANI. K 2921005WL019478 00415 SBIN0000821 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 TN2921006_170323APB_FTO_1660363 2921006000NRG23170320230354829 025730281 17/03/2023 Shobana Shobana 2921006WL020382 00078 CNRB0001004 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 TN2921006_170622APB_FTO_359567 2921006000NRG23170620220098867 009596921 17/06/2022 MADATHI MADATHI 2921006WL004798 00078 CNRB0001533 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 TN2921006_280522APB_FTO_235794 2921006000NRG23270520220065158 010787220 28/05/2022 P.MEENATCHI P.MEENATCHI 2921006WL002876 00078 CNRB0001533 705 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 TN2921006_280123APB_FTO_1499033 2921006000NRG23280120230303569 037296952 28/01/2023 RAJA RAJA 2921006WL018303 00078 CNRB0001533 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 TN2921007_101222APB_FTO_1261048 2921007000NRG23101220220247501 017254818 10/12/2022 MAHALINGAM K MAHALINGAM K 2921007WL016032 00078 CNRB0001094 1410 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 TN2921007_191222APB_FTO_1301139 2921007000NRG23191220220256640 037294953 19/12/2022 PANDISELVI PANDISELVI 2921007WL016444 00078 CNRB0001059 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 TN2921005_170323APB_FTO_1660322 2921005000NRG23170320230353840 025730281 17/03/2023 MARIYAMMAL. V MARIYAMMAL. V 2921005WL020331 00078 CNRB0001840 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 TN2921005_200522APB_FTO_217357 2921005000NRG23200520220056587 023844393 20/05/2022 MURUGAYI G MURUGAYI G 2921005WL002450 00078 CNRB0003861 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 TN2921005_301222APB_FTO_1365879 2921005000NRG23301220220269881 037296222 30/12/2022 LATHA V LATHA V 2921005WL016960 00078 CNRB0004693 540 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 TN2921006_040323APB_FTO_1617844 2921006000NRG23040320230341022 025730210 04/03/2023 VALLI VALLI 2921006WL019756 00078 CNRB0001533 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 TN2921006_051222APB_FTO_1235734 2921006000NRG23051220220241073 017255225 05/12/2022 T.KALAVATHI T.KALAVATHI 2921006WL015737 00078 CNRB0001004 250 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 TN2921006_090622APB_FTO_304504 2921006000NRG23090620220089363 014636918 09/06/2022 MUTHAMMAL MUTHAMMAL 2921006WL004134 00078 CNRB0001533 1175 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 TN2921006_120522APB_FTO_198154 2921006000NRG23120520220040969 007105287 12/05/2022 KARUPAYEE KARUPAYEE 2921006WL001953 00468 UBIN0548022 1638 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 TN2921006_130123APB_FTO_1443948 2921006000NRG23130120230292843 007471795 13/01/2023 A.JOTHI A.JOTHI 2921006WL017850 00227 KVBL0001118 1500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 TN2921006_231222APB_FTO_1327270 2921006000NRG23231220220263572 018558934 23/12/2022 K.ESWARI K.ESWARI 2921006WL016731 00227 KVBL0001118 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 TN2921006_280522APB_FTO_235794 2921006000NRG23270520220065146 010787220 28/05/2022 MUTHAMMAL MUTHAMMAL 2921006WL002876 00078 CNRB0001533 1410 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 TN2921005_090922FTO_849741 2921005000NRG23090920220176919 033431831 09/09/2022 GOBALAN. R GOBALAN. R 2921005WL011187 00437 TMBL0000180 1380 18/10/2022 No Such Account
2068 TN2921005_310323APB_FTO_1718231 2921005000NRG23310320230390169 020056895 31/03/2023 RUKMANI. K RUKMANI. K 2921005WL021274 00415 SBIN0000821 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 TN2921003_240323APB_FTO_1691516 2921003000NRG23240320230371691 027904319 24/03/2023 JEGTHEESHWARI B JEGTHEESHWARI B 2921003WL020783 00415 SBIN0007561 726 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 TN2921003_310323APB_FTO_1717919 2921003000NRG23310320230388991 020056895 31/03/2023 ROJA ROJA 2921003WL021250 00078 CNRB0001017 1210 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 TN2921004_011122APB_FTO_1094043 2921004000NRG23011120220209279 015710621 01/11/2022 pawnthai pawnthai 2921004WL013972 00078 CNRB0001020 1150 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 TN2921004_060323APB_FTO_1621046 2921004000NRG23020320230335355 005716318 06/03/2023 MEENKSHIYAMMAL MEENKSHIYAMMAL 2921004WL019578 00078 CNRB0004010 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 TN2921004_101222APB_FTO_1262668 2921004000NRG23101220220247819 017254818 10/12/2022 ARTHI ARTHI 2921004WL016049 00078 CNRB0003339 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 TN2921004_180422APB_FTO_88659 2921004000NRG23180420220006189 017499445 18/04/2022 SELLAKKAL S SELLAKKAL S 2921004WL000268 00089 CBIN0282656 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 TN2921004_240323APB_FTO_1689879 2921004000NRG23230320230369322 027904319 24/03/2023 RUGUMANI RUGUMANI 2921004WL020717 00078 CNRB0004010 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 TN2921004_240223APB_FTO_1586554 2921004000NRG23240220230327565 005716191 24/02/2023 AMBUJAM AMBUJAM 2921004WL019315 00089 CBIN0282656 1150 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 TN2921004_300323APB_FTO_1713588 2921004000NRG23300320230382675 008365021 30/03/2023 MARIAMMAL MARIAMMAL 2921004WL021102 00691 IPOS0000001 1260 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 TN2921004_300323APB_FTO_1713479 2921004000NRG23300320230382930 008365021 30/03/2023 SIGAMANI SIGAMANI 2921004WL021107 00078 CNRB0004010 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 TN2921004_300323APB_FTO_1713479 2921004000NRG23300320230382970 008365021 30/03/2023 MEENKSHIYAMMAL MEENKSHIYAMMAL 2921004WL021107 00078 CNRB0004010 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 TN2921005_240323APB_FTO_1691066 2921005000NRG23240320230374268 027904319 24/03/2023 PALPANDIYAMMAL.G PALPANDIYAMMAL.G 2921005WL020857 00078 CNRB0001002 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 TN2921005_290722APB_FTO_627984 2921005000NRG23280720220147503 015632497 29/07/2022 ANGALAESWARI ANGALAESWARI 2921005WL008907 00177 IOBA0000883 1686 10/08/2022 KYC Documents Pending
2082 TN2921006_041122APB_FTO_1103502 2921006000NRG23041120220211557 020476915 04/11/2022 NAGARATHINAM NAGARATHINAM 2921006WL014098 00468 UBIN0548022 1000 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 TN2921006_220722APB_FTO_580255 2921006000NRG23220720220142805 013646206 22/07/2022 T.KALAVATHI T.KALAVATHI 2921006WL008482 00078 CNRB0001004 780 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 TN2921006_280522APB_FTO_235859 2921006000NRG23270520220065276 010787220 28/05/2022 CHELLAMMAL CHELLAMMAL 2921006WL002884 00078 CNRB0001004 460 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 TN2921007_191222APB_FTO_1301949 2921007000NRG23191220220257986 037294953 19/12/2022 MAHALINGAM K MAHALINGAM K 2921007WL016471 00078 CNRB0001094 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 TN2921005_220422APB_FTO_113950 2921005000NRG23220420220014515 017499728 22/04/2022 KANI. K KANI. K 2921005WL000572 00691 IPOS0000001 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 TN2921005_230722APB_FTO_591586 2921005000NRG23220720220144356 013645616 23/07/2022 KANI. K KANI. K 2921005WL008584 00691 IPOS0000001 1260 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 TN2921005_270922APB_FTO_928136 2921005000NRG23260920220185165 030361637 27/09/2022 MURUGAYI G MURUGAYI G 2921005WL011939 00078 CNRB0003861 1422 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 TN2921005_290722APB_FTO_630896 2921005000NRG23290720220149465 015632497 29/07/2022 GUNAJOTHI. M GUNAJOTHI. M 2921005WL008994 00078 CNRB0001002 900 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 TN2921006_020722APB_FTO_463266 2921006000NRG23020720220123399 015112636 02/07/2022 VANATHAI VANATHAI 2921006WL006703 00176 IDIB000P085 1470 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 TN2921006_101222APB_FTO_1265476 2921006000NRG23101220220248862 017254818 10/12/2022 THENAMMAL THENAMMAL 2921006WL016099 00176 IDIB000P085 1638 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 TN2921006_210123APB_FTO_1473483 2921006000NRG23210120230296483 037268122 21/01/2023 Rajakumari Rajakumari 2921006WL018041 00078 CNRB0001533 360 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 TN2921007_170323APB_FTO_1658122 2921007000NRG23170320230353663 025730281 17/03/2023 MAGALINGAM MAGALINGAM 2921007WL020312 00078 CNRB0009110 1512 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 TN2921005_250223APB_FTO_1589012 2921005000NRG23250220230329222 005716191 25/02/2023 ESAKKIYAMMAL M ESAKKIYAMMAL M 2921005WL019391 00078 CNRB0003861 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 TN2921005_250323APB_FTO_1694430 2921005000NRG23250320230375398 005714223 25/03/2023 PAVALAKODI. P PAVALAKODI. P 2921005WL020885 00078 CNRB0003861 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 TN2921005_280123APB_FTO_1496587 2921005000NRG23280120230303142 037296952 28/01/2023 SELLAMANI. P SELLAMANI. P 2921005WL018267 00415 SBIN0013834 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 TN2921006_071122APB_FTO_1115914 2921006000NRG23071120220213022 015841996 07/11/2022 K.ESWARI K.ESWARI 2921006WL014235 00227 KVBL0001118 240 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 TN2921006_101222APB_FTO_1263547 2921006000NRG23101220220248678 017254818 10/12/2022 Anusuya Anusuya 2921006WL016087 00468 UBIN0548022 1000 07/02/2023 Account closed
2099 TN2921006_120522APB_FTO_196835 2921006000NRG23120520220040567 007105287 12/05/2022 UTHAMPARAI UTHAMPARAI 2921006WL001916 00176 IDIB000P085 980 21/05/2022 Account closed
2100 TN2921007_080922FTO_841978 2921007000NRG23080920220175426 033431914 08/09/2022 PAPPATHI PAPPATHI 2921007WL011100 00415 SBIN0000764 1686 18/10/2022 Account closed
2101 TN2921007_240622APB_FTO_408508 2921007000NRG23240620220110128 022861757 24/06/2022 AROCIYAMMAL AROCIYAMMAL 2921007WL005752 00176 IDIB000T184 1392 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 TN2921003_020323APB_FTO_1608440 2921003000NRG23020320230334767 025730210 02/03/2023 POONGODI N POONGODI N 2921003WL019562 00078 CNRB0001017 1225 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 TN2921003_080622APB_FTO_299926 2921003000NRG23080620220085009 018937073 08/06/2022 MURUGESWARI P MURUGESWARI P 2921003WL003658 00176 IDIB000P222 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 TN2921003_080622APB_FTO_299926 2921003000NRG23080620220085019 018937073 08/06/2022 VASANTHI VASANTHI 2921003WL003662 00437 TMBL0000491 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 TN2921004_110522APB_FTO_193353 2921004000NRG23110520220038363 014388872 11/05/2022 RAJAMMAL RAJAMMAL 2921004WL001703 00415 SBIN0012768 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 TN2921004_240522APB_FTO_228010 2921004000NRG23240520220060578 036402979 24/05/2022 KALYANAKUMAR N KALYANAKUMAR N 2921004WL002630 00078 CNRB0001020 1405 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 TN2921004_261222APB_FTO_1345069 2921004000NRG23261220220264552 017254729 26/12/2022 SANTHI SANTHI 2921004WL016798 00078 CNRB0001020 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 TN2921004_270323APB_FTO_1699268 2921004000NRG23270320230378876 025730481 27/03/2023 Jeyabalamani Jeyabalamani 2921004WL020997 00415 SBIN0012768 690 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 TN2921004_290422APB_FTO_156239 2921004000NRG23290420220021698 018427951 29/04/2022 SELLAKKAL S SELLAKKAL S 2921004WL000911 00089 CBIN0282656 1230 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 TN2921004_290722APB_FTO_630680 2921004000NRG23290720220148420 015632497 29/07/2022 KANAGAESWARI R KANAGAESWARI R 2921004WL008959 00078 CNRB0003972 1140 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 TN2921005_100223APB_FTO_1538078 2921005000NRG23100220230313319 012059659 10/02/2023 RUKMANI. K RUKMANI. K 2921005WL018820 00415 SBIN0000821 1380 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 TN2921001_270123FTO_1491101 2921001000NRG23270120230300788 037268763 27/01/2023 E.POULAMMAL E.POULAMMAL 2921001WL018200 00415 SBIN0009107 600 04/02/2023 Account closed
2113 TN2921001_270822APB_FTO_781973 2921001000NRG23270820220168319 011286972 27/08/2022 PATHAKKAL PATHAKKAL 2921001WL010508 00177 IOBA0002704 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 TN2921001_291022APB_FTO_1077323 2921001000NRG23291020220206778 015711002 29/10/2022 KALAVATHI KALAVATHI 2921001WL013850 00415 SBIN0009107 1405 07/11/2022 Account closed
2115 TN2921002_040422APB_FTO_19223 2921002000NRG22010420220612074 020520291 04/04/2022 Vanitha Vanitha 2921002WL023770 00437 TMBL0000071 1260 07/05/2022 Aadhaar Number not Mapped to Account Number
2116 TN2921002_050722APB_FTO_486395 2921002000NRG23050720220127666 027753901 05/07/2022 Valli Valli 2921002WL006976 00437 TMBL0000071 660 11/07/2022 KYC Documents Pending
2117 TN2921002_090722APB_FTO_515385 2921002000NRG23090720220133879 011326327 09/07/2022 soniya soniya 2921002WL007635 00437 TMBL0000071 1100 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 TN2921002_101022APB_FTO_991685 2921002000NRG23101020220193199 009744087 10/10/2022 Ramthai Ramthai 2921002WL012666 00078 CNRB0001349 1000 18/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 TN2921002_140323APB_FTO_1646588 2921002000NRG23130320230351326 025730767 14/03/2023 Eswari Eswari 2921002WL020138 00415 SBIN0015879 200 31/03/2023 Account closed
2120 TN2921002_180223APB_FTO_1566478 2921002000NRG23170220230321953 005714103 18/02/2023 Jayalakshmi Jayalakshmi 2921002WL019142 00078 CNRB0001349 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 TN2921002_171022APB_FTO_1021993 2921002000NRG23171020220196440 010578375 17/10/2022 Renuga Renuga 2921002WL013018 00691 IPOS0000001 1250 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 TN2921002_261222APB_FTO_1342721 2921002000NRG23261220220265535 017254729 26/12/2022 Ponnan Ponnan 2921002WL016832 00437 TMBL0000102 600 07/02/2023 A/c Blocked or Frozen
2123 TN2921003_030622FTO_264589 2921003000NRG23030620220076562 023844463 03/06/2022 KAMINI KAMINI 2921003WL003366 00415 SBIN0007561 1638 23/06/2022 No Such Account
2124 TN2921003_080722APB_FTO_508419 2921003000NRG23080720220131474 011326451 08/07/2022 RAJU A RAJU A 2921003WL007519 00415 SBIN0007562 860 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 TN2921004_190422APB_FTO_98393 2921004000NRG23190420220009544 017499644 19/04/2022 BALAMMAL BALAMMAL 2921004WL000362 00691 IPOS0000001 660 12/05/2022 Participant not mapped to the product
2126 TN2921004_240223APB_FTO_1586400 2921004000NRG23240220230327462 005716042 24/02/2023 RAJESHWARI RAJESHWARI 2921004WL019308 00078 CNRB0004010 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 TN2921004_250223APB_FTO_1589471 2921004000NRG23250220230329696 005716191 25/02/2023 Karuppaiya Karuppaiya 2921004WL019417 00177 IOBA0000174 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 TN2921005_181022APB_FTO_1028111 2921005000NRG23171020220197424 010578375 18/10/2022 PAVALAKODI. P PAVALAKODI. P 2921005WL013112 00078 CNRB0003861 468 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 TN2921005_310323APB_FTO_1719918 2921005000NRG23310320230392343 018529184 31/03/2023 AAVUDAITHAI. E AAVUDAITHAI. E 2921005WL021354 00078 CNRB0003861 1320 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 TN2921007_240323APB_FTO_1689985 2921007000NRG23240320230372994 027904319 24/03/2023 THANGATHAI THANGATHAI 2921007WL020825 00078 CNRB0001059 1124 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 TN2921004_090422APB_FTO_52036 2921004000NRG23090420220002572 036264368 09/04/2022 BALAMMAL BALAMMAL 2921004WL000111 00691 IPOS0000001 660 06/05/2022 Participant not mapped to the product
2132 TN2921004_170223APB_FTO_1561587 2921004000NRG23160220230320321 005716695 17/02/2023 SHANTHI SHANTHI 2921004WL019056 00078 CNRB0004010 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 TN2921004_250223APB_FTO_1589471 2921004000NRG23250220230329825 005716191 25/02/2023 MANIMEKALA MANIMEKALA 2921004WL019417 00177 IOBA0000174 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 TN2921004_261222APB_FTO_1345050 2921004000NRG23261220220264328 017254729 26/12/2022 BHARATHI BHARATHI 2921004WL016786 00078 CNRB0004010 675 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 TN2921004_261222APB_FTO_1345506 2921004000NRG23261220220264485 017254729 26/12/2022 MEENAKSHIYAMMAL MEENAKSHIYAMMAL 2921004WL016797 00078 CNRB0004010 1125 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 TN2921004_261222APB_FTO_1345506 2921004000NRG23261220220264507 017254729 26/12/2022 VEERANAGU VEERANAGU 2921004WL016797 00078 CNRB0004010 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 TN2921004_270622APB_FTO_427864 2921004000NRG23270620220115360 022861864 27/06/2022 PERIYASAMY PERIYASAMY 2921004WL005989 00415 SBIN0012768 760 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 TN2921005_101122APB_FTO_1131363 2921005000NRG23101120220216690 014668345 10/11/2022 KANI. K KANI. K 2921005WL014404 00691 IPOS0000001 600 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 TN2921005_240323APB_FTO_1690890 2921005000NRG23240320230374253 027904319 24/03/2023 MARIYAMMAL A MARIYAMMAL A 2921005WL020856 00078 CNRB0003861 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 TN2921006_101222APB_FTO_1266521 2921006000NRG23101220220249177 017254818 10/12/2022 MEENA MEENA 2921006WL016108 00078 CNRB0001533 1500 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 TN2921006_240622APB_FTO_408429 2921006000NRG23240620220110443 022861757 24/06/2022 PETHANAN PETHANAN 2921006WL005757 00468 UBIN0548022 1150 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 TN2921007_160622FTO_349989 2921007000NRG23160620220096646 009596943 16/06/2022 DAISY DAISY 2921007WL004556 00078 CNRB0001094 460 27/06/2022 Account closed
2143 TN2921007_300323APB_FTO_1713807 2921007000NRG23300320230385665 008365021 30/03/2023 K POMMIAMMAL K POMMIAMMAL 2921007WL021175 00078 CNRB0001094 1500 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 TN2921006_050822APB_FTO_673668 2921006000NRG23050820220154335 016957373 05/08/2022 SURULIYAMMAL SURULIYAMMAL 2921006WL009354 00227 KVBL0001118 1365 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 TN2921006_170622APB_FTO_361389 2921006000NRG23170620220100496 009596921 17/06/2022 PARVATHI PARVATHI 2921006WL004945 00227 KVBL0001118 928 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 TN2921006_231222APB_FTO_1329328 2921006000NRG23231220220264193 018558934 23/12/2022 MEENA MEENA 2921006WL016778 00078 CNRB0001533 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 TN2921006_240822FTO_766680 2921006000NRG23240820220165501 020844961 24/08/2022 SHANMUGAVEL SHANMUGAVEL 2921006WL0010240 00176 IDIB000P085 281 01/09/2022 Account closed
2148 TN2921004_281122APB_FTO_1207294 2921004000NRG23281120220235128 019838557 28/11/2022 MANIMEKALA MANIMEKALA 2921004WL015432 00177 IOBA0000174 1320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 TN2921004_300323APB_FTO_1713872 2921004000NRG23300320230383212 008365021 30/03/2023 Jeyabalamani Jeyabalamani 2921004WL021114 00415 SBIN0012768 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 TN2921005_010922FTO_810613 2921005000NRG23010920220170331 035858233 01/09/2022 M GUNAJOTHI M GUNAJOTHI 2921005WL0010724 00691 IPOS0000001 900 18/10/2022 No Such Account
2151 TN2921005_100323APB_FTO_1638293 2921005000NRG23100320230346674 005717611 10/03/2023 VIJAYA. P VIJAYA. P 2921005WL019962 00078 CNRB0003861 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 TN2921005_300622APB_FTO_446802 2921005000NRG23300620220118125 022546529 30/06/2022 JAYAPRAKASAN P JAYAPRAKASAN P 2921005WL006218 00089 CBIN0280917 562 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 TN2921006_061222FTO_1244292 2921006000NRG22061220220618662 017254989 06/12/2022 TAMILSELVI TAMILSELVI 2921006WL0024187 00078 CNRB0001004 430 07/02/2023 A/c Blocked or Frozen
2154 TN2921006_031222APB_FTO_1230205 2921006000NRG23031220220240793 026441500 03/12/2022 DIVYA BHARATHI DIVYA BHARATHI 2921006WL015717 00078 CNRB0001004 720 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 TN2921006_161222APB_FTO_1293069 2921006000NRG23161220220255591 010082707 16/12/2022 RAJA RAJA 2921006WL016350 00078 CNRB0001533 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 TN2921006_170223APB_FTO_1562089 2921006000NRG23170220230320667 005716695 17/02/2023 MAHESWARI MAHESWARI 2921006WL019076 00078 CNRB0001004 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 TN2921006_240822FTO_766680 2921006000NRG23240820220165492 020844961 24/08/2022 MAYIL MAYIL 2921006WL0010238 00078 CNRB0001004 660 05/09/2022 Account closed
2158 TN2921006_240822FTO_766680 2921006000NRG23240820220165493 020844961 24/08/2022 MAYIL MAYIL 2921006WL0010238 00078 CNRB0001004 220 05/09/2022 Account closed
2159 TN2921006_010422APB_FTO_1314 2921006000NRG22010420220607978 036264327 01/04/2022 KARUPAYEE KARUPAYEE 2921006WL023648 00468 UBIN0548022 1536 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 TN2921006_130622FTO_337389 2921006000NRG22130620220618617 011252338 13/06/2022 TAMILSELVI TAMILSELVI 2921006WL0024166 00078 CNRB0001004 430 23/06/2022 A/c Blocked or Frozen
2161 TN2921006_180323APB_FTO_1666099 2921006000NRG23180320230359510 025730177 18/03/2023 SEENITHAI SEENITHAI 2921006WL020517 00176 IDIB000P085 840 31/03/2023 Aadhaar Number not Mapped to Account Number
2162 TN2921007_200223APB_FTO_1573086 2921007000NRG23160220230319867 005713912 20/02/2023 MARGRATEMARY MARGRATEMARY 2921007WL019039 00078 CNRB0001094 1638 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 TN2921008_060323APB_FTO_1622319 2921008000NRG23060320230342388 005716318 06/03/2023 DHANALAKSHMI P DHANALAKSHMI P 2921008WL019807 00078 CNRB0004016 1512 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 TN2921004_180622APB_FTO_372994 2921004000NRG23180620220103587 009596955 18/06/2022 SURULIAMMAL SURULIAMMAL 2921004WL005091 00415 SBIN0012768 660 27/06/2022 Aadhaar Number not Mapped to Account Number
2165 TN2921004_200323FTO_1672019 2921004000NRG23200320230363116 025730131 20/03/2023 PONNAMMAL PONNAMMAL 2921004WL0020601 00078 CNRB0001020 1380 31/03/2023 Account closed
2166 TN2921004_200323FTO_1672019 2921004000NRG23200320230363206 025730131 20/03/2023 Vanithamani Vanithamani 2921004WL0020608 00078 CNRD0004010 1440 31/03/2023 invalid Bank Identifier
2167 TN2921004_230622APB_FTO_398919 2921004000NRG23230620220108100 008011957 23/06/2022 PANDIYAMMAL PANDIYAMMAL 2921004WL005478 00089 CBIN0282656 1638 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 TN2921004_281122APB_FTO_1210933 2921004000NRG23281120220234840 019838557 28/11/2022 Pavunthai Pavunthai 2921004WL015420 00078 CNRB0001020 690 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 TN2921004_300323APB_FTO_1713518 2921004000NRG23300320230382001 008365021 30/03/2023 SAKKARAITHAI SAKKARAITHAI 2921004WL021076 00078 CNRB0004010 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 TN2921005_020323APB_FTO_1608498 2921005000NRG23020320230336441 008364928 02/03/2023 MENAKA. C MENAKA. C 2921005WL019620 00078 CNRB0003861 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 TN2921005_310323APB_FTO_1719639 2921005000NRG23310320230391446 020056895 31/03/2023 SEETHALAKSHMI SEETHALAKSHMI 2921005WL021316 00078 CNRB0001840 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 TN2921006_070123APB_FTO_1406025 2921006000NRG23070120230282617 018559404 07/01/2023 PALANIYAMMAL PALANIYAMMAL 2921006WL017430 00078 CNRB0001004 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 TN2921004_010422APB_FTO_2922 2921004000NRG22010420220608775 020520291 01/04/2022 SIVARAJI SIVARAJI 2921004WL023683 00415 SBIN0012768 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 TN2921004_080622FTO_297825 2921004000NRG22080620220618590 009931241 08/06/2022 Vanithamani Vanithamani 2921004WL0024160 00078 CNRD0004010 1440 23/06/2022 invalid Bank Identifier
2175 TN2921004_060323APB_FTO_1621451 2921004000NRG23020320230334649 005716318 06/03/2023 VIMALA VIMALA 2921004WL019557 00089 CBIN0282656 1290 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 TN2921004_060622FTO_286580 2921004000NRG23060620220082850 018937027 06/06/2022 MEENA MEENA 2921004WL003575 00089 CBIN0282656 880 15/06/2022 Account closed
2177 TN2921004_080822APB_FTO_690072 2921004000NRG23080820220155579 017910781 08/08/2022 VIJAYALAKSHMI M VIJAYALAKSHMI M 2921004WL009430 00468 UBIN0540421 1200 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 TN2921004_130123APB_FTO_1440137 2921004000NRG23120120230285795 037293709 13/01/2023 KALIYAMMAL KALIYAMMAL 2921004WL017606 00176 IDIB000G036 1050 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 TN2921004_160922FTO_882976 2921004000NRG23160920220181686 035858351 16/09/2022 Vanithamani Vanithamani 2921004WL0011614 00078 CNRD0004010 960 18/10/2022 invalid Bank Identifier
2180 TN2921004_200323FTO_1672019 2921004000NRG23200320230363205 025730131 20/03/2023 Vanithamani Vanithamani 2921004WL0020608 00078 CNRD0004010 1440 31/03/2023 invalid Bank Identifier
2181 TN2921004_201222APB_FTO_1311601 2921004000NRG23201220220259703 018559202 20/12/2022 SAKKAMMAL SAKKAMMAL 2921004WL016514 00089 CBIN0282656 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 TN2921004_220822APB_FTO_751953 2921004000NRG23220820220164148 020844995 22/08/2022 POONKODI POONKODI 2921004WL010114 00089 CBIN0282228 1150 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 TN2921004_291122FTO_1215461 2921004000NRG23291120220236388 019838600 29/11/2022 MEENA L MEENA L 2921004WL0015484 00089 CBIN0282656 880 09/12/2022 Account closed
2184 TN2921005_120822APB_FTO_714943 2921005000NRG23120820220158621 013156700 12/08/2022 MALAR OR VALARMATHI MALAR OR VALARMATHI 2921005WL009720 00078 CNRB0003861 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 TN2921006_301222APB_FTO_1361657 2921006000NRG23301220220269843 037296222 30/12/2022 PALANIYAMMAL PALANIYAMMAL 2921006WL016955 00078 CNRB0001004 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 TN2921006_301222APB_FTO_1363266 2921006000NRG23301220220270649 037296222 30/12/2022 ANNAMAYIL ANNAMAYIL 2921006WL016983 00078 CNRB0001533 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 TN2921007_300922FTO_947223 2921007000NRG23300920220189123 030361488 30/09/2022 PAPPATHI PAPPATHI 2921007WL012254 00415 SBIN0000764 1686 19/10/2022 Account closed
2188 TN2921003_270922APB_FTO_928747 2921003000NRG23260920220185103 030361637 27/09/2022 ROJABEGUM. M ROJABEGUM. M 2921003WL011936 00415 SBIN0007562 1320 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 TN2921003_310323APB_FTO_1717832 2921003000NRG23310320230388904 020056895 31/03/2023 VELLAIYAMMAL VELLAIYAMMAL 2921003WL021246 00078 CNRB0004562 726 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 TN2921004_071222APB_FTO_1247958 2921004000NRG23051220220241159 017255167 07/12/2022 THAVASIRAJ THAVASIRAJ 2921004WL015742 00089 CBIN0282656 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 TN2921004_090622FTO_305868 2921004000NRG23090620220087860 014636852 09/06/2022 GOMATHIYAMMAL GOMATHIYAMMAL 2921004WL004011 00078 CNRB0001020 1686 16/06/2022 Account closed
2192 TN2921004_090622FTO_306432 2921004000NRG23090620220088827 014636852 09/06/2022 MAHALAKSHMI MAHALAKSHMI 2921004WL004078 00176 IDIB000T015 1686 16/06/2022 No Such Account
2193 TN2921004_100622APB_FTO_317207 2921004000NRG23100620220095176 009931178 10/06/2022 KALYANAKUMAR N KALYANAKUMAR N 2921004WL004454 00078 CNRB0001020 1124 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 TN2921004_150223APB_FTO_1553816 2921004000NRG23150220230315909 014717620 15/02/2023 RAJATHI RAJATHI 2921004WL018908 00177 IOBA0000174 840 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 TN2921004_200323APB_FTO_1669829 2921004000NRG23170320230354993 025730392 20/03/2023 Karuppaiya Karuppaiya 2921004WL020391 00177 IOBA0000174 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 TN2921004_200323APB_FTO_1669829 2921004000NRG23170320230355146 025730392 20/03/2023 MANIMEKALA MANIMEKALA 2921004WL020391 00177 IOBA0000174 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 TN2921004_220422APB_FTO_115281 2921004000NRG23220420220013456 017499728 22/04/2022 KAMALADEVI KAMALADEVI 2921004WL000518 00415 SBIN0012768 440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 TN2921005_200522APB_FTO_217357 2921005000NRG23200520220056576 023844393 20/05/2022 PAVALAKODI. P PAVALAKODI. P 2921005WL002450 00078 CNRB0003861 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 TN2921005_230722APB_FTO_589348 2921005000NRG23220720220144706 013645616 23/07/2022 ANGALAESWARI ANGALAESWARI 2921005WL008620 00177 IOBA0000883 630 06/08/2022 KYC Documents Pending
2200 TN2921006_040422APB_FTO_12114 2921006000NRG22010420220612625 020520291 04/04/2022 KARUPAYEE KARUPAYEE 2921006WL023799 00468 UBIN0548022 256 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 TN2921006_210323FTO_1677156 2921006000NRG22210320230618696 025730131 21/03/2023 TAMILSELVI TAMILSELVI 2921006WL0024195 00078 CNRB0001004 430 31/03/2023 A/c Blocked or Frozen
2202 TN2921006_020522APB_FTO_171539 2921006000NRG23020520220025098 018427436 02/05/2022 MAYIL MAYIL 2921006WL001149 00078 CNRB0001004 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 TN2921006_250622APB_FTO_420696 2921006000NRG23250620220114974 022861675 25/06/2022 IRULAPPAN IRULAPPAN 2921006WL005971 00078 CNRB0001533 1686 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 TN2921006_280522APB_FTO_235794 2921006000NRG23270520220065179 010787220 28/05/2022 MEENA MEENA 2921006WL002876 00078 CNRB0001533 1410 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 TN2921003_081222APB_FTO_1252234 2921003000NRG23081220220245223 006773682 08/12/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL015884 00415 SBIN0007561 1638 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 TN2921003_090622APB_FTO_308410 2921003000NRG23090620220089299 014636918 09/06/2022 PASUPATHI P PASUPATHI P 2921003WL004129 00415 SBIN0009760 430 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 TN2921003_161222FTO_1293256 2921003000NRG23161220220255336 010082760 16/12/2022 MALAR MALAR 2921003WL016335 00415 SBIN0009760 1320 09/02/2023 No Such Account
2208 TN2921003_240223APB_FTO_1584653 2921003000NRG23230220230325959 005716042 24/02/2023 SARASWATHY N SARASWATHY N 2921003WL019261 00468 UBIN0540021 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 TN2921003_260822APB_FTO_775411 2921003000NRG23260820220167713 011286800 26/08/2022 AMSATH BAGAM K AMSATH BAGAM K 2921003WL010470 00415 SBIN0007562 860 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 TN2921003_281222APB_FTO_1354019 2921003000NRG23281220220268373 017255358 28/12/2022 KASIM S KASIM S 2921003WL016886 00415 SBIN0007562 800 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 TN2921004_030123APB_FTO_1387160 2921004000NRG23030120230276135 037292498 03/01/2023 MUNIIYAMMAL MUNIIYAMMAL 2921004WL017192 00078 CNRB0004010 940 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 TN2921004_211022APB_FTO_1045464 2921004000NRG23211020220199672 014731413 21/10/2022 SATHIYABAMA SATHIYABAMA 2921004WL013380 00089 CBIN0282656 1025 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 TN2921004_240223APB_FTO_1585091 2921004000NRG23240220230328067 005716042 24/02/2023 SIGAMANI SIGAMANI 2921004WL019328 00078 CNRB0004010 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 TN2921004_240223APB_FTO_1585091 2921004000NRG23240220230328087 005716042 24/02/2023 SHANTHI SHANTHI 2921004WL019328 00078 CNRB0004010 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 TN2921004_250223APB_FTO_1589534 2921004000NRG23250220230329577 005716191 25/02/2023 VENGITAMMAL VENGITAMMAL 2921004WL019414 00078 CNRB0004010 690 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 TN2921004_300323APB_FTO_1713958 2921004000NRG23300320230381903 008365021 30/03/2023 THANGAM THANGAM 2921004WL021075 00089 CBIN0282656 1350 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 TN2921005_060323APB_FTO_1620762 2921005000NRG23040320230341316 005716318 06/03/2023 LATHA V LATHA V 2921005WL019775 00078 CNRB0004693 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 TN2921005_090622APB_FTO_306369 2921005000NRG23090620220091309 014636918 09/06/2022 MALAR OR VALARMATHI MALAR OR VALARMATHI 2921005WL004234 00078 CNRB0003861 944 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 TN2921005_290722APB_FTO_624904 2921005000NRG23290720220147562 015632497 29/07/2022 RANI R RANI R 2921005WL008909 00468 UBIN0533521 850 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 TN2921006_241222APB_FTO_1333014 2921006000NRG23241220220264229 018559149 24/12/2022 A.JOTHI A.JOTHI 2921006WL016780 00227 KVBL0001118 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 TN2921007_040223APB_FTO_1520009 2921007000NRG23040220230306737 007471822 04/02/2023 JESINDHA MARY S JESINDHA MARY S 2921007WL018492 00078 CNRB0001094 273 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 TN2921008_300323APB_FTO_1714139 2921008000NRG23300320230385853 008365021 30/03/2023 DHANALAKSHMI P DHANALAKSHMI P 2921008WL021182 00078 CNRB0004016 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 TN2921007_270123APB_FTO_1489378 2921007000NRG23270120230299470 037290754 27/01/2023 JEYA JEYA 2921007WL018165 00437 TMBL0000072 968 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 TN2921004_270622APB_FTO_426760 2921004000NRG23270620220115094 022861864 27/06/2022 PALANIYAMMAL PALANIYAMMAL 2921004WL005980 00691 IPOS0000001 1440 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 TN2921004_300323APB_FTO_1713479 2921004000NRG23300320230382956 008365021 30/03/2023 SOWDAMMAL SOWDAMMAL 2921004WL021107 00078 CNRB0004010 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 TN2921004_310522APB_FTO_247963 2921004000NRG23310520220073221 016872552 31/05/2022 LAKSHMI B LAKSHMI B 2921004WL003121 00078 CNRB0004693 1320 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 TN2921005_070722FTO_492284 2921005000NRG23060720220128077 011326463 07/07/2022 MOWNAMANI. T MOWNAMANI. T 2921005WL0007014 00701 IDIB0PLB001 843 15/07/2022 No Such Account
2228 TN2921005_130323APB_FTO_1645052 2921005000NRG23130320230350327 005718068 13/03/2023 MARIYAMMAL A MARIYAMMAL A 2921005WL020109 00078 CNRB0003861 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 TN2921005_171122APB_FTO_1158646 2921005000NRG23171120220222345 010617351 17/11/2022 KANI. K KANI. K 2921005WL014753 00691 IPOS0000001 1200 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 TN2921005_280123APB_FTO_1493562 2921005000NRG23270120230300904 037296952 28/01/2023 ANNAPOORANAM. K ANNAPOORANAM. K 2921005WL018204 00078 CNRB0001840 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 TN2921006_080422APB_FTO_50624 2921006000NRG23080420220002285 036264459 08/04/2022 MAYIL MAYIL 2921006WL000098 00078 CNRB0001004 900 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 TN2921006_150722APB_FTO_544935 2921006000NRG23150720220137989 014734089 15/07/2022 T.KALAVATHI T.KALAVATHI 2921006WL008064 00078 CNRB0001004 260 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 TN2921006_170223APB_FTO_1562242 2921006000NRG23170220230320726 005716695 17/02/2023 VALLI VALLI 2921006WL019084 00078 CNRB0001533 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 TN2921007_140323APB_FTO_1647011 2921007000NRG23130320230350850 025730767 14/03/2023 manisankaran manisankaran 2921007WL020126 00078 CNRB0001345 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 TN2921007_140323APB_FTO_1647036 2921007000NRG23140320230352485 025730767 14/03/2023 THANGATHAI THANGATHAI 2921007WL020174 00078 CNRB0001059 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 TN2921007_160922FTO_877537 2921007000NRG23160920220181125 035858351 16/09/2022 PAPPATHI PAPPATHI 2921007WL011557 00415 SBIN0000764 1686 18/10/2022 Account closed
2237 TN2921008_250223APB_FTO_1590244 2921008000NRG23250220230330450 005716191 25/02/2023 VEERAMMAL VEERAMMAL 2921008WL019431 00078 CNRB0001005 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 TN2921008_270323APB_FTO_1699682 2921008000NRG23270320230378977 025730481 27/03/2023 VASASNTHA VASASNTHA 2921008WL021003 00078 CNRB0004016 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 TN2921004_170223APB_FTO_1561803 2921004000NRG23160220230320277 005716695 17/02/2023 MANI MANI 2921004WL019055 00078 CNRB0003339 1656 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 TN2921004_190422APB_FTO_98162 2921004000NRG23190420220009137 017499644 19/04/2022 LAKSHMI LAKSHMI 2921004WL000353 00415 SBIN0012768 1175 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 TN2921004_290622FTO_441973 2921004000NRG23290620220118060 010904195 29/06/2022 Vanithamani Vanithamani 2921004WL0006188 00078 CNRD0004010 1440 08/07/2022 invalid Bank Identifier
2242 TN2921003_140323APB_FTO_1647022 2921003000NRG23130320230351352 025730767 14/03/2023 AANANTHAJOTHI C AANANTHAJOTHI C 2921003WL020139 00078 CNRB0003972 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 TN2921003_180422APB_FTO_94343 2921003000NRG23180420220008814 017499445 18/04/2022 VIJAYA C VIJAYA C 2921003WL000340 00078 CNRB0001017 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 TN2921003_200522APB_FTO_217830 2921003000NRG23200520220054254 023844393 20/05/2022 ALAGUMUTHU ALAGUMUTHU 2921003WL002373 00415 SBIN0002210 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 TN2921003_200522APB_FTO_217843 2921003000NRG23200520220056764 023844393 20/05/2022 MUTHAMMAL V MUTHAMMAL V 2921003WL002456 00415 SBIN0009760 690 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 TN2921004_040422FTO_21590 2921004000NRG22010420220610843 020520398 04/04/2022 Vanithamani Vanithamani 2921004WL023740 00078 CNRD0004010 1440 07/05/2022 invalid Bank Identifier
2247 TN2921004_100123FTO_1421524 2921004000NRG23100120230284494 018558664 10/01/2023 Hashini V Hashini V 2921004WL017530 00691 IPOS0000001 1410 04/02/2023 No Such Account
2248 TN2921004_140223FTO_1547155 2921004000NRG23140220230313837 008081917 14/02/2023 Vanithamani Vanithamani 2921004WL0018849 00078 CNRD0004010 1440 20/02/2023 invalid Bank Identifier
2249 TN2921004_290522APB_FTO_242622 2921004000NRG23280520220070071 016872552 29/05/2022 KANESHWARI KANESHWARI 2921004WL003048 00089 CBIN0282656 190 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 TN2921002_200622APB_FTO_385206 2921002000NRG23200620220106883 009596932 20/06/2022 SUNDARARAJ SUNDARARAJ 2921002WL005279 00437 TMBL0000071 1320 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 TN2921002_280123APB_FTO_1495748 2921002000NRG23280120230301543 010082790 28/01/2023 Vanitha Vanitha 2921002WL018231 00437 TMBL0000071 1200 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 TN2921003_050922APB_FTO_832690 2921003000NRG23050920220173870 035857885 05/09/2022 PANJAVARNAM PANJAVARNAM 2921003WL010997 00415 SBIN0002210 1100 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 TN2921003_150722APB_FTO_542257 2921003000NRG23150720220137102 014734089 15/07/2022 KARUPPAIAH KARUPPAIAH 2921003WL007974 00415 SBIN0007562 1050 27/07/2022 Participant not mapped to the product
2254 TN2921003_170622APB_FTO_366615 2921003000NRG23170620220100605 009596921 17/06/2022 SARASWATHY N SARASWATHY N 2921003WL004958 00468 UBIN0540021 420 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 TN2921003_230323APB_FTO_1685255 2921003000NRG23230320230369166 025730314 23/03/2023 GIRIJA MUTHUKAMACHI GIRIJA MUTHUKAMACHI 2921003WL020712 00078 CNRB0003972 1215 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 TN2921003_230323APB_FTO_1685255 2921003000NRG23230320230369172 025730314 23/03/2023 SANTHI S SANTHI S 2921003WL020712 00078 CNRB0003972 723 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 TN2921003_240622APB_FTO_411558 2921003000NRG23240620220110316 022861757 24/06/2022 VASANTHA L VASANTHA L 2921003WL005755 00078 CNRB0003972 723 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 TN2921004_040422APB_FTO_23492 2921004000NRG22040420220615489 020520291 04/04/2022 CHINNATHAI CHINNATHAI 2921004WL023877 00089 CBIN0282656 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 TN2921004_020522APB_FTO_173599 2921004000NRG23020520220025674 018427436 02/05/2022 KAMALADEVI KAMALADEVI 2921004WL001204 00415 SBIN0012768 1100 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 TN2921004_040123APB_FTO_1389028 2921004000NRG23040120230276283 018559356 04/01/2023 Pavunthai Pavunthai 2921004WL017202 00078 CNRB0001020 1380 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 TN2921004_110622FTO_324845 2921004000NRG23110620220095394 008037994 11/06/2022 SIVARAJI SIVARAJI 2921004WL0004469 00415 SBIN0012768 1405 06/07/2022 No Such Account
2262 TN2921004_171222APB_FTO_1296435 2921004000NRG23161220220255059 010082820 17/12/2022 BANGARUAMMAL BANGARUAMMAL 2921004WL016313 00078 CNRB0004010 1150 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 TN2921004_180422APB_FTO_90365 2921004000NRG23180420220006212 017499445 18/04/2022 CHINNATHAI CHINNATHAI 2921004WL000270 00089 CBIN0282656 1638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 TN2921004_180622APB_FTO_372809 2921004000NRG23180620220103734 009596955 18/06/2022 KALYANAKUMAR N KALYANAKUMAR N 2921004WL005121 00078 CNRB0001020 843 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 TN2921004_190422APB_FTO_98393 2921004000NRG23190420220009580 017499644 19/04/2022 LAKSHMI B LAKSHMI B 2921004WL000362 00078 CNRB0004693 1100 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 TN2921004_240323APB_FTO_1689826 2921004000NRG23230320230369624 027904319 24/03/2023 MUTHURAKKU MUTHURAKKU 2921004WL020722 00078 CNRB0004010 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 TN2921004_250223APB_FTO_1589471 2921004000NRG23250220230329725 005716191 25/02/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL019417 00177 IOBA0000174 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 TN2921004_261222APB_FTO_1345506 2921004000NRG23261220220264484 017254729 26/12/2022 PAWNTHAI PAWNTHAI 2921004WL016797 00078 CNRB0004010 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 TN2921004_261222APB_FTO_1345506 2921004000NRG23261220220264498 017254729 26/12/2022 PAPPTHI PAPPTHI 2921004WL016797 00078 CNRB0004010 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 TN2921005_130123APB_FTO_1441874 2921005000NRG23130120230289001 037293709 13/01/2023 SAROJA. A SAROJA. A 2921005WL017712 00177 IOBA0000883 1200 06/02/2023 Account closed
2271 TN2921005_300522APB_FTO_244571 2921005000NRG23270520220067610 010787496 30/05/2022 SELVARAJ. R SELVARAJ. R 2921005WL002959 00177 IOBA0000883 1000 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 TN2921005_311222APB_FTO_1371263 2921005000NRG23311220220273545 037268502 31/12/2022 P SELVI P SELVI 2921005WL017079 00415 SBIN0000821 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 TN2921006_080422APB_FTO_48165 2921006000NRG23080420220002085 036264459 08/04/2022 PETCHIAMMAL PETCHIAMMAL 2921006WL000087 00176 IDIB000P085 630 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 TN2921006_180323APB_FTO_1664979 2921006000NRG23180320230358652 025730340 18/03/2023 RAJAMMAL RAJAMMAL 2921006WL020498 00078 CNRB0001533 810 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 TN2921006_230323APB_FTO_1685114 2921006000NRG23230320230369958 025730314 23/03/2023 CHELLAMMAL CHELLAMMAL 2921006WL020731 00078 CNRB0001004 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 TN2921004_310323APB_FTO_1719647 2921004000NRG23310320230388581 020056895 31/03/2023 MUTHULAKSHMI MUTHULAKSHMI 2921004WL021238 00089 CBIN0282656 840 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 TN2921005_020323APB_FTO_1608486 2921005000NRG23020320230336358 008364928 02/03/2023 PALPANDIYAMMAL.G PALPANDIYAMMAL.G 2921005WL019618 00078 CNRB0001002 960 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 TN2921006_160422APB_FTO_80029 2921006000NRG23160420220004372 017520499 16/04/2022 PETCHIAMMAL PETCHIAMMAL 2921006WL000196 00176 IDIB000P085 1100 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 TN2921006_290422APB_FTO_163813 2921006000NRG23290420220023772 018427951 29/04/2022 SENNAMMAL SENNAMMAL 2921006WL001081 00176 IDIB000P085 1530 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 TN2921008_240622APB_FTO_412874 2921008000NRG23240620220110683 022861757 24/06/2022 TAMILKODI M TAMILKODI M 2921008WL005774 00078 CNRB0001055 1638 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 TN2921004_180622APB_FTO_372888 2921004000NRG23180620220102804 009596955 18/06/2022 PADMAVATHI PADMAVATHI 2921004WL005051 00691 IPOS0000001 880 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 TN2921004_210223APB_FTO_1576742 2921004000NRG23210220230323972 005713912 21/02/2023 VIDIVELLI VIDIVELLI 2921004WL019201 00177 IOBA0000174 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 TN2921004_250323APB_FTO_1693141 2921004000NRG23250320230376016 005714223 25/03/2023 MEENKSHIYAMMAL MEENKSHIYAMMAL 2921004WL020906 00078 CNRB0004010 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 TN2921004_291122APB_FTO_1213094 2921004000NRG23261120220232303 019838557 29/11/2022 THAVASIRAJ THAVASIRAJ 2921004WL015320 00089 CBIN0282656 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 TN2921005_070522APB_FTO_182905 2921005000NRG23060520220027746 026055721 07/05/2022 KANI. K KANI. K 2921005WL001331 00691 IPOS0000001 1000 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 TN2921005_090123APB_FTO_1414453 2921005000NRG23090120230282911 018558837 09/01/2023 NAGAN K NAGAN K 2921005WL017445 00089 CBIN0280917 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 TN2921005_121222APB_FTO_1268104 2921005000NRG23091220220246923 017255019 12/12/2022 MENAKA. C MENAKA. C 2921005WL015979 00078 CNRB0003861 1410 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 TN2921005_201022APB_FTO_1040552 2921005000NRG23201020220199162 008995992 20/10/2022 PAVALAKODI. P PAVALAKODI. P 2921005WL013258 00078 CNRB0003861 1410 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 TN2921005_250223APB_FTO_1590555 2921005000NRG23250220230331074 005716191 25/02/2023 RANI RANI 2921005WL019455 00078 CNRB0001840 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 TN2921006_061222FTO_1244292 2921006000NRG22061220220618663 017254989 06/12/2022 TAMILSELVI TAMILSELVI 2921006WL0024187 00078 CNRB0001004 848 07/02/2023 A/c Blocked or Frozen
2291 TN2921006_170622APB_FTO_361389 2921006000NRG23170620220100489 009596921 17/06/2022 K.ESWARI K.ESWARI 2921006WL004945 00227 KVBL0001118 1160 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 TN2921006_200822APB_FTO_745263 2921006000NRG23200820220163639 014512495 20/08/2022 SENNAMMAL SENNAMMAL 2921006WL010090 00176 IDIB000P085 880 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 TN2921006_280522APB_FTO_235870 2921006000NRG23270520220065788 010787220 28/05/2022 K.MANITHAI K.MANITHAI 2921006WL002922 00227 KVBL0001118 1200 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 TN2921007_040323APB_FTO_1616327 2921007000NRG23030320230340121 025730210 04/03/2023 MARGRATEMARY MARGRATEMARY 2921007WL019713 00078 CNRB0001094 1365 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 TN2921007_180622APB_FTO_370889 2921007000NRG23180620220103436 009596841 18/06/2022 RANI RANI 2921007WL005077 00078 CNRB0001059 843 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 TN2921007_291222FTO_1355251 2921007000NRG23291220220268426 017255102 29/12/2022 RAJAMMAL RAJAMMAL 2921007WL016894 00078 CNRB0001094 900 07/02/2023 Account closed
2297 TN2921008_090223APB_FTO_1533302 2921008000NRG23090220230308576 012059743 09/02/2023 THAMARISELVI THAMARISELVI 2921008WL018625 00078 CNRB0004016 1260 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 TN2921005_270522APB_FTO_234290 2921005000NRG23260520220063368 010787496 27/05/2022 JAYAPRAKASAN P JAYAPRAKASAN P 2921005WL002814 00089 CBIN0280917 1124 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 TN2921005_211022APB_FTO_1050003 2921005000NRG23211020220201123 014731413 21/10/2022 LATHA V LATHA V 2921005WL013478 00078 CNRB0004693 1260 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 TN2921005_250323APB_FTO_1694349 2921005000NRG23250320230377234 005714223 25/03/2023 POUN. K POUN. K 2921005WL020950 00468 UBIN0533521 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 TN2921006_021222APB_FTO_1227059 2921006000NRG23021220220239442 026441765 02/12/2022 NAGARATHINAM NAGARATHINAM 2921006WL015672 00468 UBIN0548022 1500 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 TN2921006_070123APB_FTO_1406025 2921006000NRG23070120230282622 018559404 07/01/2023 MAHESWARI MAHESWARI 2921006WL017430 00078 CNRB0001004 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 TN2921006_070722APB_FTO_496328 2921006000NRG23070720220128987 010691838 07/07/2022 T.KALAVATHI T.KALAVATHI 2921006WL007205 00078 CNRB0001004 780 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 TN2921006_140722APB_FTO_538891 2921006000NRG23140720220136204 013781854 14/07/2022 SHANMUGAVEL SHANMUGAVEL 2921006WL007912 00176 IDIB000P085 281 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 TN2921006_160922APB_FTO_879023 2921006000NRG23160920220181327 035857841 16/09/2022 SENNAMMAL SENNAMMAL 2921006WL011577 00176 IDIB000P085 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 TN2921006_171122APB_FTO_1160493 2921006000NRG23171120220222771 010617351 17/11/2022 THENAMMAL THENAMMAL 2921006WL014792 00176 IDIB000P085 1638 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 TN2921005_310323APB_FTO_1720407 2921005000NRG23310320230393113 018529184 31/03/2023 KRISHNAMMAL. A KRISHNAMMAL. A 2921005WL021400 00691 IPOS0000001 1440 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 TN2921006_190522APB_FTO_215856 2921006000NRG23190520220053475 023844393 19/05/2022 Andichiyammal Andichiyammal 2921006WL002317 00227 KVBL0001118 920 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 TN2921006_280123APB_FTO_1495350 2921006000NRG23280120230302247 037296952 28/01/2023 SEENITHAI SEENITHAI 2921006WL018245 00176 IDIB000P085 1500 06/02/2023 Aadhaar Number not Mapped to Account Number
2310 TN2921006_301222APB_FTO_1367231 2921006000NRG23301220220273146 037296222 30/12/2022 T.KALAVATHI T.KALAVATHI 2921006WL017066 00078 CNRB0001004 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 TN2921007_050822APB_FTO_670385 2921007000NRG23050820220152924 016957373 05/08/2022 RAMUTHAI RAMUTHAI 2921007WL009249 00078 CNRB0001345 1686 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 TN2921007_210722APB_FTO_575219 2921007000NRG23210720220141133 008649167 21/07/2022 RAMUTHAI RAMUTHAI 2921007WL008340 00078 CNRB0001345 1686 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 TN2921007_300323APB_FTO_1712904 2921007000NRG23300320230383751 008365021 30/03/2023 ALPHONSE ALPHONSE 2921007WL021129 00078 CNRB0001023 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 TN2921006_090622APB_FTO_301740 2921006000NRG23090620220085675 014636918 09/06/2022 IRULAPPAN IRULAPPAN 2921006WL003883 00078 CNRB0001533 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 TN2921006_121122APB_FTO_1142420 2921006000NRG23121120220219792 023569648 12/11/2022 ESWARI ESWARI 2921006WL014582 00078 CNRB0001533 1250 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 TN2921006_160422APB_FTO_85181 2921006000NRG23160420220004914 017520499 16/04/2022 SENNAMMAL SENNAMMAL 2921006WL000222 00176 IDIB000P085 1500 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 TN2921007_101222APB_FTO_1261048 2921007000NRG23101220220247514 017254818 10/12/2022 PERIYA KARUPPI PERIYA KARUPPI 2921007WL016032 00078 CNRB0001094 1410 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 TN2921008_090622FTO_305296 2921008000NRG23090620220087734 014636852 09/06/2022 Pitchai Pitchai 2921008WL004005 00078 CNRB0004016 1308 16/06/2022 No Such Account
2319 TN2921004_151122FTO_1154933 2921004000NRG23141120220219992 015796413 15/11/2022 MARIMUTHU MARIMUTHU 2921004WL014588 00176 IDIB000T015 1100 22/11/2022 A/c Blocked or Frozen
2320 TN2921004_200323APB_FTO_1669829 2921004000NRG23170320230355029 025730392 20/03/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL020391 00177 IOBA0000174 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 TN2921005_121222APB_FTO_1268250 2921005000NRG23091220220246870 017255019 12/12/2022 MURUGAYI G MURUGAYI G 2921005WL015975 00078 CNRB0003861 235 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 TN2921006_210323FTO_1677156 2921006000NRG22210320230618697 025730131 21/03/2023 TAMILSELVI TAMILSELVI 2921006WL0024195 00078 CNRB0001004 848 31/03/2023 A/c Blocked or Frozen
2323 TN2921006_090622APB_FTO_305101 2921006000NRG23090620220090174 014636918 09/06/2022 T.KALAVATHI T.KALAVATHI 2921006WL004169 00078 CNRB0001004 735 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 TN2921006_270522APB_FTO_234403 2921006000NRG23260520220063593 010787349 27/05/2022 UTHAMPARAI UTHAMPARAI 2921006WL002825 00176 IDIB000P085 1200 07/06/2022 Account closed
2325 TN2921006_280522APB_FTO_235794 2921006000NRG23270520220065176 010787220 28/05/2022 NAGAJOTHI NAGAJOTHI 2921006WL002876 00078 CNRB0001533 235 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 TN2921006_290422APB_FTO_154853 2921006000NRG23290420220021313 018427951 29/04/2022 UTHAMPARAI UTHAMPARAI 2921006WL000902 00176 IDIB000P085 1380 16/05/2022 Account closed
2327 TN2921007_140323APB_FTO_1647019 2921007000NRG23130320230351367 025730767 14/03/2023 MARGRATEMARY MARGRATEMARY 2921007WL020141 00078 CNRB0001094 1638 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 TN2921007_211022FTO_1045381 2921007000NRG23211020220200028 014731559 21/10/2022 PAPPATHI PAPPATHI 2921007WL013417 00415 SBIN0000764 1686 02/11/2022 Account closed
2329 TN2921004_150223APB_FTO_1553816 2921004000NRG23150220230316037 014717620 15/02/2023 MANIMEKALA MANIMEKALA 2921004WL018908 00177 IOBA0000174 630 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 TN2921004_171222APB_FTO_1296134 2921004000NRG23161220220254687 010082820 17/12/2022 SRIRENGAMMAL K SRIRENGAMMAL K 2921004WL016283 00078 CNRB0001020 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 TN2921004_180722APB_FTO_558865 2921004000NRG23180720220139046 014734061 18/07/2022 PADMAVATHI PADMAVATHI 2921004WL008152 00691 IPOS0000001 660 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 TN2921004_261222FTO_1346087 2921004000NRG23231220220262507 017254535 26/12/2022 Hashini V Hashini V 2921004WL016693 00691 IPOS0000001 1686 07/02/2023 No Such Account
2333 TN2921004_271022FTO_1068266 2921004000NRG23271020220204963 015710909 27/10/2022 SATHIYABAMA SATHIYABAMA 2921004WL0013660 00089 CBIN0282656 1230 07/11/2022 Account closed
2334 TN2921005_020922FTO_815569 2921005000NRG23010920220170242 035858191 02/09/2022 GOBALAN. R GOBALAN. R 2921005WL010702 00437 TMBL0000180 920 18/10/2022 No Such Account
2335 TN2921005_020323APB_FTO_1608538 2921005000NRG23020320230336194 008364928 02/03/2023 ESAKKIYAMMAL M ESAKKIYAMMAL M 2921005WL019608 00078 CNRB0003861 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 TN2921005_230622APB_FTO_400425 2921005000NRG23230620220108260 022861757 23/06/2022 MOWNAMANI. T MOWNAMANI. T 2921005WL005527 00701 IDIB0PLB001 1405 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 TN2921006_101222APB_FTO_1266038 2921006000NRG23101220220248920 017254818 10/12/2022 ANNAMAYIL ANNAMAYIL 2921006WL016104 00078 CNRB0001533 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 TN2921004_300323APB_FTO_1713559 2921004000NRG23300320230381706 008365021 30/03/2023 RUGUMANI RUGUMANI 2921004WL021070 00078 CNRB0004010 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 TN2921004_300323APB_FTO_1713479 2921004000NRG23300320230382946 008365021 30/03/2023 JAYALAKSHMI JAYALAKSHMI 2921004WL021107 00078 CNRB0004010 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 TN2921005_050822APB_FTO_674361 2921005000NRG23050820220153916 016957373 05/08/2022 LATHA V LATHA V 2921005WL009329 00078 CNRB0004693 600 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 TN2921005_060522APB_FTO_180470 2921005000NRG23060520220028013 026055721 06/05/2022 SANTHI G SANTHI G 2921005WL001344 00415 SBIN0000821 1190 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 TN2921005_071022APB_FTO_974928 2921005000NRG23071020220190977 033431862 07/10/2022 KANNAN O KANNAN O 2921005WL012486 00078 CNRB0004693 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 TN2921005_310323APB_FTO_1718342 2921005000NRG23310320230390478 020056895 31/03/2023 VIJAYA. P VIJAYA. P 2921005WL021286 00078 CNRB0003861 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 TN2921006_180323APB_FTO_1664081 2921006000NRG23180320230356875 025730340 18/03/2023 S.AYYAMMAL S.AYYAMMAL 2921006WL020442 00078 CNRB0001533 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 TN2921006_310323APB_FTO_1718119 2921006000NRG23310320230390900 038719713 31/03/2023 SENNAMMAL SENNAMMAL 2921006WL021298 00176 IDIB000P085 1500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 TN2921007_191222APB_FTO_1301949 2921007000NRG23191220220257989 037294953 19/12/2022 PERIYAGURUSAMY PERIYAGURUSAMY 2921007WL016471 00078 CNRB0001094 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 TN2921008_300323APB_FTO_1714174 2921008000NRG23300320230386259 008365021 30/03/2023 AMUTHA AMUTHA 2921008WL021193 00468 UBIN0542962 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 TN2921005_310323APB_FTO_1719662 2921005000NRG23310320230391592 020056895 31/03/2023 MENAKA. C MENAKA. C 2921005WL021323 00078 CNRB0003861 1440 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 TN2921006_040422APB_FTO_14431 2921006000NRG22010420220611554 020520291 04/04/2022 T.VELLATHAI T.VELLATHAI 2921006WL023757 00176 IDIB000P085 1320 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 TN2921006_020522APB_FTO_173003 2921006000NRG23020520220025501 018427436 02/05/2022 KITNAMMAL KITNAMMAL 2921006WL001181 00078 CNRB0001533 1150 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 TN2921006_171222APB_FTO_1296396 2921006000NRG23171220220256063 010082820 17/12/2022 A.JOTHI A.JOTHI 2921006WL016376 00227 KVBL0001118 1250 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 TN2921007_050822APB_FTO_672103 2921007000NRG23050820220154065 016957373 05/08/2022 JAYAMANI JAYAMANI 2921007WL009346 00078 CNRB0001023 1638 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 TN2921008_250223APB_FTO_1590244 2921008000NRG23250220230330429 005716191 25/02/2023 RAJESWARI RAJESWARI 2921008WL019431 00078 CNRB0004016 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 TN2921004_100622APB_FTO_319528 2921004000NRG23100620220095010 009931178 10/06/2022 PANDIYAMMAL PANDIYAMMAL 2921004WL004433 00089 CBIN0282656 1638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 TN2921004_130123APB_FTO_1441480 2921004000NRG23120120230287427 037293709 13/01/2023 THAVASIRAJ THAVASIRAJ 2921004WL017663 00089 CBIN0282656 1320 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 TN2921004_171222APB_FTO_1296122 2921004000NRG23161220220254676 010082820 17/12/2022 SUMATHI SUMATHI 2921004WL016282 00078 CNRB0001020 1380 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 TN2921004_180722APB_FTO_557932 2921004000NRG23180720220138981 014734061 18/07/2022 KALIYAMMAL KALIYAMMAL 2921004WL008148 00078 CNRB0001020 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 TN2921005_160522APB_FTO_208372 2921005000NRG23160520220044129 023844393 16/05/2022 LATHA V LATHA V 2921005WL002074 00078 CNRB0004693 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 TN2921005_200323APB_FTO_1668621 2921005000NRG23180320230357445 025730392 20/03/2023 PAVALAKODI. P PAVALAKODI. P 2921005WL020455 00078 CNRB0003861 952 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 TN2921006_040422APB_FTO_13447 2921006000NRG22010420220611975 020520291 04/04/2022 JEYAKODI JEYAKODI 2921006WL023768 00078 CNRB0001004 645 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 TN2921006_071022APB_FTO_974049 2921006000NRG23071020220191424 033431862 07/10/2022 SENNAMMAL SENNAMMAL 2921006WL012527 00176 IDIB000P085 500 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 TN2921006_101222APB_FTO_1266651 2921006000NRG23101220220249207 017254818 10/12/2022 DIVYA BHARATHI DIVYA BHARATHI 2921006WL016109 00078 CNRB0001004 690 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 TN2921004_090722APB_FTO_510958 2921004000NRG23090720220131806 011326327 09/07/2022 POVUNTHAI N POVUNTHAI N 2921004WL007527 00078 CNRB0001020 1440 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 TN2921004_160522APB_FTO_208786 2921004000NRG23160520220045588 023844393 16/05/2022 JOTHI JOTHI 2921004WL002116 00415 SBIN0012768 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 TN2921004_200323APB_FTO_1669861 2921004000NRG23170320230354564 025730392 20/03/2023 MALARKODI MALARKODI 2921004WL020368 00078 CNRB0004010 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 TN2921004_290522APB_FTO_242493 2921004000NRG23270520220068698 016872552 29/05/2022 SIVAMANI SIVAMANI 2921004WL002992 00078 CNRB0001020 960 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 TN2921004_290323APB_FTO_1710833 2921004000NRG23290320230380121 008365046 29/03/2023 MANI MANI 2921004WL021031 00078 CNRB0003339 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 TN2921004_300922APB_FTO_942477 2921004000NRG23300920220187690 030361442 30/09/2022 SATHIYABAMA SATHIYABAMA 2921004WL012148 00089 CBIN0282656 1230 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 TN2921005_020622APB_FTO_257483 2921005000NRG23020620220074448 012200298 02/06/2022 DHANALAKSHMI A DHANALAKSHMI A 2921005WL003250 00437 TMBL0000180 1185 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 TN2921005_030323APB_FTO_1611355 2921005000NRG23030320230338499 005716318 03/03/2023 MALARVIZHI. M MALARVIZHI. M 2921005WL019670 00177 IOBA0000883 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 TN2921005_140522APB_FTO_203569 2921005000NRG23140520220042089 023844393 14/05/2022 MALAR OR VALARMATHI MALAR OR VALARMATHI 2921005WL001991 00078 CNRB0003861 1210 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 TN2921005_311222APB_FTO_1371657 2921005000NRG23311220220273783 037268502 31/12/2022 SABARIAMMAL. R SABARIAMMAL. R 2921005WL017095 00177 IOBA0000883 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 TN2921006_020722APB_FTO_464479 2921006000NRG23020720220123696 015112636 02/07/2022 Andichiyammal Andichiyammal 2921006WL006729 00227 KVBL0001118 735 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 TN2921006_040123APB_FTO_1389947 2921006000NRG23040120230277037 018559356 04/01/2023 THENAMMAL THENAMMAL 2921006WL017224 00176 IDIB000P085 1536 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 TN2921006_220422APB_FTO_114802 2921006000NRG23220420220014823 017499728 22/04/2022 MAYIL MAYIL 2921006WL000597 00078 CNRB0001004 220 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 TN2921007_020722APB_FTO_462479 2921007000NRG23020720220122949 015112636 02/07/2022 PANDISELVI PANDISELVI 2921007WL006630 00078 CNRB0001059 1365 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 TN2921004_261222APB_FTO_1345714 2921004000NRG23261220220264692 017254729 26/12/2022 MUNIYAMMAL MUNIYAMMAL 2921004WL016801 00089 CBIN0282228 1350 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 TN2921005_060323APB_FTO_1620762 2921005000NRG23040320230341323 005716318 06/03/2023 SEETHALAKSHMI SEETHALAKSHMI 2921005WL019775 00078 CNRB0001840 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 TN2921005_160522APB_FTO_208314 2921005000NRG23160520220044235 023844393 16/05/2022 SELVARAJ. R SELVARAJ. R 2921005WL002082 00177 IOBA0000883 820 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 TN2921005_180323APB_FTO_1664722 2921005000NRG23180320230357435 025730392 18/03/2023 PALPANDIYAMMAL.G PALPANDIYAMMAL.G 2921005WL020454 00078 CNRB0001002 711 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 TN2921006_191122APB_FTO_1169565 2921006000NRG23191120220226166 019838698 19/11/2022 NAGARATHINAM NAGARATHINAM 2921006WL014969 00468 UBIN0548022 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 TN2921006_231222APB_FTO_1325592 2921006000NRG23231220220262006 018558934 23/12/2022 MAHESWARI MAHESWARI 2921006WL016634 00078 CNRB0001004 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 TN2921006_240223APB_FTO_1585243 2921006000NRG23240220230328595 005716042 24/02/2023 RAJAMMAL RAJAMMAL 2921006WL019350 00078 CNRB0001533 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 TN2921006_060722FTO_490974 2921006000NRG22060720220618654 011542847 06/07/2022 TAMILSELVI TAMILSELVI 2921006WL0024182 00078 CNRB0001004 430 13/07/2022 A/c Blocked or Frozen
2385 TN2921006_041122APB_FTO_1104997 2921006000NRG23041120220212245 020476915 04/11/2022 RAJA RAJA 2921006WL014153 00078 CNRB0001533 1686 14/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 TN2921006_170622APB_FTO_361389 2921006000NRG23170620220100470 009596921 17/06/2022 K.MANITHAI K.MANITHAI 2921006WL004945 00227 KVBL0001118 464 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 TN2921006_231222APB_FTO_1329328 2921006000NRG23231220220264150 018558934 23/12/2022 MUTHAMMAL MUTHAMMAL 2921006WL016778 00078 CNRB0001533 1200 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 TN2921006_260822APB_FTO_777327 2921006000NRG23260820220168198 011286800 26/08/2022 SENNAMMAL SENNAMMAL 2921006WL010489 00176 IDIB000P085 1000 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 TN2921008_301222APB_FTO_1363958 2921008000NRG23301220220270810 037296222 30/12/2022 THAMARISELVI THAMARISELVI 2921008WL016992 00078 CNRB0004016 495 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 TN2921006_030622APB_FTO_265346 2921006000NRG23030620220080209 023844446 03/06/2022 K.MANITHAI K.MANITHAI 2921006WL003479 00227 KVBL0001118 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 TN2921006_031222APB_FTO_1230205 2921006000NRG23031220220240788 026441500 03/12/2022 K.ESWARI K.ESWARI 2921006WL015717 00227 KVBL0001118 1440 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 TN2921006_080722APB_FTO_503563 2921006000NRG23080720220130691 011326451 08/07/2022 MADATHI MADATHI 2921006WL007489 00078 CNRB0001533 843 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 TN2921007_020722APB_FTO_462376 2921007000NRG23020720220122927 015112636 02/07/2022 JAYAMANI JAYAMANI 2921007WL006622 00078 CNRB0001023 843 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 TN2921008_180323APB_FTO_1664101 2921008000NRG23180320230356717 025730340 18/03/2023 DHANALAKSHMI P DHANALAKSHMI P 2921008WL020438 00078 CNRB0004016 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 TN2921004_020922APB_FTO_816021 2921004000NRG23020920220171335 035857822 02/09/2022 PANDIYAMMAL PANDIYAMMAL 2921004WL010864 00089 CBIN0282656 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 TN2921004_071222APB_FTO_1247488 2921004000NRG23051220220241957 017255167 07/12/2022 KATCHAMMAL KATCHAMMAL 2921004WL015765 00078 CNRB0004010 1175 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 TN2921004_070223APB_FTO_1522690 2921004000NRG23060220230306830 008182520 07/02/2023 PAWNTHAI PAWNTHAI 2921004WL018500 00078 CNRB0004010 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 TN2921004_070622FTO_292340 2921004000NRG23070620220084895 018937027 07/06/2022 GANAGESWARI GANAGESWARI 2921004WL0003623 00045 BARB0THENIX 960 15/06/2022 Account closed
2399 TN2921004_100522APB_FTO_190726 2921004000NRG23100520220037496 014388872 10/05/2022 KAMALADEVI KAMALADEVI 2921004WL001643 00415 SBIN0012768 880 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 TN2921004_240323APB_FTO_1689716 2921004000NRG23230320230369661 027904319 24/03/2023 KALIYAMMAL KALIYAMMAL 2921004WL020724 00078 CNRB0001020 1125 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 TN2921004_300323APB_FTO_1713721 2921004000NRG23300320230384820 008365021 30/03/2023 Karuppaiya Karuppaiya 2921004WL021156 00177 IOBA0000174 540 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 TN2921005_030622APB_FTO_260918 2921005000NRG23020620220075656 023844446 03/06/2022 SELVARAJ. R SELVARAJ. R 2921005WL003339 00177 IOBA0000883 880 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 TN2921006_261122APB_FTO_1199396 2921006000NRG23261120220233128 026441682 26/11/2022 A.JOTHI A.JOTHI 2921006WL015340 00227 KVBL0001118 460 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 TN2921007_070722APB_FTO_496332 2921007000NRG23070720220129105 010691838 07/07/2022 AROCIYAMMAL AROCIYAMMAL 2921007WL007206 00176 IDIB000T184 235 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 TN2921007_290722APB_FTO_625548 2921007000NRG23290720220148448 015632497 29/07/2022 RAMUTHAI RAMUTHAI 2921007WL008961 00078 CNRB0001345 1686 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 TN2921008_130323APB_FTO_1645617 2921008000NRG23130320230350236 025719908 13/03/2023 VEERAMMAL VEERAMMAL 2921008WL020106 00078 CNRB0001005 750 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 TN2921005_231222APB_FTO_1326029 2921005000NRG23231220220261096 017254729 23/12/2022 INDRANI K INDRANI K 2921005WL016580 00078 CNRB0003861 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 TN2921006_040323APB_FTO_1616672 2921006000NRG23040320230340700 025730210 04/03/2023 RAJAMMAL RAJAMMAL 2921006WL019743 00078 CNRB0001533 1040 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 TN2921006_040323APB_FTO_1617283 2921006000NRG23040320230340825 025730210 04/03/2023 SEENITHAI SEENITHAI 2921006WL019747 00176 IDIB000P085 250 31/03/2023 Aadhaar Number not Mapped to Account Number
2410 TN2921006_090622APB_FTO_301740 2921006000NRG23090620220085678 014636918 09/06/2022 MADATHI MADATHI 2921006WL003883 00078 CNRB0001533 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 TN2921006_290422APB_FTO_165168 2921006000NRG23290420220024110 018427951 29/04/2022 PETCHIAMMAL PETCHIAMMAL 2921006WL001096 00176 IDIB000P085 1380 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 TN2921006_301222APB_FTO_1367231 2921006000NRG23301220220273158 037296222 30/12/2022 A.JOTHI A.JOTHI 2921006WL017066 00227 KVBL0001118 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 TN2921007_160622APB_FTO_354878 2921007000NRG23160620220097801 009596921 16/06/2022 PANDISELVI PANDISELVI 2921007WL004716 00078 CNRB0001059 1638 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 TN2921007_230622APB_FTO_400446 2921007000NRG23230620220108749 008011957 23/06/2022 PANDISELVI PANDISELVI 2921007WL005592 00078 CNRB0001059 1638 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 TN2921008_060323APB_FTO_1622565 2921008000NRG23060320230342484 005716318 06/03/2023 RAJESWARI RAJESWARI 2921008WL019812 00078 CNRB0004016 916 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 TN2921004_190422APB_FTO_97905 2921004000NRG23190420220008993 017499644 19/04/2022 RAJATHI RAJATHI 2921004WL000348 00078 CNRB0001020 1440 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 TN2921004_270323APB_FTO_1698145 2921004000NRG23250320230377073 025730481 27/03/2023 MAHALAKSHMI MAHALAKSHMI 2921004WL020949 00177 IOBA0000174 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 TN2921005_090622APB_FTO_302156 2921005000NRG23080620220085200 014636918 09/06/2022 JAYAPRAKASAN P JAYAPRAKASAN P 2921005WL003732 00089 CBIN0280917 1686 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 TN2921005_110722FTO_522273 2921005000NRG23110720220134919 030529590 11/07/2022 MOWNAMANI. T MOWNAMANI. T 2921005WL0007704 00701 IDIB0PLB001 1405 18/07/2022 No Such Account
2420 TN2921005_150323FTO_1649611 2921005000NRG23140320230352060 025730644 15/03/2023 PETCHIYAMMAL. K PETCHIYAMMAL. K 2921005WL0020159 00078 CNRB0001840 540 31/03/2023 Account closed
2421 TN2921005_160622APB_FTO_356314 2921005000NRG23160620220097195 009596921 16/06/2022 JAYAPRAKASAN P JAYAPRAKASAN P 2921005WL004614 00089 CBIN0280917 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 TN2921006_311222APB_FTO_1370627 2921006000NRG23311220220273635 037268502 31/12/2022 Rajakumari Rajakumari 2921006WL017085 00078 CNRB0001533 920 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 TN2921006_170622APB_FTO_361960 2921006000NRG23170620220100666 009596921 17/06/2022 VANATHAI VANATHAI 2921006WL004960 00176 IDIB000P085 1175 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 TN2921006_290422APB_FTO_160007 2921006000NRG23290420220022891 018427951 29/04/2022 KARUPAYEE KARUPAYEE 2921006WL000997 00468 UBIN0548022 1638 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 TN2921005_170223APB_FTO_1564950 2921005000NRG23170220230320715 005716695 17/02/2023 SAROJA. A SAROJA. A 2921005WL019081 00177 IOBA0000883 1050 04/04/2023 Account closed
2426 TN2921005_240323APB_FTO_1691311 2921005000NRG23240320230375250 027904319 24/03/2023 BALAMANI. A BALAMANI. A 2921005WL020879 00078 CNRB0001840 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 TN2921006_090622APB_FTO_304504 2921006000NRG23090620220089392 014636918 09/06/2022 MEENA MEENA 2921006WL004134 00078 CNRB0001533 705 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 TN2921006_130123APB_FTO_1443948 2921006000NRG23130120230292832 007471795 13/01/2023 T.KALAVATHI T.KALAVATHI 2921006WL017850 00078 CNRB0001004 1250 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 TN2921006_301222APB_FTO_1361657 2921006000NRG23301220220269850 037296222 30/12/2022 MAHESWARI MAHESWARI 2921006WL016955 00078 CNRB0001004 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 TN2921006_311022APB_FTO_1085927 2921006000NRG23311020220207157 015710848 31/10/2022 MEENA MEENA 2921006WL013897 00078 CNRB0001533 880 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 TN2921007_101222APB_FTO_1261048 2921007000NRG23101220220247504 017254818 10/12/2022 PERIYAGURUSAMY PERIYAGURUSAMY 2921007WL016032 00078 CNRB0001094 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 TN2921008_100522FTO_190159 2921008000NRG23100520220036835 014388859 10/05/2022 Suthakar Suthakar 2921008WL001594 00078 CNRB0004016 1405 17/05/2022 Account closed
2433 TN2921004_170522APB_FTO_211142 2921004000NRG23170520220049745 023844393 17/05/2022 ANNURATHA ANNURATHA 2921004WL002222 00089 CBIN0282656 627 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 TN2921004_290522APB_FTO_242474 2921004000NRG23270520220068578 016872552 29/05/2022 KALYANAKUMAR N KALYANAKUMAR N 2921004WL002986 00078 CNRB0001020 1686 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 TN2921005_060323APB_FTO_1620724 2921005000NRG23040320230341275 005716318 06/03/2023 MARIYAMMAL MARIYAMMAL 2921005WL019771 00078 CNRB0001840 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 TN2921005_121222APB_FTO_1268250 2921005000NRG23091220220246867 017255019 12/12/2022 PAVALAKODI. P PAVALAKODI. P 2921005WL015975 00078 CNRB0003861 1410 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 TN2921005_200323APB_FTO_1669085 2921005000NRG23180320230358086 025730392 20/03/2023 SAROJA ANDAVAR SAROJA ANDAVAR 2921005WL020484 00078 CNRB0001002 1320 31/03/2023 Account closed
2438 TN2921005_201022APB_FTO_1040762 2921005000NRG23201020220199200 008995992 20/10/2022 KANI. K KANI. K 2921005WL013263 00691 IPOS0000001 600 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 TN2921006_110323FTO_1642480 2921006000NRG23110320230349988 005715522 11/03/2023 AMUTHA AMUTHA 2921006WL0020093 00078 CNRB0001533 843 04/04/2023 Account closed
2440 TN2921006_160422APB_FTO_85390 2921006000NRG23160420220004964 017520499 16/04/2022 JEYAKODI JEYAKODI 2921006WL000223 00078 CNRB0001004 660 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 TN2921006_310323APB_FTO_1720233 2921006000NRG23310320230392909 038719713 31/03/2023 S.AYYAMMAL S.AYYAMMAL 2921006WL021390 00078 CNRB0001533 562 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 TN2921004_170223APB_FTO_1561685 2921004000NRG23160220230318761 005716695 17/02/2023 Mariyammal Mariyammal 2921004WL018995 00078 CNRB0004010 1320 04/04/2023 Aadhaar Number not Mapped to Account Number
2443 TN2921004_290722APB_FTO_630051 2921004000NRG23290720220148093 015632497 29/07/2022 PALANIYAMMAL PALANIYAMMAL 2921004WL008944 00691 IPOS0000001 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 TN2921004_300323APB_FTO_1713479 2921004000NRG23300320230382975 008365021 30/03/2023 RAJESHWARI RAJESHWARI 2921004WL021107 00078 CNRB0004010 1250 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 TN2921004_310522APB_FTO_247963 2921004000NRG23310520220073284 016872552 31/05/2022 PILOMINAMMAL PILOMINAMMAL 2921004WL003121 00415 SBIN0012768 880 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 TN2921005_231222APB_FTO_1326145 2921005000NRG23231220220261192 017254729 23/12/2022 SELVARAJ. R SELVARAJ. R 2921005WL016593 00177 IOBA0000883 200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 TN2921005_240622APB_FTO_413381 2921005000NRG23240620220110164 022861757 24/06/2022 SELVARAJ. R SELVARAJ. R 2921005WL005753 00177 IOBA0000883 840 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 TN2921005_250622APB_FTO_417687 2921005000NRG23240620220110182 022861675 25/06/2022 LATHA V LATHA V 2921005WL005754 00078 CNRB0004693 1200 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 TN2921006_110323APB_FTO_1641159 2921006000NRG23110320230349557 005717880 11/03/2023 RAJAMMAL RAJAMMAL 2921006WL020076 00078 CNRB0001533 1040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 TN2921006_150223APB_FTO_1552069 2921006000NRG23150220230315828 014717620 15/02/2023 SEENITHAI SEENITHAI 2921006WL018902 00176 IDIB000P085 500 24/02/2023 Aadhaar Number not Mapped to Account Number
2451 TN2921006_190522APB_FTO_215613 2921006000NRG23190520220052603 023844393 19/05/2022 T.KALAVATHI T.KALAVATHI 2921006WL002296 00078 CNRB0001004 250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 TN2921006_200822APB_FTO_745436 2921006000NRG23200820220163654 014512495 20/08/2022 JEYAKODI JEYAKODI 2921006WL010091 00078 CNRB0001004 920 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 TN2921006_210123APB_FTO_1473263 2921006000NRG23210120230296457 037268122 21/01/2023 A.JOTHI A.JOTHI 2921006WL018040 00227 KVBL0001118 750 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 TN2921008_250223APB_FTO_1590244 2921008000NRG23250220230330451 005716191 25/02/2023 YASOTHA N YASOTHA N 2921008WL019431 00078 CNRB0004016 1175 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 TN2921004_010722APB_FTO_459169 2921004000NRG23010720220120585 015113546 01/07/2022 RAJAMMAL RAJAMMAL 2921004WL006547 00415 SBIN0012768 1320 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 TN2921004_080822APB_FTO_689798 2921004000NRG23080820220155728 017910781 08/08/2022 ALAGESHWARI SAMAIYAN ALAGESHWARI SAMAIYAN 2921004WL009447 00078 CNRB0001020 750 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 TN2921004_220822APB_FTO_754402 2921004000NRG23220820220164861 020844995 22/08/2022 CHINNAMMAL R CHINNAMMAL R 2921004WL010155 00078 CNRB0001020 1200 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 TN2921004_250223APB_FTO_1589590 2921004000NRG23250220230329908 005716191 25/02/2023 SUMATHI SUMATHI 2921004WL019421 00089 CBIN0282656 1100 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 TN2921004_290722APB_FTO_629952 2921004000NRG23290720220148282 015632497 29/07/2022 CHINNAMMAL R CHINNAMMAL R 2921004WL008951 00078 CNRB0001020 1250 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 TN2921006_030622APB_FTO_263116 2921006000NRG23030620220078486 023844446 03/06/2022 VANATHAI VANATHAI 2921006WL003418 00176 IDIB000P085 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 TN2921006_090622APB_FTO_302982 2921006000NRG23090620220087572 014636918 09/06/2022 MEENA MEENA 2921006WL003987 00078 CNRB0001533 1200 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 TN2921006_101222APB_FTO_1263400 2921006000NRG23101220220248641 017254818 10/12/2022 MAHESWARI MAHESWARI 2921006WL016086 00078 CNRB0001004 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 TN2921006_101222APB_FTO_1266651 2921006000NRG23101220220249196 017254818 10/12/2022 M.PANJAVARNAM M.PANJAVARNAM 2921006WL016109 00078 CNRB0001004 1150 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 TN2921008_270323APB_FTO_1699695 2921008000NRG23270320230378767 025730481 27/03/2023 RAJESWARI RAJESWARI 2921008WL020990 00078 CNRB0004016 1275 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 TN2921004_180522APB_FTO_214197 2921004000NRG23180520220051593 023844393 18/05/2022 LAKSHMI B LAKSHMI B 2921004WL002257 00078 CNRB0004693 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 TN2921004_270323APB_FTO_1698788 2921004000NRG23250320230376854 025730481 27/03/2023 VELLAMMAL VELLAMMAL 2921004WL020942 00177 IOBA0000174 960 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 TN2921004_280522FTO_235641 2921004000NRG23280520220069639 016872636 28/05/2022 Vanithamani Vanithamani 2921004WL003027 00078 CNRD0004010 1440 07/06/2022 invalid Bank Identifier
2468 TN2921004_281122APB_FTO_1210658 2921004000NRG23281120220234974 019838557 28/11/2022 MUNIYAMMAL MUNIYAMMAL 2921004WL015428 00089 CBIN0282228 1150 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 TN2921005_050822FTO_673064 2921005000NRG23040820220152104 016957594 05/08/2022 VEERAMMAL. P VEERAMMAL. P 2921005WL009194 00227 KVBL0001220 1050 19/08/2022 Account closed
2470 TN2921005_250622FTO_417714 2921005000NRG23240620220110552 022861850 25/06/2022 SADAIYATHEVAR SADAIYATHEVAR 2921005WL005759 00078 CNRB0001840 880 06/07/2022 Account closed
2471 TN2921006_040422APB_FTO_13447 2921006000NRG22010420220611969 020520291 04/04/2022 CHELLAMMAL CHELLAMMAL 2921006WL023768 00078 CNRB0001004 430 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 TN2921006_010722APB_FTO_458357 2921006000NRG23010720220122636 015113546 01/07/2022 T.KALAVATHI T.KALAVATHI 2921006WL006603 00078 CNRB0001004 1300 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 TN2921006_021222APB_FTO_1225270 2921006000NRG23021220220238211 026441765 02/12/2022 MAHESWARI MAHESWARI 2921006WL015617 00078 CNRB0001004 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 TN2921006_120522APB_FTO_197401 2921006000NRG23120520220040863 007105287 12/05/2022 PETHANAN PETHANAN 2921006WL001937 00468 UBIN0548022 1200 21/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 TN2921006_180323APB_FTO_1665305 2921006000NRG23180320230358949 025730340 18/03/2023 CHELLAMMAL CHELLAMMAL 2921006WL020502 00078 CNRB0001004 560 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 TN2921007_070722APB_FTO_495608 2921007000NRG23070720220128144 010691838 07/07/2022 RAMUTHAI RAMUTHAI 2921007WL007049 00078 CNRB0001345 1686 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 TN2921007_070722FTO_496328 2921007000NRG23070720220129034 010691753 07/07/2022 AROKIYYAMMAL A AROKIYYAMMAL A 2921007WL007206 00078 CNRB0001094 230 13/07/2022 Unclaimed/DEAF accounts
2478 TN2921007_200223APB_FTO_1572644 2921007000NRG23160220230317126 005713912 20/02/2023 CHINNAMARIAMMAL CHINNAMARIAMMAL 2921007WL018958 00078 CNRB0001023 252 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 TN2921005_170323APB_FTO_1657966 2921005000NRG23170320230353530 025730281 17/03/2023 KARUPPAYE. C KARUPPAYE. C 2921005WL020303 00078 CNRB0001840 1380 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 TN2921005_011122APB_FTO_1091660 2921005000NRG23311020220208719 015710621 01/11/2022 MURUGAYI G MURUGAYI G 2921005WL013955 00078 CNRB0003861 920 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 TN2921005_011122APB_FTO_1092031 2921005000NRG23311020220208819 015710621 01/11/2022 KANI. K KANI. K 2921005WL013958 00691 IPOS0000001 400 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 TN2921006_040422APB_FTO_14117 2921006000NRG22010420220611956 020520291 04/04/2022 MAYIL MAYIL 2921006WL023767 00078 CNRB0001004 1075 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 TN2921006_030622APB_FTO_265346 2921006000NRG23030620220080253 023844446 03/06/2022 PARVATHI PARVATHI 2921006WL003479 00227 KVBL0001118 1440 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 TN2921006_051222APB_FTO_1237521 2921006000NRG23051220220242452 017255225 05/12/2022 JANAKI JANAKI 2921006WL015792 00078 CNRB0001533 750 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 TN2921006_141022APB_FTO_1007911 2921006000NRG23141020220195738 018044319 14/10/2022 THENAMMAL THENAMMAL 2921006WL012967 00176 IDIB000P085 1638 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 TN2921007_131022FTO_1002251 2921007000NRG23131020220194175 009815379 13/10/2022 PAPPATHI PAPPATHI 2921007WL012767 00415 SBIN0000764 1686 27/10/2022 Account closed
2487 TN2921004_030123FTO_1386546 2921004000NRG23030120230275665 037292933 03/01/2023 Hashini V Hashini V 2921004WL017160 00691 IPOS0000001 1686 04/02/2023 No Such Account
2488 TN2921004_091222APB_FTO_1259355 2921004000NRG23091220220246360 017254818 09/12/2022 SUGANTHI SUGANTHI 2921004WL015951 00415 SBIN0012768 1100 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 TN2921004_140323APB_FTO_1646572 2921004000NRG23100320230347746 025719908 14/03/2023 JAYALAKSHMI JAYALAKSHMI 2921004WL020003 00078 CNRB0004010 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 TN2921004_100522APB_FTO_190726 2921004000NRG23100520220037514 014388872 10/05/2022 LAKSHMI LAKSHMI 2921004WL001643 00415 SBIN0012768 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 TN2921004_100522APB_FTO_190726 2921004000NRG23100520220037536 014388872 10/05/2022 SIVARAJI SIVARAJI 2921004WL001643 00415 SBIN0012768 1124 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 TN2921004_130123APB_FTO_1436922 2921004000NRG23120120230286066 037293709 13/01/2023 PAPPTHI PAPPTHI 2921004WL017609 00078 CNRB0004010 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 TN2921004_130123APB_FTO_1436922 2921004000NRG23120120230286073 037293709 13/01/2023 VEERANAGU VEERANAGU 2921004WL017609 00078 CNRB0004010 1500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 TN2921004_130123FTO_1438559 2921004000NRG23120120230287144 037291334 13/01/2023 LATHA LATHA 2921004WL017645 00078 CNRB0003972 1405 04/02/2023 Account closed
2495 TN2921004_200323APB_FTO_1669842 2921004000NRG23170320230354454 025730392 20/03/2023 JAYALAKSHMI JAYALAKSHMI 2921004WL020366 00078 CNRB0004010 1250 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 TN2921004_180722APB_FTO_557889 2921004000NRG23180720220138927 014734061 18/07/2022 ALAGESHWARI SAMAIYAN ALAGESHWARI SAMAIYAN 2921004WL008146 00078 CNRB0001020 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 TN2921004_270323APB_FTO_1699467 2921004000NRG23270320230378825 025730481 27/03/2023 AMBUJAM AMBUJAM 2921004WL020991 00089 CBIN0282656 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 TN2921005_300622FTO_446790 2921005000NRG23300620220118794 022546621 30/06/2022 AMUTHA S AMUTHA S 2921005WL006374 00415 SBIN0000821 1686 09/07/2022 No Such Account
2499 TN2921005_310323APB_FTO_1719639 2921005000NRG23310320230391431 020056895 31/03/2023 LATHA V LATHA V 2921005WL021316 00078 CNRB0004693 1686 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 TN2921006_040323APB_FTO_1617932 2921006000NRG23040320230341053 025730210 04/03/2023 Shobana Shobana 2921006WL019758 00078 CNRB0001004 1405 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 TN2921006_060123APB_FTO_1399208 2921006000NRG23060120230281725 018559404 06/01/2023 MEENA MEENA 2921006WL017368 00078 CNRB0001533 720 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 TN2921006_150223APB_FTO_1551325 2921006000NRG23150220230315699 014717620 15/02/2023 VALLI VALLI 2921006WL018895 00078 CNRB0001533 1686 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 TN2921008_070722APB_FTO_498347 2921008000NRG23070720220129406 010691838 07/07/2022 TAMILKODI M TAMILKODI M 2921008WL007291 00078 CNRB0001055 1638 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 TN2921008_130123APB_FTO_1441946 2921008000NRG23130120230291110 037293709 13/01/2023 THAMARISELVI THAMARISELVI 2921008WL017784 00078 CNRB0004016 420 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 TN2921008_270323APB_FTO_1699662 2921008000NRG23270320230378759 025730481 27/03/2023 AMUTHA AMUTHA 2921008WL020989 00468 UBIN0542962 615 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 TN2921005_301222APB_FTO_1365684 2921005000NRG23301220220271012 037296222 30/12/2022 ANNAPOORANAM. K ANNAPOORANAM. K 2921005WL016999 00078 CNRB0001840 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 TN2921006_060123APB_FTO_1398469 2921006000NRG23060120230280742 018559404 06/01/2023 T.KALAVATHI T.KALAVATHI 2921006WL017345 00078 CNRB0001004 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 TN2921006_060123APB_FTO_1398469 2921006000NRG23060120230280754 018559404 06/01/2023 A.JOTHI A.JOTHI 2921006WL017345 00227 KVBL0001118 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 TN2921006_070123APB_FTO_1406025 2921006000NRG23070120230282625 018559404 07/01/2023 S.PONNUTHAI S.PONNUTHAI 2921006WL017430 00227 KVBL0001118 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 TN2921006_160422APB_FTO_80119 2921006000NRG23160420220004386 017520499 16/04/2022 KARUPAYEE KARUPAYEE 2921006WL000197 00468 UBIN0548022 1536 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 TN2921006_210223APB_FTO_1576973 2921006000NRG23210220230324401 005713912 21/02/2023 MEENA MEENA 2921006WL019227 00078 CNRB0001533 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 TN2921007_240922FTO_916451 2921007000NRG23240920220184013 014307357 24/09/2022 PAPPATHI PAPPATHI 2921007WL011877 00415 SBIN0000764 1686 19/10/2022 Account closed
2513 TN2921008_130323APB_FTO_1645617 2921008000NRG23130320230350237 025719908 13/03/2023 YASOTHA N YASOTHA N 2921008WL020106 00078 CNRB0004016 1500 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 TN2921003_040422APB_FTO_10964 2921003000NRG22010420220607626 020520291 04/04/2022 PAPPATHI T PAPPATHI T 2921003WL023631 00415 SBIN0002210 1536 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 TN2921003_060323APB_FTO_1621499 2921003000NRG23060320230341979 005716318 06/03/2023 RAMESHRAJA D RAMESHRAJA D 2921003WL019793 00078 CNRB0001017 281 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 TN2921003_180622APB_FTO_373287 2921003000NRG23170620220102642 009596841 18/06/2022 MALAR MALAR 2921003WL005040 00177 IOBA0001931 482 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 TN2921005_170622APB_FTO_364983 2921005000NRG23170620220100806 009596921 17/06/2022 PAVALAKODI. P PAVALAKODI. P 2921005WL004974 00078 CNRB0003861 1190 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 TN2921005_170622APB_FTO_364983 2921005000NRG23170620220100818 009596921 17/06/2022 MURUGAYI G MURUGAYI G 2921005WL004974 00078 CNRB0003861 952 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 TN2921005_181022APB_FTO_1027972 2921005000NRG23171020220196871 010578375 18/10/2022 KANNAN O KANNAN O 2921005WL013052 00078 CNRB0004693 1050 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 TN2921006_060722FTO_490974 2921006000NRG22060720220618655 011542847 06/07/2022 TAMILSELVI TAMILSELVI 2921006WL0024182 00078 CNRB0001004 848 13/07/2022 A/c Blocked or Frozen
2521 TN2921006_180323APB_FTO_1666099 2921006000NRG23180320230359569 025730177 18/03/2023 SENNAMMAL SENNAMMAL 2921006WL020517 00176 IDIB000P085 1680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 TN2921006_240822FTO_766680 2921006000NRG23240820220165491 020844961 24/08/2022 MAYIL MAYIL 2921006WL0010238 00078 CNRB0001004 1150 05/09/2022 Account closed
2523 TN2921007_030622FTO_261855 2921007000NRG23030620220076746 023844463 03/06/2022 DAISY DAISY 2921007WL003380 00078 CNRB0001094 1380 23/06/2022 Account closed
2524 TN2921005_071022FTO_974742 2921005000NRG23071020220190882 033431856 07/10/2022 GOBALAN. R GOBALAN. R 2921005WL012468 00437 TMBL0000180 360 18/10/2022 No Such Account
2525 TN2921005_160422APB_FTO_79391 2921005000NRG23160420220003947 017499445 16/04/2022 SELVARAJ. R SELVARAJ. R 2921005WL000163 00177 IOBA0000883 1150 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 TN2921005_200123APB_FTO_1464132 2921005000NRG23190120230294959 037265995 20/01/2023 INDRANI K INDRANI K 2921005WL017924 00078 CNRB0003861 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 TN2921005_250223APB_FTO_1590508 2921005000NRG23250220230331051 005716191 25/02/2023 MARIAMMAL MARIAMMAL 2921005WL019453 00078 CNRB0001840 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 TN2921006_120822APB_FTO_715053 2921006000NRG23120820220159711 013156618 12/08/2022 JEYAKODI JEYAKODI 2921006WL009773 00078 CNRB0001004 880 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 TN2921006_170622APB_FTO_363462 2921006000NRG23170620220101308 009596921 17/06/2022 T.KALAVATHI T.KALAVATHI 2921006WL004997 00078 CNRB0001004 1000 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 TN2921006_210123APB_FTO_1473263 2921006000NRG23210120230296450 037268122 21/01/2023 T.KALAVATHI T.KALAVATHI 2921006WL018040 00078 CNRB0001004 250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 TN2921006_240622APB_FTO_412495 2921006000NRG23240620220112611 022861757 24/06/2022 SENNAMMAL SENNAMMAL 2921006WL005833 00176 IDIB000P085 1500 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 TN2921006_261122APB_FTO_1201961 2921006000NRG23261120220234420 026441682 26/11/2022 MEENA MEENA 2921006WL015393 00078 CNRB0001533 1000 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 TN2921006_310323APB_FTO_1717642 2921006000NRG23310320230389635 038719713 31/03/2023 Shobana Shobana 2921006WL021258 00078 CNRB0001004 1686 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 TN2921007_051222APB_FTO_1235873 2921007000NRG23051220220241207 017255225 05/12/2022 PANDISELVI PANDISELVI 2921007WL015744 00078 CNRB0001059 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 TN2921007_191222APB_FTO_1301949 2921007000NRG23191220220258000 037294953 19/12/2022 PERIYA KARUPPI PERIYA KARUPPI 2921007WL016471 00078 CNRB0001094 480 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 TN2921007_290722APB_FTO_625294 2921007000NRG23290720220148210 015632497 29/07/2022 JAYAMANI JAYAMANI 2921007WL008947 00078 CNRB0001023 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 TN2921008_270323APB_FTO_1699682 2921008000NRG23270320230378995 025730481 27/03/2023 DHANALAKSHMI P DHANALAKSHMI P 2921008WL021003 00078 CNRB0004016 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 TN2921004_240323APB_FTO_1689879 2921004000NRG23230320230369327 027904319 24/03/2023 RAJAMMAL RAJAMMAL 2921004WL020717 00078 CNRB0001020 1405 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 TN2921004_300323APB_FTO_1713588 2921004000NRG23300320230382683 008365021 30/03/2023 SUMATHI SUMATHI 2921004WL021102 00089 CBIN0282656 1050 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 TN2921005_161222APB_FTO_1291579 2921005000NRG23151220220253213 010082707 16/12/2022 ANNAPOORANAM. K ANNAPOORANAM. K 2921005WL016208 00078 CNRB0001840 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 TN2921005_261222APB_FTO_1339873 2921005000NRG23231220220261411 017254729 26/12/2022 MALAR OR VALARMATHI MALAR OR VALARMATHI 2921005WL016611 00078 CNRB0003861 1200 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 TN2921008_170622FTO_367962 2921008000NRG23170620220102001 009596943 17/06/2022 Pitchai Pitchai 2921008WL005025 00078 CNRB0004016 660 27/06/2022 No Such Account
2543 TN2921004_180522APB_FTO_214197 2921004000NRG23180520220051653 023844393 18/05/2022 PILOMINAMMAL PILOMINAMMAL 2921004WL002257 00415 SBIN0012768 1100 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 TN2921004_180722APB_FTO_557932 2921004000NRG23180720220138977 014734061 18/07/2022 PALANIYAMMAL PALANIYAMMAL 2921004WL008148 00691 IPOS0000001 1440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 TN2921004_240522APB_FTO_228010 2921004000NRG23240520220060591 036402979 24/05/2022 POVUNTHAI N POVUNTHAI N 2921004WL002630 00078 CNRB0001020 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 TN2921004_270622APB_FTO_427812 2921004000NRG23270620220115498 022861864 27/06/2022 LAKSHMI LAKSHMI 2921004WL005991 00415 SBIN0012768 880 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 TN2921005_030223APB_FTO_1518893 2921005000NRG23020220230306246 008182460 03/02/2023 MENAKA. C MENAKA. C 2921005WL018419 00078 CNRB0003861 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 TN2921005_080223APB_FTO_1526495 2921005000NRG23080220230307443 012059428 08/02/2023 INDRANI K INDRANI K 2921005WL018545 00078 CNRB0003861 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 TN2921005_130323APB_FTO_1644991 2921005000NRG23130320230350425 005718068 13/03/2023 BATHRAKALI. J BATHRAKALI. J 2921005WL020116 00415 SBIN0000821 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 TN2921005_170223APB_FTO_1565122 2921005000NRG23170220230320941 005716695 17/02/2023 PAPPATHI G PAPPATHI G 2921005WL019093 00078 CNRB0003861 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 TN2921005_301222APB_FTO_1366742 2921005000NRG23301220220271282 037296222 30/12/2022 SAROJA. A SAROJA. A 2921005WL017014 00177 IOBA0000883 1000 06/02/2023 Account closed
2552 TN2921006_070522APB_FTO_184604 2921006000NRG23070520220034229 026055721 07/05/2022 KARUPAYEE KARUPAYEE 2921006WL001497 00468 UBIN0548022 1365 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 TN2921004_090622APB_FTO_308845 2921004000NRG23090620220092465 014636918 09/06/2022 SURULIAMMAL SURULIAMMAL 2921004WL004272 00415 SBIN0012768 840 16/06/2022 Aadhaar Number not Mapped to Account Number
2554 TN2921004_110522APB_FTO_193353 2921004000NRG23110520220038348 014388872 11/05/2022 LAKSHMI B LAKSHMI B 2921004WL001703 00078 CNRB0004693 1100 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 TN2921004_200323APB_FTO_1669861 2921004000NRG23170320230354562 025730392 20/03/2023 PAVALAKODI PAVALAKODI 2921004WL020368 00078 CNRB0004010 1686 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 TN2921004_200323APB_FTO_1669962 2921004000NRG23170320230354928 025730392 20/03/2023 VELLAMMAL VELLAMMAL 2921004WL020386 00177 IOBA0000174 1440 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 TN2921004_240223APB_FTO_1586452 2921004000NRG23240220230327337 005716042 24/02/2023 VELLAMMAL VELLAMMAL 2921004WL019302 00177 IOBA0000174 940 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 TN2921004_290722APB_FTO_630403 2921004000NRG23290720220147922 015632497 29/07/2022 POONKODI POONKODI 2921004WL008937 00089 CBIN0282228 1200 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 TN2921004_310522APB_FTO_247986 2921004000NRG23310520220073341 016872552 31/05/2022 SIVARAJI SIVARAJI 2921004WL003122 00415 SBIN0012768 1405 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 TN2921005_050822APB_FTO_674059 2921005000NRG23050820220152910 016957373 05/08/2022 ANGALAESWARI ANGALAESWARI 2921005WL009248 00177 IOBA0000883 1686 19/08/2022 KYC Documents Pending
2561 TN2921004_190422FTO_98644 2921004000NRG23190420220009678 017499597 19/04/2022 Vanithamani Vanithamani 2921004WL000367 00078 CNRD0004010 1440 12/05/2022 invalid Bank Identifier
2562 TN2921005_090722APB_FTO_511149 2921005000NRG23090720220131899 011326327 09/07/2022 JAYAPRAKASAN P JAYAPRAKASAN P 2921005WL007533 00089 CBIN0280917 281 15/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 TN2921005_240223APB_FTO_1584367 2921005000NRG23240220230327389 005716042 24/02/2023 MALARVIZHI. M MALARVIZHI. M 2921005WL019303 00177 IOBA0000883 840 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 TN2921005_240323APB_FTO_1691224 2921005000NRG23240320230374610 027904319 24/03/2023 RUKMANI. K RUKMANI. K 2921005WL020867 00415 SBIN0000821 1050 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 TN2921005_240323APB_FTO_1691311 2921005000NRG23240320230375261 027904319 24/03/2023 MARIYAMMAL MARIYAMMAL 2921005WL020879 00078 CNRB0001840 880 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 TN2921005_011122APB_FTO_1091546 2921005000NRG23311020220207808 015710621 01/11/2022 MUTHUMANI. S MUTHUMANI. S 2921005WL013922 00415 SBIN0000821 228 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 TN2921006_040323APB_FTO_1616859 2921006000NRG23040320230340719 025730210 04/03/2023 PETHANAN PETHANAN 2921006WL019744 00468 UBIN0548022 1150 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 TN2921006_070722APB_FTO_495675 2921006000NRG23070720220128604 010691838 07/07/2022 K.MANITHAI K.MANITHAI 2921006WL007130 00227 KVBL0001118 696 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 TN2921006_170622APB_FTO_359567 2921006000NRG23170620220098864 009596921 17/06/2022 IRULAPPAN IRULAPPAN 2921006WL004798 00078 CNRB0001533 1686 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 TN2921006_181122APB_FTO_1165684 2921006000NRG23181120220224912 013030450 18/11/2022 ESWARI ESWARI 2921006WL014900 00078 CNRB0001533 1405 29/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 TN2921006_301222APB_FTO_1361657 2921006000NRG23301220220269851 037296222 30/12/2022 S.PONNUTHAI S.PONNUTHAI 2921006WL016955 00227 KVBL0001118 1686 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 TN2921006_311022APB_FTO_1085927 2921006000NRG23311020220207131 015710848 31/10/2022 MUTHAMMAL MUTHAMMAL 2921006WL013897 00078 CNRB0001533 660 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 TN2921007_200323APB_FTO_1670294 2921007000NRG23200320230360344 025730392 20/03/2023 ALPHONSE ALPHONSE 2921007WL020531 00078 CNRB0001023 1470 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 TN2921003_220822APB_FTO_750607 2921003000NRG23200820220162341 014512652 22/08/2022 PONNAMMAL K PONNAMMAL K 2921003WL009981 00415 SBIN0007561 484 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 TN2921004_040422APB_FTO_21475 2921004000NRG22010420220610940 020520291 04/04/2022 BACKIYALAKSHMI BACKIYALAKSHMI 2921004WL023745 00078 CNRB0004010 1638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 TN2921004_160223APB_FTO_1559883 2921004000NRG23160220230319317 014717453 16/02/2023 PARAMESWARI PARAMESWARI 2921004WL019019 00078 CNRB0001020 1350 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 TN2921004_160922FTO_882976 2921004000NRG23160920220181687 035858351 16/09/2022 Vanithamani Vanithamani 2921004WL0011614 00078 CNRD0004010 1440 18/10/2022 invalid Bank Identifier
2578 TN2921004_191122FTO_1172021 2921004000NRG23191120220226446 019838410 19/11/2022 MARIMUTHU MARIMUTHU 2921004WL0014992 00176 IDIB000T015 1320 09/12/2022 A/c Blocked or Frozen
2579 TN2921004_200323FTO_1672019 2921004000NRG23200320230363204 025730131 20/03/2023 Vanithamani Vanithamani 2921004WL0020608 00078 CNRD0004010 1440 31/03/2023 invalid Bank Identifier
2580 TN2921004_261222APB_FTO_1345745 2921004000NRG23261220220264758 017254729 26/12/2022 JOTHI K JOTHI K 2921004WL016804 00415 SBIN0012768 920 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 TN2921004_290822APB_FTO_791590 2921004000NRG23290820220168892 011287042 29/08/2022 PANJAVARNAM V PANJAVARNAM V 2921004WL010564 00078 CNRB0001020 1200 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 TN2921005_110722FTO_522273 2921005000NRG23110720220134922 030529590 11/07/2022 SADAIYATHEVAR SADAIYATHEVAR 2921005WL0007706 00078 CNRB0001840 880 18/07/2022 No Such Account
2583 TN2921005_240323APB_FTO_1691125 2921005000NRG23240320230374321 027904319 24/03/2023 PAPPATHI G PAPPATHI G 2921005WL020860 00078 CNRB0003861 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 TN2921006_190522APB_FTO_215758 2921006000NRG23190520220053129 023844393 19/05/2022 KITNAMMAL KITNAMMAL 2921006WL002309 00078 CNRB0001533 1150 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 TN2921006_301222APB_FTO_1366966 2921006000NRG23301220220273119 037296222 30/12/2022 SENNAMMAL SENNAMMAL 2921006WL017065 00176 IDIB000P085 1530 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 TN2921007_170323APB_FTO_1657544 2921007000NRG23170320230353447 025730281 17/03/2023 THANGATHAI THANGATHAI 2921007WL020296 00078 CNRB0001059 843 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 TN2921008_060323APB_FTO_1622565 2921008000NRG23060320230342508 005716318 06/03/2023 VEERAMMAL VEERAMMAL 2921008WL019812 00078 CNRB0001005 916 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 TN2921008_290722APB_FTO_630859 2921008000NRG23290720220149560 015632497 29/07/2022 TAMILKODI M TAMILKODI M 2921008WL008999 00078 CNRB0001055 1638 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 TN2921004_270323APB_FTO_1698145 2921004000NRG23250320230377041 025730481 27/03/2023 Karuppaiya Karuppaiya 2921004WL020949 00177 IOBA0000174 630 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 TN2921004_291122FTO_1215461 2921004000NRG23291120220236386 019838600 29/11/2022 KALIYAMMAL KALIYAMMAL 2921004WL0015483 00078 CNRB0001020 1440 09/12/2022 A/c Blocked or Frozen
2591 TN2921005_010722FTO_454624 2921005000NRG23010720220121820 015113053 01/07/2022 SADAIYATHEVAR SADAIYATHEVAR 2921005WL006578 00078 CNRB0001840 960 11/07/2022 Account closed
2592 TN2921005_160622APB_FTO_356314 2921005000NRG23160620220097082 009596921 16/06/2022 MOWNAMANI. T MOWNAMANI. T 2921005WL004590 00701 IDIB0PLB001 843 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 TN2921005_301222APB_FTO_1366653 2921005000NRG23301220220271208 037296222 30/12/2022 SELVARAJ. R SELVARAJ. R 2921005WL017007 00177 IOBA0000883 400 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 TN2921006_010722APB_FTO_458980 2921006000NRG23010720220122707 015113546 01/07/2022 DIVYA BHARATHI DIVYA BHARATHI 2921006WL006604 00078 CNRB0001004 920 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 TN2921006_020622APB_FTO_258014 2921006000NRG23020620220074896 012200298 02/06/2022 MEENA MEENA 2921006WL003286 00078 CNRB0001533 1380 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 TN2921006_130123APB_FTO_1439488 2921006000NRG23130120230290642 007471795 13/01/2023 ANNAMAYIL ANNAMAYIL 2921006WL017770 00078 CNRB0001533 281 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 TN2921006_190522APB_FTO_215613 2921006000NRG23190520220052617 023844393 19/05/2022 K.ESWARI K.ESWARI 2921006WL002296 00227 KVBL0001118 1250 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 TN2921006_231122APB_FTO_1187333 2921006000NRG23231120220229307 026442047 23/11/2022 RAJA RAJA 2921006WL015125 00078 CNRB0001533 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 TN2921006_310323APB_FTO_1717836 2921006000NRG23310320230390079 038719713 31/03/2023 CHELLAMMAL CHELLAMMAL 2921006WL021272 00078 CNRB0001004 500 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 TN2921003_290922APB_FTO_939286 2921003000NRG23290920220187660 030361614 29/09/2022 SHAKILA BANU R SHAKILA BANU R 2921003WL012145 00078 CNRB0001017 1638 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 TN2921003_310323APB_FTO_1717919 2921003000NRG23310320230388969 020056895 31/03/2023 NALLU NALLU 2921003WL021250 00078 CNRB0001017 1405 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 TN2921004_060323APB_FTO_1621046 2921004000NRG23020320230335332 005716318 06/03/2023 JAYALAKSHMI JAYALAKSHMI 2921004WL019578 00078 CNRB0004010 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 TN2921004_060622APB_FTO_286592 2921004000NRG23060620220082745 018936891 06/06/2022 ANNURATHA ANNURATHA 2921004WL003569 00089 CBIN0282656 1638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 TN2921004_080223APB_FTO_1526461 2921004000NRG23080220230307259 012059428 08/02/2023 KALIYAMMAL KALIYAMMAL 2921004WL018531 00176 IDIB000G036 1150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 TN2921004_080822APB_FTO_689576 2921004000NRG23080820220155854 017910781 08/08/2022 PANJAVARNAM V PANJAVARNAM V 2921004WL009453 00078 CNRB0001020 1250 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 TN2921004_180722APB_FTO_558350 2921004000NRG23180720220139498 014734061 18/07/2022 MAYAIKKAL MAYAIKKAL 2921004WL008173 00415 SBIN0012768 440 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 TN2921004_240822FTO_767367 2921004000NRG23240820220165714 020844942 24/08/2022 MEENA L MEENA L 2921004WL0010260 00089 CBIN0282656 880 01/09/2022 Account closed
2608 TN2921004_290722APB_FTO_630051 2921004000NRG23290720220148099 015632497 29/07/2022 AMMATHAI M AMMATHAI M 2921004WL008944 00078 CNRB0001020 1500 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 TN2921005_070722FTO_492284 2921005000NRG23060720220128074 011326463 07/07/2022 SADAIYATHEVAR SADAIYATHEVAR 2921005WL0007011 00078 CNRB0001840 600 15/07/2022 No Such Account
2610 TN2921005_160223APB_FTO_1557881 2921005000NRG23160220230317002 014717453 16/02/2023 SAROJA. A SAROJA. A 2921005WL018956 00177 IOBA0000883 1050 24/02/2023 Account closed
2611 TN2921005_200123APB_FTO_1464242 2921005000NRG23190120230295042 037265995 20/01/2023 SAROJA. A SAROJA. A 2921005WL017932 00177 IOBA0000883 600 06/02/2023 Account closed
2612 TN2921006_101222APB_FTO_1266785 2921006000NRG23101220220249294 017254818 10/12/2022 RAJA RAJA 2921006WL016111 00078 CNRB0001533 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 TN2921005_240323APB_FTO_1691076 2921005000NRG23240320230374299 027904319 24/03/2023 SELVI. B SELVI. B 2921005WL020859 00078 CNRB0001002 1100 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 TN2921006_071022APB_FTO_973902 2921006000NRG23071020220191234 033431862 07/10/2022 PETHANAN PETHANAN 2921006WL012512 00468 UBIN0548022 920 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 TN2921006_101222APB_FTO_1266651 2921006000NRG23101220220249204 017254818 10/12/2022 K.ESWARI K.ESWARI 2921006WL016109 00227 KVBL0001118 1380 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 TN2921006_130123APB_FTO_1444623 2921006000NRG23130120230292907 007471795 13/01/2023 K.PASUPATHI K.PASUPATHI 2921006WL017865 00227 KVBL0001118 720 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 TN2921006_161222APB_FTO_1292509 2921006000NRG23161220220255472 010082707 16/12/2022 PALANIYAMMAL PALANIYAMMAL 2921006WL016346 00078 CNRB0001004 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 TN2921007_120123APB_FTO_1433419 2921007000NRG23120120230287494 037295842 12/01/2023 JEYA JEYA 2921007WL017670 00437 TMBL0000072 1250 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 TN2921008_280123APB_FTO_1498077 2921008000NRG23280120230303355 037296952 28/01/2023 THAMARISELVI THAMARISELVI 2921008WL018282 00078 CNRB0004016 1025 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 TN2921003_220822APB_FTO_754342 2921003000NRG23220820220163911 014512652 22/08/2022 VEERAMANI S VEERAMANI S 2921003WL010107 00415 SBIN0002210 1125 01/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 TN2921003_240622APB_FTO_411558 2921003000NRG23240620220110325 022861757 24/06/2022 SANTHI S SANTHI S 2921003WL005755 00078 CNRB0003972 484 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 TN2921003_241122APB_FTO_1190374 2921003000NRG23241120220229344 026442890 24/11/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL015134 00415 SBIN0007561 1638 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 TN2921003_290922APB_FTO_936355 2921003000NRG23290920220186388 030361614 29/09/2022 SANTHANAMMAL SANTHANAMMAL 2921003WL011982 00415 SBIN0007561 819 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 TN2921004_200323APB_FTO_1669910 2921004000NRG23170320230354233 025730392 20/03/2023 BHARATHI BHARATHI 2921004WL020348 00078 CNRB0004010 1290 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 TN2921004_180622APB_FTO_372902 2921004000NRG23180620220103219 009596955 18/06/2022 LAKSHMI LAKSHMI 2921004WL005067 00415 SBIN0012768 880 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 TN2921004_290422APB_FTO_156239 2921004000NRG23290420220021694 018427951 29/04/2022 SHANTHI SHANTHI 2921004WL000911 00089 CBIN0282656 1025 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 TN2921004_310522APB_FTO_247986 2921004000NRG23310520220073321 016872552 31/05/2022 LAKSHMI LAKSHMI 2921004WL003122 00415 SBIN0012768 1100 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 TN2921005_170223APB_FTO_1565122 2921005000NRG23170220230320937 005716695 17/02/2023 ESAKKIYAMMAL M ESAKKIYAMMAL M 2921005WL019093 00078 CNRB0003861 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 TN2921006_121122APB_FTO_1140955 2921006000NRG23121120220219637 023569648 12/11/2022 MUTHAMMAL MUTHAMMAL 2921006WL014578 00078 CNRB0001533 690 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 TN2921006_161222APB_FTO_1292509 2921006000NRG23161220220255478 010082707 16/12/2022 MAHESWARI MAHESWARI 2921006WL016346 00078 CNRB0001004 1686 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 TN2921006_060123APB_FTO_1399208 2921006000NRG23060120230281678 018559404 06/01/2023 MUTHAMMAL MUTHAMMAL 2921006WL017368 00078 CNRB0001533 1440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 TN2921006_141122APB_FTO_1148661 2921006000NRG23141120220220798 015796272 14/11/2022 RAJA RAJA 2921006WL014649 00078 CNRB0001533 1686 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 TN2921006_170323APB_FTO_1660624 2921006000NRG23170320230355285 025730281 17/03/2023 PETHANAN PETHANAN 2921006WL020394 00468 UBIN0548022 1120 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 TN2921006_210223APB_FTO_1576973 2921006000NRG23210220230324354 005713912 21/02/2023 MUTHAMMAL MUTHAMMAL 2921006WL019227 00078 CNRB0001533 1380 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 TN2921008_060323APB_FTO_1622565 2921008000NRG23060320230342511 005716318 06/03/2023 YASOTHA N YASOTHA N 2921008WL019812 00078 CNRB0004016 916 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 TN2921008_250223APB_FTO_1590708 2921008000NRG23250220230331293 005716191 25/02/2023 DHANALAKSHMI P DHANALAKSHMI P 2921008WL019463 00078 CNRB0004016 1190 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 TN2921006_240223APB_FTO_1584211 2921006000NRG23240220230327655 005716042 24/02/2023 CHELLAMMAL CHELLAMMAL 2921006WL019319 00078 CNRB0001004 705 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 TN2921006_240323APB_FTO_1689390 2921006000NRG23240320230372743 027904319 24/03/2023 RAJAMMAL RAJAMMAL 2921006WL020819 00078 CNRB0001533 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 TN2921008_300323APB_FTO_1714152 2921008000NRG23300320230385880 008365021 30/03/2023 YASOTHA N YASOTHA N 2921008WL021183 00078 CNRB0004016 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 TN2921006_180323APB_FTO_1664330 2921006000NRG23180320230357513 025730340 18/03/2023 PAPPU PAPPU 2921006WL020461 00078 CNRB0001533 1124 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 TN2921006_211222APB_FTO_1317884 2921006000NRG23211220220260292 018558461 21/12/2022 JANAKI JANAKI 2921006WL016522 00078 CNRB0001533 500 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 TN2921005_130123APB_FTO_1442661 2921005000NRG23130120230292044 037293709 13/01/2023 PUSHPAM PUSHPAM 2921005WL017819 00078 CNRB0001840 760 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 TN2921005_280722APB_FTO_619056 2921005000NRG23280720220145978 015632497 28/07/2022 JAYAPRAKASAN P JAYAPRAKASAN P 2921005WL008761 00089 CBIN0280917 1405 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 TN2921006_090622APB_FTO_305243 2921006000NRG23090620220090569 014636918 09/06/2022 DIVYA BHARATHI DIVYA BHARATHI 2921006WL004193 00078 CNRB0001004 690 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 TN2921006_121122APB_FTO_1140955 2921006000NRG23121120220219665 023569648 12/11/2022 MEENA MEENA 2921006WL014578 00078 CNRB0001533 460 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 TN2921005_050822APB_FTO_673164 2921005000NRG23040820220151965 016957373 05/08/2022 KANI. K KANI. K 2921005WL009189 00691 IPOS0000001 1260 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 TN2921005_130323APB_FTO_1645137 2921005000NRG23130320230350568 005718068 13/03/2023 RAJAMMAL M RAJAMMAL M 2921005WL020119 00078 CNRB0004635 1440 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 TN2921005_200323APB_FTO_1668621 2921005000NRG23180320230357450 025730392 20/03/2023 MURUGAYI G MURUGAYI G 2921005WL020455 00078 CNRB0003861 1190 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 TN2921005_201022APB_FTO_1040518 2921005000NRG23201020220199145 008995992 20/10/2022 MALAR OR VALARMATHI MALAR OR VALARMATHI 2921005WL013255 00078 CNRB0003861 940 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 TN2921005_230622FTO_400406 2921005000NRG23230620220108528 022861840 23/06/2022 AMUTHA S AMUTHA S 2921005WL005583 00415 SBIN0000821 1686 06/07/2022 No Such Account
2651 TN2921005_280123APB_FTO_1493578 2921005000NRG23270120230300891 037296952 28/01/2023 LATHA V LATHA V 2921005WL018203 00078 CNRB0004693 440 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 TN2921006_080323APB_FTO_1629603 2921006000NRG23080320230342922 005715132 08/03/2023 S.AYYAMMAL S.AYYAMMAL 2921006WL019825 00078 CNRB0001533 1405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 TN2921006_100323APB_FTO_1637055 2921006000NRG23100320230348440 005717611 10/03/2023 S.AYYAMMAL S.AYYAMMAL 2921006WL020028 00078 CNRB0001533 1686 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 TN2921006_101222APB_FTO_1263400 2921006000NRG23101220220248635 017254818 10/12/2022 PALANIYAMMAL PALANIYAMMAL 2921006WL016086 00078 CNRB0001004 1686 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 TN2921006_251122APB_FTO_1195235 2921006000NRG23251120220231346 026441448 25/11/2022 RAJA RAJA 2921006WL015255 00078 CNRB0001533 1686 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 TN2921006_290922APB_FTO_939260 2921006000NRG23290920220187643 030361614 29/09/2022 MUTHU MUTHU 2921006WL012143 00176 IDIB000P085 160 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 TN2921007_160722APB_FTO_549256 2921007000NRG23160720220138665 014734116 16/07/2022 RAMUTHAI RAMUTHAI 2921007WL008105 00078 CNRB0001345 1686 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 TN2921006_110323APB_FTO_1641410 2921006000NRG23110320230349610 005717880 11/03/2023 KARUPAYEE KARUPAYEE 2921006WL020077 00468 UBIN0548022 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 TN2921006_220722APB_FTO_583079 2921006000NRG23220720220143740 013646206 22/07/2022 GURUVAMMAL GURUVAMMAL 2921006WL008557 00078 CNRB0001533 1000 06/08/2022 Aadhaar Number not Mapped to Account Number
2660 TN2921006_220722APB_FTO_583079 2921006000NRG23220720220143749 013646206 22/07/2022 JANAKI JANAKI 2921006WL008557 00078 CNRB0001533 1500 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 TN2921006_310323APB_FTO_1717178 2921006000NRG23310320230388625 038719713 31/03/2023 S.AYYAMMAL S.AYYAMMAL 2921006WL021239 00078 CNRB0001533 1686 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 TN2921008_270323APB_FTO_1699695 2921008000NRG23270320230378798 025730481 27/03/2023 YASOTHA N YASOTHA N 2921008WL020990 00078 CNRB0004016 765 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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